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HomeMy WebLinkAbout2025-01-06 SB Packet - ReleasedSELECT BOARD MEETING Monday, January 6, 2025 Select Board Meeting Room, 1625 Massachusetts Avenue, Lexington, MA 02420 - Hybrid Participation* 6:30 PM AGENDA PUBLIC COMMENTS Public comments are allowed for up to 10 minutes at the beginning of each meeting. Each speaker is limited to 2 minutes for comment. Members of the Board will neither comment nor respond, other than to ask questions of clarification. Speakers are encouraged to notify the Select Board's Office at 781-698- 4580 if they wish to speak during public comment to assist the Chair in managing meeting times. SELECT BOARD MEMBER CONCERNS AND LIAISON REPORTS 1.Select Board Member Announcements and Liaison Reports TOWN MANAGER REPORT 1.Town Manager Weekly Update CONSENT AGENDA 1.2025 Class III License Renewal CLASS III John P. Carroll Company Inc. - 700 Waltham Street 2.2025 Common Victualler License Renewals COMMON VICTUALLER Coco Fresh Tea and Juice - 1764 Massachusetts Avenue Lexington House of Pizza - 399 Lowell Street Spirit of India - 321 Marrett Road Tatte Bakery & Cake - 1777 Massachusetts Avenue The Hangar (Chef Louie's) - 103 Hartwell Ave 3.Approve: Water and Sewer Commitments and Adjustments 4.Approve: One-Day Liquor License - Spectacle Management, Inc., 1605 Massachusetts Avenue Concert Series at Cary Memorial Building: January 25, 2025 - Esperanza Spalding February 20, 2025 -John Lodge March 27, 2025 - Chazz Palminteri April 13, 2025 - Black Violin May 10, 2025 - Ari Shapiro 5.Approve: Battle Green Use Request(s) - Lexington Minute Men - 18th Century Military Drill(s) Saturday, January 11, 2025 from 9:00am -11:00am Saturday, March 1, 2025 from 11:am - 4:00pm 6.Approve: Select Board Meeting Minutes November 18, 2024 Select Board December 4, 2024 FY2026 Department Budget Presentations December 5, 2024 FY2026 Department Budget Presentations December 9, 2024 Select Board December 10, 2024 FY2026 Department Budget Presentations 7.Approve: Select Board Committee Appointment Town Celebrations Subcommittee - Brianna Bennett-Karshbaum Design Advisory Committee - Danit Netzer 8.Approve: 2025 Ad-Hoc Crematory Study Committee Charge 9.Approve Expenditure of Funds for Gift of Cash Received by Fire Department ITEMS FOR INDIVIDUAL CONSIDERATION 1.Call for Special Town Meeting 2025-1 and Vote and Sign Special Town Meeting 2025-1 Warrant 6:45pm 2.Review Draft List of Warrant Articles 2025 Annual Town Meeting 6:55pm 3.Review ACROSS Lexington Line-of-March Signs Request 7:10pm EXECUTIVE SESSION 1.Exemption 6: To Consider the Purchase, Lease, Value of Real Property - East Lexington Fire Station Options and To Not Reconvene in Open Session 7:20pm ADJOURN 1.Anticipated Adjournment 7:50pm Meeting Packet: https://lexington.novusagenda.com/agendapublic/ *Members of the public can attend the meeting from their computer or tablet by clicking on the following link at the time of the meeting: https://lexingtonma.zoom.us/j/82013535294?pwd=mGvKYC9PHOT8ByUHHa0a18jNRhRXpf.1 iPhone one-tap: +13017158592,,82013535294#,,,,*848540# Phone +1 646 876 9923 Meeting ID: 820 1353 5294 Passcode: 848540 An Act Relative to Extending Certain State of Emergency Accommodations: https://www.mass.gov/the-open-meeting-law A work session of the Select Board will be held on Monday, January 13, 2025 at 6:30pm via hybrid participation. T he next regularly scheduled meeting of the Select Board will be held on Monday, January 27, 2025 at 6:30pm via hybrid participation. Hearing Assistance Devices Available on Request All agenda time and the order of items are approximate and subject to change. AGENDA ITEM SUMMARY LEXINGTON SELECT BOARD MEETING AGENDA ITEM TITLE: Select Board Member Announcements and Liaison Reports PRESENTER: Doug Lucente, Chair ITEM NUMBER: LR.1 SUMMARY: Under this item, Select Board Members can provide verbal updates, make announcements, as well as comment on any additional points or concerns. There are currently no written updates or announcements for the January 6, 2024 meeting. SUGGESTED MOTION: FOLLOW-UP: DATE AND APPROXIMATE TIME ON AGENDA: 1/6/2025 AGENDA ITEM SUMMARY LEXINGTON SELECT BOARD MEETING AGENDA ITEM TITLE: Town Manager Weekly Update PRESENTER: ITEM NUMBER: TM.1 SUMMARY: Under this item, the Town Manager can provide verbal updates, make announcements, as well as comment on any additional points or concerns. SUGGESTED MOTION: FOLLOW-UP: DATE AND APPROXIMATE TIME ON AGENDA: 1/6/2025 ATTACHMENTS: Description Type 12-20-25 Weekly Update Backup Material 1-3-25 Backup Material 1625 MASSACHUSETTS AVENUE • LEXINGTON, MA • 02420 Town of Lexington Town Manager’s Office Steve Bartha, Town Manager Kelly Axtell, Deputy Town Manager Tel: (781) 698-4540 Fax: (781) 861-2921 To: Select Board From: Steve Bartha, Town Manager Date: December 23, 2024 Subject: Weekly Update TOWN MANAGER In addition to all of the other holiday traditions, events, and celebrations, in our house we like to gather around a winter solstice fire every December 21 to share the things we are letting go of and welcoming in to our lives in the year ahead. In some ways, this fall has been a slow-motion winter solstice, as I made the transition (after ten years) from the Danvers Town Hall to the Lexington Town Offices. Select Board member Suzie Barry asks me every time I see her, Are you still having fun? And my answer, every time, is an enthusiastic, Yes! It is an easy question to answer, because Lexington is a great community led by dedicated (and passionate!) volunteers and served by incredible (and passionate!) staff. Speaking of dedicated volunteers and incredible staff, the Town hosted its annual holiday luncheon in Cary Memorial on Thursday, December 19. Good times and good food were had by all who attended, and the dessert competition was fierce (and the entries were delicious!). 1625 MASSACHUSETTS AVENUE • LEXINGTON, MA • 02420 HUMAN SERVICES Every year, the Senior Services department partners with Home Instead to bring a ray of joy into the lives of a few seniors at this special time of year. Senior Services director Michelle Kelleher will deliver these gifts over the next few days. We are truly grateful for our partnership with Home Instead! LAND USE- HOUSING & DEVELOPMENT Planning: In 2024, the Planning Board approved 594 new housing units, including 88 new affordable housing units eligible for listing on the Town’s SHI once constructed. Approvals also incorporated new bus shelters, $20,000 in Transportation Demand Management Funds, and 959 bicycle parking spaces. PUBLIC WORKS Engineering: A nice compliment on the new roundabout at Pleasant Street was received by Ross Morrow from a Lexington High School alumni “As a Lexington High School alumnus turned transportation engineer, I wanted to take a moment to commend you and your team for the truly exceptional work on the Pleasant Street and Watertown Street roundabout. That intersection had long been a safety concern, and I vividly remember feeling apprehensive as a new 16-year-old driver navigating it. I recently drove through the area and was genuinely impressed by the transformation. The new roundabout is a significant improvement—not only in terms of safety but also in enhancing the overall flow of traffic. I know firsthand how rare it can be for professionals in our field to receive direct recognition, so I wanted to let you know that your efforts have made a noticeable and positive impact. Well done, and thank you for making such a meaningful difference in the community!” 1625 MASSACHUSETTS AVENUE • LEXINGTON, MA • 02420 Town of Lexington Town Manager’s Office Steve Bartha, Town Manager Kelly Axtell, Deputy Town Manager Tel: (781) 698-4540 Fax: (781) 861-2921 To: Select Board From: Steve Bartha, Town Manager Date: January 3, 2025 Subject: Weekly Update PUBLIC WORKS After a 39-year career with the Lexington Department of Public Works, John Sweitzer, Leadman, is retiring. John worked all of those years in the Highway Division performing a variety of tasks most notably taking care of the Town’s many street and traffic control signs and being a key member of the snow and ice operation. We thank John for his service and dedication to Lexington and wish him happiness and health in his retirement. Staff has responded to 6 snow/ice events so far during this winter season. There have been 5 treatment events and 1 full plowing event. AGENDA ITEM SUMMARY LEXINGTON SELECT BOARD MEETING AGENDA ITEM TITLE: 2025 Class III License Renewal PRESENTER: Doug Lucente, Chair ITEM NUMBER: C.1 SUMMARY: Category: Decision-Making The Select Board is being asked to approve the 2025 Annual Class II/III License renewals. The Select Board Office is in receipt of all of the required documentation and departmental reviews with sign-offs for the renewals of the following businesses holding a ClassIII License: CLASS III John P. Carroll Company Inc. - 700 Waltham Street SUGGESTED MOTION: To approve the 2025 Annual Class III License Renewals for the following businesses: CLASS III John P. Carroll Company Inc. - 700 Waltham Street Move to approve the consent. FOLLOW-UP: Select Board Department. DATE AND APPROXIMATE TIME ON AGENDA: 1/6/2025 AGENDA ITEM SUMMARY LEXINGTON SELECT BOARD MEETING AGENDA ITEM TITLE: 2025 Common Victualler License Renewals PRESENTER: Doug Lucente, Chair ITEM NUMBER: C.2 SUMMARY: Category: Decision-Making The Select Board is being asked to approve the 2025 Annual Common Victualler License renewals. The Select Board Office is in receipt of all of the required documentation and departmental reviews with sign-offs for the renewals of the following businesses holding a Common Victualler License: COMMON VICTUALLER Coco Fresh Tea and Juice - 1764 Massachusetts Avenue Lexington House of Pizza - 399 Lowell Street Spirit of India - 321 Marrett Road Tatte Bakery & Cake - 1777 Massachusetts Avenue The Hangar (Chef Louie's) - 103 Hartwell Ave SUGGESTED MOTION: To approve the 2025 Annual Common Victualler License Renewals for the following businesses: COMMON VICTUALLER Coco Fresh Tea and Juice - 1764 Massachusetts Avenue Lexington House of Pizza - 399 Lowell Street Spirit of India - 321 Marrett Road Tatte Bakery & Cake - 1777 Massachusetts Avenue The Hangar (Chef Louie's) - 103 Hartwell Ave Move to approve the consent. FOLLOW-UP: Select Board Department. DATE AND APPROXIMATE TIME ON AGENDA: 1/6/2025 AGENDA ITEM SUMMARY LEXINGTON SELECT BOARD MEETING AGENDA ITEM TITLE: Approve: Water and Sewer Commitments and Adjustments PRESENTER: Doug Lucente, Select Board Chair ITEM NUMBER: C.3 SUMMARY: Water/Sewer Commitment Section 3 $ 6,273,983.82 Water/Sewer Commitment Section 1 $ 3,792,444.42 Water/Sewer Commitment Section 2 $ 3,635,735.43 Water & Sewer Cycle 9 billing Oct 2024 $ 378,744.83 Water & Sewer Finals Oct 2024 $ 14,307.78 Water & Sewer Finals Nov 2024 $ 7,042.93 Adjust to Water &Sewer recommended by WSAB ($13,069.21) from 10/18/24 SUGGESTED MOTION: Move to approve the Consent. FOLLOW-UP: Treasurer / Collector DATE AND APPROXIMATE TIME ON AGENDA: 1/6/2025 ATTACHMENTS: Description Type Water Sewer Items for 1-6-25 Cover Memo AGENDA ITEM SUMMARY LEXINGTON SELECT BOARD MEETING AGENDA ITEM TITLE: Approve: One-Day Liquor License - Spectacle Management, Inc., 1605 Massachusetts Avenue PRESENTER: Doug Lucente, Chair ITEM NUMBER: C.5 SUMMARY: Category: Decision-Making Spectacle Management: Spectacle Management, Inc. has requested five One-Day Liquor Licenses to serve beer and wine in the lobby of Cary Memorial Building, 1605 Massachusetts Avenue, for the purpose of five events on the following dates from 6:00 pm - 10:00 pm. January 25, 2025: Esperanza Spalding February 20, 2025 -John Lodge March 27, 2025 - Chazz Palminteri April 13, 2025 - Black Violin May 10, 2025 - Ari Shapiro The requests have been reviewed by the Department of Public Facilities with no concerns. SUGGESTED MOTION: To approve five One-Day Liquor Licenses for Spectacle Management, Inc. to serve beer and wine in the lobby of Cary Memorial Building, 1605 Massachusetts Avenue, for the purpose of their concert series. FOLLOW-UP: Select Board Department. DATE AND APPROXIMATE TIME ON AGENDA: 1/6/2025 AGENDA ITEM SUMMARY LEXINGTON SELECT BOARD MEETING AGENDA ITEM TITLE: Approve: Battle Green Use Request(s) - Lexington Minute Men - 18th Century Military Drill(s) PRESENTER: Doug Lucente, Chair ITEM NUMBER: C.6 SUMMARY: Category: Decision-Making The Lexington Minute Men have requested permission to use the center of the Battle Green on the Harrington Road side for the purpose of conducting an 18th-century military drill in preparation for the 250th Anniversary of the Battle of Lexington on Saturday, January 11, 2025 from 9:00am -11:00am & on Saturday, March 1, 2025 from 11:00am - 4:00pm. There will be no other equipment other than that carried by the participants. All participants will be dressed in standard militia campaign kit, including packs, edged weapons or bayonets, and flintlock muskets. The request also includes permission to blank-fire their muskets, limited to no more than 15 rounds, solely for training purposes. The Police Department, Department of Public Works, and the Fire Department have no objections to this request. SUGGESTED MOTION: To approve the request of the Lexington Minute Men to use the Battle Green for two separate dates for the purpose of 18th-century military drills and musket blank-firing demonstrations in preparation for the 250th Anniversary of the Battle of Lexington. Move to approve the consent. FOLLOW-UP: Select Board Department. DATE AND APPROXIMATE TIME ON AGENDA: 1/6/2025 AGENDA ITEM SUMMARY LEXINGTON SELECT BOARD MEETING AGENDA ITEM TITLE: Approve: Select Board Meeting Minutes PRESENTER: Doug Lucente, Chair ITEM NUMBER: C.8 SUMMARY: Category: Decision Making The Select Board is being asked to approve the following set of minutes: November 18, 2024 Select Board December 4, 2024 FY2026 Department Budget Presentations December 5, 2024 FY2026 Department Budget Presentations December 9, 2024 Select Board December 10, 2024 FY2026 Department Budget Presentations SUGGESTED MOTION: To approve and release the following minutes: November 18, 2024 Select Board December 4, 2024 FY2026 Department Budget Presentations December 5, 2024 FY2026 Department Budget Presentations December 9, 2024 Select Board December 10, 2024 FY2026 Department Budget Presentations Move to approve the consent agenda FOLLOW-UP: Select Board Office DATE AND APPROXIMATE TIME ON AGENDA: 1/6/2025 ATTACHMENTS: Description Type DRAFT 11182024 Select Board minutes Backup Material DRAFT 12042024 Department Budget Presentation Minutes Backup Material DRAFT 12052024 Department Budget Presentation minutes Backup Material DRAFT 12092024 Select Board minutes Backup Material DRAFT 12102024 Department Budget Presentation minutes Backup Material SELECT BOARD MEETING November 18, 2024 A work session of the Lexington Select Board was called to order at 6:30p.m. on Monday, November 18, 2024, via a hybrid meeting platform.Mr. Lucente, Chair; Mr. Pato, Ms. Barry, Ms. Hai, and Mr. Sandeen, were present, as well as Mr. Bartha, Town Manager; Ms. Axtell, Deputy Town Manager;and Ms. Katzenback, Executive Clerk. EXECUTIVE SESSION 1. Exemption 6: To Consider the Purchase, Lease, Exchange, Value of Real Property- Parcel 68-44 Located on Lowell Street VOTE: Upon a motion duly made and seconded, by roll call, the Select Board voted 5-0 at 6:31pm that the Board go into Executive Session under Exemption 6: Exemption 6: To Consider the Purchase, Lease, Exchange, Value of Real Property - Parcel 68-44 Located on Lowell Street. Further, Mr. Lucente declared that an open meeting discussion on this item may have a detrimental effect on the bargaining position of the Town. The Select Board exited Executive Session at 6:54 pm and reconvened to open session. PUBLIC COMMENTS Jay Luker, Precinct 1 Town Meeting Member and member of the Transportation Advisory Committee stated that he has reviewed the Decarbonization Plan. He stated that there is a free item that the Town could pursue that would far towards making the Town a climate leader. It is also in line with the Resilient Lexington Plan, and the Vision Zero Action Plan. This is to take the 25% design for the Bedford Hartwell Complete Streets project and toss it out. Svetlana Panasyuk, 28 Saddle Club Road, explained that she sent an email to the Board regarding existing overcrowding at the High School. She suggested that this is an urgent item and needs to be privately studied. Mr. Pato noted that this should likely be taken up with the School Committee. SELECT BOARD MEMBER CONCERNS AND LIAISON REPORTS 1. Select Board Member Announcements and Liaison Reports Mr. Pato stated that, later this evening, the Board will set the date for its annual municipal election. He formally announced that he will seek reelection. Mr. Sandeen stated that the Massachusetts House and Senate passed the Climate Bill last week and sent it to the Governor for signature. Once the Governor signs the bill, Massport will be required to promote environmental protection and resilience, a reduction in greenhouse gas emissions, and environmental justice principles.Members of the community have been concerned about Massport’s proposed private jet hanger expansion and this charter change should affect their considerations. TOWN MANAGER REPORT 1. Town Manager Weekly Update Mr. Bartha acknowledged that Joanne Belanger, the Town’s Health Director, was presented with a Distinguished Service Award at the annual conference. DOCUMENTS: Weekly Update 11/15/24 CONSENT AGENDA The Board agreed to remove Consent Agenda Item #3 for further discussion under Items for Individual Consideration. 