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HomeMy WebLinkAbout2019-02-25 BOS Packet - Released SELECTMEN'S MEETING Monday, February 25, 2019 Town Office Building, 1625 Massachusetts Avenue, Selectmen's Meeting Room 6:45 PM AGENDA EXECUTIVE SESSION 1. Exemption 6 (Interest in Real Estate): Historical Society Parking Spaces (10 min.) 6:45 p.m. PUBLIC COMMENTS Public comments are allowed for up to 10 minutes at the beginning of each meeting. Each speaker is limited to 3 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 Selectmen's Office at 781-698-4580 if they wish to speak during public comment to assist the Chairman in managing meeting times. SELECTMAN CONCERNS AND LIAISON REPORTS TOWN MANAGER REPORT ITEMS FOR INDIVIDUAL CONSIDERATION 1. Discovery Day Street Fair 2019 (10 min.) 7:05 p.m. 2. 2019 Fee Schedule for Recreation/Community Programs (15 min.) 7:15 p.m. 3. Pelham Road Layout(10 min.) 7:30 p.m. 4. Constitution Road Easement(10 min.) 7:40 p.m. 5. Sewer Regulation Amendment(10 min.) 7:50 p.m. 6. Visitors Center Update - Temporary Space (10 min.) 8:00 p.m. 7. 2019 Annual Town Meeting(10 min.) 8:10 p.m. Discuss Board Report to Town Meeting 8. Special Permit Residential Development Ad Hoc Committee Update (5 min.) 8:20 p.m. 9. Town Manager Reappointment(5 min.) 8:25 p.m. 10. Selectmen Appointment (5 min.) 8:30 p.m. CONSENT AGENDA 1. Water& Sewer Commitments and Adjustments 2. Approve Minutes 3. Approve One-Day Liquor Licenses ADJOURN 1. Anticipated Adjournment 8:40 p.m. The next regularly scheduled meeting of the Board of Selectmen will be held on Tuesday, March 5, 2019 at 7:00 p.m. in the Selectmen's Meeting Room, Town Office Building, 1625 Massachusetts Avenue. Hearing Assistance Devices Available on Request Lege—la All agenda time and the order of items am approximate and subject to change. Recorded by LexMedia AGENDA ITEM SUMMARY LEXINGTON BOARD OF SELECTMEN MEETING AGENDA ITEM TITLE: Exemption 6 (Interest in Real Estate): Historical Society Parking Spaces (10 min.) PRESENTER: ITEM NUMBER: James M. Malloy, Town Manager ES.1 SUMMARY: Update on negotiations to lease parking spaces from the Historical Society. SUGGESTED MOTION: Suggested motion for Executive Session: Move that the Board go into Executive Session to consider the purchase, exchange, lease or value of real property, Edison Way parking spaces owned by the Historical Society, and to continue in executive session for collective bargaining matters. Further, that as Chairman, I declare that an open meeting may have a detrimental effect on the negotiating position of the Town. Update on negotiations to lease parking spaces from the Historical Society. FOLLOW-UP: DATE AND APPROXIMATE TIME ON AGENDA: 2/25/2019 6:45 p.m. AGENDA ITEM SUMMARY LEXINGTON BOARD OF SELECTMEN MEETING AGENDA ITEM TITLE: Discovery Day Street Fair 2019 (10 min.) PRESENTER: ITEM NUMBER: Eric Michelson, President Lexington Retailers Assocation L1 SUMMARY: Lexington Retailers Association has requested permissions from Board for the 40th annual Discovery Day Street Fair to be held on Saturday, May 25, 2019 (rain date June 1) from 6:00 a.m. to 5:00 p.m. in the following areas: • Massachusetts Avenue, from Waltham Street to Meriam Street- both sides; and Depot Square; • Muzzey Street, from Massachusetts Avenue to the first private driveway; They also request permission from the Board for the following: • Park a flat bed trailer in Lexington Center on Massachusetts Avenue in two metered parking spaces in front of Depot Square starting on Friday May 17 and ending at the conclusion of Discovery Day. A banner publicizing Discovery Day would be hung on the trailer. • Hang a Discovery Day banner across Mass Ave, in the same location as the "Election Day Today"banner • Provide Free parking at the Central Business District parking meters, and not charge for parking in the Depot Lot on Discovery Day. The LRA would cover the meters with a bag approved by the Parking Management group which publicizes the free parking and the event. See attached letter from the Lexington Retailers Association dated February 5, 2019. A copy of the letter was given to the Town Managers Office for them to review the request for use of Emery Park for a concert and for the 3 temporary signs. The request for approval for a"Beer Garden" will be addressed at a later time. SUGGESTED MOTION: Move to (approve/not approve)restricting vehicular access in the following areas for the 40th annual Discovery Day Street Fair to be held on Saturday, May 25, 2019 (rain date June 1) from 6:00 a.m. to 5:00 p.m.: • Massachusetts Avenue, from Waltham Street to Meriam Street- both sides; and Depot Square; • Muzzey Street, from Massachusetts Avenue to the first private driveway; Move to (approve/not approve)parking a flat bed trailer in Lexington Center on Massachusetts Avenue in two metered parking spaces in front of Depot Square starting on Friday May 17 and ending at the conclusion of Discovery Day. A banner publicizing Discovery Day would be hung on the trailer. Move to (approve/not approve)request to hang a Discovery Day banner across Mass Ave, in the same location as the"Election Day Today"banner; hang a Banner across Mass. Ave Move to (approve/not approve) free parking at the Central Business District parking meters, and not charge for parking in the Depot Lot on Discovery Day. All approvals subject to working out all the details with Town Managers Office, Public Works and Police staff. FOLLOW-UP: Selectmen's Office DATE AND APPROXIMATE TIME ON AGENDA: 2/25/2019 7:05 p.m. ATTACHMENTS: Description Type LEXINGTONRETAILERs ASSOCIATION 1780 Massachusetts Avenue 781 862-1034 February 5, 2019 Board of Selectmen, Town of Lexington: Suzie Barry, Chair Jill Hai Douglas Lucente Joseph Pato Dear Board Members, The Lexington Retailers Association(LRA) requests permission to relocate the 40"'annual Discovery Day Street Fair to parts of Massachusetts Avenue,Depot Square,Muzzey Street and adjacent sidewalks in Lexington Center. The event would be scheduled for Saturday May 25, 2019 (with a rain date of June 1) from l Oam—3pm,with street closures and detours running from 6am—5pm. In addition we request business use of Emery Park during the same time period. We are working closely with town staff,under the direction of Melisa Tintocalis,to develop final plans to assure safe conditions for event participants. Our plans, as presented, include input and agreement from the police and fire departments. Further planning will include discussions with the Public Works, Health and Transportation departments The event area would be: Massachusetts Avenue, from Waltham Street to Meriam Street; Depot Square; Muzzey Street, from Massachusetts Avenue to the first private driveway; Massachusetts Avenue, eastbound from Waltham Street to 1781 Massachusetts Avenue; Massachusetts Avenue northside sidewalk, from Edison Way to Waltham Street. During Discovery Day the LRA will be placing portable toilet facilities in the event area, and temporarily converting four parking spaces at either end of the event to handicapped parking for the duration of the event. We also want to work with the DPW to provide temporary bike racks for the event. For the purpose of event publicity we request permission to erect temporary signs at the following locations: 1) on Emery Park, starting May 10 and ending at the conclusion of the event; 2) in the center business district,but outside of the event area, during the event; 3) at the Bike-path, in the area by the crossover behind 1775 Mass Ave, during the event. We also request permission to: 1. Park a flat bed trailer in Lexington Center on Massachusetts Avenue in two metered parking spaces in front of Depot Square starting on Friday May 17 and ending at the conclusion of Discovery Day. A banner publicizing Discovery Day would be hung on the trailer. 2. Hang a Discovery Day banner across Mass Ave,in the same location as the"Election Day Today" banner. 3. Provide Free parking at the Central Business District parking meters, and not charge for parking in the Depot Lot on Discovery Day. The LRA would cover the meters with a bag approved by the Parking Management group which publicizes the free parking and the event. They would be attached late in the evening prior to Discovery Day and removed after the event. The bags work in conjunction with the above sidewalk signs. Additionally, the LRA seeks the sense of the Board on a proposed initiative that would allow for a"Beer Garden" as part of the event. We've had initial discussions with the Economic Development Officer Melisa Tintocalis and the Police Liaison Michael McLean, a have a couple of potential sites that would provide the required safety and security for this use. This idea is still in the development stage amongst the committee and at this time there is not a particular business seeking permission for this use. If we receive positive feedback from the Board we will take the next steps to find a Lexington business that would undertake this activity. It is understood that more specific plans will have to be presented to the Board in order to obtain the necessary permissions. Last year, over 80 of Lexington's businesses, civic organizations and municipal departments transformed the Waltham/Muzzey St. parking lot into a fun filled, family oriented street fair. This event is one of great community pride and we are excited about returning to the main street. We anticipate that this relocation will bring with it larger participation from throughout the town. The enclosed page is designed to address questions you may have about Discovery Day. Sincerely, Eric Michelson,President Lexington Retailers Association Q & A - Discovery Day 2019 - Saturday May 25 Q. What will occur during Discovery Day? A. Discovery Day is a street fair, sidewalk sale, live entertainment and a way to "discover" the great things that Lexington has to offer. Being a new venue, with many new possibilities, we are still working on the details as to space usage. Where applicable, our discussions will include town staff. Q. What is the schedule for the event? A. The following is a tentative schedule: 6 a.m. Close the main area along Mass Ave. to public vehicular traffic Participants begin set-up 10 a.m. Participants open to public 3 p.m. Participants close to public Participants breakdown and cleanup 5 p.m. Event area reopened to public vehicular traffic Q. Who will be allowed to participate? A. Lexington retail and service businesses; Lexington community organizations; and Town of Lexington departments and committees Q. What will occur at the street fair? The Participants will be allowed to conduct the following activities: Businesses - promote their businesses and sell merchandise Community organizations - promote their organization (fundraise with LRA approval) Town Departments/Committees — promote their groups (fundraise with LRA approval) In addition, the LRA will provide family oriented entertainment. This may include, but may not be limited to live music performances and live dancing performances. Q. What is happening in Emery Park? A. Plans are still being made, but it could be a kids' entertainment area, a live entertainment area, or an extension of the booth spaces. Q. What will the charges be to participate? A. Charges will be assessed to cover the expenses involved in promoting and implementing Discovery Day. Those expenses will include mailings, advertising, entertainment, rental costs, and town services, as examples. Businesses will be charged a set fee to participate. Lexington community organizations will be charged a highly discounted nominal fee, and Town of Lexington departments and committees will be allowed to participate for free. Q. What town services will be required? A. As in the past, we will work with the Police Department for detail officers required for street closures and detours. In addition, the DPW assists with site set-up, recycling and rubbish bins, trash disposal and site cleanup. We are hoping to be able to continue our past practice of paying the costs for LEXPRESS to operate during the event allowing the public to ride for free. AGENDA ITEM SUMMARY LEXINGTON BOARD OF SELECTMEN MEETING AGENDA ITEM TITLE: 2019 Fee Schedule for Recreation/Community Programs (15 min.) PRESENTER: ITEM NUMBER: Melissa Battite, Director of Recreation and Community Programs I.2 SUMMARY: A vote is requested for this agenda item. Ms. Battite will present the proposed Recreation fees for calendar year 2019. This fee schedule has been approved by the Recreation Committee. SUGGESTED MOTION: Move to adopt the 2019 recreation fee schedule as proposed. FOLLOW-UP: Recreation staff will implement new fee schedule. DATE AND APPROXIMATE TIME ON AGENDA: 2/25/2019 7:15 p.m. ATTACHMENTS: Description Type ­_A�000100UP" • LexingtQn RECREATION&COMMUNM -N""""A�", MEMOP,ANDUM TO: Jim Malloy, Town Mana FROM: Melissa Battite, Direct DATE: February 19, 2019 SUBJECT: 2019 Proposed Fee In Fses Each year the Recreation and Community Programs department reviews the fees associated with programs and services. Increased expenses associated with the programs and services such as supplies and equipment and wages are considered as well as a market analysis for like services in the area/industry as part of the review and recommendation, Staff presented the 2019 proposed fee increases. Please see the motion by the Recreation Committee by a vote of 5-0 during the February 13, 2019 meeting: "The Recreation Committees moves to approve the proposed 2019 fee schedule as outlined." Attached to this memo is a description of the proposed 2019 fee increases. Here is an overview of the recommendations made: • Increase AM/PM Drop-In Gym Daily Admission for Resident$5.00 and Non-Resident $6.00 • Increase Co-Ed Softball fee to $500.00 per team. • Increase Summer Youth Basketball League to $65.00 per person. • Increase Youth Swim Lessons to $50.00 per session. • Increase Aquatic Non-Resident Family, Individual and Resident Family, Individual Swim Passes by 5% (rounded to the nearest $5): • Non-Resident Family: $395.00 •Non-Resident Individual: $160.00 •Resident Family: $240.00 •Resident Individual: $80.00 If enrollment remains the same as where it is in 2018,the proposed fee increases would generate approximately$20,382 in additional revenue. Please feel free to speak with me if you have any questions. Cc: Rick DeAngelis, Chair—Recreation Committee r Lexington Recreation & Community Programs Fee Schedule ra re ecific ro ra 2015 1 1 1 uatics Non-Resident family Pass $375.00 $375.00 $375.00 $375.00 = 395. Non-Resident Individual Pass $150.00 $150.00 $150.00 $150.00 $160.00 Resident Family Pass $225.00 $225.00 $225.00 $225.00 „,,;$240,00, Resident Individual Swim Pass $75.00 $75.00 $75.00 $75.00 $80.00 Resident Senior Pass $50.00 $50.00 $50.00 $50.00 $50.00 Replacement Pass $25.00 $25.00 $25.00 $5.00 $5.00 Daily admission Youth/Adult $5.00 $5.00 $5.00 $5.00 $5.00 Non-resident Dail -Old Res $6.00 $6.00 $6.00 $6.00 $6.00 ESwimLesson Youth $40.00 $40.00 $40.00 $45.00 50.0Lesson Adult $45.00 $45.00 $45.00 $50.00 $50.00 Tennis Youth Lessons $35-$80 $35-$80 $35-$80 $35-$801 $35-$80 Adult Lessons $85.00 $85.00 $85.00 $85.00 $85.00 Tennis ID Cards-Adult $60.00 $60.00 $60.00 $70.00 $70.00 Tennis ID Cards-Senior $45.00 $45.00 $45.00 $50.00 $50.00 Tennis ID Cards-Non Resident $100.00 $100.00 $100.00 $100.00 $100.00 Reservations-hr/w/ID free free free free free Reservations-hr/w/ID-lights $10.00 $10.00 $10.00 $10.00 $10.00 Reservations-hr/no ID $10.00 $10.00 $10.00 $10.00 $10.00 Reservations-hr/no ID-li hts $20.00 $20.00 $20.00 $20.00 $20.00 Summer Ca $2 Camps Discover the Fun $205-$230 05-$230 $205 $$230 $215-$240 $215-$240 Teddy Bear-per week $95-$125 $95-$125 $95-$125 $95-$125 $95-$125 Minuteman S orfs Clinics $100-$170 $100-$170 $100-$170 $110-$170 $110-$170 dlt Resident Annual Gym/FH Pass $95.00 $95.00 $95.00 $105.00 $105.00 NR Annual G a! Pass $115.00 $115.00 $115.00 $125.00 $125.00 Resident Evening FH Pass $60.00 $60.00 $60.00 $65.00 $65.00 Non Resident Evening FH Pass $85.00 $85.00 $85.00 $90.00 $90.00 Daily admission Res/NR $3.00-$5.00 $3.00-$5.00 $3.00-$5.00 $3.00-$5.00$&00"i$6;00, Adult Lea ues Co-Ed Softball $450.00 $450.00 $450.00 $450.00 $500:00 Youth League Fall Flag Football $80-$90 $80-$90 $80-$90 $90-$100 $90-$100 Winter Youth Basketball Clinic $95-$105 $95-$105 $95-$105 $1004110$110 $100-$110 Winter In-Town Basketball League $155-$165 $155-$165 $155-$165 $160-$170 $160-$170 Winter High School Basketball Lea2u( $130-$140 $130-$140 $130-$140 $135-$145 $135-$145 Summer Youth Basketball League n/a $60.00 $60.00 $60.00 : 5:0 Pine Meadows* Res.Golf ID Card 2wk tee time $10.00 $10.00 $10.00F_ $10.00 $10.00 Resident 9 holes M-F $19.00 $19.00 $19.00 $20.00 $20.00 Resident 9 holes senior M-TH<3 $16.00 $16.00 $16.00 $17.00 $17.00 Resident 9 holes Weekend $21.00 $21.00 $21.00 $22.00 $22.00 Non res -F $22.00 $22.00 $22.00 $22.00 $22.00 Non res Senior M-Th before 3 $18.00 $18.00 $18.00 $18.00 $18.00 Non res Weekend $24.00 $24.00 $24.00 $24.00 $24.00 Golf Cart Rental 9 holes $18.00 $18.00 $18.00 $20.00 $20.00 Community Center Resident n/a Free Free Free Free Non-Resident Senior 60+ n/a $12.00 $12.00 $12.00 $12.00 Non-Resident Youth under 18 n/a $25.00 $25.00 $25.00 $25.00 Non-Resident Adult 18-59 n/a $50.00 $50.00 $50.00 $50.00 Non-Resident Family n/a 1 $125.00 $125.00 $125.00 $125.00 Non-Resident Adult work in Lex n/a $25.00 $25.00 $25.00 $25.00 Non-Resident Daily Guest Fee n/a Free Free $5.00 $5.00 Re lacement Card n/a $5.00 $5.00 $5.00 $5.00 Fie!d Per its see aftached fee schedule Ballfield Permits-In 2003 the Recreation Department instituted a"Tier System"for assessing With permission from the Director of Recreation,NE Golf will be allowed to offer periodic"specials" during slow non-peak time: Approved by the Recreation Committee on2/13/19. Lexington Recreation & Communityr r s Fee Schedule m� Greens Fee Area 2014 2015 2016 2017 2016 2019 Res.Golf IDCard 2wktee time $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Resident 9 holes M-F $19.00 $19.00 $19.00 $19,00 $20.00 $20.00 Resident 9 holes senior M-TH<3 $16.00 $16.00 $16.00 $16.00 $17.00 $17.00 Resident 9 holes Weekend $21.00 $21.00 $21.00 $21.00 $22.00 $22.00 Non res M-F $22.00 $22.00 $22.00 $22.00 $22.00 $22.00 Non res Senior M-Th before 3 $18.00 $18.00 $18.00 $18.00 $18.00 $18.00 Non res Weekend $24.00 $24.00 $24.00 $24.00 $24.00 $24.00 doff Carts Golf Cart Rental 9 holes $18.00 $18.00 $18.00 $18,00 $20.00 $20.00 Golf Cart Rental(9)Over age 73 sin le rider $11.00 $11.00 $11.00 $11.001 $11.001 $11.00 Discount Cards-Monday-Thursday before 3:00 loyalty program-purchase 9 and et 10th rou Discount Card Resident $19 $171.00 $171.00 $171.001 $171.00 $171.00 $171.00 Discount Card Resident La $16 $144.00 $144.00 $144.00 $14U0 $144.00 $144.00 Discount Card Non-Resident $22 $198.00 $198.00 $198.00 $198.00 N/A I N/A, Discount Card Non-Resident Jr/Sr $18 $162,00 $162.00 $162.00 $162.00 N/A NIA, Replay rora Monday-Thursday 11:00-3:00 Greens Fee $10.00 $10.00 $10.00 $10.00 $11.00 $11.00 Golf Cart $10.00 $10.00 $10.00 $10.00 $11.00 $11.00 Other Famil Golf $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 Senior League...COA.... 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N4- V) 0 E a) U- m 08 -0 E O w— ;-M 0 0 1. m N +3 > c 0 E .2!� 0 2 0 > E -.P, W c M (D 0 r w - u C) S 0 * t VU) �* . M,�, >- -j 0. �- t2 , .......... Lj* Z 0 41 0 < AGENDA ITEM SUMMARY LEXINGTON BOARD OF SELECTMEN MEETING AGENDA ITEM TITLE: Pelham Road Layout (10 min.) PRESENTER: ITEM NUMBER: David Pavlik, Senior Civil Engineer L3 SUMMARY: Staff will present information in relation to the Pelham Road layout. Please note this is a layout that was already completed once but not all the paperwork was followed up on properly so it's being re-done to confirm. SUGGESTED MOTION: Move to approve the intent for layout for a portion of Pelham Road from Eliot Road a distance of 526 feet, more or less westerly. FOLLOW-UP: DATE AND APPROXIMATE TIME ON AGENDA: 2/25/2019 7:30 p.m. ATTACHMENTS: Description Type Lexington, Massachusetts February 25, 2019 Notice of Intention to Lav Out Pelham Road(portion of) The Board of Selectmen hereby gives written notice that it intends to lay out as a town way: Pelham Road from Eliot Road a distance of 526 feet, more or less westerly. The Board of Selectmen will meet in the Selectmen's Meeting Room, Town Office Building, Lexington, Massachusetts, on Monday, February 25, 2019 at 7:00 P.M. for the purpose of malting and establishing said extension and layout. Selectmen of Lexington A true copy, Attest: Lexington, Massachusetts February 25, 2019 AGENDA ITEM SUMMARY LEXINGTON BOARD OF SELECTMEN MEETING AGENDA ITEM TITLE: Constitution Road Easement (10 min.) PRESENTER: ITEM NUMBER: David Pavlik, Senior Civil Engineer I.4 SUMMARY: Staff will present a proposed agreement for an easement on Constitution Road for the proposed pump station improvements. Town Counsel has reviewed and approves of the proposed agreement. The Town Engineer has worked with the property owner and the Town Meeting Pump Station article provides the authority for the Board to accept the easement. SUGGESTED MOTION: Move that the BOS approve the agreement as presented. FOLLOW-UP: DATE AND APPROXIMATE TIME ON AGENDA: 2/25/2019 7:40 p.m. ATTACHMENTS: Description Type ORDER OF TAKING WHEREAS, the Board of Selectmen of the Town of Lexington (the "Town") hereby certifies that the Town did vote to acquire by purchase or eminent domain any fee, easement, or other interest in part of the land described in Exhibit A and known as and numbered 27 Constitution Road, Lexington, Middlesex County, Massachusetts, containing 346 square feet or less and more particularly shown as "Proposed Sewer Easement" on Lot 56 (the "Easement Area") on a plan entitled "Easement Plan of Land for Sewer Pump Station", dated April 4, 2018, and prepared by GCG Associates, Inc., Wilmington, Massachusetts (the "Plan"), said Plan being recorded with the Middlesex South Registry of Deeds (the "Registry") at Book Page WHEREAS, the Board of Selectmen has deemed that public necessity and convenience require that it should take charge of and take by eminent domain a fee interest in the Easement Area for municipal utility purposes and administrative uses related to each such purpose; WHEREAS, the taking was authorized by a two-thirds vote at the 2018 Special Town Meeting, held on April 9, 2018,pursuant to Article 18, a copy of which vote is recorded herewith; WHEREAS, the Easement Area is currently owned by Jose Luis Martins and Andreina B. Toro, as evidenced by a Deed dated February 10, 2017 and recorded with the Registry at Book 68921, Page 152; NOW, THEREFORE, we, the undersigned Selectmen of the Town of Lexington, acting herein under the authority conferred on us by Chapters 40 and 79 of the General Laws, do hereby adopt this Order of Taking to take, on behalf of the Town, a fee simple interest in all of the Easement Area, excluding only those matters of record set forth on Exhibit B attached hereto and incorporated herein by reference, to the extent such matters are applicable to the Easement Area (the `Exception Documents"). (A05232412} AND FURTHER ORDERED that included in this taking are all trees,roadway improvements and all structures located in, over, across, upon and under the Easement Area, including but not limited to structures for the collection of storm drainage and sewerage, wires, pipes, conduits and other appurtenances for the conveyance of gas, electricity, telephone or other electronic communication located in, on, under or upon the Easement Area, and including any improvements or structures constructed or installed on the Easement Area pursuant to the Exception Documents. AND FURTHER ORDERED that in accordance with the provisions of Chapter 79 of the Massachusetts General Laws, as amended, an award of Seventeen Thousand, Two Hundred and 00/100 ($17,200.00) is made for the Easement Area. The Town reserves the right to amend the award in accordance with Section 6 of Chapter 79 of the Massachusetts General Laws, as amended. AND FURTHER ORDERED that no betterments are to be assessed under this Taking. AND FURTHER ORDERED that a representative of the Town shall record this Order of Taking in the Registry within thirty(30) days from its final passage, shall notify the Treasurer and Collector of Taxes in the Town of Lexington of this taking in accordance with Chapter 79 of the Massachusetts General Laws, and shall cause notice of the taking to be given to all persons entitled thereto and do all things necessary for the validity of this Order of Taking. [Signatures to appear on next page.] 2 IN WITNESS WHEREOF, we, the Board of Selectmen, have executed this Order of Taking this_day of February, 2019. TOWN OF LEXINGTON BOARD OF SELECTMEN Suzanne E. Barry, Chairman Douglas M. Lucente Joseph N. Pato Jill L Hai The Commonwealth of Massachusetts Middlesex County, ss. On this day of February, 2019, before me, the undersigned Notary Public, personally appeared , members of the Board of Selectmen for the Town of Lexington,proved to me through satisfactory evidence of identification, which was personal knowledge, to be the persons whose names are signed on the preceding or attached document and acknowledged to me that they signed it voluntarily for its stated purpose. Notary Public My Commission Expires: 3 EXHIBIT A PROPERTY DESCRIPTION A certain parcel of land with the buildings thereon, situated in Lexington, Middlesex County, Massachusetts, and being shown as Lot 56 on a plan entitled "Battle Green Village, Section Three, Lexington, Mass., Lot Layout Plans, Scale 1 inch—40 feet, Albert A. Miller—Wilbur C. Nylander, Civil Engineers & Surveyors", recorded with Middlesex South District Deeds, Book 9415, Page 44, and further bounded and described as follows: SOUTHWESTERLY: by Constitution Road, one hundred twenty-five (125) feet. NORTHWESTERLY: by Lot 55, as shown on said plan, two hundred fifteen and 42/100 (215.42) feet; NORTHEASTERLY: by land now or formerly of Olive E. Lloyd, as shown on said plan, one hundred eight-three and 09/100 (183.09) feet; SOUTHEASTERLY: by Lot 57, as shown on said plan, two hundred and twenty-five and 23/100 (225.23) feet; Said parcel containing 33,600 square feet of land, more or less, according to said plan. 4 EXHIBIT B EXCEPTION DOCUMENTS 1. Temporary Construction Easement, recorded with the Registry in Book 12597, Page 605. 2. Taking for Layout of Town Way,recorded with the Registry in Book 10258, Page 33. 3. Notice of Federal Tax Lien,recorded with the Registry in Book 63472, Page 290. 4. Notice of Federal Tax Lien,recorded with the Registry in Book 64119, Page 292. 5. Notice of Federal Tax Lien,recorded with the Registry in Book 64477, Page 97. 6. Declaration of Homestead, recorded with the Registry in Book 68921, Page 167. 5 AGENDA ITEM SUMMARY LEXINGTON BOARD OF SELECTMEN MEETING AGENDA ITEM TITLE: Sewer Regulation Amendment (10 min.) PRESENTER: ITEM NUMBER: David Pavlik, Senior Civil Engineer I.5 SUMMARY: Staff will present changes to sewer regulations within Article III of Chapter 181 of the Lexington Code of Bylaws as Section 181-44 (G). This change is required by MA DEP regulations that require this fee to be charged(314 CMR 12.04). SUGGESTED MOTION: Move that the BOS approve the proposed changes to the Sewer Regulations in Chapter 181 of Lexington Code of bylaws as presented. FOLLOW-UP: DATE AND APPROXIMATE TIME ON AGENDA: 2/25/2019 7:50 p.m. ATTACHMENTS: Description Type To be added to sewer regulations within Article III of Chapter 181 of the Lexington Code of Bylaws as § 181-44(G): G. Required Mitigation for Extensions and New Connections 1) All extensions or new connections to a Town sewer with proposed flows in excess of 15,000 gallons per day shall require that the applicant remove four(4) gallons of infiltration and inflow ("I/I") from the sewer system for each one gallon of permitted wastewater flow requested, as required by 314 CMR 12.04. Title V, as set forth in 310 CMR 15, shall be used to determine flow rates. 2) The Town may require payment of a monetary fee in lieu of requiring the applicant to remove I/1 as set forth above. Any such fee shall be used by the Town to fund 1/1 mitigation and removal measures in accordance with 314 CMR 12.04. a) The monetary fee shall be calculated based on Title V flows and the cost of the Town's existing transportation and treatment cost ("T&T Cost")per gallon of flow per day. This T&T Cost is calculated annually and must be approved by the Town Engineer. Please contact the Town Engineer to confirm the current T&T Cost. b) For example, if a development has a proposed Title V flow of 20,000 gallons per day, the fee for this connection would be 20,000 x 4 x T&T Cost. All dollar values shall be rounded up to the nearest fifty dollars ($50). 