1. Select Board Committee Appointments Appointments: Council for the Arts - Mamata Banerjee, Jennifer Zacharis Greenways Corridor Committee - Enju Liu Housing Partnership Board - Joyce S. Murphy Lexington Bicycle Advisory Committee - Jonathan Bernays Lexington Center Committee - Mike Harris Lexington Human Rights Committee - Judith Zola Monuments and Memorials Committee - Regina Sutton Sustainable Lexington Committee - Kavitha Venkatesan Transportation Advisory Committee - Daniel Asta Tree Committee - Rachel Summers To appoint the committee members with terms as indicated in list included with the meeting packet (Select Board Committee Appointments - November 2024). DOCUMENTS: 2024.10.21 Banerjee, Mamata - Council for the Arts – Redacted, 2024.10.25 Zacharis, Jennifer - Council for the Arts – Redacted, 2024.10.25 Liu, Daisy - Greenways Corridor Committee – Redacted, 2024.10.23 Murphy, Joyce - Housing Partnership Board – Redacted, 2024.05.30Bernays,Jonathan- LexBicycleAdvisoryCommittee-Redacted, 2024.01.14 Harris, Mike - LexCenter Committee – Redacted, 2024.10.06 Zola, Judith - Lex Human Rights Committee – Redacted, 2024.10.19 Sutton, Regina - Monuments and Memorials Committee – Redacted, 2024.10.22 Venkatesan, Kavitha - Sustainable Lexington Committee – Redacted, 2024.08.14Asta,Daniel-TransportationAdvisoryCommittee-Redacted, 2024.10.07 Summers, Rachel - Tree Committee – Redacted, Banerjee, Mamata Resume_Redacted, Zacharis, Jennifer Resume_Redacted, Liu, Daisy Resume_Redacted, Asta, Daniel Resume_Redacted, Zola, Judith Resume_Redacted, Summers, Rachel Resume_Redacted, Select Board Committee Appointments - November 2024 2. Approve Select Board Minutes October 21, 2024, Select Board To approve and release the following minutes: October 21, 2024, Select Board DOCUMENTS: DRAFT 10212024 Select Board Minutes 4. Approve Battle Green Use Request – Filming of Student Project Tuesday, November 19, 2024, at 12:00pm To approve the request from Graduate Student, Zion Weir to film the monuments on and around the Battle Green on Tuesday, November 19, 2024, from 12:00pm to 2:00pm for the purpose of filming footage for his documentary project that details the start of the American Revolution. 5. Approve and Sign Water and Sewer Finals To approve and sign the Water and Sewer Finals. DOCUMENTS: July Finals 2024 (FY25) VOTE: Upon a motion duly made and seconded, by roll call, the Select Board voted 5-0 to approve the Consent Agenda items #1, 2, 4, and 5. ITEMS FOR INDIVIDUAL CONSIDERATION C3. Approve Battle Green Use Request – Lexington Historical Society - Historical Reenactment of Lexington Tea Party Historical Reenactment of Lexington Tea Party: Saturday, December 14, 2024, from 12:30 - 2:30pm. There was discussion regarding hosting the burn for this event while there is an ongoing drought. Mr. Pato noted that he believes these events are always contingent on the Fire Department giving permission on the day. There should be a contingent plan if the fire cannot be lit on that day. Ms. Hai stated that it will not be a surprise if the burn has to be cancelled due to drought conditions and potential red flag warnings. Sarah McDonough, Historical Society, stated that it can be made clear that the burn may not occur, though there are many other events planned for the day. VOTE: Upon a motion duly made and seconded, by roll call, the Select Board voted 5-0 to approve the request of the Lexington Historical Society, in collaboration with Lexington Minute Men, Inc., to use the Battle Green on Saturday, December 14, 2024 from 12:30pm to 2:30pm for the Lexington Minute Men to perform a musket drill, as well as perform marching and other demonstrations on the Common with drills taking place between approximately 12:30pm and 1:00pm; with a caveat that any use of fire be cleared with the appropriate safety personnel. DOCUMENTS: Event Diagram - Tea Burning 6. Discuss Douglas House Transfer of Ownership – The Board took up this agenda item at this time. Peter Noonan, President of Supportive Living, Inc. and Douglas House Inc., explained that this is part of a funding transaction which has taken place over the last 15 years. This is an administrative function required to end a tax credit period for the funding mechanism, with the transfer of ownership over to a nonprofit organization. VOTE: Upon a motion duly made and seconded, by roll call, the Select Board voted 5-0 that the Select Board approve the proposed transfer of the Douglas House ground lease and improvements from SLI Douglas House Limited Partnership to Douglas House Inc. to execute the Consent, Assignment, Assumption and Amendment of Loans and Loan Documents, Exhibit C, as prepared and included in the Board's meeting packet, for the assignment of the HOME loans and CPA grant to the new nonprofit Douglas House Inc. and further move that the Select Board authorize the Town Manager to sign, on behalf of the Town of Lexington, the Consent, Assignment, Assumption, and Amendment of Loans and Loan Documents related to the property at 7-9 Oakland Street, Lexington, Massachusetts, as set forth in the document presented, and to take any additional actions necessary to effectuate the transaction as outlined therein. DOCUMENTS: SLI Town Consent and Assignments, Memo-Douglas House 1. Establish 2025 Annual Town Meeting and Annual Town Election Dates Kelly Axtell, Deputy Town Manager, reviewed the 2025 Annual Town Meeting and Annual Town Election dates. She noted that citizen petitions paperwork can be picked up at the Town Clerk's Office starting tomorrow morning. Dawn McKenna, 9 Hancock Street and Precinct 6 Town Meeting Member, stated that she believes it is too early to ask citizens to put forward final motions on January 22, 2025. VOTE: Upon a motion duly made and seconded, by roll call, the Select Board voted 5-0 to open the 2025 Annual Town Meeting Warrant for submission of Citizen Petitions through December 23, 2024, at 1:00pm. Further to establish Monday, March 3, 2025, as the date for Annual Town Election. Further to establish Monday, March 24, 2025, as the date for the opening session of the 2025 Annual Town Meeting. 2. Approve the Building Decarbonization Roadmap Maggie Peard, Sustainability and Resilience Officer, explained that a vote of approval from the Board is requested to include this roadmap in the climate leader application. There was a previous comment from the Board to adjust the estimated time to charge EVs at a Level 2 charger, and that change has been made. The School Committee voted to approve the roadmap at their last meeting, VOTE: Upon a motion duly made and seconded, by roll call, the Select Board voted 5-0 to approve the Decarbonization Roadmap as amended to be included in the climate leader application. DOCUMENTS: Lexington Decarbonization Roadmap 3. Update on the Lexington High School Project Dr. Julie Hackett, Superintendent of Lexington Public Schools, was present as the Board discussed the October 9th letter to the MSBA regarding Lexington High School’s design enrollment concerns. The letter outlines the impact of recent zoning bylaw changes on projected student enrollment. Dr. Hackett explained that the letter outlined several possibilities for the MSBA to consider including additional credit for the lab program, or credit for Central Office space as it relates to the MBTA zoning bylaw changes. The Board discussed the most recent MSBA meeting, where Lexington requested an updated design enrollment, adjustments to core spaces, special education facilities, and the flexibility to convert Central Office space into classrooms if needed. Mr. Sandeen said he supported the direction outlined in the Superintendent’s letter to the MSBA. He suggested that there is certainty that our high school is currently overcrowded and that any delay would affect the students currently enrolled, and appreciates the focus on keeping the project moving forward. Mr. Sandeen stated that the MSBA is giving 3% for communities that do specialized code and 1% for indoor air quality, but that has been capped in Lexington’s particular situation. He would like to consider if there is an appropriate time to ask MSBA to reconsider the cap, as the Town is doing what the MSBA wants us to do. Dr. Hackett stated that she would take this into consideration. Mr. Lucente asked what the vision is for Lexington High School capacity-wise. Dr. Hackett stated that the numbers suggest that enrollment should decline at the High School within the next few years. Kindergarten enrollment numbers are the lowest since 1990. However, the MBTA zoning impacts could balance this reduction out. The intention is not to over build the High School. Mr. Pato stated that he believes the proposed size is appropriate at this time. Mr. Lucente stated that the most congested school in Town is the High School. It would be nice to be able to be nimbler in moving grades around. Jim Williams, 8 Stratham Road, stated that he believes the School Building Committee has put the Select Board in a tough spot. On one hand, the Board is being told by the Committee that any delay in choosing a design will lead to a waterfall effect in delays. Yet, he also feels that the Board justifiably fears that the process that led to the Building Committee's choice of design was legally and practically flawed.The failure of the Committee to carry out its fiduciary responsibility to the Town to present a credible proposal for a school to be built on the campus, also denied it the opportunity to examine the tradeoffs between the two design options. This plan cannot survive public scrutiny, or worse, a formal complaint. A delay is needed for the architects to produce plans that should have been produced back in February. Aviram Cohen, 17 Dane Road, stated that he is in favor of a new school however, the Bloom option is a monstrosity that swallows the playing fields, with an extremely expensive shell that has zero modesty. This was the whim of a group of people who lost touch with financial reality. He asked how the proposed design contributes to the quality of education for the Town. The Bloom option will destroy a precious piece of land, the playing fields. It will also leave a hole in the pockets of the elderly and the middle class in Town. Finally, it will change the demographics of the Town’s own unique birthplace of American liberty. He urged the Board to save the playing fields for the community. Olga Guttag, 273 Emerson Road, stated that Lexington’s sound financial fiscal future requires the Board’s action now. She asked the Board to protect the Town against a costly gamble on the passage of a very large debt exclusion without having a plan B, should such a debt exclusion fail. She stated that for under $500 per square foot, the Town could renovate old Harrington and get extra space. She asked the Board to make sure this project does not divide the community. Peter Kelley, 24 Forest Street, presented slides showing the proposed impact of the Bloom design. He stated that the Bloom design is 100’ or less from the small playground. It will be 60’ high, plus 12’-15’ for mechanical systems. There will be more impact to the existing operation of the school in trying to build the Bloom design, than there would be on a staged project on the field. He asked the Board to focus on its responsibility to the entire community. A vote on the Article 97 land would have to be unanimous by the five Select Board members. This vote should have taken place before the site was seriously considered. Alan Seferian, 10 Augustus Road, asked if the MSBA submitted a written response to the Superintendent's October 9th letter and if that could be shared. Dr. Hackett stated that a written response is not anticipated. Mr. Seferian stated that he is surprised by this. Dr. Hackett stated that the request was atypical and there were enough other people in the room to witness the verbal feedback that a written letter was not likely considered necessary. The onus and burden were placed on the Town to communicate back to the MSBA. Dawn McKenna, 9 Hancock Street, stated that the Town is asking for $700M for less students than are currently enrolled. 35 years ago, the Town irrevocably disposed of surplus buildings for schools. Regarding the MBTA zoning, last year staff stated that it would be 10-20 years before anything came forward, but the Town has already received 10% applications in year one. The Town cannot pretend that it will not grow as it always does when new development comes into Town. She would recommend shortening the response letter to reflect the reality. Mr. Lucente stated that he believes the Board Chair and School Committee Chair should sign the letter. He shares some of the concerns regarding the tone of the letter and what may be an alarming situation. He would err on the side of stating that the MBAT zoning will change the community’s needs and the school system. Dr. Hackett noted that the tone of the letter cannot be changed much, as it is dictated by the MSBA. DOCUMENTS: Proposed follow up letter to MSBA, October 9, 2024 Letter sent to MSBA 4. Approve FY2025 Tax Classification Options Carolyn Kosnoff, Assistant Town Manager for Finance, explained that this is the second meeting of the Board to establish the fiscal year 2025 tax rate. The FY2025 Tax Classification memo was posted to the Town webpage on November 1st and advertised to the public via legal notice and constant contact. On November 8, 2024, the Assistant Town Manager for Finance and the Board of Assessors presented FY2025 property valuations, budget, and classification options that will determine the Fiscal Year 2025 tax rate. On that date the Board also held the tax classification hearing to take public comment on the classification options. The four votes for the Board to consider are to: Establish a shift factor between 1.00 and 1.75 (see Exhibit A of the classification packet) Determine whether to adopt the Open Space Discount (the Town has no property classified as Open Space) Determine whether to adopt the Residential Exemption and, if so, the percentage (up to 35 percent) Determine whether to adopt the Small Commercial Exemption, and if so, the percentage (up to 10 percent) VOTE: Upon a motion duly made and seconded, by roll call, the Select Board voted 5-0 to establish a residential factor of .882 (plus additional decimals or rounding as needed) to result in a tax shift of 1.75; and to not to adopt the Open Space Discount; and to not adopt the Residential Exemption; and to not adopt the Small Commercial Exemption. DOCUMENTS: FY2025TaxRateClassificationMemo 5. Update on FY2026 Community Preservation Committee Applications Mr. Sandeen explained that the Community Preservation Committee (CPC) is responsible for reviewing applications for funding under the Community Preservation Act (CPA) and recommending to Town Meeting expenditures of CPA funds on the projects it supports each year. The CPC consults with its appointing bodies and holds an annual public informational hearing on the needs, possibilities, and resources of the Town regarding community preservation. He explained that this year there are substantially more requests for CPA funding than there is revenue. The most recent estimate was that there would be $8,290,000 worth of CPA revenue, based on a 15% match. However, the CPA recently stated that the match would likely be closer to 18%, leading to the estimate being closer to $8.3M-$8.5M available. The CPA revenue has some designated buckets that funding is required to go into: 10% for historic, 10% for open space, and 10% for community housing. The undesignated revenue is 70% of the total funding, or approximately $5.8M. Mr. Sandeen reviewed the proposed requests for funding. There is approximately a $3.8M delta from what is being requested of CPA for funds and the funds that are available. Mr. Sandeen stated that the Capital Expenditures Committee and the CPC both desire to avoid debt due to the expected significant requests for CPC funding in future years. Mr. Pato stated that he has concerns regarding the proposed Center playground reconstruction project, due to the construction proposed next to it for the High School project. Mr. Sandeen stated that staff has indicated the Bloom design will not impinge on the area where the Center playground currently resides. Ms. Hai stated that, even if it does not physically impinge on the land, it is highly likely to impinge on the utility and use of the playground. She would prefer to see reconstruction after the High School project is complete. Ms. Barry stated that the Center playground may be reaching an end of life issue. There are also multiple ways to access this playground. Mr. Sandeen agreed with Ms. Hai and Mr. Pato regarding the Center playground. Mr. Sandeen asked if the Board could review the proposed Town projects and opine upon them. Mr. Lucente stated that there could be additional emphasis on these items during the budget presentations for additional Board discussion. Mr. Sandeen suggested that Town finance staff also weigh in on the proposals. Bob Pressman, CPC member, stated that the best current estimate of funding is approximately $8,550,000. For open space, there are two requests for trail projects that total $375,000. The historic bucket has requests between approximately $850,000-$900,000. There is a $20,000 request from the Town Clerk for records. There is also a $57,000 request from the Historical Society. Two years ago funding for the Munroe Center for the Arts included debt which will be retired over 4 years. Housing is requesting $3M from the Trust, and $490,000 from LexHAB. Recreation is requesting $6.9 million which is 80% of CPC’s