3) A combination of 1/I removal and monetary fees may also be required by the Town. 4) I/I removed from the sewer system as required by this regulation may not be applied to future removal requirements without the written authorization of the Town. {A0512269.1) AGENDA ITEM SUMMARY LEXINGTON BOARD OF SELECTMEN MEETING AGENDA ITEM TITLE: Visitors Center Update - Temporary Space (10 min.) PRESENTER: ITEM NUMBER: Jim Malloy, Town Manager I.6 SUMMARY: As the Board is aware, we have reviewed several different options over the past few months regarding the temporary visitors center options. We've investigated using the Cary Memorial Library and found the room that was available was not appropriate and that there were likely not enough restrooms on the main floor. We investigated temporary trailers for the visitors center and restrooms and these were not found to be suitable (and the HDC did not approve of them) and when we looked into daily cleaning of the restrooms, the cost was prohibitive. We put out a bid for a private property owner to rent space in the downtown area and did not receive any bids. We have also reviewed using the Stone Room in Cary Memorial Building as a temporary Visitors Center and using the Robbins Room in Cary Memorial Building Hall as a back office/storage for the visitors center while the new building was being built. Finally (internally)we discussed the possibility of running the Liberty Ride, but not having a temporary Visitor's Center for the next year. After much discussion, Cary Memorial Building seems to be the best option for the Town at this point in time. I've attached a memo from the Tourism Committee and Center Committee where they reviewed and ranked some of these options as well for the Board's information. Since buildings fall under the Town Manager, I do not believe the Board needs to take a formal vote on the location of the temporary Visitors Center, but I would appreciate a discussion and consensus among the Board before moving forward. SUGGESTED MOTION: FOLLOW-UP: DATE AND APPROXIMATE TIME ON AGENDA: 2/25/2019 8:00 P.M. ATTACHMENTS: Description Type D "11'emp VC Memo G)VcT menv \0135 MOq�,i Op 1775 Town of Lexington Q -c, y Tourism Committee APRIL 19" IN61 Dawn McKenna, Chair info@tourlexington.us January 31, 2018 Board of Selectmen RE: Temporary Visitors Center location Board Members: The Tourism Committee met this afternoon to make a recommendation to the Board regarding the location for a temporary Visitors Center. The Center Committee was invited to join us and Jerry Michelson and Pam Lyons attended, as well as Fred Johnson who is their liaison to the Tourism Committee. Pat Costello also provided feedback at the meeting in her capacity as a Liberty Ride guide. Doug Lucente and Joe Pato were also present. We reviewed the options that had been considered for the location. The spreadsheet attached lists the sites considered with some additional information. Here is the summary of our comments: • None of the options are ideal. • The remaining viable options were: Cary Hall, the Masonic Temple, Mobile structure, or close for the year and just run the Liberty Ride. • All members of the Tourism Committee felt that closing for the year was not an option. • The members were asked to rate the other three choices. There was not a first option supported by all members. • Based on the rankings, the Tourism Committee recommends that Cary Hall be pursued as the best option. Here are the rankings which were taken by roll call vote: Margaret Erica Trisha Kerry Jon Himmel Dawn Coppe Dumont Kennealy Brandin McKenna Cary Hall 1 3 1 1 1 2 Masonic 3 2 3 3 3 l Mobile 2 1 2 2 2 3 Please do not hesitate to contact me if you have any questions. Dawn 781-264-5999 CC: Jim Malloy, Carol Kowalski, Melisa Tintocalis, Mike Cronin 1625 MASSACHUSETTS AVENUE•LEXINGTON,MASSACHUSETTS 02420 AGENDA ITEM SUMMARY LEXINGTON BOARD OF SELECTMEN MEETING AGENDA ITEM TITLE: 2019 Annual Town Meeting (10 min.) PRESENTER: ITEM NUMBER: S uzie Barry, Chairman I.7 SUMMARY: List of the 2019 Annual Town Meeting articles is attached for discussion if needed. Discuss Board Report to Town Meeting. SUGGESTED MOTION: FOLLOW-UP: DATE AND APPROXIMATE TIME ON AGENDA: 2/25/2019 8:10 P.M. ATTACHMENTS: Description Type 2019 Al'M I'M A tick.,s llSocV;up Marote6a l Qe�J9 M®kNtry�.a x TOWN OF LEXINGTON WARRANT 2019 ANNUAL TOWN MEETING A'p ILI' Commonwealth of Massachusetts Middlesex, ss. To either of the Constables 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 in their respective voting places in said Town. PRECINCT ONE, SCHOOL ADMINISTRATION BUILDING; PRECINCT TWO, BOWMAN SCHOOL; PRECINCT THREE,LEXINGTON COMMUNITY CENTER; PRECINCT FOUR, CARY MEMORIAL BUILDING;PRECINCT FIVE, SCHOOL ADMINISTRATION BUILDING; PRECINCT SIX, CARY MEMORIAL BUILDING; PRECINCT SEVEN, ESTABROOK SCHOOL;PRECINCT EIGHT, SAMUEL HADLEY PUBLIC SERVICES BUILDING;PRECINCT NINE, KEILTY HALL, ST. BRIGID'S CHURCH, On Monday,the Fourth Day of March 2019 From 7:00 a.m. to 8:00 p.m.,then and there to act on the following article: ARTICLE 1 NOTICE OF ELECTION Two Selectmen for a term of three years; One Selectman for a term of one year; One Moderator for a term of one year; Two members of the School Committee; for a term of three years. One member of the Planning Board for a term of three years; One member of the Lexington Housing Authority for a term of five years. Nine Town Meeting Members in Precinct One,the seven receiving the highest number of votes to serve for terms of three years; the one receiving the next highest number of votes to fill an unexpired term ending in March 2021; the next highest number of votes to fill an unexpired term ending in March 2020; Seven Town Meeting Members in Precinct Two,the seven receiving the highest number of votes to serve for terms of three years; Seven Town Meeting Members in Precinct Three, the seven receiving the highest number of votes to serve for terms of three years; Seven Town Meeting Members in Precinct Four, the seven receiving the highest number of votes to serve for terms of three years; Seven Town Meeting Members in Precinct Five,the seven receiving the highest number of votes to serve for terms of three years; Seven Town Meeting Members in Precinct Six,the seven receiving the highest number of votes to serve for terms of three years; Seven Town Meeting Members in Precinct Seven,the seven receiving the highest number of votes to serve for terms of three years Nine Town Meeting Members in Precinct Eight,the seven receiving the highest number of votes to serve for terms of three years; the two receiving the next highest number of votes to fill unexpired terms ending in March 2020; Eight Town Meeting Members in Precinct Nine,the seven receiving the highest number of votes to serve for terms of three years; the next highest number of votes to fill an unexpired term ending in March 2020. 4 You are also to notify the inhabitants aforesaid to meet at the Margery Milne Battin Hall in the Cary Memorial Building, 1605 Massachusetts Avenue, in said Town, On Monday,the twenty-fifth day of March 2019 at 7:30 p.m., at which time and place the following articles are to be acted upon and determined exclusively by the Town Meeting Members in accordance with Chapter 215 of the Acts of 1929, as amended, and subject to the referendum provided for by Section eight of said Chapter, as amended. ARTICLE 2 ELECTION OF DEPUTY MODERATOR AND REPORTS OF TOWN BOARDS, OFFICERS AND COMMITTEES To see if the Town will vote to approve the Deputy Moderator nominated by the Moderator;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 Board of Selectmen) DESCRIPTION: This Article remains open throughout Town Meeting and reports may be presented at any Town Meeting session by boards, officers,or committees. In addition,the Town will consider the approval of the nomination of a Deputy Moderator as authorized under Section 118-11 of the Code of the Town of Lexington. ARTICLE 3 APPOINTMENTS TO CARY LECTURE SERIES To see if the Town will authorize the appointment of the committee on lectures under the wills of Eliza Cary Farnham and Susanna E. Cary; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) DESCRIPTION: This is an annual article that provides for the appointment of citizens to the Cary Lecture Series by the Moderator. FINANCIAL ARTICLES ARTICLE 4 REDUCE COMMUNITY PRESERVATION ACT(CPA) SURCHARGE RATE FROM 3% to 1% PURSUANT TO G.L. c.44B, § 16 (Citizen Article) To see if the Town will vote to change the current CPA surtax rate from 3%down to 1 %,providing an immediate tax break to all Lexington residents. (Inserted by Bridger McGaw and 9 or more registered voters) FUNDS REQUESTED: None. DESCRIPTION:This article seeks to reduce the CPA surcharge net to provide tax relief to Lexington residents.In addition,special considerations must be given to covering debt for previous CPA-funded projects,maintenance of historic properties, and future conservation land purchases. ARTICLE 5 ESTABLISH QUALIFICATIONS FOR TAX DEFERRALS To see if the Town will vote to adjust the current eligibility limits for property tax deferrals under Clause 41A of Section 5 of Chapter 59 of the Massachusetts General Laws as authorized by Chapter 190 of the Acts of 2008; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) DESCRIPTION: Chapter 190 of the Acts of 2008 allows Town Meeting, with the approval of the Board of Selectmen,to make adjustments to the current deferral eligibility limits. ARTICLE 6 APPROPRIATE FOR CREMATION FACILITY AT WESTVIEW CEMETERY (Citizen Article) To see if the Town will vote to raise and appropriate a sum of money for design,engineering and architectural services including site work, value engineering, and cost estimating for plans and specifications to construct new Cremation 5 Facility at the Westview Cemetery and for the payment of all other costs incidental or related thereto;determine whether the money will be provided by the tax levy,by transfer from other available funds,by borrowing,or by any combination of these methods; or act in any other manner in relation thereto. (Inserted by Dinesh Patel and 9 or more registered voters) FUNDS REQUESTED: unknown a press time DESCRIPTION: These funds will permit the design and construction work of a new crematorium at the Westview Cemetery. ARTICLE 7 APPROPRIATE FUNDS FOR THE CREATION OF A LEXINGTON ECONOMIC DEVELOPMENT STRATEGY(Citizen Article) To see if the Town will vote to appropriate a sum of money to fund the cost of developing an Economic Development Strategy to be led by the Economic Development Office. The report will be submitted to the Town Manager and Selectmen and published on the Town Website within 6 months of passage of this article. (Inserted by Bridger McGaw and 9 or more registered voters) FUNDS REQUESTED: $100,000 DESCRIPTION:The funds requested under this article will go to the development of a holistic Economic Development Strategy that will provide recommendations for changes to zoning,permitting, design guidelines,marketing, outreach, and development mitigation. ARTICLE 8 FUNDING FOR SUSTAINABILITY ACTIONS (Citizen Article) To see if the Town would endorse the establishment of a revolving fund or other similar mechanism,which would use revenue,grants,or savings generated by Sustainable Action Plan programs to fund additional programs proposed under the Sustainability Action Plan and approved by the Board of Selectmen;or any other mechanism in furtherance thereof. (Inserted by Ricki Pappo and 9 or more registered voters) DESCRIPTION: This article seeks to establish a revolving fund,or some other mechanism,from the earnings of projects promoted through the Sustainable Action Plan for the Town to invest in future actions proposed under the Sustainable Action Plan. ARTICLE 9 SUSTAINABILITY DIRECTOR(Citizen Article) To see if the Town will vote to raise an appropriate sum of money for the purpose of hiring a Sustainability Director whose explicit responsibility is, in collaboration with Sustainable Lexington, to oversee the implementation and effective management of the recommended actions in the Sustainable Action Plan, and the Net Zero Emissions Roadmap; or to act in any other manner in furtherance thereof. (Inserted by Ricki Pappo and 9 or more registered voters) DESCRIPTION: The funds requested under this article will go to the salary and benefits for a Sustainability Director, whose duties will include recommending, developing, monitoring, and securing grants for programs designed to enhance Lexington's long term sustainability and resilience. ARTICLE 10 APPROPRIATE TO POST EMPLOYMENT INSURANCE LIABILITY FUND To see if the Town will vote to appropriate a sum of money to the Town of Lexington Post Retirement Insurance Liability Fund, as established by Chapter 317 of the Acts of 2002;determine whether the money shall be provided by the tax levy,by transfer from available funds, including enterprise funds,or by any combination of these methods; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: $1,885,486 6 DESCRIPTION: This Article will allow the Town to continue to fund its liability for post-employment benefits for Town of Lexington retirees. Beginning with the FY2007 audit, the Town was required to disclose this liability. Special legislation establishing a trust fund for this purpose was enacted in 2002. ARTICLE 11 APPROPRIATE FY2020 OPERATING BUDGET To see if the Town will vote to make appropriations for expenditures by departments,officers,boards and committees of the Town for the ensuing fiscal year and determine whether the money shall be provided by the tax levy,by transfer from available funds,by transfer from enterprise funds, or by any combination of these methods; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: See the most recent version of the FY2020 budget proposals posted at http:// lexin tog nma.gov/budget. DESCRIPTION: This Article requests funds for the FY2020(July 1,2019-June 30,2020)operating budget. The operating budget includes the school and municipal budgets. The operating budget includes requests for funds to provide prospective salary increases for employees, including salaries to be negotiated through collective bargaining negotiations. The budget also includes certain shared expenses. ARTICLE 12 APPROPRIATE FY2020 ENTERPRISE FUNDS BUDGETS To see if the Town will vote to appropriate a sum of money to fund the operations of the DPW Water and Wastewater Divisions and the Department of Recreation and Community Programs;determine whether the money shall be provided by the estimated income to be derived in FY2020 from the operations of the related enterprise, by the tax levy, by transfer from available funds, including the retained earnings of relevant enterprise fund, or by any combination of these methods; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: Enterprise Fund FY2018 FY2019 FY2020 a) Water Actual ppropria a eques e Personal Services $674,791 $771,886 $785,010 Expenses $383,853 $494,025 $508,875 Debt Service $1,470,390 $1,463,902 $1,277,412 MWRA Assessment $7,246,531 $7,128,006 $7,840,807 Total Water Enterprise Fund $9,775,565 $9,857,819 $10,412,104 b) Wastewater Personal Services $230,757 $359,312 $355,614 Expenses $325,482 $408,150 $432,950 Debt Service $1,033,672 $1,203,004 $1,253,756 MWRA Assessment $7,402,979 $7,402,979 $8,143,277 Total Water Enterprise Fund $8,992,890 $9,373,445 $10,185,597 c) Recreation and Community Programs Personal Services $1,278,403 $1,416,168 $1,471,683 Expenses $1,246,737 $1,434,325 $1,481,895 Subtotal-Personal Services/Expenses $2,525,140 $2,850,493 $2,953,578 Debt Service $100,000 $0 $0 Total Recreation and Community Programs Enterprise Fund $2,625,140 $2,850,493 $2,953,578 7 DESCRIPTION: Under Massachusetts General Laws Chapter 44,Section 53F'/z,towns may establish Enterprise Funds for a utility, health care, recreation or transportation operation, with the operation to receive related revenue and receipts and pay expenses of such operation. This article provides for the appropriation to and expenditure from three enterprise funds previously established by the Town. The Recreation and Community Programs Fund includes the operations and programs for the Community Center. ARTICLE 13 ESTABLISH AND CONTINUE DEPARTMENTAL