new money. He requested that the Select Board visit the Center Playground. Dawn McKenna, 9 Hancock Street, stated that the Warrant is the purview of the Select Board, and in the last several years, the Town Manager's Office has taken the lead. This issue shows one of the reasons for the Select Board to take the lead. The process needs to be reviewed. Secondly, the Recreation Enterprise was set up to deal with recreation. There is likely other funding in the budget that could be found for affordable housing. She supports the comments about not including the Center playground in the CPC request. She believes the Harrington Fields request should be delayed a year. DOCUMENTS: CPA Funding and Project Request Status 11-18-2024 7. Discuss Proposed 2025 Select Board Meeting Dates The Board discussed the proposed 2025 Select Board meeting dates. DOCUMENTS: Working Document 2025 Select Board meeting Schedule - Year at-a-glance, Working Document 2025 Select Board meeting Schedule - listed ADJOURN VOTE: Upon a motion duly made and seconded, the Select Board voted by roll call 5-0 to adjourn at 9:09pm. A true record; Attest: Kristan Patenaude Recording Secretary SELECT BOARD MEETING Department Budgets December 4, 2024 A meeting of the Lexington Select Board was called to order at 1:00p.m. on Wednesday, December 4, 2024, via a hybrid meeting platform.Mr. Lucente, Chair; Mr. Pato, Ms. Hai, and Mr. Sandeen, were present, as well as Mr. Bartha, Town Manager; Ms. Axtell, Deputy Town Manager;and Ms. Katzenback, Executive Clerk. Carolyn Kosnoff, Assistant Town Manager for Finance, gave a brief financial update. She explained that the total new revenue available is 3.6% over last year. The municipal departments have approximately $1.7 5M over what was available last year.However, there is also a 4.9% increase over last year's budget. Based on what every department has submitted for their level service budget, the budget is shore by approximately $673,000. This gap could be closed using various options such as raising additional revenue, spreading out one-time funds, and minimizing debt financing. She noted that there is over $2M in PIRs have been requested for FY26, with $434,000 of those being one-time items, and approximately $1.8M being ongoing items. ITEMS FOR INDIVIDUAL CONSIDERATION 1. FY2026 Proposed Budget - Human Services Department Presentation Dana Bickelman, Director of Human Services, explained that the Human Services Department is requesting a level-service budget. The requested FY26 All Funds budget is $2,278,620 which reflects an increase of $189,745, or 9.08%, from FY2025. Compensation will increase by $14,367, or 1.58%, and expenses increase by $175,378 or 14.89%, primarily due to contractual service increases in the Lexpress bus contract. The All Funds budget includes funding from a Massachusetts Executive Office of Elder Affairs (EOEA) grant, the MBTA Suburban Transportation grant, and the Senior Services Revolving Fund (formerly known as the Council on Aging Programs Revolving Fund). The General Fund budget request (All Funds less the revolving fund and grant-supported spending) is $1,892,333 and reflects a $380,214 or 25.14% increase, with a $4,488, or 0.60% increase in compensation and a $375,726, or 49.22%, increase in expenses. Department Initiatives: Prioritize diversity, equity, and inclusion in all departmental internal operations and external programming, services, and support. Support and promote access to mental health services the department and community partners offer. This includes developing a sustainable plan for additional mental health services or support after the William James INTERFACE contract ends. Market, outreach, and educate the community on the new Mental Health Task Force website and how it can be utilized. The department will seek more opportunities beyond just Veteran benefits to ensure that Veterans and their families maximize all benefits available to our Lexington Veteran residents. Increase the number of program offerings in the Youth and Family Services division. Provide more training and support to other town departments on topics such as hoarding, de- escalation, protective services, and suicide. Participate in and advocate for housing-related initiatives that create more access to housing resources, promote housing diversity across the lifespan, and allow residents to age in place. In conjunction with the Assessor’s Office, the Human Services Department will provide more community education about Property Tax Relief Programs. Increase awareness and utilization of all transportation services, including MBTA and Lexpress bus routes and demand responsive services, and further support active modes of transportation through Safe Routes to School and review of infrastructure and new developments to meet our many Town goals and polices related to mode shift. Program Improvement Requests: Community Center Coordinator Mr. Pato stated that he would like the Board to consider how Lexpress will continue to tailor its service and meet opportunities. Mr. Lucente stated that, in a future budget, he would like to see a position considered for coordinating housing. DOCUMENTS: Fy2026 Human Services Budget Request - updated 2. FY2026 Proposed Budget - Innovation & Technology Department Presentation Tim Goncalves, Director of Innovation & Technology, explained that the FY2026 budget request for Innovation & Technology reflects an increase of $251,949 or 8.06% from the revised FY2025 budget. Compensation increases $16,135 or 1.89%, which is attributed to contractually obligated step increases and cost of living adjustments. Compensation does not include any estimate of prospective cost of living increases for contracts expiring on or before June 30, 2025. Funds for prospective increases are captured in the Salary Adjustment account within the Town Manager’s budget. Expenses are proposed to increase $235,814 or 10.38%. The primary factors driving the increase in the expense budget are general inflation costs, and annual software maintenance increases. Department Goals: Continue to invest in the Town's IT infrastructure and security posture o Implement recommendations from network assessments o Implement recommendations from cybersecurity assessments o Investigate additional cybersecurity measures and services o Provide cybersecurity training to all staff Maximize the value of current systems o Laserfiche o Enterprise ERP o BlueBeam o OpenGov o Vision o ProPhoenix Increase Customer Service Quality and Responsiveness o Emphasis on a customer-centric approach to working with the departments and staff Focus on future visioning for IT o Mobile work initiatives o Electronic Workflows o Enhanced Communications o Hybrid work/meeting spaces o Disaster Recovery (DR) planning and expansion of capabilities o Network redundancy planning and implementation Program Improvement Requests: Director – Personal Town-Issued Vehicle Senior Network Administrator (Reclass Current Position) Senior Applications and Systems Administrator (Reclass Current Position) FY2026 Capital Requests: Application Implementation Network Core Equipment Replacement Municipal Technology & Improvement Program Network Redundancy & Improvement Plan Phone Systems & Unified Communications Network Technology Improvements Ms. Hai asked when the outdoor Wi-Fi will go live. Mr. Goncalves explained that the Town Center units will arrive this week and then be installed. This should go online by the end of January. The units are programmed to hold the general population’s capacity or slightly larger. Mr. Sandeen suggested that the Town consider adopting a policy around implementing and using AI from a risk, responsibility, and safety perspective. Mr. Lucente asked about having a general purpose vehicle for Town staff use. DOCUMENTS: FY2026 Innovation & Technology Budget Request The Board took a brief recess. 3. FY2026 Proposed Budget - Recreation & Community Programs Presentation Melissa Battite, Director of Recreation & Community Programs, explained that the Department of Recreation and Community Programs consists of five divisions: Administrative, Recreation, Pine Meadows Golf Course, Therapeutic Recreation, and the Community Center. The requested FY2026 operating budget is $3,789,645. Personal Services is increasing by 3.05% due to several factors including the increase to the minimum wage and hiring additional seasonal part-time staff as compared to FY2025 as the scope of programs and services continue to increase, staff coverage associated with operations at the Community Center, and contractual obligations. Expenses are increasing by 0.70% which is primarily due to the financial restructuring of the contracted services that are offered in the summer. For FY2026, the Indirect contribution to the General Fund to cover the cost of employee benefits and indirect services provided by other departments is $318,261, and overall tax levy support for three Community Center staff and other department operations totals $254,213. Departmental Initiatives: 1.Implement the Key Findings of the 2021-2022 Comprehensive Study of Athletic & Outdoor Recreation Facilities and the 2023-2024 Lincoln Park Master Plan in the development of the operational and capital improvement planning for the future needs of the community. 2.Actively participate in the planning and preparations for the 5-year impact on the community with the permanent and temporary loss of outdoor recreation facilities at the Center Recreation Complex. 3.Maintain and sustain the financial stability of the Recreation Enterprise Fund. 4.Continue the growth and implementation of the department's therapeutic, adaptive and inclusive recreation programming. 5.Support Townwide cultural and historic events and initiatives such as diversity equity and inclusion and Lex250. Program Improvement Requests: Increase to DPF line item for Community Center Expenses Strategic Plan Drainage Improvements for 1st and 2nd Fairways FY2026 Capital Requests: Pine Meadows Improvements Pine Meadows Equipment Lincoln Park Parking Lot Reconstruction Park Improvements – Athletic Fields Center Recreation Complex – Athletic Field Resurfacing Lincoln Park Field Improvements Park and Playground Improvements Park Improvements – Hard Court Surfaces Outdoor Pickleball Courts Construction Park Improvements – Site Amenities Lincoln Park – Boardwalks Aquatics Improvements Mr. Lucente asked if the proposed Strategic Plan PIR includes a concept for the Community Center expansion. Ms. Battite stated that she believes the proposal would include long-term and short-term capital and operational considerations for all spaces and programs. Mr. Lucente asked about the proposed parking lot reconstruction project. Ms. Battite explained that this proposal included the significant cost of removing landfill materials from the site to accommodate the infrastructure for a solar structure. Mr. Pato asked about potential offsite parking during the High School construction project. Ms. Battite stated that the new layout will add a few more spaces and be more user friendly. Should the parking lot be considered and used as swing space, there will be some other operational expenses that are not reflected in the parking lot expense. Mr. Sandeen mentioned that the Town’s solar canopies at the composting facility were constructed using a technique called dynamic compaction that eliminated the need to remove landfill material from the site and suggested that be considered for the solar project at Lincoln Field. Mr. Sandeen asked about any trends regarding golf course and recreation fees, and if these are expected to increase. Ms. Battite stated that the Department presents annual fee increases to the Recreation Committee, typically in December or January, which are then moved forward as a recommendation to the Select Board.The FY26 proposal reflects an increase in revenues. Golf fees are not proposed to increase next year. Mr. Sandeen asked about the request for $6.9M in CPA funds and the prioritization of the requests. Ms. Battite stated that the process to prioritize them was based on their capital summary. Two of the three items requested are at end of life, and the third is for the development of fields at Harrington, which was an outcome recommendation from the field study. The Rec Committee has not been asked to prioritize these three items. Mr. Sandeen asked about the breakdown in cost for the Harrington field proposal. Ms. Battite stated that Proposal B for Harrington which the Recreation Committee chose to move forward with is $6.8M and includes lighting at a cost of $1.17M. Proposal A contains natural grass, but not in the same layout. Ms. Hai asked about the $28,000 for software maintenance in the Department budget based on what is included for software in the IT budget. It was noted that this is for software maintenance, such as year- round contracts. Ms. Hai also asked about the reduction in electricity costs. Ms. Battite stated that this is mostly due to LED components being used. Ms. Hai asked about the Enterprise Retained Earnings Funds. Ms. Battite stated that the estimate for this fund is approximately $1.8M, allowing for flexibility to invest in some of the Department’s programs without putting burden on the taxpayers. DOCUMENTS: FY2026 Recreation Budget Request 4. FY2026 Proposed Budget - Town Clerk's Office Presentation Mary de Alderete, Town Clerk, explained that the FY2026 requested budget for the Town Clerk's Office is $692,479, representing an increase of $11,660 or 1.71% from the FY2025 appropriation. Compensation increases by $7,259 or 1.31% due to contractually obligated steps increases and cost of living adjustments, plus overtime for FY2026 elections. Expenses increase by $4,401 or 3.49%, which is primarily linked to the increased cost to run elections. Departmental Goals: Administration - Continue to provide important administrative services, including vital records, Public Records Requests, voter registration, outreach to all board and committee members, public meeting postings, Open Meeting Law and Ethics requirements as mandated by law, business licensing, and recording and archiving of decisions from the Board of Appeals, Planning Board and Historic District Commission. Elections Administration - Administer Town/State/Federal elections in compliance with statutory requirements and regulation changes. Automatic Voter Registration continues to be a time- consuming initiative, increasing staff time in processing voter registrations. Mail-in early voting is expected to increase in the 2025 Election cycle as a result of the anticipated Special Election for the High School. Vitals - Continue effective use of Commonwealth of Massachusetts Electronic Vital Records System for births and deaths. Records and Archives - Continue migration of historic documents to Town's Laserfiche repository for public access. Continue to expand use of Laserfiche for administrative use and for public access. DOCUMENTS: FY2026 Town Clerk Budget Request 5. FY2026 Proposed Budget - Fire Department Presentation Derek Sencabaugh, Fire Chief, explained that the FY2026 budget for the Lexington Fire Department is $9,459,187 which is a $169,287 or 1.82% increase from the revised FY2025 budget. Compensation is increasing by $77,888, or 0.93%, which reflects contractually obligated step increases. Compensation does not include any estimate of prospective cost of living increases for contracts expiring on or before June 30, 2025. Funds for prospective increases are captured in the Salary Adjustment account within the Town Manager’s budget. Expenses are increasing by $91,399, or 10.30%, which is primarily due to significant increases in the cost of fire apparatuses and equipment. Department Goals: Continue to develop and implement online inventory tracking. Continue to refine and expand the fire permitting process. Develop an improved employee recruitment process to address diversity and retention. Program Improvement Requests: Rank Reclassification Captain Shift Commander to Deputy Chief (4 positions) and (4 positions) Lieutenant to Captain Non-Shift Commander Rank Reclassification 4 Lieutenants to Captain (non-shift commander) Shift Commander’s Aide/Tactical Technician (4 positions) FY2026 Capital Requests: Replace Pumper Truck Ladder Truck Off Road Fire Engine Ambulance Replacement Back Up Ambulance Replacement Mr. Sandeen asked about the proposed pumper truck. Chief Sencabaugh explained that the time of contract sets the price. The delivery time could be out to two years, and the Town would pay upon delivery. Mr. Sandeen asked about the economics of adding another ambulance. Chief Sencabaugh stated that the Department and Town Manager’s Office continue to consider if another ambulance is necessary. DOCUMENTS: FY2026 Fire Dept Budget Request 6. FY2026 Proposed Budget - Finance Department Presentation Carolyn Kosnoff, Assistant Town Manager for Finance; Rosalyn Impink, Budget Officer, explained that the requested FY2026 Finance Department budget reflects a $57,378 or 2.67% increase from the FY2025 budget. This includes a $47,148 or 2.88% increase in compensation, which reflects contractually obligated increases. Compensation does not include any estimate of prospective cost of living increases for contracts expiring on or before June 30, 2025. Funds for prospective increases are captured in the Salary Adjustment account within the Town Manager’s budget. Finance expenses are increasing $10,230 or 2.00% primarily due to increasing costs for professional services and postage costs. Departmental Initiatives: The Comptroller's Office continues to manage the accounting and annual reporting for the Federal American Rescue Plan Act (ARPA) State and Local Fiscal Recovery Funds (SLFRF). The Town of Lexington has been granted $9.9 million to be used for pandemic relief and economic recovery that will be available for spending until 12/31/2026. The department also continues to support the Lex250 Commission with purchasing and grant funding surrounding the 250th Anniversary of the Battle of Lexington, as the School Building Committee in planning for a new or renovated Lexington High School. The Finance Department is planning for additional program improvements in Fiscal Year 2026 and future years: 1.Finance is recommending implementing a new Tyler Cashiering module for online payments and electronic cashiering. This initiative will improve the online payment experience and self-service options for residents and will allow for electronic payments at the Treasurer's counter. Funding for this initiative is requested as a program improvement in FY2026. 