REVOLVING FUNDS To see if the Town will vote, pursuant to Chapter 44, Sections 53E'/z and of the Massachusetts General Laws and Chapter 110 of the Code of the Town of Lexington,to continue existing revolving funds; to amend said Chapter 110 to establish new revolving funds; to determine whether the maximum amounts that may be expended from such new and existing revolving fund accounts in FY2020 shall be the following amounts or any other amounts; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: Program or Purpose for Revolving Funds FY2020 Authorization School Bus Transportation $1,150,000 Building Rental Revolving Fund $545,000 DPW Burial Containers $50,000 Lexington Tree Fund $45,000 DPW Compost Operations $760,000 Minuteman Household Hazardous Waste Program $220,000 Regional Cache-Hartwell Avenue $10,000 Senior Services Program $75,000 Health Programs $45,000 Tourism/Liberty Ride TBD Visitors Center TBD Residential Engineering Review TBD DESCRIPTION:The amount that maybe spent from a revolving fund established under Massachusetts General Laws Chapter 44, Section 53E1/z must be approved annually by Town Meeting. The Funds are credited with the receipts received in connection with the programs supported by such funds,and expenditures may be made from the revolving fund without further appropriation. ARTICLE 14 APPROPRIATE THE FY2020 COMMUNITY PRESERVATION COMMITTEE OPERATING BUDGET AND CPA PROJECTS To see if the Town will vote to hear and act on the report of the Community Preservation Committee on the FY2020 Community Preservation budget and,pursuant to the recommendations of the Community Preservation Committee, to appropriate from the Community Preservation Fund, or to reserve amounts in the Community Preservation Fund for future appropriations; for the debt service on previously authorized financing; for the administrative expenses of the Community Preservation Committee for FY2020;for the acquisition,creation and preservation of open space;for the acquisition, preservation, rehabilitation and restoration of historic resources; for the acquisition, creation, preservation,rehabilitation and restoration of land for recreational use; for the acquisition,creation,preservation and support of community housing; and for the rehabilitation or restoration of open space and community housing that is acquired or created with moneys from the Community Preservation Fund; to appropriate funds for such projects and determine whether the money shall be provided by the tax levy, or from estimated Community Preservation Act surcharges and the state match for the upcoming fiscal year, by transfer from available funds, including enterprise funds,by borrowing, or by any combination of these methods; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen at the request of the Community Preservation Committee) 8 FUNDS REQUESTED: a) Conservation Land Acquisition- TBD b)Willard's Woods Site Improvements- $138,273 c)Archives&Records Management/Records Conservation&Preservation- $20,000 d)Battle Green Master Plan-Phase 3- $253,394 e) 9 Oakland Street-Renovation and Adaptive Re-Use- $70,000 f)Athletic Field Complex at Minuteman Regional Vocational Technical School-TBD g) Old Reservoir Bathhouse Renovation- $620,000 h)Park Improvements-Hard Court Resurfacing- $70,000 i) Park Improvements-Athletic Fields- $435,000 (subject to reduction if(0 is fully funded) j) Playground Replacement Program- Bridge- $302,000 k)LexHAB-Preservation, Rehabilitation, and Restoration of Affordable Housing- $99,700 1) CPA Debt Service- $3,094,680 m)Administrative Budget- $150,000 DESCRIPTION: This Article requests that Community Preservation funds and other funds, as necessary,be appropriated for the projects recommended by the Community Preservation Committee, the debt service on previously authorized projects, and for administrative costs. ARTICLE 15 APPROPRIATE FOR RECREATION CAPITAL PROJECTS To see if the Town will vote to appropriate a sum of money for recreation-related capital projects and equipment; and determine whether the money shall be provided by the tax levy, by transfer from available funds, including the Recreation and Community Programs Enterprise Fund,by borrowing,or by any combination of these methods; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen at the request of the Recreation Committee) FUNDS REQUESTED: $125,000 DESCRIPTION: For a description of the proposed projects, see Section XI: Capital Investment section of the FY2020 budget. The most recent version of the capital section can be found at http:// www.lexingtonma.gov/fy20capital. ARTICLE 16 APPROPRIATE FOR MUNICIPAL CAPITAL PROJECTS AND EQUIPMENT To see if the Town will vote to appropriate a sum of money for the following capital projects and equipment: a) Hydrant Replacement Program; b) Storm Drainage Improvements and NPDES compliance; c) Comprehensive Watershed Stonnwater Management Study and Implementation; d) Townwide Culvert Replacement; e) Center Streetscape Improvements- Construction; f) Automatic Meter Reading System; g) Sidewalk Improvements; h) Hill Street New Sidewalk Project; i) Equipment Replacement; j) Townwide Signalization Improvements; k) Street Improvements; 1) Transportation Mitigation; m) Municipal Technology Improvement Program; n) Application Implementation; 9 o) Network Core Equipment Replacement; and p) EV Charging Stations. and authorize the Selectmen to take by eminent domain, purchase or otherwise acquire any fee, easement or other interests in land necessary therefor; determine whether the money shall be provided by the tax levy,by transfer from available funds, including enterprise funds,by borrowing, or by any combination of these methods; determine if the Town will authorize the Selectmen to apply for,accept,expend and borrow in anticipation of state aid for such capital improvements; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: $12,521,005 DESCRIPTION: For a description of the proposed projects, see Section XI: Capital Investment section of the FY2020 budget. The most recent version of the capital section can be found at http:// www.lexingtonma.gov/fy20e,qpital. ARTICLE 17 APPROPRIATE FOR WATER SYSTEM IMPROVEMENTS To see if the Town will vote to make water distribution system improvements, including the installation of new water mains and replacement or cleaning and lining of existing water mains and standpipes, engineering studies and the purchase and installation of equipment in connection therewith, in such accepted or unaccepted streets or other land as the Selectmen may determine,subject to the assessment of betterments or otherwise;and to take by eminent domain, purchase or otherwise acquire any fee, easement or other interest in land necessary therefor; appropriate money for such improvements and land acquisition and determine whether the money shall be provided by the tax levy, water enterprise fund, by transfer from available funds, including any special water funds, or by borrowing, or by any combination of these methods;to determine whether the Town will authorize the Selectmen to apply for,accept,expend and borrow in anticipation of federal and state aid for such projects; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: $2,200,000 DESCRIPTION: For a description of the proposed projects, see Section XI: Capital Investment section of the FY2020 budget. The most recent version of the capital section can be found at http:// www.lexini4tonma.gov/fy2Ocgpital. ARTICLE 18 APPROPRIATE FOR WASTEWATER SYSTEM IMPROVEMENTS To see if the Town will vote to install and line sanitary sewer mains and sewerage systems and replacements and upgrades to pump stations thereof,including engineering studies and the purchase of equipment in connection therewith; in such accepted or unaccepted streets or other land as the Selectmen may determine, subject to the assessment of betterments or otherwise, in accordance with Chapter 504 of the Acts of 1897, and acts in addition thereto and in amendment thereof,or otherwise; and to take by eminent domain,purchase or otherwise acquire any fee, easement or other interest in land necessary therefor; appropriate money for such installation and land acquisition and determine whether the money shall be provided by the tax levy, wastewater enterprise fund, by transfer from available funds, including any special wastewater funds,by borrowing,or by any combination of these methods;to determine whether the Town will authorize the Selectmen to apply for, accept,expend and borrow in anticipation of federal and state aid for such wastewater projects; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: $1,700,000 DESCRIPTION: For a description of the proposed projects, see Section XI: Capital Investment section of the FY2020 budget. The most recent version of the capital section can be found at http:// www.lexingtonma.gov/fy20cUital. 10 ARTICLE 19 APPROPRIATE FOR SCHOOL CAPITAL PROJECTS AND EQUIPMENT To see if the Town will vote to appropriate a sum of money to maintain and upgrade the schools'technology systems and equipment; determine whether the money shall be provided by the tax levy,by transfer from available funds,by borrowing, or by any combination of these methods; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen at the request of the School Committee) FUNDS REQUESTED: $1,743,900 DESCRIPTION: For a description of the proposed projects, see Section XI: Capital Investment section of the FY2020 budget. The most recent version of the capital section can be found at http:// www.lexingtonma.gov/fy20capital. ARTICLE 20 APPROPRIATE FOR PUBLIC FACILITIES CAPITAL PROJECTS To see if the Town will vote to appropriate a sum of money for capital improvements and renovations, including new construction to public facilities for: a) Public Facilities Bid Documents; b) Facility and Site Improvements • Building Flooring Program; • School Paving & Sidewalks Program; C) Municipal Building Envelopes and Systems; d) School Building Envelopes and Systems; e) LHS Field House Track Resurfacing; I) Public Facilities Mechanical/Electrical System Replacements; g) Westview Cemetery Facility Construction; and h) Cary Library Children's Room Renovation Design. and determine whether the money shall be provided by the tax levy,by transfer from available funds,including enterprise funds, by borrowing, or by any combination of these methods;to determine if the Town will authorize the Selectmen to apply for, accept, expend and borrow in anticipation of state aid for such capital improvements; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: $4,744,053 DESCRIPTION: For a description of the proposed projects, see Section XI: Capital Investment section of the FY2020 budget. The most recent version of the capital section can be found at htt .// www.lexingtonma.gov/fy20capital. ARTICLE 21 RESCIND PRIOR BORROWING AUTHORIZATIONS To see if the Town will vote to rescind the unused borrowing authority voted under previous Town Meeting articles; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) DESCRIPTION: State law requires that Town Meeting vote to rescind authorized and unissued debt that is no longer required for its intended purpose. ARTICLE 22 ESTABLISH,DISSOLVE AND APPROPRIATE TO AND FROM SPECIFIED STABILIZATION FUNDS To see if the Town will vote to create, amend, dissolve, rename and/or appropriate sums of money to and from Stabilization Funds in accordance with Section 5B of Chapter 40 of the Massachusetts General Laws for the purposes of. (a) Section 135 Zoning By-Law, (b) Traffic Mitigation, (c) Transportation Demand Management/Public Transportation, (d) Special Education, (e) Center Improvement District; (f) Debt Service, (g)Transportation Management Overlay District, (h) Capital; (i) Payment in Lieu of Parking; 0) Visitor Center Capital Stabilization Fund; (k) Affordable Housing Capital Stabilization Fund; (1) Water System Capital Stabilization Fund; and (m) Ambulance Stabilization Fund; determine whether such sums shall be provided by the tax levy, by transfer from 11 available funds, from fees, charges or gifts or by any combination of these methods; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: Unknown at press time DESCRIPTION: This Article proposes to establish, dissolve, and/or fund Stabilization Funds for specific purposes and to appropriate funds therefrom. Money in those funds may be invested and the interest may then become a part of the particular fund. These funds may later be appropriated for the specific designated purpose, by a two-thirds vote of an Annual or Special Town Meeting, for any lawful purpose. ARTICLE 23 APPROPRIATE TO GENERAL STABILIZATION FUND To see if the Town will vote to appropriate a sum of money to the previously created General Stabilization Fund in accordance with Section 5B of Chapter 40 of the Massachusetts General Laws;determine whether the money shall be provided by the tax levy,by transfer from available funds,or by any combination of these methods;or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: Unknown at press time DESCRIPTION: Money may be appropriated into the Stabilization Fund that may be invested and the interest may then become part of the fund. These funds may later be appropriated,by a two-thirds vote of an Annual or Special Town Meeting, for any lawful purpose. ARTICLE 24 APPROPRIATE FROM DEBT SERVICE STABILIZATION FUND To see if the Town will vote to appropriate a sum of money from the Debt Service Stabilization Fund to offset the FY2020 debt service of the bond dated February 1,2003,issued for additions and renovations to the Lexington High School, Clarke Middle School, and Diamond Middle School, as refunded with bonds dated December 8,2011; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: $124,057 DESCRIPTION: This Article would allow the Town to pay a portion of the debt service on the 2003 School Bonds from the Debt Service Stabilization Fund set up for that specific purpose. ARTICLE 25 APPROPRIATE FOR PRIOR YEARS'UNPAID BILLS To see if the Town will vote to raise and appropriate money to pay any unpaid bills rendered to the Town for prior years; to determine whether the money shall be provided by the tax levy, by transfer from available funds, or by any combination of these methods; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: Unknown at press time DESCRIPTION: This is an annual article to request funds to pay bills after the close of the fiscal year in which the goods were received or the services performed and for which no money was encumbered. ARTICLE 26 AMEND FY2019 OPERATING,ENTERPRISE AND CPA BUDGETS To see if the Town will vote to make supplementary appropriations,to be used in conjunction with money appropriated under Articles 4, 5, 9 and 10 of the warrant for the 2018 Annual Town Meeting, to be used during the current fiscal year, or make any other adjustments to the current fiscal year budgets and appropriations that may be necessary; to determine whether the money shall be provided by transfer from available funds including Community