2.Finance is recommending a Water and Sewer rate study during FY2026 to establish a new utility rate structure that will allow for a migration to quarterly utility billing (current billing is semi- annual). Funding for this initiative is requested as a program improvement in FY2026. 3.The department continues to explore additional functionality in Munis ERP including Employee Self Service (ESS), automated benefits enrollment and Employee Action Forms that will help move the department closer to paperless processing. 4.Continue reviewing new fiscal policies, specifically updating strategies for funding the Town's Pension and OPEB Liabilities. Program Improvement Requests: Water and Sewer Rate Study Tyler ERP/Cashiering Module FY2025 Capital Requests: Public Facilities Bid Documents Public Facilities Interior Finishes Public Facilities Mechanical/Electrical/Plumbing Replacements Municipal Building Envelopes and Associated Systems School Building Envelopes and Associated Systems School Paving and Sidewalks Lexington High School Construction Project Pine Meadows Clubhouse Renovation East Lexington Fire Station 173 Bedford Street Renovation Cary Memorial Library Renovation Project. Central Administration Building Demolition Clarke HVAC Replacement and Electrification Solar Assessment Lincoln Fields Cary Memorial Library Upper Floors HVAC Renovation Stone Building Renovation and Addition DOCUMENTS: FY2026 Finance Budget Request, FY2026 Select Board Budget Hearings Kickoff 12.4.2024 ADJOURN Upon a motion duly made and seconded, the Select Board voted 4-0 to adjourn the meeting at 4:20 p.m. A true record; Attest: Kristan Patenaude Recording Secretary SELECT BOARD MEETING Department Budgets December 5, 2024 A meeting of the Lexington Select Board was called to order at 12:30p.m. on Thursday, December 5, 2024, via a hybrid meeting platform.Mr. Lucente, Chair; Mr. Pato, Ms. Barry, Ms. Hai, and Mr. Sandeen, were present, as well as Mr. Bartha, Town Manager; Ms. Axtell, Deputy Town Manager; Ms. Kosnoff, Assistant Town Manager for Finance; Ms. Impink, Budget Officer, and Ms. Katzenback, Executive Clerk. Chair Lucente called the meeting to order at 12:30pm. ITEMS FOR INDIVIDUAL CONSIDERATION 1. FY2026 Proposed Budget - Department of Public Works; Water/Sewer Presentations Dave Pinsonneault, Director of Public Works, explained that the Department of Public Works FY2026 All Funds budget of $15,623,253 is comprised of four subprograms (DPW Administration/Engineering, Highway Maintenance, Public Grounds, and Environmental Services). The FY2026 request represents an overall increase of $1,319,779 or 9.23%. The All Funds budget is inclusive of the Compost, Minuteman Household Hazardous Product (MHHP), Burial Containers, and Tree Revolving Funds. Less these revolving funds, the General Fund budget request is $13,812,370 which is a $797,264 or a 6.13% increase from the FY2025 budget. Personal Services are increasing $218,979 or 3.91% in the All Funds budget, and $169,345 or 3.23% in the General Fund budget. The personal service budgets in both the General Fund and Non-General Funds include contractually obligated increases. Due to the timing of the settled contract for the DPW union, salary increases for FY2025 were not reflected in the FY2025 budget. Departmental Expenses are increasing $1,087,419 or 12.89% in the All Funds budget, and by $1,025,419 or 13.18% in the General Fund budget. Department Initiatives: Coordinate Administrative and Operations functions to maintain a functionally efficient organization. Continue to research, test and implement new technologies to improve efficiencies. Ensure staff accessibility and participation for training and advancement opportunities. Program Improvement Requests: Additional Removal & Pruning from Tree Inventory FY2026 Capital Requests: Equipment Replacement Sidewalk Improvements Townwide Signalization Improvements Stormwater Management Program Street Improvements Hydrant Replacement Program Hartwell Ave. Compost Site Improvements Cemetery Columbarium Construction Public Parking Lot Improvements Design New Sidewalk Installations Bedford St. and Hartwell Ave. Long-range Transportation Improvements Adams Street Intersections Improvements (@East; @Hancock) DPW Building Improvements Pump Station Upgrades Sanitary Sewer System Investigations and Improvements Water Distribution System Improvements  Hydrant Replacement Program Water Tank Rehabilitation Pump Station Building Improvements Ms. Hai asked about the goal regarding improving two turf areas per year, including the varsity football and Center 1 baseball targeted for FY26, which does not seem to mesh well with the High School planning. Mr. Pinsonneault agreed that this would need to be reformulated. Ms. Hai asked about the proposed increase to the vehicle line. Ms. Kosnoff explained that IT requested a vehicle but would be carried out through Public Works. There may be other options for this. In general, Public Works purchases the smaller vehicles for all the departments except Police, Fire, and Facilities. Ms. Hai asked about the proposed tree inventory PIR. Mr. Pinsonneault stated that there are a number of trees to be addressed, and additional funding will likely be needed for the next 4-5 years to address this. Ms. Hai asked about the water tank proposal. It was noted that the proposal should allow for an additional 25 years of life for the current tanks. Ms. Kosnoff noted that the long-term leases on these tanks will likely be up during the 2027 timeframe. There may be options to consider at this time. Mr. Sandeen stated that the budget shows a $400,000 increase in the trash budget, and he asked if that is expected to flatten out in FY27. Mr. Pinsonneault stated that he expected this number should settle into a 3%-4% annual increase. There was discussion regarding the work at Lowell Street. A grant from Mass DOT will pay for a large majority of the work, at $1.2M, for the four intersections, including improved accessibility and safety items. Regarding the Adams Street intersection work, neighborhood stakeholder meetings are proposed in summer 2025 and preferred design concepts will hopefully be presented in winter 2026. Construction may begin in calendar year 2029. Mr. Lucente expressed support for the proposed sidewalk assessment. DOCUMENTS: FY26 DPW Budget Request Presentation - 12.4.2024 2. FY2026 Proposed Budget - Public Health Department Presentation Joanne Belanger, Director of Public Health, explained that the FY2026 All Funds Health budget request reflects an increase of $15,876 or 2.35% from FY2025. The General Fund increase is $15,876 or 2.91%, which includes an increase in compensation of $15,426 or 3.37% due to contractually obligated step increases and cost of living adjustments. Compensation does not include any estimate of prospective cost of living increases for contracts expiring on or before June 30, 2025. Funds for prospective increases are captured in the Salary Adjustment account within the Town Manager’s budget. Expenses increased by $450 or 0.52% from FY2025, which is predominantly driven by an increase in the clothing allowance. The current clothing and safety equipment allocation does not cover the benefits allowed under union contracts, nor takes into consideration the change in staffing in the department. In FY24, the Health Department became a separate Town department, no longer a division of the Land Use, Housing and Development Department. It was anticipated that as a new Department with a staff of 5 full time employees, membership and dues to professional organizations would increase, however the Public Health Excellence Shared Services grant was able to cover some of the costs, therefore that line item was decreased. Department Goals: 1.Strive to increase the visibility of the newly established Health Department by continuing to promote services and programs to residents, businesses and Town staff. Continue to work to establish the Health Department as a resource and trusted municipal partner. This will be accomplished through activities such as, participation in Town events, developing new programming and services, increased focus on Health Equity, Diversity and Inclusion, and increasing department visibility on social platforms. 2.Regularly review all the Board of Health regulations, and update as necessary, to coincide with current State and Federal regulations, standards and best practices. Research and develop new regulations as necessary. 3.Work with other Town departments and community partners to address hoarding in the community through a multi-disciplined approach. 4.Implement new Town ordinance regarding the use, sale and distribution of single service plastic water bottles. Initiate a new inspection and tracking program to ensure compliance, and to track violations and any associated fines. 5.Continue involvement with the newly formed Central Middlesex Medical Reserve Corps. Offer preparedness trainings and classes for the community such as Narcan training, Stop the Bleed, CPR and Preparing for natural and weather related events (i.e. heat, cold, hurricanes). 6.Continue to grow the Clinical Public Health programs including expanding the availability of adult and pediatric vaccines, and Senior Wellness Clinics, Work in collaboration with Human Services Health Outreach Clinician to expand services to Elders, and those in need in our community. Collaborate with clinical partners in the Lexington School community and surrounding medical community. Institute new, or expand existing, health and wellness programs to the community as a whole. Research grant opportunities to fund future programs and services. 7.Evaluate and expand the Environmental focus of the Health Department, with an emphasis on climate change and the effects on our community and the environment. Continue to offer or sponsor trainings, certifications or education, on such topics as food safety and ServSafe training for food establishments, septic/cesspool maintenance, well water testing, mosquito/tick safety, air quality, pest control, and hazardous/medical waste. 8.Research grants and other financial opportunities to enhance and expand functions of the Health Department such as the FDA Voluntary Retail Food Grant, Public Health Excellence Grants, NACCHO grants for the MRC, or other opportunities offered by the Office of Local and Regional Health of the Massachusetts Department of Public Health. Mr. Sandeen asked about the proposed Nicotine Free Generation initiative. Ms. Belanger stated that the Department is considering this as a change to the local regulations. There is some movement in the legislature to make this a Statewide initiative. There will be more discussion on this topic in the late winter/early spring. DOCUMENTS: FY26 Health Dept Budget Request Presentation, 2024 Health Department Highlights The Board took a brief recess. 3. FY2026 Proposed Budget - Police Department Presentation Mike McLean, Chief of Police, explained that the FY2026 Police Department level-service request of $9,745,978 reflects a net increase of $209,655 or 2.20% (compensation increases $131,832 or 1.58% and expenses increase $77,823 or 6.47%) from the FY2025 budget. The FY2026 requested Police budget provides for the continuation of level service that in FY2024 met 15,439 calls for service and 1,356 crimes investigated. The current Police Department staff includes 66 full-time and 25 part-time employees with personnel representing 86.9% of the budget. The remaining 13.1% for expenses cover necessary supplies, contracts and equipment. Our efforts are coordinated through seven police programs: Police Administration, Patrol & Enforcement, Traffic Bureau, Investigations & Prevention, Dispatch, Animal Control and School Crossing Guards. The Police Department regularly seeks grants and other methods of alternative funding. In FY2024, we were awarded the State 911 Support & Incentive Grant in the amount of $109,744 to defray the costs of salaries for enhanced 911 Dispatch personnel. The Police Department is currently funded for 50 Police Officers and 10 Dispatchers including a Dispatch Supervisor. Police Department 12-18 Month Goals: 1. The staffing of the Lexington Police Department has not significantly changed in over 50 years. It is imperative to continue to review and evaluate current programs and positions within the department. This process most likely will result in a request for staffing increases to ensure the department is meeting the demands of the Massachusetts POST and Accreditation Commissions and high expectations of the community. 2. The staff took occupancy of the new Police Headquarters in early FY2025. This new modern space requires the administration to review and amend some of our policies and procedures to ensure that strict Accreditation standards are being met. This process will require a great deal of teamwork among staff to ensure the department is as efficient as possible in delivering service to the community. There are still aspects of the project not yet completed, including punch list items, installation of the Virtra De-escalation system and the solar canopy phase of the project. These aspects will likely extend into FY26 and will require continued collaboration between the Facilities Department, CTA and staff to complete. 3. The Lexington Police Department is dedicated to building trust and legitimacy in the community. Over the past few years, the department's Community Engagement Programs have made a concerted effort to be involved in the community on multiple levels and with all segments of the community. The department will continue its commitment to meet with cultural and affinity groups to get their input on policing in the community. We will continue to attend community events and celebrations. We will continue to evaluate our programs and look to improve efforts on connecting to the community as we have with our two community resource dogs which have been outstanding tools in removing barriers in connecting with the youth, school population and victims in the community. Program Improvement Requests: Deputy Chief Position Fraud Investigations Professional Standards Lieutenant Mr. Lucente asked about drivers for the significant increase in calls and significant increase in investigations. Chief McLean stated that some of this could be due to a new computer system and making sure things are properly logged. Also, society is always changing. He can continue to dive into the numbers. Mr. Lucente noted that the Department’s overtime budget is proposed at 13%. Chief McLean explained that two officers involved in a 2022 shooting are still on the books and have to be paid a full salary. Once the Department is fully staffed, it will likely be in a better place to make determinations. Ms. Kosnoff noted that an adjustment to the operating budget was previously made to fund a study for both Police and Fire staffing. This should begin before the end of this fiscal year. Ms. Hai asked about the timeline regarding the proposed delay in the implementation of the de-escalation system. Chief McLean stated that he will be considering this further with Public Works. Ms. Hai also mentioned scheduling public tours of the building. Ms. Hai asked about the proposed escalation in the Pay By Phone item. Chief McLean stated that this cost is pushed onto the consumer. 80% of payments at the meters is going over Pay By Phone. Mr. Sandeen mentioned that a recent study found Lexington has the fourth lowest property crime rate in in the country. For this reason, he is hesitant to measure our department against state averages. In answer to a question asked by Mr. Sandeen, Chief McLean said the department has four new candidates in the Academy and is currently interviewing to fill 3 open positions. Mr. Sandeen asked about the role of the local Police in frauds that originate outside of Lexington and maybe outside the country. Chief McLean stated that this comes in a range of activities and that a specific position for these items would be helpful. Mr. Sandeen mentioned that the packet showed a detective had been reassigned last year to respond to a priority at that time, and asked if the department’s priorities are changing once again, if it might be possible to reassign that detective back to cover the current priority. DOCUMENTS: FY26 Police Dept Budget Request Presentation 4. FY2026 Proposed Budget - Cary Memorial Library Presentation Koren Stembridge, Director of Cary Memorial Library, explained that the Library's FY2026 level-service budget request is $3,691,461 to be supported from Town funds, an increase of $230,896 or 6.67% from FY2025. Compensation is increasing by $202,125 or 7.35%, which reflects contractually obligated cost of living and step increases as well as several grade changes as per the recently settled staff contract. Operating expenses are increasing by $28,771 or 4.04%. Strategic Directions Books, information, and so much more We continue our 150-year-long tradition of providing books and other materials that reflect the needs and interests of Lexington residents. Though much has changed since our doors first opened in 1869, our essential function remains the same - to bring the world of information and ideas to you. At the intersection of learning, making, and play In recent years, educational research has increasingly shown that we learn best through experience - by making mistakes and trying again. In furthering this effort, we are expanding these types of learning opportunities, giving you more chances to build, create, and play. A place that works for everyone We value the rich diversity of our community and our commitment to equitable service for all is unwavering. Efforts to identify and remove barriers to access are ongoing - we are a work in progress. With opportunities for human connection In a world where technology is ever-present, we are committed to fostering human interactions. Sometimes that is as simple as providing comfortable chairs for a serendipitous meeting between old friends. Other times it takes the shape of an elaborate event with community partners and hundreds of guests. Large and small, these moments, shared among neighbors, strengthen the social fabric of Lexington. And a future as bright as our past With more than half a million visitors each year, Cary Library is a cherished community asset and a source of civic pride. Stewardship of this resource includes multiple aspects - from preservation to transformation. Program Improvement Requests: Full Time Teen Services Librarian DOCUMENTS: FY26 Library Budget Request Presentation 5. FY2026 Proposed Budget - Department of Public Facilities Presentation Mike Cronin, Director of Public Facilities, explained that the Department of Public Facilities (DPF) FY2026 budget consists of three divisions: Educational Facilities, Municipal Facilities and Shared Facilities. The DPF FY2026 level-service All Funds budget is increasing by $534,043 or 3.49%. The General Fund budget is increasing by $518,318 or 3.54%. The primary driver of this increase is electricity costs specifically, the conversion of 173 Bedford Street to all electric. Compensation is increasing by $190,114 or 2.72% due to contractually obligated increases. Department Goals: Support the day to day operations of all town buildings, support the School Department especially the LHS project, review and refine the 20-year capital plan information and incorporate into a thoughtful 5- year capital plan, and implement other capital and priority projects. Program Improvement Requests: Solar Canopy and Rooftop System Maintenance FY2026 Capital Requests: Public Facilities bid Documents Public Facilities Interior Finishes Public Facilities Mechanical/Electrical/Plumbing Replacements Municipal Building Envelopes and Associated Systems School Building Envelopes and Associated Systems School Paving and Sidewalks Lexington High School Construction Project Central Administration Building Demolition Existing Field House 5-10 Year Band Aid Plan East Lexington Fire Station Clarke HVAC Replacement and Electrification, Roof, Windows, Flooring, Security Cary Memorial Library Upper Floors HVAC Renovation Estabrook Elementary School Nurse Bathroom Renovation Alternative Capital Projects - Lexington High School Project (if a new LHS project with MSBA does not move forward) LHS Building Systems Replacement Renovation of Central Administration – 146 Maple Street LHS new 146-Meter Track Field House – 36,000 SF New Field House – 72,000 SF Mr. Sandeen agreed with Mr. Lucente and Mr. Pato that the Town needs to communicate clearly to the public in these budgeting documents the true delta between building a new high school and the cost of renovating the existing high school. He is concerned that the renovation number only addresses the existing square footage of the high school and we’d have to do more than that to address overcrowding issues. He also requested that the budget documents be updated to reflect the $100 million in expected MSBA grants and $40 million in other incentives the Town would receive as part of the new construction project. Mr. Sandeen noted the new budget line item of $100,000 in Connected Solutions revenue from the Town’s energy storage system. He supported the PIR for operations and maintenance support for the Town’s solar energy systems, but suggested that the standard commercial solar warranty is 5 years and would allow the town to defer these operations and maintenance expenses for that initial period. Mr. Sandeen’s first impression on the capital requests for the East Lexington Fire Station and Cary Memorial Library is that they are considerably higher than he expected. DOCUMENTS: FY26 Facilities Budget Request Presentation ADJOURN Upon a motion duly made and seconded, the Select Board voted 5-0 to adjourn the meeting at 3:54 p.m. A true record; Attest: Kristan Patenaude Recording Secretary SELECT BOARD MEETING December 9, 2024 A work session of the Lexington Select Board was called to order at 6:31p.m. on Monday, December 9, 2024, via a hybrid meeting platform.Mr. Lucente, Chair; Mr. Pato, Ms. Barry, and Ms. Hai, were present, as well as Mr. Bartha, Town Manager; Ms. Axtell, Deputy Town Manager;and Ms. Katzenback, Executive Clerk. SELECT BOARD MEMBER CONCERNS AND LIAISON REPORTS 1. Select Board Member Announcements and Liaison Reports Mr. Lucente welcomed Abe Fofanah, the new Management Fellow. TOWN MANAGER REPORT 1. Town Manager Weekly Update Mr. Bartha gave kudos to Ms. Barrett for the forum today regarding transit challenges outside of the Boston core, including the looming fiscal cliff for the MBTA. DOCUMENTS: Weekly Update 12/6/24 PUBLIC COMMENTS Olga Guttag, 273 Emerson Road, asked why renewing the High School campus was not explored further. She asked how the School Building Committee could spend two years and hundreds of hours of meetings without asking the architects to design to a budget. She suggested that tax dollars be spent on teachers and not a showcase building. She asked the Board to demand a viable plan for the project. A community conversation on this topic will be held on December 18th from 6pm-9pm at the Police Station. Lana Panasyuk, 28 Saddle Club Road, stated that MBTA rezoning will likely lead to 1,000 units in the next two years in Town, instead of numbers previously given. The Town is not ready to properly absorb these units. She asked how the Board will acknowledge this information. Two years ago, an Article 97 working group concluded that no Lexington High School building should be positioned on the fields. However, now the plan is to build on the fields. Many people were misled through this process. CONSENT AGENDA 1. Designate Acting Town Manager Move to approve the designation of Kelly Axtell, Deputy Town Manager as Acting Town Manager in the Town Manager's absence and Carolyn Kosnoff, Assistant Town Manager for Finance, as Acting Town Manager in the Town Manager's and Ms. Axtell's absence. DOCUMENTS: Memo 2. Approve Tax Bill Insert – Senior Tax Deferral Program Move to approve the tax bill insert as proposed. DOCUMENTS: FY2025TaxDeferralInsertforQ3TaxBills 3. 2025 Automatic Amusement Device License Renewals To approve the 2025 Annual Automatic Amusement Device License Renewals for the following business: AUTOMATIC AMUSEMENT DEVICES Lexington-Lodge #2204 B.P.O.E. (Golden Tee Golf) - 959 Waltham Street Lexington Lodge #2204 B.P.O.E. (Jukebox) - 959 Waltham Street 4. 2025 Class I/II License Renewals To approve the 2025 Annual Class I/II License Renewals for the following businesses: CLASS I Lexington Toyota - 409 Massachusetts Avenue CLASS II A to Z Auto Wholesale - 20 Vine Street Mabuchi Motorcars - 401 Lowell Street 5. 2025 Common Victualler License Renewals To approve the 2025 Annual Common Victualler License Renewals for the following businesses: COMMON VICTUALLER Aloft Hotel - 727 Marrett Road Beijing Chinese Dining - 1709 Massachusetts Ave Bruegger's Bagels - 413 Waltham Street Clay Oven Indian Restaurant - 1666 Massachusetts Ave Craft Food Hall - 10 Maguire Road Craft Food Hall - 1050 Waltham Street Daikanyama Japanese Cuisine - 43 Waltham Street Dunkin Donuts - 323 Marrett Road Dunkin Donuts -10 Woburn Street Dunkin Donuts - 141 Massachusetts Ave Dunkin Donuts - 277 Bedford Street Element Hotel - 727 Marrett Road Fiorella's Trattoria - 25 Waltham Street Fruitee Yogurt - 1707 Massachusetts Avenue Galaray House - 1720 Massachusetts Avenue il Casale - 1727 Massachusetts Avenue Inspire Bowl n Tea - 1686 Massachusetts Ave Knights of Columbus Members Association Inc - 177 Bedford Street Lexington Golf Club - 55 Hill Street Lexington Elks Club #2204 - 959 Waltham Street Mario's Italian Restaurant - 1733 Massachusetts Avenue Qdoba Mexican Eats - 46 Bedford Street Rancatore's Ice Cream and Yogurt - 1752 Massachusetts Avenue Revival Café + Kitchen - 1729 Massachusetts Avenue Revolution Hall - 3 Maguire Road Starbucks #7553 - 60 Bedford Street The Upper Crust - 41 Waltham Street The Vintage Tea and Cake Company - 21 Muzzey Street Via Lago - 1845 Massachusetts Avenue 6. 2025 Entertainment License Renewals To approve the 2025 Annual Entertainment License Renewals for the following businesses: ENTERTAINMENT Aloft Hotel - 727 Marrett Road Beijing Chinese Dining - 1709 Massachusetts Ave Clay Oven Indian Restaurant - 1666 Massachusetts Ave Element Hotel - 727 Marrett Road il Casale - 1727 Massachusetts Avenue Love at First Bite - 1710 Massachusetts Avenue Revolution Hall - 3 Maguire Road Starbucks #7553 - 60 Bedford Street The Upper Crust - 41 Waltham Street Via Lago - 1845 Massachusetts Avenue 7. 2025 Liquor License Renewals To approve the following 2025 Annual Liquor License Renewals: ALL ALCOHOL/ RESTAURANTS Clay Oven - 1666 Massachusetts Avenue Il Casale - 1727 Massachusetts Avenue Love at First Bite - 1710 Massachusetts Avenue Revolution Hall - 3 Maguire Road Royal India - 7 Meriam Street Via Lago - 1845 Massachusetts Avenue WINE/MALT RESTAURANTS Daikanyama - 43 Waltham Street Akame Nigiri & Sake - 1707 Mass Ave Unit 2 Fiorellas - 25 Waltham Street Marios - 1733 Massachusetts Avenue Taipei Gourmet - 211 Massachusetts Avenue Upper Crust - 41 Waltham Street Vintage Tea and Cake - 21 Muzzey Street PACKAGE STORES Berman’s - 55 Massachusetts Ave Lexington Wine & Spirits - 186 Bedford Street Lexington Liquors - 7 Depot Square Liberty Wine and Spirits - 335 Woburn Street Vinebrook Bottle - 131 Massachusetts Ave Whiskey & Wine - 55 Bedford Street CLUBS Lex. Golf Club - 55 Hill Street Lexington Lodge #2204 B.P.O.E. - 959 Waltham Street 8. Approve Select Board Minutes To approve and release the following minutes: October 25, Select Board November 8, Select Board November 13, Select Board DOCUMENTS: DRAFT 10252024 Select Board, DRAFT 11082024 Sleect Board, DRAFT11132024 Select Board 9. Approve One Day Liquor License – Munroe Center for the Arts – 1403 Massachusetts Ave Annual End of Year Party - Thursday, December 12, 2024, from 6:00pm - 8:00pm To approve a One-Day Liquor License for the Monroe Center for the Arts, 1403 Massachusetts Avenue, to serve wine from 6:00 pm to 8:00 pm on Thursday, December 12, 2024. DOCUMENTS: Monroe Event Diagram VOTE: Upon a motion duly made and seconded, by roll call, the Select Board voted 4-0 to approve the Consent Agenda. ITEMS FOR INDIVIDUAL CONSIDERATION 1. Update on Senior Tax Relief Programs Dana Bickelman, Director of Human Services, gave a brief update on the Senior Tax Relief Programs. She noted that the Department is working to expand opportunities for additional placements and will be meeting with senior managers of other departments to learn about their needs. Ultimately, the intention would be to create a job bank that would be available for senior residents. Also, currently the maximum credit per household in Lexington is $1,755. It was noted that the State recently approved an increase of up to $2,000. Ms. Hai noted she thought Lexington should adopt that same maximum if we haven’t already. Finally, Ms. Bickelman said the Lexington Human Services Department provides trained tax advisors during the tax filing season to help with seniors to receive the circuit breaker tax credit on their Massachusetts State income tax return. The Board requested future discussion on more specific ways to enhance the current programs, and also for potential home rule petitions or other advocacy at the State level. DOCUMENTS: Senior TaxRelief presentation, Tax Relief Programs, FY25PropertyTaxReliefBrochure 2. Review and Approve Transportation Safety Group Recommendations for Amendments to §192 Traffic Rules and Orders Meghan McNamara, Assistant Planning Director, explained that the Traffic Safety Group (TSG) is recommending the installation of four stops signs and lines at the following locations: Rangeway at Volunteer Way, Coach Road at Volunteer Way, Hickory Street eastbound at Augustus Road, and Hickory Street westbound at Augustus Road. TSG is also recommending a parking prohibition on Ledgelawn Avenue to prohibit parking near the intersection of Bedford Street. Lisa Newton, 15 Ledgelawn Avenue, stated that she and her fellow residents did not specifically request the parking prohibition on Ledgelawn , but agrees with it in response to the potential passing of the 231 Bedford Street development. Julia Braza, 18 Augustus Road, stated that she brought forth the request for the stop signs on Hickory Street and expressed appreciation for the Board’s consideration. VOTE: Upon a motion duly made and seconded, by roll call, the Select Board voted 4-0 that in accordance with the provisions of Chapter 689 of 1986 of the General Laws, the Traffic Rules and Orders of Lexington, adopted by the Board of Selectmen on November 13, 1967, now Chapter 192 of the Code of Lexington are hereby amended by adding the following to: § 192-10 Schedule 7: Stop Signs and Yield Signs o Rangeway at Volunteer Way – Stop o Coach Road at Volunteer Way – Stop o Hickory Street eastbound at Augustus Road – Stop o Hickory Street westbound at Augustus Road – Stop Also, that in accordance with the provisions of Chapter 689 of 1986 of the General Laws, the Traffic Rules and Orders of Lexington, adopted by the Board of Selectmen on November 13, 1967, now Chapter 192 of the Code of Lexington are hereby amended by adding the following to: Chapter 192-18 Schedule 1 "Parking Prohibited or Restricted" o Ledgelawn Avenue- South side from Bedford Street to approximately 120 feet east between the properties of 3 and 5 Ledgelawn Avenue – “No Parking”; and o Ledgelawn Avenue – North side from Bedford Street to approximately 120 feet east between the properties of 253 Bedford Street and 2 Ledgelawn Avenue – “No Parking” DOCUMENTS: Memo to Town Manager, Code Amendment-Hickory, Parking Code Amendment- Ledgewood, Presentation 3. Amend Committee Charges: Youth Commission, Semiquincentennial Commission, and Design Advisory Committee Mr. Lucente explained that the Board is being asked to approve the following changes to the Youth Commission charge as outlined in the attached document showing the proposed charges: Update the description to emphasize empowering Lexington’s youth through community service, educational initiatives, and leadership opportunities. Establish a Youth Advisory Committee open to Lexington residents entering grades 9 through 12, with a defined application process. Update criteria for membership to require skills in working with teenagers and the ability to pass a CORI background check. The Board reviewed and suggested changes to the charge. The Board is also being asked to review and approve the following changes to the Design Advisory Committee's charge as outlined in the attached redlined version: Changing the number of associate members to 0. Extending the term to be 3 years in length on a rolling basis. Update criteria for membership to not require residency and change wording to be "Most of" the members needing to be architects, planners, environmental engineers or other design professionals to allow more flexibility with recruiting. Update their purpose to be giving recommendations to the Select Board, Zoning Board of Appeals and Planning Board as needed. The Board reviewed and suggested changes to the Design Advisory Committee's charge. There was agreement to place this item on a future Consent Agenda in order to review a clean, updated copy. Finally, regarding the Semiquincentennial Commission Charge, Suzie Barry's term as Select Board Member will officially be completed by March 2025. She currently holds a Select Board Member seat on the Semiquincentennial Commission. Ms. Barry has offered to stay on the Semiquincentennial Commission to see the work through. The Board agreed to update the charge to reflect that a current or former Select Board member can sit on the Commission. This would allow Ms. Barry to continue on the Commission. The Board thanked her for her willingness to sit on the Semiquincentennial Commission to assist in the work. VOTE: Upon a motion duly made and seconded, by roll call, the Select Board voted 4-0 to approve the amended Youth Commission charge as proposed in the packet, with the additional edit of changing the “Youth Advisory Committee” to “Youth Advisory Group;” and to add to the current Semiquincentennial charge, the word “current” or “former” with the Select Board appointment. DOCUMENTS: YouthCommission-Originalchargeandproposedrevisedcharge, Design Advisory Committee Proposed Charge Revision 10.16.24, Semiquincentennial Commission (Lex250) Charge - Dated 11272023, S.Barry_Semiquincentennial Email_Redacted 4. Liquor License Amendment - Change of Manager- Aloft Mr. Lucente explained that the Lixi Hospitality Lexington FB MGT, Inc., d/b/a Aloft Lexington has submitted all the necessary paperwork needed to request a change of manager to be Jonathan Mehlmann on their All Alcohol InnHolder Liquor License. The proposed manager, Jonathan Mehlmann, has submitted a current Alcohol Awareness Training Certificate and the required CORI check has been completed. VOTE: Upon a motion duly made and seconded, by roll call, the Select Board voted 4-0 to approve the application from Lixi Hospitality Lexington FB MGT, Inc., d/b/a Aloft Lexington for a Change of Manager and, once approved by the ABCC, issue the updated All Alcohol InnHolder Liquor License to Lixi Hospitality Lexington FB MGT, Inc., d/b/a Aloft Lexington with Jonathan Mehlman named as Manager. DOCUMENTS: Change of Manger Application - Aloft 5. Review and Approve 5th Edition of the Tree Management Manual Nancy Sofen, Lexington Tree Committee, explained that the Tree Committee seeks approval from the Board for the Lexington Tree Management Manual (TMM) 5th Edition. The current manual has been updated to reflect amendments to the Tree Bylaw and the creation of rules and regulations that support the bylaw. The following is a general summary of the proposed edits: p. iv, Preface: in the second to last paragraph, describes what changes are made in this edition. 