Preservation Fund; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) 12 FUNDS REQUESTED: Unknown at press time DESCRIPTION: This is an annual article to permit adjustments to current fiscal year (FY2019) appropriations. ARTICLE 27 APPROPRIATE FOR AUTHORIZED CAPITAL IMPROVEMENTS To see if the Town will vote to make supplementary appropriations to be used in conjunction with money appropriated in prior years for the installation or construction of water mains,sewers and sewerage systems,drains,streets,buildings, recreational facilities or other capital improvements and equipment that have heretofore been authorized; determine whether the money shall be provided by the tax levy, by transfer from the balances in other articles, by transfer from available funds,including enterprise funds and the Community Preservation Fund,by borrowing,or by any combination of these methods; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: Unknown at press time DESCRIPTION: This is an annual article to request funds to supplement existing appropriations for certain capital projects in light of revised cost estimates that exceed such appropriations. GENERAL ARTICLES ARTICLE 28 CONFIRM STREET ACCEPTANCE AND TITLE (PORTION OF PELHAM ROAD) To see if the Town will vote to confirm the establishment and acceptance of the layout as a Town way the portion of Pelham Road from Eliot Road a distance of 526 feet,more or less westerly,as laid out by the Selectmen,all as shown upon a plan on file in the office of the Town Clerk, dated May 1896 and to take by eminent domain, donation or otherwise acquire any fee,easement,or other interest in land necessary therefore;or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) DESCRIPTION: This segment of Pelham Road was accepted by the Town many years ago, but the record is unclear as to whether it was ever conveyed to the Town. This article will confirm that the street is an accepted street, and will authorize the Town to take title to this segment of Pelham Road. ARTICLE 29 CIVIL SERVICE WITHDRAWAL To see if the Town will vote to revoke the acceptance of Civil Service laws for the Town of Lexington police force at all ranks, including the Police Chief,thereby removing the police force from the provisions of the Civil Service Laws, and the rules and regulations relating to the same,provided that this revocation will not affect the Civil Service status of existing personnel in their current positions; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) DESCRIPTION: This Article requests approval to prospectively remove all uniformed members of the Lexington Police Department,including the position of Police Chief,from the provisions of Civil Service law. The Lexington Police Department has been in the state civil service system since Town Meeting votes in 1911 (police officers) and 1926 (police chief). At that time there was little state legislation or case law dealing with employee rights or responsibilities. Much has changed since then. The Town's Police Chief and Town Manager believe that the hiring and promotion requirements under the Civil Service program restrict the Town's ability to hire the best applicants for the positions. The proposed change would provide the Town of Lexington with more control over personnel choices by allowing the Town to set its own policies, requirements and procedures for hiring and, subject to bargaining, promoting officers. In the past, the Police Department has found it difficult to fill open positions because of a lack of qualified candidates identified through the Civil Serviceprocess,resulting in unfilled vacancies and higher overtime costs. The change would increase the pool of potential candidates by opening the process to qualified individuals who have not taken the Civil Service exam. 13 ARTICLE 30 AMEND TOWN BYLAWS-REDUCE/BAN POLYSTYRENE MATERIALS (Citizen Article) To see whether the Town will vote to amend the Town Bylaws to reduce or eliminate polystyrene food serviceware and packaging, or to act in any manner in relation thereto. (Submitted by Lin Jensen and 9 or more other registered voters) DESCRIPTION: The purpose of this article is to reduce or eliminate polystyrene food serviceware and packaging in Lexington. ARTICLE 31 AMEND TOWN BYLAWS TO REDUCE/BAN SINGLE-USE PLASTIC BEVERAGE STRAWS AND STIRRERS (Citizen Article) To see whether the Town will vote to amend the Town Bylaws to reduce or eliminate single-use plastic beverage straws and plastic stirrers, or to act in any manner in relation thereto. (Inserted by Lin Jensen and 9 or more registered voters) DESCRIPTION: The purpose of this article is to reduce or eliminate single-use plastic straws and stirrers in Lexington. ARTICLE 32 ADDITION OF CAPITAL EXPENDITURES COMMITTEE-RELATED PROVISIONS TO THE REPRESENTATIVE TOWN MEETING AND SELECTMEN-TOWN MANAGER ACTS To see if the Town will vote to authorize the Board of Selectmen to petition the Massachusetts General Court to enact legislation regarding the Town's Capital Expenditures Committee in substantially the form below, and further to authorize the Board of Selectmen to approve amendments to said act before its enactment by the General Court that are within the scope of the general objectives of the petition; or act in any other manner in relation thereto. Be it enacted by the Senate and House of'Representatives in General Court assembled, and by the authority of the same, as follows: SECTION 1. Section 3 of Chapter 215 of the Acts of 1929, as previously amended, is hereby amended by striking the phrase "chairman of the appropriation committee" and inserting in its place the phrase "chairpersons of the appropriation and capital expenditures committees". SECTION 2. Section 2(c)of Chapter 753 of the Acts of 1968,as previously amended,is hereby amended by inserting after the phrase"appropriation committee"the phrase",the capital expenditures committee". SECTION 3. This act shall take effect upon its passage. (Inserted by the Board of Selectmen) DESCRIPTION: This Article proposes updates to the Representative Town Meeting and Selectmen- Town Manager Act to more accurately reflect the Capital Expenditures Committee's activities and responsibilities throughout the year,including at all Town Meetings. ARTICLE 33 RENAME 'BOARD OF SELECTMEN" TO "SELECT BOARD" To see if the Town will vote to authorize the Board of Selectmen to petition the Massachusetts General Court to enact legislation to change the name of the Board of Selectmen to the Select Board and the title of"Selectman"to "Select Board Member"in substantially the form below,and further to authorize the Board of Selectmen to approve amendments to said act before its enactment by the General Court that are within the scope of the general objectives of the petition; or act in any other manner in relation thereto Be it enacted by the Senate and House of Representatives in General Court assembled, and by the authority of the same, as follows: 14 SECTION 1. Notwithstanding any General or Special Law to the contrary, the Board of Selectmen of the Town of Lexington shall be referred to as the"Select Board of the Town of Lexington"and individual members of said Board shall be referred to as "a member of the Select Board." SECTION 2. This act shall take effect upon its passage. (Inserted by the Board of Selectmen) DESCRIPTION: This Article seeks special legislation to use a gender neutral name for the Board of Selectmen. Several other Massachusetts cities and towns have taken this step. ARTICLE 34 RENAME "BOARD OF SELECTMEN" TO "SELECT BOARD" - GENERAL BYLAW To see if the Town will vote to amend its General Bylaws to change all references to the `Board of Selectmen" to "Select Board," and all references to individual Selectmen to "a member of the Select Board"; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) DESCRIPTION: This Article would change the name of the Board of Selectmen to make it gender neutral throughout the Town's General Bylaws. ARTICLE 35 AMEND ARTICLE IH OF CHAPTER 118 (Citizen Article) To see if the Town will vote to amend Article III of Chapter 118 of the Code of the Town of Lexington, to improve debate and subsidiary motion procedures; or to act in any other manner in relation thereto. (Inserted by Matthew Daggett and 9 or more registered voters) DESCRIPTION:This article proposes revisions to Town meeting's rules of debate,subsidiary motion, and/or amendment procedures to develop criteria for ensuring a minimum of debate has occurred before subsidiary motions can be offered or debate closed. ARTICLE 36 IMPLEMENT AN OUTCOMES-BASED APPROACH TO TOWN BUILDING PROJECTS (Citizen Article) To see if the Town will vote to request the Board of Selectmen and School Committee adopt an outcomes-based,high performance building policy for operation of existing Town buildings and design and operation of all new Town building and renovation projects. (Inserted by Bridger McGaw and 9 or more registered voters) FUNDS REQUESTED:None DESCRIPTION: This article seeks Town Meeting approval to adopt an outcomes-based building management process that emphasizes a.) Setting clear targets or outcomes for the performance of current and planned buildings in the areas of health, energy performance, energy management and resilience; b.) Assessing gaps against those outcomes; and c.) Utilizing those outcomes for the beginning stages of future building development and in prioritizing operating/capital budget projects. ZONING ARTICLES ARTICLE 37 RENAME "BOARD OF SELECTMEN" TO "SELECT BOARD" - ZONING BYLAW To see if the Town will vote to amend the Town's Zoning Bylaw to change all references to the"Board of Selectmen" to "Select Board" and all references to individual Selectmen to "a member of the Select Board"; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) 15 DESCRIPTION: This Article would change the name of the Board of Selectmen to make it gender neutral throughout the Town's Zoning Bylaw. Because changes to the Zoning Bylaw require a different procedure than changes to a general bylaw,this Article is proposed separately from Article 34. ARTICLE 38 AMEND ZONING BYLAW AND ZONING MAP, 186 BEDFORD STREET (Owner Petition) To see if the Town will vote to amend the Zoning Map and Bylaw of the Town,based on the information provided in the applicant's Preliminary Site Development and Use Plan ("PSDUP") for the property commonly known as Town of Lexington Assessors' Map 64,Parcel 68 at 186 Bedford Street; or to act in any other manner relative thereto. (Inserted by 186 Bedford St, LLC) DESCRIPTION: The proposed Article would rezone the property from the present RS One Family Dwelling District to a PD Planned Development District.This would allow for renovation and addition to the existing buildings on the above parcel which is identified on a Plan entitled: Proposed Mixed- Use Development - 186 Bedford Street, Lexington, Massachusetts I Preliminary Site Development and Use Plan dated December 20,2018,prepared by Highpoint Engineering,Inc. and on file with the Lexington Town Clerk and Planning Board, with metes and bounds shown on the attached Legal Description. ARTICLE 39 AMEND ZONING BYLAW-LIMITED SITE PLAN REVIEW (CITIZEN ARTICLE) To see if the Town will vote to amend the Zoning Bylaw to reasonably regulate land uses protected by MGL c.40A§ 3 through site plan review, or act in any other manner in relation thereto. (Inserted by Jeanne Krieger and 9 or more registered voters) DESCRIPTION: The changes proposed under this article would provide for site plan review, to the extent possible, of exempt uses protected under MGL c. 40A§ 3 ('Dover amendment uses'). And you are directed to serve this warrant seven days at least before the time of said meeting as provided in the Bylaws of the Town. Hereof fail not, and make due return on this warrant,with your doings thereon,to the Town Clerk, on or before the time of said meeting. Given under our hands at Lexington this 4th day of February 2019. Suzanne E. Barry, Chairman Selectmen Joseph N. Pato of Douglas M. Lucente Jill I. Hai Lexington A true copy,Attest: Michael R. Barry Constable of Lexington 16 AGENDA ITEM SUMMARY LEXINGTON BOARD OF SELECTMEN MEETING AGENDA ITEM TITLE: Special Permit Residential Development Ad Hoc Committee Update (5 min.) PRESENTER: ITEM Jill Hai, Special Permit Residential NUMBER: Development Ad Hoc Committee Chair I.8 SUMMARY: Jill Hai will update the Board with the Special Permit Residential Development Ad Hoc Committee progress to date. SUGGESTED MOTION: N/A FOLLOW-UP: DATE AND APPROXIMATE TIME ON AGENDA: 2/25/2019 8:20 p.m. AGENDA ITEM SUMMARY LEXINGTON BOARD OF SELECTMEN MEETING AGENDA ITEM TITLE: Town Manager Reappointment (5 min.) PRESENTER: ITEM NUMBER: James M. Malloy, Town Manager L9 SUMMARY: A vote is requested for this agenda item. The Town Manager is requesting the Board's approval of the reappointment of James Athens to the Youth Commission. Mr. Athens has been a member of the Commission since 2017. His new term will expire April 2021. Ethics training are up-to-date. SUGGESTED MOTION: Move to approve the Town Manager's reappointment of James Athens to the Youth Commission. FOLLOW-UP: Town Manager's Office. DATE AND APPROXIMATE TIME ON AGENDA: 2/25/2019 8:25 p.m. ATTACHMENTS: Description Type D Janx�s Athens Reay,,)pointdno:r.t Appfis wxihon Youth 4:a ruwrr,ssion D ockup Miate6ai TOWN OF LEXINGTON APPLICATION FOR REAPPOINTMENT FOR BOARD/COMMITTEE MEMBERSIIIP Board/Committee of Interest: Full Name: 2 Preferred Title (please circle 'j�..._)Ms./Mrs./0ther._. I lome Address: Length of Residence in Lexington: 'S Current Occupation: Work Address: Phone Number(s): Home: or Fax Number(s): Email Address: Comments: Members of Town boards and committees, as defined by the Conflict of Interest Law, M.G.L. c. 268A, must abide by the standards of conduct as set forth by the Massachusetts State Ethics Commission. Within 30 days of appointment, and annually thereafter, committee members must acknowledge receipt of the Summary of the Conflicts of Interest Statute from the Town Clerk, and thereafter must provide documentation of biennial completion of the on-line training required by the Conflict of Interest Statute. The law places responsibility for acknowledging receipt of the summaries, and for completing the online training on the individual. You will be provided additional information by the Town Clerk pertaining to this law and recently enacted education and training requirements, C7_ Signature: Date: GA02:B&C's Application AGENDA ITEM SUMMARY LEXINGTON BOARD OF SELECTMEN MEETING AGENDA ITEM TITLE: Selectmen Appointment (5 min.) PRESENTER: ITEM NUMBER: Suzie Barry, Chairman I.10 SUMMARY: Massachusetts Bay Transportation Authority(MBTA) The Board is being asked to appoint Susan Barrett, Lexington Transportation Manager, to the Massachusetts Bay Transportation Authority(MBTA)Advisory Board as the Board of Selectmen's Designee. SUGGESTED MOTION: Move to appoint Susan Barrett, Lexington Transportation Manager, as the Board of Selectmen's designee to the MBTA Advisory