7: Figure 1 updated to accurately reflect wording of bylaw and current practice regarding how front setback is measured 17-19: Large Shade Tree list for 4x mitigation credit updated 20: Small Tree list for planting under wires expanded 22: Invasive Tree list exempt from mitigation and prohibited from mitigation planting p. 20 (old), 23(new) bottom, section D., corrects reference to where the Lexington Tree Inventory can be found on the town website 36, 38-42: Updated section VIII Tree Protection During Construction p. 63 (old), 67(new), updates Tree Committee membership to members at the time the committee voted to approve the changes The following items are proposed to the Tree Bylaw because of cumbersome editing issues and the Rules and Regulations, which is an entirely new section, to facilitate reading. 64-69: Lexington Tree Bylaw updated to include 2021, 2022, 2023 and 2024 amendments. 100-116: Added Appendix XIV Lexington Tree Bylaw Rules and Regulations, including supporting figures and documents, some of which are intentionally redundant both internally and with the TMM edits above. This appendix is intended to be distributed as a stand-alone set of plain-language rules pertaining to the Tree Bylaw. This section contains hyperlinks to figures and tables within the document and to the Town website. The Table of Contents will be amended with corrected page numbers after edits are accepted and new page numbers are assigned. The Tree Bylaw Rules and Regulations were developed over the past several months and have been approved by a unanimous vote of the Tree Committee. They were sent for review to the DPW Director and Tree Warden, Town Counsel, Building Inspector, Bylaw Enforcement Working Group, IT Director, Planning Staff and Planning Board, Conservation Staff and Conservation Commission, Sustainability Director and Sustainable Lexington Committee, Recreation Director and Recreation Committee. VOTE: Upon a motion duly made and seconded, by roll call, the Select Board voted 4-0 to approve the 5th Edition of the Tree Management Manual as proposed. DOCUMENTS: Proposed Tree Manual 5th Edition, Proposed Tree Management Manual 5th Edition - redlined 6. ARPA: Follow-up on Final ARPA Spending Ms. Kosnoff explained that the Finance Department is seeking feedback and direction on the final allocation of American Rescue Plan Act (ARPA) funds ahead of the upcoming deadline to have all funds obligated by December 31, 2024. She noted that several bid solicitations for ARPA projects are due in the next two weeks. A financial update and project status report will be available ahead of the Board's December 16th meeting and at that time staff will present a final recommendation for allocating remaining ARPA funds based on the Board's direction from this item. Regarding Lex250, in June 2023 the Board allocated $500,000 to the Lex250 celebration. A good amount of the proposed expenses yet to come for Lex250 will be due to staff overtime. In order to ensure that enough money will be available for this, a swap of ARPA funds is proposed. The request is to give the Finance Department flexibility to move Lex250 funds between some of the buckets, to try to fully use up the allocated $500,000. Regarding a Zoning Impact Study, the Land Use, Housing, and Development Department has requested $40,000 for contractual service money in order to evaluate the zoning impact of item related to the MBTA zoning. Finally, $396,000 for the compost pilot program needs to be absorbed into the budget and some ARPA funds for FY26 could help to ease that impact. Also, the Town’s Health Director indicated that any remaining ARPA funds could be used for the adult vaccine program. Ms. Hai stated a preferred prioritization for the zoning study, the compost pilot program, and then the vaccine program. Mr. Pato agreed. Mr. Lucente expressed some concern with using ARPA funds toward the zoning study, as it is a newer idea that has not yet been discussed fully. He concurs using some ARPA funding toward the compost pilot program. Mr. Bartha noted that the zoning study can move forward with or without the allocation from ARPA funds. There are likely resources within the operating budget and the key is to get the funds encumbered. Dawn McKenna, 9 Hancock Street, stated that she supports doing what needs to be done to make sure Lex250 receives all of its allocated funds. However, the other ARPA funds should not just be used for anything else. There are no other funds going into the Tourism Revolving Fund and this funding should go towards the one Town organization that got hit the worst by COVID. Bridger McGaw, Precinct 6, Vice Chair of the Economic Development Committee, and Lexington 250 Commission member stated that he believed the goal of ARPA funding was for one-off type opportunities to improve and close down gaps in the Town’s future planning. He does not believe the proposed composting pilot is a wise use for these funds. Encumbering the funds toward Lex250 or other travel and tourism initiatives would be more valuable. Regarding the MBTA Communities Act, he urged the Board to prioritize the zoning study. Lin Jensen, Precinct 8 and member of Sustainable Lexington Committee, stated that she supports the Lex250 initiative. She also supports the compost pilot program funding. She agrees that the zoning study should be completed but it appears there are other funding sources that could be used. Mr. Bartha explained that the amount of time it will take to do the study is not impacted by the funding source. The estimated timeline to complete the work is roughly eight weeks from the time that a contract is signed. Ms. Kosnoff stated that she would present any additional updates from the Senior Management team and any other changes to the Board at its next meeting. DOCUMENTS: ARPA Update_FinalAllcation_12.9 7. Acceptance of Modified Turnaround Easement for 32 Brookside Avenue (formerly 10 Stedman Road). Mr. Lucente explained that the modification was reviewed by Town Counsel and the proposed document contains all suggestions made by Town Counsel. Attorney Fred Gilgun behalf of Homes Development explained that this easement that was negotiated in agreement by himself and Town Counsel. VOTE: Upon a motion duly made and seconded, by roll call, the Select Board voted 4-0 to accept the easement amendment for 32 Brookside Ave. DOCUMENTS: Exhibit – recorded, Exhibit approved pavement, Staff memo- 32 Brookside, Exhibit- First amendment of easement ADJOURN VOTE: Upon a motion duly made and seconded, the Select Board voted by roll call 4-0 to adjourn at 8:12pm. A true record; Attest: Kristan Patenaude Recording Secretary SELECT BOARD MEETING Department Budgets December 10, 2024 A meeting of the Lexington Select Board was called to order at 4:00p.m. on Tuesday, December 10, 2024, via a hybrid meeting platform.Mr. Lucente, Chair; Mr. Pato, Ms. Barry, Ms. Hai, and Mr. Sandeen, were present, as well as Mr. Bartha, Town Manager; Ms. Axtell, Deputy Town Manager; Ms. Kosnoff, Assistant Town Manager for Finance; Ms. Impink, Budget Officer, and Ms. Katzenback, Executive Clerk. ITEMS FOR INDIVIDUAL CONSIDERATION 1. FY2026 Proposed Budget - Town Manager's Office - Employee Benefits & Insurance Presentations Ms. Axtell, Anne Graglia-Kostos, Hemali Shah, and Maggie Peard presented their respective budgets. The FY2026 budget reflects an overall increase of $106,635 or 6.90% from FY2025. This is comprised of an increase of $126,787 or 11.22% in compensation, offset by a decrease of $20,152 or (4.86%) in overall expenses from the previous year. The increase in compensation reflects contractually obligated step increases. Compensation does not include any estimate of prospective cost of living increases for contracts expiring on or before June 30, 2025. Funds for prospective increases are captured in the Salary Adjustment account within the Town Manager’s budget. The decrease in expenses is primarily due to a one-time PIR in FY2025 to conduct an assessment of General Liability Insurance. Department Initiatives: 1.Continue to support the Racial Diversity, Inclusion, and Equity Transformation plan and other social equity initiatives in coordination with the Select Board. 2.Work to support the organization's high-performance culture by providing directed team building to the Middle and Senior Management Team. 3.Develop new revenue sources to support the budget, particularly the capital budget, by developing long-term debt management strategies to mitigate the impact of large project debt service. 4. Continue the initiative to develop organizational sustainability by passing on institutional knowledge, engaging mid-level managers in organization decision-making and selecting and training qualified individuals. Program Improvement Requests: Solar Assessment Sustainability Coordinator There was discussion regarding the Dance Around the World event and Ms. Hai suggested speaking of the escalation in costs and which costs will not be covered to make the information clearer. Ms. Barry stated that, when it comes to PIRs requesting additional personnel, she believes that approval of these makes a commitment to that position being worked into the framework indefinitely, and that the Town will be able to fund that position every single year. Commission regarding how to approach sustainability initiatives in the Historic District. He recommended Town staff initiate this conversation before spending money on solar assessments in the Historic District. Mr. Lucente asked about taking up the design for the proposed solar items as part of the parking lot design. Ms. Peard noted that this is due to timing. The intention is to have an assessment done in advance, to not run into issues during paving projects. Mr. Lucente suggested that there may be other resources available to utilize if the Sustainability Coordinator PIR request is not fulfilled this year. DOCUMENTS: FY26 Town Manager's Office Budget Request, FY26 Town Committees Budget Request 2. FY2026 Proposed Budget - Select Board Office Presentation Kim Katzenback, Executive Clerk/Select Board Office Manager, explained that the Select Board's operating budget, inclusive of the Select Board's Office, the Legal budget, Town Report and the PEG Special Revenue Fund, is increasing by $50,895, or 3.67%. Compensation is decreasing $-1,638 or (1.05%) due to staff turnover, and expenses are increasing $52,533 or 4.26%, which is due to increasing Audit costs. Mr. Lucente asked about the proposed PEG revenue decreases. Ms. Kosnoff stated that the intention is to continue to increase the tax levy support by $100,000 a year for the next couple of years. Ms. Hai asked about the Audit fluctuations. Ms. Kosnoff explained that FY26 is the end of the Town’s three year contract with its current auditors. The fluctuations are essentially work from prior year audits being done off the normal cycle, and not being consistent. She has had conversations with the auditors, and they are working to get the Town back onto its normal time frame, which is completing the FY24 audit in time for the continuing disclosure deadline, which is at the end of March. DOCUMENTS: FY26 Select Board Office Budget Request_REV 3. FY2026 Proposed Budget - Land Use, Housing and Development Presentation Carol Kowalski, Assistant Town Manager for Development, explained that the total All Funds Land Use, Housing and Development FY2026 budget of $3,127,980 is a $93,731 or 3.09% increase from FY2025. Personal Services are increasing $34,539, or 1.53% and expenses are increasing $43,440, or 5.64%. The General Fund budget of $2,488,899 is a $46,293, or 1.90% increase from FY2025, with Compensation increasing $2,853 or 0.14%, and Expenses increasing $43,440 or 11.23%. Jim Kelly, Building Commissioner; Abby McCabe, Planning Director; Karen Mullins, Conservation Director; and Sandhya Iyer, Economic Development Director, presented their portions of the budget. Program Improvement Requests: Housing Contract Services Hydraulic Lift Gate Planner Full-time Assistant Visitors Center Manager Mr. Sandeen asked about the declining trend in the LUHD tax levy numbers from FY2023 to FY2026. Ms. Kosnoff explained that the Land Use, Housing, and Development Department is not just an overhead department; they actually generate revenues through the issuance of building permits and that there had been a significant increase in building permit revenue associated with several large building projects in prior years. For this coming year, it is projected that the Department will generate more revenue from building permits than it will cost to run the entire operation collectively. Mr. Sandeen asked about the professional services line item in the Building and Zoning Revolving Fund. Ms. Kowalski explained that a revolving fund was established to hire third parties to review applicants’ proposals to stay out of the groundwater or to mitigate being in the groundwater. The revolving fund has not yet been used, as 53G accounts have been used instead. Mr. Kelly said the stormwater bylaw is working well and the end result is positive for the Town. Mr. Sandeen mentioned that housing is one of the Select Board’s top priorities. He asked if the Town should be considering a dedicated person for housing in the Department. Ms. Kowalski stated that the Planner PIR would help with this. Housing is a planning discipline. Ms. Kowalski said is unclear to her if a full-time housing position is needed at this time. Mr. Sandeen stated that the success of a Bike Ped Plan revolves around building connected networks of pathways. The proposed $1M over three years is likely not enough to implement a connected network of bike pathways. He encouraged considering what needs to be done to fully fund the recommendations of the Bike Ped Plan. Mr. Lucente asked about the Full-time Assistant Visitors Center Manager PIR and how it would be funded. Ms. Iyer stated that the funding generated through services would be able to support this position. Ms. Kosnoff stated that this position would be funded through the Revolving Fund. This does not compete with the other General Fund requests. Mr. Pato echoed comments regarding making sure new positions proposed through PIRs can be funded into future years. There was discussion regarding a central timekeeping system and the difficulty of consolidating software needs between Departments. Mr. Pato noted that he would like to see an explanation as to if a centralized housing specialist position is needed before elevating the priority. Mr. Lucente suggested that Mr. Sandeen take this item to the Affordable Housing Trust for additional discussion. DOCUMENTS: FY26 Land Use, Housing and Development Budget Request, LHUD Presentation: To- Date Accomplishments & FY26 Goals, Staff memo 5-7 Piper Rd MBTA_Major SPR, Decision 5-7 Piper SPR-VO-2024-10-09 Mr. Bartha gave a budget recap. There is currently a $2.7M gap between the approximate revenue and the operating requests. The School Department has approximately a $2M differential between their allotment and their level service budget at 5%. On the municipal side, there is approximately a $670,000 gap between its allotment and the level service requests. The largest budget variable is health insurance, and the Town is currently carrying a proposed 14%. There are approximately $2.2M in PIRs, approximately $1.9M of that which would hit the General Fund, and approximately $1.25M of that is to fund ten position requests. There is some more work to be done before bringing a balanced budget back before the Board. Mr. Pato stated that all of the PIRs seem appropriate and warranted. However, they cannot all be funded and so he will be prioritizing them in terms of long-term consequences for the Town. Mr. Sandeen agreed that he would like to see priorities come from the Departments as well. The Town may also need to consider how deferring items may impact the Town. Ms. Hai agreed that the residents will be asked for a large debt exclusion and so the Board should consider what can be done to defray some of those costs. There should be consideration as to how to creatively address some of the PIRs. Ms. Kosnoff stated that she would like to have a future discussion regarding the Capital Plan and potential deferral recommendations. The Summit for the White Book is scheduled for January 30, 2025 to review the Budget before the Annual Town Meeting. ADJOURN Upon a motion duly made and seconded, the Select Board voted 5-0 to adjourn the meeting at 6:17p.m. A true record; Attest: Kristan Patenaude Recording Secretary AGENDA ITEM SUMMARY LEXINGTON SELECT BOARD MEETING AGENDA ITEM TITLE: Approve: Select Board Committee Appointment PRESENTER: Doug Lucente, Chair ITEM NUMBER: C.7 SUMMARY: Category: Decision-Making Appointment: Town Celebrations Subcommittee The Select Board is being asked to appoint Brianna Bennett-Karshbaum to the Town Celebrations Subcommittee to fill an unexpired term ending on June 30, 2025. The Select Board is being asked to appoint Danit Netzer to the Design Advisory Committee as a full member to fill an unexpired term ending on September 30, 2025. SUGGESTED MOTION: Town Celebrations Subcommittee To appoint Brianna Bennett-Karshbaum to the Town Celebrations Subcommittee to the unexpired term ending June 30, 2025, to be effective immediately. Design Advisory Committee To appoint Danit Netzer to the Design Advisory Committee to fill an unexpired term ending on September 30, 2025, to be effective immediately. Move to approve the consent. FOLLOW-UP: Select Board Department. DATE AND APPROXIMATE TIME ON AGENDA: 1/6/2025 ATTACHMENTS: Description Type Brianna Bennett-Karshbaum Application - Redacted Backup Material Submit Date: Jul 15, 2024 First Name Middle Initial Last Name Email Address Home Address Suite or Apt City State Postal Code Primary Phone Alternate Phone Lexington MA Boards & Committees Application Form Profile Attendance to a regularly scheduled meeting of the board or committee of interest is strongly encouraged when considering applying for membership. All committee meetings are open to the public and are posted at least 48 hours in advance of the meeting in our www.lexingtonma.gov/calendar. If you are appointed to the board or committee for which you have applied, information from this application will be used to contact you regarding your appointment from the appointing authority as well as the Town Clerk’s Office. Please do not offer information on this application you would prefer we not use. Applications will be kept on file and considered as vacancies occur for up to one year unless otherwise noted. If you have any questions or need more information regarding the completion of the application, please contact either the Select Board Office at 781-698-4580 or the Town Manager’s Office at 781-698-4540. Nickname Brianna Preferred Title (i.e. Mr., Ms., Mx., Dr., Rev .....) Alternate Email Address (Optional) Length of Residence in Lexington (Note: ZBA requirement is a minimum of 8 years) 13 What Precinct do you live in? Precinct 6 Brianna Bennett-Karshbaum Brianna Bennett-Karshbaum Employer Job Title Upload a Resume Work Address Middlesex Community College, Bedford, 01730 Which Boards would you like to apply for? Town Celebrations Committee: Submitted Interests & Experiences Please tell us about yourself and why you want to serve. Special Training and/or Qualifications I have already been working with the TCC for the past year taking photographs at the parades and events and helping out in whatever way is needed including crowd control. I grew up in Lexington and participated in the town-wide activities and events with the Girl Scouts and High School Parade Band and want to continue that going forward. Why are you interested in serving on a board or commission? I have been encouraged by other board members to join since I am already participating and helping out because my mother is on the TCC. I would like to have a more official role and title and be able to participate on my own and take a more active role. I am living at home and commuting (or taking online classes) for College and can serve on the TCC while doing so. How did you hear about the board or commission for which you are applying? My Mother is on the TCC and I also have heard a lot about what they do from Cerise whose dog I walk as well as many other members of the TCC. Have you recently attended any meetings of the board or committee for which you are applying? Yes No Have you confirmed your availability to attend the board or committee's meetings? (i.e. can attend at the time the committee regularly meets) Yes No Do you currently serve on another board or committee? Yes No If yes, please list date of most recent Conflict of Interest Law Training. Student Student Brianna Bennett-Karshbaum Conflict of Interest Law Training Certificate Brianna Bennett-Karshbaum AGENDA ITEM SUMMARY LEXINGTON SELECT BOARD MEETING AGENDA ITEM TITLE: Approve: 2025 Ad-Hoc Crematory Study Committee Charge PRESENTER: Doug Lucente, Chair ITEM NUMBER: C.6 SUMMARY: Updated charge based on Select Board feedback in December 2024 for the new Ad-Hoc Crematory Study Committee. SUGGESTED MOTION: Move to approve the charge, as proposed, to establish a new Ad-Hoc Crematory Study Committee. FOLLOW-UP: Select Board Office. DATE AND APPROXIMATE TIME ON AGENDA: 1/6/2025 ATTACHMENTS: Description Type Updated Draft Committee Charge (Crematory)Cover Memo 1 AD HOC CREMATORY STUDY COMMITTEE Members: The Ad Hoc Crematory Study Committee will have seven (7) voting members and (1) non-voting member from the Select Board. Membership shall include: 4 5 - Community Representatives 1 - Lexington Area Interfaith Community member 1 - Board of Health member 1 - Economic Development Advisory Committee Member Liaisons: While not part of the Committee, the following committees are invited to recommend a non-voting liaison: Capital Expenditures Committee Appropriation Committee Staff Support: Director of Public Works will act as a liaison to this committee. Appointed by: Select Board. Select Board will also appoint the chairperson Length of Term:Until completion of all recommendations to the Select Board in accordance with the established deliverables schedule as outlined below. Meeting Times: As determined by the Committee. A minimum of two meetings for the purpose of soliciting public comment shall be required. Background: In November 2024, Special Town Meeting passed the following resolution: That the Town is urged to research, study, and present a plan to the Select Board for the potential construction of a crematory addition to the existing Westview Cemetery building to address the unmet end-of-life cremation needs of communities in our town. In 2018, an Ad Hoc Crematory Study Committee was formed to “examine public health, public safety, public works, operational, financial, and quality of life issues associated with locating a crematory at Westview Cemetery and meeting the needs of deceased Lexington residents and their families.” 2 The 2018 Committee’s final report was delivered to the Select Board in February 2019, with a recommendation not to pursue a Westview Crematory at that time. Committee Goal: Building on the work of the 2018 Committee, the 2024 Ad Hoc Crematory Study Committee shall assess the following options and provide the Select Board with recommendations on: 1)Building a crematory adjacent to or connected to the Westview Cemetery Building.* 2)Building a crematory on another location on the Westview Cemetery property.* 3)Not building a crematory at this time. * Note: if the committee recommends 1) or 2), then, to the extent possible, such recommendation should include preliminary design plans, estimated construction costs, a marketing and business plan,and including estimated capital, operational, and /maintenance costs. As a starting point, the Committee should shall review the 2019 final report (and accompanying minority report) to determine what, if anything, has changed in the intervening years, including financial assumptions, market information, the legislative landscape, etc. Committee Role: The Ad Hoc Crematory Study Committee’s study will include but not be limited to the following: 1)Review Final Report of the 2018 Ad Hoc Study Committee a.Review the Final Report (and accompanying Minority Report) delivered to the Select Board in February 2019. b.Determine what, if anything, may need to be updated, amended, deleted, or added (note: this step dovetails with many of the items listed below). 2)Review of Applicable Legislation a.Review of the applicable sections of Massachusetts General Laws c.114 (Cemeteries and Burials). Review of Massachusetts Department of Environmental Protection regulations regarding Crematories. 3)Evaluation of needs: a.Review of availability of crematory services for residents and project future cremation needs. b.Study the economics of death rates for the area. 3 c.Consider public and private competition in the region and other communities that may be engaged in the crematory planning process. 4)Funeral Homes: a.Contact the most common funeral homes Lexington residents utilize that are in and around Lexington. b.Determine whether these funeral homes would be willing to partner with / operate a new municipal crematory. 5)Other Crematories: a.Review of other crematories proposed, established and managed by municipalities in Massachusetts. b.Review of common practices and pricing. c.Review of operational costs and perform modeling to include: various sales price & numbers of cremations per year. 6)Building Options: a.Review siting options at Westview Cemetery. b.Review parking & gathering space needs. c.Estimate build out cost for / size (SF) of each siting option. 7)Economic & Operational Feasibility: a.Review estimated annual operating costs, equipment costs, labor costs (including possible outsourcing labor costs) and a program budget. b.Review estimated Capital replacement costs and timeline. c.Explore regional grant opportunities that may be applied for. 8)Environment: a.Review of independent research on the health, environmental, and safety risks associated with the operation of a crematory. b.Review options for using alternative energy sources to reduce the environmental impacts. Deliverables: Present monthly progress reports to the Select Board from ____ 2025 - ____ 2025 with a report of recommendations addressed to Select Board on the feasibility of a Crematory at Westview Cemetery by a date to be determined in an effort to have information to inform Annual Town Meeting 2026. Prior to serving as a member of this committee, members are required to: 1. Acknowledge receipt of the Summary of the Conflict of Interest Statute. Further, to continue to serve on the Committee the member must acknowledge annually receipt of 4 the Summary of the Conflict of Interest Statute. Said summary will be provided by and acknowledged to the Town Clerk. 2. Provide evidence to the Town Clerk that the appointee has completed the on-line training requirement required by the Conflict of Interest statute. Further, to continue to serve on the Committee, the member must acknowledge every two years completion of the on-line training requirement. Committee Charge Approved on _/_/2025 by the Town of Lexington Select Board AGENDA ITEM SUMMARY LEXINGTON SELECT BOARD MEETING AGENDA ITEM TITLE: Approve Expenditure of Funds for Gift of Cash Received by Fire Department PRESENTER:ITEM NUMBER: SUMMARY: Category: Decision-Making A local family has generously offered to donate $10,000 to the Fire Department for early detection of cancer. The plan for the use of the funds is to apply $500 (through reimbursement) for each of the most senior 20 firefighters to offset a portion of the cost of a Galleri Test (the cost of the test is $649, so each firefighter would be contributing $149, the remaining $500 being paid for by the generous donation). Under MGL Ch. 44, §53A (attached) the individual department head is authorized to accept the gift, but can only expend funds from the gift upon approval by the Select Board of the purpose of the gift. SUGGESTED MOTION: to approve the use of the gift funds donated anonymously to the Fire Department for the purpose of screening for early detection of cancer as proposed. move to approve the consent FOLLOW-UP: Fire Department DATE AND APPROXIMATE TIME ON AGENDA: 1/6/2025 ATTACHMENTS: Description Type MGL Chapter 44 Section_53A (1)Backup Material 1/31/24, 11:44 AM General Law - Part I, Title VII, Chapter 44, Section 53A https://malegislature.gov/Laws/GeneralLaws/PartI/TitleVII/Chapter44/Section53A 1/3 Part I ADMINISTRATION OF THE GOVERNMENT Title VII CITIES, TOWNS AND DISTRICTS Chapter 44 MUNICIPAL FINANCE Section 53A GRANTS AND GIFTS; ACCEPTANCE AND EXPENDITURE Section 53A. An officer or department of any city or town, or of any regional school or other district, may accept grants or gifts of funds from the federal government and from a charitable foundation, a private corporation, or an individual, or from the commonwealth, a county or municipality or an agency thereof, and in the case of any grant or gift given for educational purposes may expend said funds for the purposes of such grant or gift with the approval of the school committee, and in the case of any other grant or gift may expend such funds for the purposes of such grant or gift in cities having a Plan D or Plan E form of government with the approval of the city manager and city council, in all other cities with the approval of the mayor and city council, in towns with the approval of the board of selectmen, and in districts with the approval of the prudential committee, if any, otherwise the commissioners. In the case of grants from the federal government or from the commonwealth, a county or municipality or agency or instrumentality thereof, upon receipt of an agreement from the grantor to provide advance payment or reimbursement to the city, town or district, the officer or department may 1/31/24, 11:44 AM General Law - Part I, Title VII, Chapter 44, Section 53A https://malegislature.gov/Laws/GeneralLaws/PartI/TitleVII/Chapter44/Section53A 2/3 spend the amount of the advance payment, or the amount to be reimbursed, for the purposes of the grant, subject to the approvals required by this section. Any advance payment or reimbursement shall be applied to finance the grant expenditures; provided, however, that any expenditures outstanding at the close of the fiscal year after the fiscal year in which the grantor approved the agreement shall be reported by the auditor or accountant of the city, town or district, or other officer having similar duties, or by the treasurer if there be no such officer, to the assessors, who shall include the amount so reported in the determination of the next annual tax rate, unless the city, town or district has otherwise made provision therefor. Notwithstanding the provisions of section fifty- three, any amounts so received by an officer or department of a city, town or district shall be deposited with the treasurer of such city, town or district and held as a separate account and may be expended as aforesaid by such officer or department receiving the grant or gift without further appropriation. If the express written terms or conditions of the grant agreement so stipulate, interest on the grant funds may remain with and become a part of the grant account and may be expended as part of the grant by such officer or department receiving the grant or gift without further appropriation. Any grant, subvention or subsidy for educational purposes received by an officer or department of a city, town or school district from the federal government may be expended by the school committee of such city, town or district without including the purpose of such expenditure in, or applying such amount to, the annual or any supplemental budget or appropriation request of such committee; provided, however, that this sentence shall not apply to amounts so received to which section twenty-six C of chapter seventy-one of the General Laws, and chapter six hundred and twenty-one of the acts of 1/31/24, 11:44 AM General Law - Part I, Title VII, Chapter 44, Section 53A https://malegislature.gov/Laws/GeneralLaws/PartI/TitleVII/Chapter44/Section53A 3/3 nineteen hundred and fifty-three, as amended, and chapter six hundred and sixty-four of the acts of nineteen hundred and fifty-eight, as amended, apply; and, provided further, that notwithstanding the foregoing provision, this sentence shall apply to amounts so received as grants under the Elementary and Secondary Education Act of 1965, (Public Law 89–10). After receipt of a written commitment from the federal government approving a grant for educational purposes and in anticipation of receipt of such funds from the federal government, the treasurer, upon the request of the school committee, shall pay from the General Fund of such municipality compensation for services rendered and goods supplied to such federal grant programs, such payments to be made no later than ten days after the rendition of such services or the supplying of such goods; provided, however, that the provisions of such federal grant would allow the treasurer to reimburse the General Fund for the amounts so advanced. AGENDA ITEM SUMMARY LEXINGTON SELECT BOARD MEETING AGENDA ITEM TITLE: Call for Special Town Meeting 2025-1 and Vote and Sign Special Town Meeting 2025-1 Warrant PRESENTER: Board Discussion ITEM NUMBER: I.1 SUMMARY: Decision-Making A vote is requested for this agenda item. The Select Board received a citizen petition requesting a Special Town Meeting (STM) to address a zoning article, as provided for under Massachusetts General Law Chapter 39, Section 10, and Chapter 40A, Section 5. This citizen's petition was formally received