Board. FOLLOW-UP: Selectmen's Office DATE AND APPROXIMATE TIME ON AGENDA: 2/25/2019 8:30 p.m. AGENDA ITEM SUMMARY LEXINGTON BOARD OF SELECTMEN MEETING AGENDA ITEM TITLE: Water & Sewer Commitments and Adjustments PRESENTER: ITEM NUMBER: David J Pinsonneault C.1 SUMMARY: Water& Sewer Commitment Cycle 9 January 2019 $ 262,056.53 Water& Sewer Commitment Finals January 2019 $ 2,419.99 Water& Sewer Commitment February 2019 Spec Billing $ 511.10 Water& Sewer Adjustment as recommended WSAB 1/24/19 $ ( 56,028.84) SUGGESTED MOTION: Motion to approve the above Water& Sewer Commitments and Adjustments FOLLOW-UP: Treasurer/Collector DATE AND APPROXIMATE TIME ON AGENDA: 2/25/2019 ATTACHMENTS: Description Type A(tj s,tnti,,nit;Frot uVW`^AIBMu, �x"4...19 Cbver Memo Department of Public Works Town of Lexington Water and Sewer Enterprise Funds m FISCAL YEAR 2019 January 2019 Cycle 9 Billing GRAND1OT& ei JANUARY 2019 �� WATER _ $ 256,74_5.25 $ 256,745.25 FEE FOR BEDFORDT�T $ 5,311.28 $ 5,311,28 TOTAL $ 262,056.53 $ 262,056.53 To the Collector of Revenue for the Town of Lexington; You are hereby authorized and required to levy and collect of the persons named in the list of water/sewer charged herewith committed to you and each one of his/her respective portion herein set down to the sum total of such list. Said sum being: Tcvo Cunddred sitty t.,wo thousand,fifty siA,dollars and'53100 And pay the same into the treasury of the Town of Lexington and to exercise the powers conferred by law in regard thereto. BOARD OF SELECTMEN DIRECTOR OF PUBLIC WORKS Treasurer/Collector;Director of Public Works,Water/Sewer Billing Department of Public Works Ins. Town of Lexington M~ dal Water and Sewer Enterprise Funds A FISCAL YEAR 2019 AmOr N' GRANDFINALS TOTALS January 2019 WATER $1,164,40 $1,164,40 SEWER $1,255.59 $1,255.59 TOTAL: $2,419.99 $2,419.99 To the Collector of Revenue for the Town of Lexington: You are hereby authorized and required to levy and collect of the persons named in the list of water/sewer charges herewith committed to you and each one of his/her respective portion herein set down of the sum total of such list. Said sum being: two thousandfour hundred"nineteen d-offars and'99/1oo And pay the same into the treasury of the Town of Lexington and to exercise the powers conferred by law in regard thereto. 3"j DIRECTOR OF PUBLIC WORKS BOARD OF SELECTMEN 2/25/2019 Treasurer/Collector, Director of Public Works,Water/Sewer Billing Department of Public Works TTf Town of Lexington 1�$ Water and Sewer Enterprise Funds FISCAL YEAR 2019 FEBRUARY 2019 SPECIAL BILLING February 8, 2019 WATER $176.19 $176.19 SEWER $334.91 $334.91 TOTAL-. $511.10 $511.10 To the Collector of Revenue for the Town of Lexington: You are hereby authorized and required to levy and collect of the persons named in the list of water/sewer charges herewith committed to you and each one of his/her respective portion herein set down of the sum total of such list. Said sum being: ,Five hundred eCeven doCCars and r%oo And pay the same into the treasury of the Town of.Lexington and to exercise the powers conferred by law in regard thereto. DIRECTO OF PUBLIC WORKS BOARD OF SELECTMEN Treasurer/Col lector; Director Public Works,Water Sewer Billing FY2019 ADJUSTMENTS TO WATER/SEWER __177s AS RECOMMENDED BY THE WATER AND SEWER ABATEMENT BOARD o g3 x PAGE 1 OF 2 o" WSABJANUARY24,2019 BOS FEBRUARY 25,2019 i 3 r� 0100096202 19 Appletree Lane 915732 2018 Interest only 0100270202 6 Barrett Road 918050 2018 Interest only 0200464200 17 Boulder Road $ (312.26) $ (637.40) $ (949.66) 921255 2018 0100020402 81 Bow Street $ (845.64) $ - $ (845.64) 914767 2018 0200427700 98 Burlington Street $ (51.48) $ (96.98) $ (148.46) 920746 2018 0200553200 21 Burroughs Road $ (134.42) $ (275.20) $ (409.62) 922493 2018 0100246200 275 Concord Avenue $ (724.28) $ (1,606.76) $ (2,331.04) 917770 2018 High estimate 0100248300 354 Concord Avenue $ (74.13) $ (246.33) $ (320.46) 917792 2018 928341, 913309, 0300949300 426 Concord Avenue $ (302.00) $ (1,025.72) $ (1,327.72) 898615 2018 Low estimate 0100165400 16 Dudley Road $ - $ (3,386.25) $ (3,386.25) 916678 2018 Irr on Dom 0200555900 176 East Emerson Road $ (25.00) $ (25.00) $ (50.00) 922541 2018 0300770000 51 Eldred Street $ (73.06) $ (220.74) $ (293.80) 926001 2018 0300633300 24 Estabrook Road $ (160.11) $ (328.59) $ (488.70) 924205 2018 0300633500 26 Estabrook Road $ (122.76) $ (231.26) $ (354.02) 924207 2018 0200358500 28 Forest Street 919840 2018 Interest only 0300812300 94 Grove Street $ (92.70) $ (292.50) $ (385.20) 926503 2018 0200559402 29 Hayes Lane $ (1,667.79) $ - $ (1,667.79) 922595 2018 High estimate 922522, 0200554900 12 Holmes Road $ (186.90) $ (626.31) $ (813.21) 907504 2018 928835, 0301025000 30 James Street $ (32.92) $ (87.36) $ (120.28) 913802 2018 0200497900 120 Laconia Street $ (1,108.31) $ (2,546.05) $ (3,654.36) 921689 2018 Meter swapped 0200497902 120 Laconia Street $ 46.98 $ - $ 46.98 921690 2018 0100006600 378 Massachusetts Ave $ (827.10) $ (1,999.26) $ (2,826.36) 914602 2018 High estimate 0100007300 430 Massachusetts Ave $ (216.65) $ (783.90) $ (1,000.55) 914610 2018 Leak 0100007400 440 Massachusetts Ave $ (114.68) $ (232.02) $ (346.70) 914611 2018 0200309000 1580 Massachusetts Ave $ (367.38) $ (2,209.11) $ (2,576.49) 919118 2018 Leak 0200309300 1620 Massachusetts Ave $ (142.49) $ (458.43) $ (600.92) 919123 2018 0300619400 2405 Massachusetts Ave $ (79.20) $ (149.20) $ (228.40) 924006 2018 0300657800 1 Minute Man Lane $ (199.83) $ (391.43) $ (591.26) 924535 2018 0100155800 39 Moon Hill Road $ (116.79) $ (223.01) $ (339.80) 916541 2018 0300680900 60 Paul Revere Road $ 39.90 $ 255.57 $ (215.67) 924842 2018 0100196600 6 Paddock Lane $ 136.15 $ 240.10 $ (376.25) 887394 2017 900769, 0100099000 22 Peachtree Road $ 381.45 $ 692.37 $ 1,073.82 886033 2018 Low estimate 0300987802 7 Philbrook Terrace $ 2,302.02 $ $ (2,302.02) 928682 2018 High estimate 0100268600 98 Potter Pond $ 95.74 $ 517.84 $ (613.58) 918032 2018 0200476900 14 Russell Square $ (180.03) $ (354.13) $ (534.16) 921411 2018 0300805100 28 Skyview Road $ (283.94) $ (915.46) $ (1,199.40) 926407 2018 Leak 0100047600 1 Spencer Street $ (327.92) $ (676.10) $ (1,004.02) 915093 2018 High Estimate Lexington.5516.1.Abatements_WSAB_7-19-18_BOS_8-27-1B P-1_2-25-19.xlsx 928844, 913811, 0301031000 181 Spring Street $ (16,825.72) $ (38,946.40) $ (55,772.12) 899113 2018 Meter swapped Lexington.5516.1.Abatements_W SAB_7-19-18_BOS_B-27-18_P-1_2-25-19.xlsx VS M 4 177s � A 4 $ 3 FY2019 p APnN it P ADJUSTMENTS TO WATER/SEWER AS RECOMMENDED BY THE WATER AND SEWER ABATEMENT BOARD PAGE 2 OF 2 WSAB JANUARY 24,2019 BOS FEBRUARY 25,2019 928842, 913809, 0301029000 201 Spring Street $ 10,896.73 $ 25,222.60 $ 36,119.33 899111 2018 Meter swapped 0100156100 16 Swan Lane $ (507.53) $ (1,857.83) $ (2,365.36) 916544 2018 Leak 922424, 0200549200 12 Thoreau Road $ (42.84) $ (111.51) $ (154.35) 900769 2018 0300824700 6 Turning Mill Roa $ (451.87) $ (1,347.06) $ (1,798.93) 896953 2018 Leak 0300752402 32 Vaille Avenue $ (156.60) $ - $ (156.60) 925765 2018 0200350400 173 Waltham Street $ 80.36 $ 132.66 $ (213.02) 919739 2018 0200483800 343 Woburn Street $ (166.04) $ (340.76) $ (506.80) 921494 2018 $ (18,169.58) $ (37,859.26) $ (56,028.84) It is the recommendation of the Water and Sewer Abatement Board that the Town Collector be authorized to waive interest that has accrued on the bills included herein,unless stated here otherwise,from the due date of the bill until 30 calendar days after the date of written notification to applicant of the Selectmen's action. THE SUM SET AGAINST THE ABOVE ACCOUNTS IS HEREBY ADJUSTED. WATER SEWER TOTAL ($18,169.58) ($37,859.26) ($56,028.84) DIRECTOR OF PUBLIC WORKS BOARD OF SELECTMEN 02/25/19 Lexington.5516.1.Abatements_W SAB_7-19-18_BOS_B-27-18_P-1_2-25-19.xlsx AGENDA ITEM SUMMARY LEXINGTON BOARD OF SELECTMEN MEETING AGENDA ITEM TITLE: Approve Minutes PRESENTER: ITEM NUMBER: Suzie Barry, Chairman C.2 SUMMARY: The minutes of the following meeting dates are ready for your review and approval: . 11/05/18 BOS . 11/19/18 BOS 11/27/18 BOS - Dept. Budget Mtg 11/28/18 BOS - Dept. Budget Mtg 11/29/18 BOS - Dept. Budget Mtg . 12/03/18 BOS . 12/17/18 BOS . 01/07/19 BOS . 01/14/19 BOS . 01/28/19 BOS SUGGESTED MOTION: Move to approve the minutes of: 11/05/18 BOS 11/19/18 BOS 11/27/18 BOS - Dept. Budget Mtg 11/28/18 BOS - Dept. Budget Mtg 11/29/18 BOS - Dept. Budget Mtg 12/03/18 BOS 12/17/18 BOS • 01/07/19 BOS • 01/14/19 BOS • 01/28/19 BOS FOLLOW-UP: Selectmen's Office DATE AND APPROXIMATE TIME ON AGENDA: 2/25/2019 ATTACHMENTS: Description Type D 2019 11 19BOS 131,uckup 1WI,0enal D 2211 12-03 BOS Backup matenal D 2M 12-1"7 BOS 13ackup Maleml D 2019 01-07 BBS Llkh.,,kup Mato6a� D 2019 01 14 BOB' 1.1u."kup matentnl D 201901 2S 11rOS Kackup Materkal D 2019 11.05 BBS 1,pNA L,with rinse Bucbp matenal D 2WK 27 IBOS DeparhyrntBudp,[nvelingi with rise Baa Llp matenal D 2M 28 IBOS Det,,mrfinmtBudge,[nvehrigs,with nse 13ackup Malenal D 2018,1129 BOS p2a:lroanwtnrirUo lBudgd nxiu,firigs,,Mth nese Llkh.,,kup Matenal November 19, 2018 Page 1 of 9 SELECTMEN'S MEETING Monday, November 19, 2018 A meeting of the Lexington Board of Selectmen was called to order at 6:47 p.m. on Monday, November 19, 2018 in the Selectmen's Meeting Room of the Town Office Building. The Board went immediately into Executive Session under Exemption 3 to discuss strategy related to collective bargaining Lexington Police Association and Crossing Guard unions. Upon exiting Executive Session at 6:54 p.m., the Board took a 5-minute recess before reconvening in open session at 7:02 p.m. Present were Selectmen Ms. Barry, Chair; Mr. Pato; Ms. Ciecolo; and Mr. Lucente as well as Mr. Malloy, Town Manager; Ms. Axtell, Assistant Town Manager; and Ms. Siebert, Recording Secretary. Ms. Hai was absent. Selectmen Concerns and Liaison Reports Mr. Lucente reported that the first meeting of the Ad Hoc Crematory Study Group will take place on December 10, 2018 at 7 p.m. in the Hadley Public Services Building at 201 Bedford Street. Mr. Lucente reported that the Fund for Lexington annual appeal letter will arrive in residents' mailboxes this week. Mr. Lucente reported that the Tourism Committee is reviewing options for temporary quarters for the Visitors Center during upcoming construction of the new facility. Mr. Pato reported that the Communication Advisory Committee has asked two of its members to compose a letter in response to proposed Federal Communications Commission (FCC) rules changes as discussed at the Board of Selectmen's meeting on November 5, 2018. The Selectmen should expect to review the draft at the December 3, 2018 meeting. Deadline for submission to the FCC is December 14, 2018. Mr. Pato reported that the Residential Exemption Policy Study Committee will have a second public meeting on December 11. 2018 at 7 p.m. in Estabrook Hall. The Committee will review the residential exemption proposal as well as a means-tested program, similar to that which has been adopted in Sudbury and other towns. The Committee seeks public feedback to include when making its recommendations to the Selectmen. Ms. Barry invited the community to the holiday tree lighting that will take place Friday, November 23, 2018 at 6 p.m. at Emory Park. Mr. Barry thanked First Parish Church for hosting the Transgender Day of Remembrance last weekend that had be relocated indoors from the Battle Green due to poor weather. Ms. Barry and approximately 1500 others attended the yearly event organized by Shishu Bharati, the 40-year old Indian school located in Lexington. The program was held at Lexington High School. Town Manager Report November 19, 2018 Page 2 of 9 Mr. Malloy reported that the November 27, 2018 National Grid meeting on gas leaks has been cancelled. Mr. Malloy said the MAPC has invited him, two Selectmen, and two additional committee/board representatives to participate in the Metro Common 2050 regional planning process. The first meeting is on December 6, 2018 at 9 a.m. in Maynard. Mr. Malloy asked the Board to support his candidacy for President of the International City and County Managers Association and requested that a formal vote take place at the Board meeting on December 3, 2018. Ms. Barry encouraged Board members to make an appointment with Mr. Malloy to discuss any concerns. FYI Tax Classification Hearing Ms. Barry opened the Public Hearing at 7:12 p.m. Carolyn Kosnoff, Assistant Town Manager for Finance; Rob Lent Director of Assessment; Greg Johnson, Chairman, Board of Assessors; and Ed Grant and Cass Groblewski, members of the Board of Assessors; accepted public comments for the Board's consideration when determining the tax rate options available under property tax classification. The Board will set the FY2019 tax rate at a Board meeting on December 3, 2018 at which time four votes will be taken: • Establish a residential factor; • Determine whether to adopt the Open Space Discount; • Determine whether to adopt the Residential Exemption and, if so, the percentage (up to 35 percent); • Determine whether to adopt the Small Commercial Exemption Ms. Kosnoff noted some changes that were made to the back-up material between the first presentation and tonight's Public Hearing; some of the changes were corrections and others were the result of Board feedback from the first presentation. Mr. Johnson explained one change: Tax Increment Financing (TIF) allocation is no longer included in the commercial evaluations. The numbers listed are now net of TIF. Mr. Pato asked why the first presentation showed a 3.23% Residential Single-Family Dwelling tax increase but the chart in today's presentation shows a 3.7% increase. Ms. Kosnoff explained that it was because the original total Commercial valuation had included the non-taxable TIF value that has now been adjusted. With regard to Commercial Parcels, Ms. Barry asked why the numbers of units in each of the categories has changed and why there are an additional 19 units overall that were not in the first presentation. Mr. Lent said he had done some recategorizing; the numbers are now correct. Ms. Ciccolo asked if the $188,666,233 maximum allowable levy limit includes the TIF values and what the meaning is behind the rapid increase in value of Retail properties. Ms. Kosnoff said the levy limit includes the taxable portion of the TIF properties, which is approximately 78% of total value. Mr. Lent said the reason for the retail increase is not market-based; it is due to November 19, 2018 Page 3 of 9 moving Professional Office Building properties into a category of its own so that it no longer causes a drag on the Retail category; the true values are now clear. There were no public comments/questions about the presentation. Ms. Barry closed the Public Hearing at 7:49 p.m. Update: Emerald Ash Borer Pest Dave Pinsonnault, DPW Director, reported that two sites were confirmed to be infested with the Emerald Ash Borer in the summer of 2018, one on Shade Street, the other at the Munroe Center for the Arts. Staff has now inspected all 300 Ash trees