by the Select Board on Monday, December 23, 2024, and in accordance with state law, the Select Board is required to take the following actions: Special Town Meeting Deadline: Per MGL Chapter 39, Section 10, the Special Town Meeting must be held no later than 45 days from the receipt of the petition. This establishes a deadline for the STM 2025-1 to begin by Friday, February 7, 2025. Submission to Planning Board: Under MGL Chapter 40A, Section 5, the proposed zoning article must be submitted to the Planning Board for review within 14 days of its receipt. Accordingly, we have submitted the article to the Planning Board on 12/26/2024 in compliance with this statutory requirement. The Board will review the process, discuss a date and call for the Special Town Meeting. Additionally the Board will review and vote the Special Town Meeting 2025-1 Warrant which is included in this meeting packet. The Board is also being asked to accept the Moderator Reuqest Letter to be included in the warrant. SUGGESTED MOTION: Move to call for a Special Town Meeting to begin on Monday, February 3, 2025 at 7:30 p.m. in Battin Hall of the Cary Memorial Building. Move to accept the Moderator Request Letter dated, December 30, 2024 and include in the warrant. Move to accept the warrant as presented for Special Town Meeting 2025-1 and authorize staff to make non substantive edits as necessary or recommended by Town Counsel or Bond Counsel. FOLLOW-UP: DATE AND APPROXIMATE TIME ON AGENDA: 1/6/2025 6:45pm ATTACHMENTS: Description Type 2025-1 Special Town Meeting Moderator Letter Backup Material 2025-1 Special Town Meeting Warrant Backup Material Town of Lexington MODERATORDEBORAH BROWN December 30, 2024 DELIVERED BY EMAIL Dear Select Board Members, Pursuant to Massachusetts Section 26 of Chapter 22 of the Acts of 2022, as amended by Section 47 of Chapter 2 of the Acts of 2023, I request approval to conduct the 2025 Special Town Meeting #1 (2025 STM1) as a hybrid meeting. I propose to use a combination of: (1) the Zoom videoconferencing platform, (2) the online voting tool developed by Select Board member Joe Pato, and (3) an online queuing function developed by Select Board member Joe Pato to facilitate the process of debate. I certify that all components of the system described above have been fully tested and utilized successfully for prior Town Meetings, and I am satisfied that this system enables our meetings to be conducted in substantially the same manner whether a member is participating in person or remotely. I certify that the system for those opting for remote participation (i) allows the moderator, town meeting members, town officials and any other interested members of the public to identify and hear the moderator and each town meeting member who attends and participates in the remote meeting, as well as any other individuals who participate in the meeting; (ii) provides the ability to determine whether a quorum is present; (iii) allows participants to request recognition by the moderator and makes such requests visible to the meeting participants and the public; (iv) allows the moderator to determine when a town meeting member wishes to be recognized to speak, make a motion, or raise a point of order or personal privilege; (v) enables the moderator to recognize a town meeting member, town official or other individual and enable that person to speak; (vi) provides the ability to conduct a roll call or electronically recorded vote; (vii) allows any interested members of the public to access the meeting remotely through LexMedia for purposes of witnessing the deliberations and actions taken at the town meeting; (viii) allows members of the public to participate in debate in-person or through the submission of statements for or against a motion; and (ix) provides for the town meeting to be recorded and available for future viewing. I further confirm that I have consulted with Lexington’s Commission on Disability regarding system accessibility. Sincerely, Deborah Brown Town Moderator617-512-7901 1625 MASSACHUSETTS AVENUE • LEXINGTON, MASSACHUSETTS 02420 TOWN OF LEXINGTON WARRANT SPECIAL TOWN MEETING 2025-1 Commonwealth of Massachusetts Middlesex, ss. To the Constable or Town Clerk 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 either at Margery Milne Battin Hall in the Cary Memorial Building, 1605 Massachusetts Avenue, Lexington, or by means of the audio/video conferencing platform described more particularly below on Monday, the third day of February 2025 at 7:30pm 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. Pursuant to Chapter 92 of the Acts of 2020, as amended, including without limitation by Chapter 2 of the Acts of 2023, the Town Meeting shall be held through a hybrid of in person meeting and remote participation by the means requested by the Moderator as follows: Town Meeting members will either attend the meeting in person at Margery Milne Battin Hall, or via remote participation. The meeting will be facilitated by use of: (1) the Zoom videoconferencing platform, (2) the online voting tool developed by Select Board member Joe Pato and (3) an online queuing function developed by Select Board member Joe Pato to facilitate debate. Other Town residents who wish to follow the proceedings may do so by attending the meeting in person in the areas reserved for non-Town Meeting Members, or via LexMedia at https:// www.youtube.com/user/LexMediaMATV. Other residents who wish to participate in the Meeting may email the Town Clerk's Office at clerk@lexingtonma.gov and by completing the online form at www.LexingtonMA.gov/ STM . For more information, please see the Moderator's letter dated December 30, 2024 to the Select Board attached to this warrant as Attachment A. ARTICLE 1 REPORTS OF TOWN BOARDS, OFFICERS AND COMMITTEES To receive the reports of any Board or Town Officer or of any Committee of the Town; or act in any other manner in relation thereto. (Inserted by the Select Board) DESCRIPTION: This article remains open throughout Town Meeting and reports may be presented at any Town Meeting session by boards, officers, or committees. ARTICLE 2 AMEND SECTION 7.5 OF THE ZONING BYLAW TO REDUCE MULTI-FAMILY DWELLING UNIT CAPACITY (Citizen Petition) To see if the Town will vote to: (1) amend Section 7.5 of the Zoning Bylaw and Map to reduce the multi-family dwelling unit capacity it allows by making changes to said section including, but not limited to, reduction or removal of districts, modification of height, setback and other dimensional standards, modification of parking requirements, and imposition of density limits; and (2) place a temporary moratorium, in order to allow the Town a sufficient opportunity to reexamine the operational, capital, financial, and other impacts of Section 7.5 on the Town, on: (a) developments permitted subject to site plan review under Section 7.5, and (b) applications for preliminary or definitive subdivision plans, insofar as such applications are submitted to freeze zoning requirements under Section 7.5; or act in any other manner in relation thereto. (Inserted by Carol Sacerdote and 200 or more registered voters) 1 DESCRIPTION: This article would allow amendment of the Zoning Bylaw and Map adopted under Article 34 of the 2023 Annual Town Meeting, which provides for MBTA Communities overlay districts. The Executive Office of Housing and Livable Communities (EOHLC) has specified a target capacity for Lexington, under the MBTA Communities Act, G.L. c. 40A, §3A, of 1,231 new multifamily dwelling units. EOHLC subsequently certified that the capacity created by the adoption of Section 7.5 is 12,546 units. This number of units, if fully built out, would double the number of dwelling units in Lexington. The goal of this article is to amend Section 7.5 to reduce its development capacity to a level closer to the state’s target, and thereby reduce potential worst-case impacts on the Town, including financial impacts, while complying fully with the MBTA Zoning Act. Alternatively, or in addition, this article seeks a temporary moratorium on the development of new projects for a time sufficient to allow a reexamination of the impacts of Section 7.5 on the Town. And you are directed to serve this warrant not less than fourteen days at least before the time of said meeting, as provided in the Bylaws of the Town. Hereof fail not and make due return of this warrant, with your doings thereon, to the Town Clerk, on or before the time of said meeting. Given under our hands this 6th day of January, 2025. Douglas M. Lucente, Chair Select Board of Lexington Joseph N. Pato Suzanne E. Barry Jill I. Hai Mark D. Sandeen A true copy, Attest: Constable of Lexington 2 ATTACHMENT A Town of Lexington MODERATOR DEBORAH BROWN December 30, 2024 DELIVERED BY EMAIL Dear Select Board Members, Pursuant to Massachusetts Section 26 of Chapter 22 of the Acts of 2022, as amended by Section 47 of Chapter 2 of the Acts of 2023, I request approval to conduct the 2025 Special Town Meeting #1 (2025 STM1) as a hybrid meeting. I propose to use a combination of: (1) the Zoom videoconferencing platform, (2) the online voting tool developed by Select Board member Joe Pato, and (3) an online queuing function developed by Select Board member Joe Pato to facilitate the process of debate. I certify that all components of the system described above have been fully tested and utilized successfully for prior Town Meetings, and I am satisfied that this system enables our meetings to be conducted in substantially the same manner whether a member is participating in person or remotely. I certify that the system for those opting for remote participation (i) allows the moderator, town meeting members, town officials and any other interested members of the public to identify and hear the moderator and each town meeting member who attends and participates in the remote meeting, as well as any other individuals who participate in the meeting; (ii) provides the ability to determine whether a quorum is present; (iii) allows participants to request recognition by the moderator and makes such requests visible to the meeting participants and the public; (iv) allows the moderator to determine when a town meeting member wishes to be recognized to speak, make a motion, or raise a point of order or personal privilege; (v) enables the moderator to recognize a town meeting member, town official or other individual and enable that person to speak; (vi) provides the ability to conduct a roll call or electronically recorded vote; (vii) allows any interested members of the public to access the meeting remotely through LexMedia for purposes of witnessing the deliberations and actions taken at the town meeting; (viii) allows members of the public to participate in debate in-person or through the submission of statements for or against a motion; and (ix) provides for the town meeting to be recorded and available for future viewing. I further confirm that I have consulted with Lexington’s Commission on Disability regarding system accessibility. Sincerely, Deborah Brown Town Moderator 617-512-7901 1625 MASSACHUSETTS AVENUE • LEXINGTON, MASSACHUSETTS 02420 3 AGENDA ITEM SUMMARY LEXINGTON SELECT BOARD MEETING AGENDA ITEM TITLE: Review Draft List of Warrant Articles 2025 Annual Town Meeting PRESENTER: Kelly Axtell, Deputy Town Manager ITEM NUMBER: I.2 SUMMARY: Category: Informing Kelly Axtell, Deputy Town Manager, will review the attached draft list of articles proposed for 2025 Annual Town Meeting. SUGGESTED MOTION: n/a FOLLOW-UP: DATE AND APPROXIMATE TIME ON AGENDA: 1/6/2025 6:55pm ATTACHMENTS: Description Type 2025 Draft Article list updated 1.6.25 Backup Material Annual Town Meeting March 24, 2025 · Election · Election Dep Moderator/Town Reports · Cary lecture Financial Articles · FY 26 Operating Budget · FY 26 Enterprise Budgets · Article 97 · Sustainable Capital Projects · Appropriate Funding to Construct a Playground at Fletcher Park (Citizen Petition) · Establish/Continue Revolving Funds · FY 26 CPC Budget/Projects a. Cotton Farm/Community Center Connector – $300,000 b. Simond’s Brook Conservation Area Trail Design & Engineering – $75,000 c. Document Conservation – $21,000 d. Hancock-Clarke House Roof Replacement – $57,800 e. Affordable Housing Trust Funding– $3,000,000 f. LexHAB Affordable Housing Support, Restoration, Preservation, and Decarbonization – $494,140 g. Park and Playground Improvements – Center Playground – $1,490,000 h. Park Improvements – Athletic Fields Harrington – $1,197,904 i. Lincoln Park Field Improvements #3 – $860,000 j. Administrative Budget – $150,000 · Recreation Capital Projects · Municipal Capital Projects and Equipment · Water system improvements · Wastewater system improvements · School Capital Projects and Equipment · Public Facilities capital · Post-Employment Insurance liability · Rescind prior borrowing · Establish/Dissolve/Appropriate To/From Stabilization 01/06/2025 1 · Appropriate for Prior year unpaid bills · Amend FY25 Operating, Enterprise, CPA budgets · Authorized Capital improvements · Accept Cart Path Lane and Stage Coach Road General Articles · Accept Easements · Dispose of 116 Vine St · Prohibition Second-Generation Anticoagulant Rodenticides (Citizen Petition) · Amendment to Town Meeting Management Provisions in Town Bylaws (CitizenPetition) · Local Voting Rights for Lawful Permanent Residents (Citizens Petition) · Allow 16 year Olds Voting Rights in Municipal Elections (Citizen Petition) · Accurate Reporting on the Negative Aspects of Lithium-Ion Batteries (Citizen Petition) Zoning Articles · Amend Zoning Bylaw –Bicycle Parking facilities · Amend Zoning Bylaw – Inclusionary Housing for Special Residential Developments · Amend Zoning Bylaw – National Flood Insurance (NFI) District · Amend Zoning Bylaw and Zoning Map – Technical Corrections · Amend Zoning Bylaw- Section 3.2.1 – clarify language · Amend Zoning Bylaw- Section 7.5 Reduce Multi-Family Dwelling Unit Capacity (Citizen Petition) 01/06/2025 2 AGENDA ITEM SUMMARY LEXINGTON SELECT BOARD MEETING AGENDA ITEM TITLE: Review ACROSS Lexington Line-of-March Signs Request PRESENTER: Keith Ohmart, Greenways Corridor Committee Chair ITEM NUMBER: I.3 SUMMARY: The Lexington Greenways Corridor Committee/ACROSS Lexington is seeking Select Board support of the project to mark the historic Line of March taken by the British soldiers on April 19, 1775 through Lexington with signs along the route. Attached is a list of the proposed sign locations (on telephone poles and street sign poles) for both the Hancock- Clark and the Battle Green Historic Districts. The signs will be on metal and attached either with screws to the telephone pole locations or with metal bands, i.e hose clamps, to metal poles, i.e. street sign poles or lamp posts. The signs measure 3.5” wide x 4.5” tall. The installation is intended to be permanent. Installation of these signs will be along Massachusetts Avenue from the Arlington line to the Battle Road Trail in the Minuteman Historical P ark at Wood Street. Also attached is the standard ACROSS Lexington form of sign that will be the basis of the sign for the 1775 Line- of-March. T he design for the final signs is being worked out, it is planned they will be printed in red and feature the Lexington 250 logo along with the text: British Line of March, April 19, 1775. The Select Board is being asked to review the request and, if needed, provide any Select Board approvals that may be deemed necessary. SUGGESTED MOTION: FOLLOW-UP: DATE AND APPROXIMATE TIME ON AGENDA: 1/6/2025 7:10pm ATTACHMENTS: Description Type Line of March Signs proposed locations Backup Material Basic concept of Signage Backup Material Location Type # Signs Details: Arl. Line - Tree City Post U-channel post 2 End Rte Sign 1. Mount signs on street sign poles high to avoid pedestrians. Bow St Street Sign Pole 2 Fottler Sq. metal post 2 Ellen Dana Sq. metal post 2 Waldorf Parking Lot ACROSS post 2 Barnes Place Telephone pole 2 Curve St Telephone pole 2 Curve St II Sq. metal post 2 Joseph Rd Sq. metal post 2 Maple St 2 telephone poles 4 Rhodes Telephone pole 2 Marrett Rd Telephone pole 2 Tower Park ACROSS post 2 Seasons 4 Telephone pole 2 Hollow Lane Telephone pole 2 Percy Telephone pole 2 Bloomfield Telephone pole 2 Rowland Telephone pole 2 Hunt Telephone pole 2 Woburn 4 telephone poles 8 Need arrows - 2L, 2R Grant Street Street Sign Pole 2 Edison Way Street Sign Pole 2 Depot Parking Sign pole 2 Depot - 2nd location Parking Sign pole 2 Meriam street sign pole 2 Battle Green Crosswalk 2 parking sign poles 4 Arrows - 2R, 2L Harrington Street Sign Pole 2 Worthen Rd Telephone pole 2 Woodberry Street Sign Pole 2 Hastings Crosswalk ACROSS post 2 Hastings Street Street Sign Pole 2 Cedar Street Sign Pole 2 Lake Street Sign Pole 2 Minuteman Street Sign Pole 2 Paul Revere Street Sign Pole 2 Wood/MMNHP 3 ACROSS posts 6 Need arrows - 2L, 2R 86 RTE: AGENDA ITEM SUMMARY LEXINGTON SELECT BOARD MEETING AGENDA ITEM TITLE: Exemption 6: To Consider the Purchase, Lease, Value of Real Property - East Lexington Fire Station Options and To Not Reconvene in Open Session PRESENTER: Steve Bartha, Town Manager ITEM NUMBER: E.1 SUMMARY: SUGGESTED MOTION: Move that the Select Board go into Executive Session under Exemption 6: To consider the Purchase, Lease, Value of Real Property - East Lexington Fire Station Options and to not reconvene in Open Session as the adjournment for both the Open Session and Executive Session will occur at the end of the Executive Session. Further, as Chair, I declare that an open meeting may have a detrimental effect on the negotiating position of the Town. FOLLOW-UP: DATE AND APPROXIMATE TIME ON AGENDA: 1/6/2025 7:20pm