in the Town right of way all over Lexington; no further Town trees appear to be problematic. He emphasized that private property owners are responsible for maintaining their own trees. Mr. Pinsonnault said, while conducting inspections, staff also evaluated the overall health of the Ash trees and found that a significant number should be removed due to poor health that make them more vulnerable to the Ash Borer. About 35 trees have been removed to date; in the spring, the Town will work with the State to implement an injection programs to improve the health of the viable Ash trees. Monitoring will continue. The next Emerald Ash Borer update will be in mid-March. Update: Green Burials In a follow-up to a presentation given in September 2018, David Pinsonnault, DPW Director, reported that staff have contacted other towns to see how they handle green burials. In collaboration with the Green Burial representatives, the Town has developed simply worded guidelines to allow green burials in the municipal cemeteries. For Westview, Mr. Pinsonnault recommends adding a new section to the current burial rules. He asked the Board to include the green burial rules as an agenda item for a vote in January or February 2019. The expectation is for the new rules to be implemented in June or July 2019, after allowing time to publicize the new option. For now, no pricing changes are recommended. Mr. Lucente asked if there had been any feedback from residents on this subject. Mr. Pinsonnault reported that the residents who inquired about green burial originally are amenable to what is being proposed. Mr. Lucente asked if the green burial portion of the cemetery will be set off or landscaped differently. Mr. Pinsonnault said a rail fence might be added. Ms. Baily asked how green burial will be publicized. Mr. Pinsonnault said he will get the word out via the usual media outlets as well as Town listservs and funeral homes. Mr. Pato and Ms. Ciccolo believe the green burial option expands choices for the community. Ms. Ciccolo asked if different maintenance or safety considerations would be required. Mr. Pinsonnault said that green burial is relatively new to the area; the communities report that some sagging has been noticed but this also happens with conventional burial. He believes regular maintenance will suffice. November 19, 2018 Page 4 of 9 Human Services Department Update Charlotte Rodgers, Director of Human Services, reported the Mental Health Summit initiatives and the work within the Community Hospital Needs Assessment (CHNA)15 mental health grant have now been combined into one coordinated effort under the newly formed Mental Health Task Force. The Task Force plans to submit an implementation grant application to CHNA 15 in January; the grant will be awarded in April/May 2019. Melissa Interess, Assistant Director of Senior Services, reported that the Task Force creates the municipal structure that will report directly to the Town Manager's and School Superintendent's offices. Four internal working groups within the Task ForcePrevention, Intervention, Postvention and Research & Identification—will include stakeholder membership from throughout the community. So far, the Task Force has: • Implemented a Community Intervention Team, formally known as the At Risk Team made up of representatives from the Police, Fire, Health, Human Services, and other departments such as Schools have been invited to participate. The emphasis is on communication and alignment of protocols and to examine how the Task Force can be more proactive in the community; • The William James Interface mental health referral website and service has been launched; • Question Persuade Refer (QPR) trainings have begun. This is an evidence-based suicide prevention protocol. So far, about 100 people have been trained and 4 more sessions have been scheduled over the next few months; • A Community Stakeholder meeting will occur in late December. Invitations have been sent out to specific groups for participants that will also become members of one of the four Task Force working groups. The goal for the December meeting is to introduce the Task Force structure to participants, describe the work done to date,preview the goals moving forward, and welcome members into the four working groups. • A logo for the Task Force has been chosen. Ms. Interess demonstrated the William James website. The Town controls the content under the Lexington listing only; information and links are still be added. Mr. Lucente asked if a QPR training session could be scheduled for the Selectmen and School Committee members. Mr. Lucente emphasized that getting the word out to the community about the mental health initiative, especially the Interface referral service, is extremely important. Ms. Barry noted that this is the next-to-last meeting for Ms. Rodgers before she officially retires. On behalf of the community, she thanked Ms. Rodgers and wished her well Electric Vehicles Charging Stations November 19, 2018 Page 5 of 9 Mark Sandeen, Chair of Sustainable Lexington; and Mark Rooney, Eversource Account Executive requested that the Board authorize the Town Manager to take the necessary steps to install electric vehicle (EV) charging stations in the Center parking lots under the terms of Eversource's EV charger installation program. The Historic Districts Commission is scheduled to review this proposal on December 6, 2018. One additional charger (serving two parking spots) is proposed for the NStar lot. Two additional chargers are proposed for the Muzzey lot and for the Depot lot; each charger serves 2 spots so these additions would increase total capacity by 8 spots. Both the Depot and Muzzey lots would have the potential to add a third charging station in the future; Eversource would install the additional infrastructure. Eversource assumes the cost of the infrastructure, including engineering, materials, and labor for the proposed charging stations; the Town would purchase the Chargepoint EV equipment. Questions remain about how the charging fees should be structured. Sustainable Lexington recommends that regular parking fees continue to be charged and that parking time limits apply. Currently, fees are charged for parking but there has been no cost to the vehicle owner for the electricity. Mr. Lucente noted that other towns or parking areas charge for EV charging station use in a variety of ways. Mr. Pato believes the cost of the electricity should be assumed by the vehicle owner, not the Town; this will help cover the cost of the equipment. He said it would be convenient if one meter charged both the parking fee and the charging fee so EV owners do not have to pay at two different locations. Ms. Barry said she is generally supportive but questioned whether funding is available in the current budget. Mr. Rooney reported that Chargepoint unit prices are in the $5,000-$7,000 range; Eversource requires that the chargers use Smart technology to gather data that the Town would own but Eversource, per program agreement, would have access to. Eversource's contribution includes engineering, materials, and labor for"everything up to the pad"; the Town pays for the chargers and installation. Ms. Barry asked Mr. Malloy how these units could be funded. Mr. Malloy said some funds are available but probably not enough for five units. Mr. Mooney said Eversource's minimum requirement is for the Town to commit to one charger/two spots but Eversource would then install expansion infrastructure for up to two more chargers. Total Eversource program funding is $45M, which is expected to last three years, depending on demand. Municipal, corporate, industrial, commuter, and privately-owned lots are all eligible. Mr. Rooney said Eversource would work with the Town to reach out to some of the private lot owners. Ms. Barry said a policy discussion may be in order to decide if conventional vehicles would be ticketed if they park in the EV spaces. November 19, 2018 Page 6 of 9 Ms. Barry asked if the DPW has been consulted about the spaces chosen for EV charging. DPW Director Dave Pinsonnault said these locations were discussed generally but he would like to look more closely to make sure trees would not be harmed by infrastructure installation. Ms. Ciccolo believes the Town should consider installing charging stations in Municipal and School employee parking areas. Ms. Pato stated that funding sources should be studied and recommended that the Town consider using the Center Parking Fund if EV stations are found to be an appropriate use. Ricki Pappo, Precinct 2 Town Meeting Member/Lexington Global Warming Action Coalition (GWAC) co-chair said transportation is a topic that runs throughout Lexington's Climate Action Plan. She believes it is necessary to put funding behind the Plan if it is to be successful. Ms. Pappo recommended the Community Center as another good location for charging stations. Dawn McKenna, Tourism Committee Chair, agreed that additional charging stations would be good for tourism. Judith Glickson, Precinct 2 Town Meeting Member, said the Center charging stations are frequently full. She believes charging hourly fees to park, as well as charging for electricity, will discourage overnight parking. Ms. Glickson believes signage would be helpful to direct drivers to the charging stations. Edward Ganshirt, 48 Fletcher Avenue, suggested establishing an Enterprise arrangement in which the spaces are leased to another entity that would administer the spaces and fees. John Briggs, 36 Lawrence Lane, said as the ability to charge vehicles improves, more people will consider buying electric vehicles. He is in favor of charging EV owners for the electricity. Stephen Schick, 27 Rangeway/First Parish Climate Action Team member, asked the Selectmen to seriously consider the proposal so that Lexington can stay ahead of the sustainability curve. He agreed that fees should be charged for the electricity. Mark Fortin, 6 Hancock Avenue, said he is in favor of the proposal. Mr. Malloy will look into available funding; the matter will come back before the board at a later date. Update: Solar Storage Request for Proposal Mark Sandeen, Chair of Sustainable Lexington, and Shawn Newell, Assistant Director of Public Facilities,reported for the Solar Task Force saying that an RFP will be released for rooftop and parking lot canopy solar energy generation and energy storage at Hastings School, the new Fire Station, and the Lexington Children's Place. Other Town-owned locations are also being considered. The State is launching the SMART solar energy and solar battery storage program and the faster the Town acts to take advantage of it, the sooner it will be able to avoid costly peak energy charges (45% of annual municipal utility costs). November 19, 2018 Page 7 of 9 The RFP is expected to be released in the next couple of weeks; bids will be evaluated during the months of January and February 2019. Projects should commence in May/June. Mr. Lucente asked if the SMART incentive and the State incentive that Mr. Sandeen spoke of were recurring or one-time benefits and if the revenue could be counted on every year. Mr. Sandeen said the SMART incentive is a 20-year program with revenue coming in every year. The ground source heat pump system is expected to have a 50-year lifespan and Mr. Sandeen understands the incentive payments will continue every year. Ms. Barry asked if the payments would remain the same or change over time. Mr. Sandeen said the amounts will depend on the annual market rates for alternative energy credits for every megawatt hour of heat that is produced by the ground source heat pumps. The calculation is based on current rates. Mr. Lucente asked what the scope of the RFP is and whether it will be presented to the Selectmen more formally before it is released. Mr. Sandeen said the Solar Task Force hopes to get a response to the RFP that will include not only Hastings School, the Fire Station and the Lexington Children's Center, but also Diamond Middle School, the Hadley Public Services Building, and the three municipal parking lots. The work is expected to be staggered. Mr. Malloy said he will distribute copies of the RFP to the Board. Mr. Pato asked if the RFP is intended to solicit power production agreements or solar installation capital projects. Mr. Newell said it is hoped the bidders will submit for both alternatives. Ms. Bary said she is happy to see the Hadley Public Services Building included on the list for solar panels and added that the Town pool building would also be a good location. Ms. Barry asked if there is staff capacity to get the RFP out in good time, Mr. Newell reported that the Town received a $10,000 grant to generate the RFP and there are also some Operating funds that could be used, if necessary. He added that two Massachusetts Clean Energy Center (MassCEC) grants have been received: one for $250,000 for Hastings Elementary and another for $79,000 for LCP. Two more awards are anticipated, one for the Visitors Center and another for the main Fire Station. Edward Ganshii-t, 48 Fletcher Avenue, asked if the storage is both electric and thermal and what the battery life is expected to be. Review and Approve Updated Battle Green Board of Selectmen Regulations The Police and DPW departments asked for several changes to the draft that have now been made. The most significant changes were the prohibition against use of grills/open flames and the placement of portable restrooins on the Green. The use of marijuana is also prohibited, similar to the consumption of alcohol. The language regarding drone use, which was included in a previous draft, remains the same. A request to prohibit signs on sticks was reviewed by Town Counsel and found to be inappropriate, although the general posting signs remains prohibited. November 19, 2018 Page 8 of 9 Dawn McKenna, Tourism Committee Chair, asked for clarification to ascertain that none of the Battle Green-related signage would be affected by the regulations. Mr. Pato said it is his understanding that these official,permanent signs are exempt from the regulations. Upon motion duly made and seconded, the Board voted 4-0 to approve the amended Battle Green Regulation as proposed. Battle Green Request—Lexington Tea Burning Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to approve the use of the Battle Green by the Lexington Minute Men on Sunday, December 9, 2018 for a musket drill (non-firing) at 10:00 a.m. and several musket fire volley demonstrations between 12:15 - 3:00 p.m. pending issuance of required approvals by Town Departments for the Lexington Tea Burning event being held on the Visitors Center Lawn. The Town Manager's Office is coordinating approval for use of the Visitor's Center Lawn. Future Meeting Dates The Selectmen reviewed meeting dates through the end on 2018 as well as the potential for a Board Meeting on February 22, 2019 at 9 a.m. to approve the FY20 Budget; a Joint Meeting with School Committee for update on Mental Health issues on Monday, January 14; a Joint Meeting with Appropriation Committee, Capital Expenditures Committee and Board of Assessors to begin a policy discussion on Personal Property Tax; a Joint Meeting with the Planning Board regarding procedures and shared vision; and scheduling the annual June Goal Setting meetings with the Town Manager. Ms. Baily reminded Board members to put a hold on Mondays at 6 p.m. as potential start times for Executive Session on nights prior to Regular Session meetings. Selectmen Committee Appointments Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to appoint John Frey as Honorary Member to the Tree Committee. Consent A e nda • Approve Minutes Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to approve the Regular Session minutes of: July 9, 2018; July 23, 2018; August 6, 2018 August 27, 2018; August 28, 2018 (Joint meeting with the School Committee); September 5, 2018; September 17, 2018; and September 26, 2018. Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to approve but not release the Executive Session minutes of August 6, 2018 and August 27, 2018. Ad,ourn November 19, 2018 Page 9 of 9 Upon motion duly made and seconded, the Board of Selection voted 4-0 to adjourn at 9:35 p.m. A true record; Attest: Kim Siebert Recording Secretary December 3, 2018 Page 1 of 9 SELECTMEN'S MEETING Monday, December 3, 2018 A meeting of the Lexington Board of Selectmen was called to Selectmen's Meeting Room of the Town Office Building at 7:10 p.m. on Monday, December 3, 2018 following two Executive Sessions under Exemptions 3 and 6 that ended at 7:01. Present were Selectmen Ms. Barry, Chair; Mr. Pato; Ms. Ciccolo; and Mr. Lucente as well as Mr. Malloy, Town Manager; and Ms. Siebert, Recording Secretary. Selectman Hai was absent. Selectman Concerns and Liaison Reports Mr. Lucente: • The Town Celebrations Committee is hosting Dance Around the World program on December 8, 2018 at 6 p.m. at Lexington High School. Details are on the Town website. • The Recreation Committee held a Public Hearing on November 28, 2018 about the Center Track project; the Committee recommends that a 6-lane track be built. • The Ad Hoc Crematory Study Committee will hold its first meeting on Monday, December 10, 2018 at 7 p.m. at the Hadley Public Services Building. Mr. Pato: • The Residential Policy Study Committee will meet Tuesday, December H, 2018 at 7 p.m. in Estabrook Hall to review its analysis of residential and means-tested exemptions for tax rate setting. • The Community Preservation Committee is reviewing 14 potential FY20 funding items and the amount requested is significantly more than available funding, although the CPC has deemed all of the projects worthy. • Mr. Pato will serve as a Generation Civics judge at the State House on December 4, 2018. Generation Civics is a program for middle school students who compete to propose solutions to local problems. Ms. Barry: • Reported that the Hartwell Avenue compost facility will be open this weekend (December 8 & 9) and the following weekend (December 15 &16). The week on December 3 is the last for curbside pick-up of leaves and brush until April 2019. • Expressed her thanks to the Holiday Lighting Committee and to the donors who supported the holiday lighting in the Center. • Asked Board members to choose a date to meet with Town Manager Jim Malloy and DPW Director Dave Pinsonnault about the automatic meter reading system. • Reported that she, Mr. Malloy, and Mr. Pato will attend Indian Americans of Lexington "Getting Involved"program on Saturday, December 8, 2018 at the Community Center. • Noted that today's date marks the 19th anniversary of the Worcester Fire in which 6 firefighters were lost. December 3, 2018 Page 2 of 9 • Ms. Barry expressed the sympathies of the Board on the passing of the 41st President of the United States, George H.W. Bush, on Friday, November 30, 2018. Town Manager Report Mr. Malloy reported that Fire Chief John Wilson has announced his retirement, effective January 25, 2019. The Town will begin the recruitment process to choose his successor. Mr. Malloy has named Library Director Korem Stembridge to replace Human Services Director Charlotte Rodgers on the Human Rights Committee. Public Hearing—Flammable Storage License, 430 Concord Avenue Ms. Baily opened the Public Hearing at 7:17 p.m. Ed Grant, local counsel representing Artis Senior Living; Alan Nassar, Project Superintendent Dellbrook Construction; Bill Wolfgang, Senior Project Manager; Jim Tranghese, Project Manager, requested a Flammable Fuel Storage License to store 4000 gallons of propane in above ground tanks on the site of Artis Senior Living, LLC, 430 Concord Avenue. Mr. Wolfgang stated that there are currently 2000 gallons on site, the limit allowed without an additional permit. Artis wants to double the onsite capacity to safeguard against emergencies that might occur between the occupancy date and the date the NStar strike is settled and underground pipeline hook-up can be completed. The facility should be fully constructed by the end of December but without the additional propane capacity, a certificate of occupancy would not be issued. At considerable expense, Artis has converted the building systems to be able to run on propane. Ms. Barry asked how often the tanks would be inspected and if there needs to be an amended emergency plan to double propane capacity. Paul Bates, Fire Department, said an inspection occurs once and is done by him, the Building Commissioner, and the Plumbing Inspector. Four 1000-gallon tanks are on the property; only two are hooked up at present. If an incident were to occur, the facility has a response protocol and an automatic shut-off procedure. Although the license does not specify, there is mutual agreement that once the NStar gas lines are hooked up, the propane tanks will be removed and only NStar gas will be used. Mr. Malloy relayed a question from Selectman Hai, asking if the location of the propane tanks could be clarified. The map showed the tanks to be behind the Artis facility, in a fenced in area, closest to Hampton Road. Cindy Lewis, 5 Hampton Road, asked for the license to specify that the tanks and fencing be removed once the NStar gas lines are connected. She also asked that the evergreen buffer/screening be replaced to shield Hampton Road from the facility. Mr. Wolfgang said once the gas company dispute is settled and the lines connected, the tanks will be removed; plantings will be replaced as soon as the season allows. Mr. Lucente asked if a provision to the license could be added specifying removal of the tanks. Mr. Bates reported that, even if the strike is settled earlier, the gas lines cannot be connected until December 3, 2018 Page 3 of 9 April 1,per Town ordinance. He clarified, however, that although the Town issues the license, the Fire Department issues the permit and he can rescind the permit as he sees fit. Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to approve a Flammable Fuel Storage License for Artis Senior Living, LLC for the storage, operation and maintenance of flammable and combustible storage at 430 Concord Avenue as presented. Review Proposed FY20 Capital Improvement Projects Five Town departments presented FY20 Capital Improvement Project requests (CIPS): Town Clerk: Archives and Records Management $20,000 (CPC eligible). All four Selectmen supported this ongoing initiative. Library: Children's Room Renovation Feasibility Study$100,000 ($80,000 for the project/$20,000 contingency). All four Selectmen supported the request. Mr. Pato suggested that private support might supplement municipal funding for the project itself, after the study makes clear what is needed. Land Use: 981 Transportation Mitigation $100,000 and 1062 Willard's Woods Site Improvements $138,273 (CPC eligible): Ms. Barry asked if the pedestrian beacons at crosswalks near the schools are supposed to work all the time. Mr. Pinsonnault said crosswalks near schools are programmed to work only during school hours but other crosswalks are programmed to function on demand at all times. Ms. Barry asked Mr. Malloy and Mr. Pinsonnault to check into this, noting the Selectmen regularly receive complaints from residents who abut school crosswalks. Mr. Lucente, Ms. Barry, and Ms. Ciccolo supported the Willard's Woods request. Mr. Pato reported that the Commission on Disabilities supports the initiative and that seven Community Preservation Committee members also support the request, while 2 members have more questions. Recreation: 280 Pine Meadows Improvements $75,000 (from Recreation Enterprise Fund): 518 Park Improvements—Diamond School Athletic Fields $435,000 (CPA eligible); 532 Park Improvements— Adams Park Hard Court Resurfacing $70,000 (CPA eligible); 893 Shared Expense with Minuteman High School for $8M (partially CPA eligible): 1046 Old Reservoir Bathhouse Renovation $620,000 (CPC eligible):1065 Recreation Community Needs Assessment $50,000. Mr. Lucente said it is important for the Town to maintain its recreational facilities. He believes the Needs Assessment initiative will produce valuable information but the Bathhouse estimate seems high for a renovation project. Ms. Batitte, Director of Recreation and Community Programming, said the project includes accessibility improvements to the site and building, including some plumbing fixture replacement. December 3, 2018 Page 4 of 9 Mr. Pato reported that the CPC fully supported both the Adams Park and Diamond School projects but had questions about the Bathhouse project. No vote was taken on the Minuteman High School Shared Expense due to lack of cost breakdown. Dawn McKenna, Precinct 6 Town Meeting member, expressed concern about the number of Recreation projects proceeding without knowing the recommendations of the Needs Assessment Study. Information Technology: 556 Network Core Equipment Replacement $480,000; 708 Municipal Technology Improvement Program $150,000: 1054 Application Implementation $150,000. Mr. Pato and Ms. Ciccolo said they believe the projects are important and worthy. Approve FY 19 Tax Rate/Minimum Residential Factor Carolyn Kosnoff, Assistant Town Manager for Finance; Greg Johnson, Chair of the Board of Assessors; Rob Lent, Director of Assessing; Ed Grant, Board of Assessors; and Cass Groblewski, Board of Assessors,presented information on factors that will affect the determination of the Fiscal Year 2019 tax rate. Ms. Kosnoff reported on one change that has been made since the Public Hearing that was held on November 19. 2018: the debt exclusion increment is now $1,067,310, a decrease of$400,000, due to a lower exempt debt total than originally used in the calculations. This new number results in a 3.5% increase in taxes for a Single-Family Dwelling. This percentage is consistent with the goal of keeping the Residential tax rate to between a 3.2% and a 4% increase. Mr. Pato said Town should aim to keep tax increases to 2.5% or below in FY20. Ms. Barry noted that if the Residential shift factor remains at 1.75, as it has been for the last few years, Town Wide Retail tax rates would increase by 6.0%. She asked if this increase could be lowered and, if not, how such an increase can be explained to business property owners who the Town does not want to alienate. Mr. Lent said that the mix of properties has changed and this confuses the reason behind the increase; an average property will not see this level of increase. Next year, when the data does not change, the rate will not increase to this extent. In the future, Mr. Lucente said he would like the Board to take a closer look at the effect the Residential tax shift has on attracting and retaining businesses. Mr. Pato said that he would like the Town to research whether the State would allow a shift greater than 1.75. Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to establish a residential factor of 1.75, which results in a tax shift of 0.904; Upon motion duly made and seconded, the Board of Selectmen voted 4-0 not to adopt the Open Space Discount; Upon motion duly made and seconded, the Board of Selectmen voted 4-0 not to adopt the Residential Exemption; December 3, 2018 Page 5 of 9 Upon motion duly made and seconded, the Board of Selectmen voted 4-0 not to adopt the Small Commercial Exemption. Economic Development Proposed FY20 Budget Melisa Tintocalis, Economic Development Director, stated that FY20 is expected to be a unique budget year for the Department, given the construction of the new Visitors Center which will straddle the fiscal year from May 2019 to April 2020. Although the FY20 All Funds Economic Development Office budget reflects a $28,949 or 3.80% increase in expenses, the budget also includes a combined decrease in the Revolving Funds revenues for the Visitors Center Retail and Liberty Ride Tours. The increase is driven primarily by the new Liberty Ride transportation service contract and $16,844 in benefits for Tourism staff that were not previously included in the department budget. Ms. Tintocalis added that Revenues for the Liberty Ride (-20%) and Tourism retail (-44%) are projected to decrease during the reconstruction of the Visitors Center due to displacement of the Visitors Center program in an as-yet-undetermined temporary headquarters. Economic Development FY20 Program Improvement Request: General Fund Support for Visitors Center Services $166,968. Mr. Lucente asked why revenue for the Liberty Ride would be so affected by the relocation of the Visitors Center. Ms. Tintocalis said that having a physical hub is a factor in the level of revenue generated, although online ticketing accounts for 30% of ticket sales. Mr. Pato asked why Liberty Ride costs are projected to increase 30% and if this is a systemic issue for all transportation contracts. He also questioned if departure from self-funding would be a long-term expectation and asked that the department do all it can to avoid relying on the tax levy for support. Ms. Tintocalis said that there is an RFP out currently for a new Liberty Ride transportation contract and she anticipates higher prices, although more will be known after the bidding period closes December 13, 2018. Ms. Barry asked for more information about the Battle Green walking tours. Ms. Tintocalis said the tours originated with volunteer guides but over time, guides were paid hourly. Total part-time seasonal salaries are projected to cost$21,720 in FY20. Ms. Ciccolo asked if retail goods could be sold online or promoted with an outside display/kiosk to recover some of the sales lost when the Visitors Center is displaced. Ms. Tintocalis said online sales has not been fully explored as yet. Ms. Barry said that Charles Hornig of the Planning Board may present two Citizen's Petitions to Annual Town Meeting regarding the Hartwell Avenue zones. To this end, the Planning Board may ask for a Joint Meeting or a Plus One Meeting with the Board of Selectmen. Ms. Barry called a 5-minute recess at 9:04 p.m. The meeting reconvened at 9:10 p.m. Discuss Noise Bylaw Proposal for 2019 Annual Town Meeting December 3, 2018 Page 6 of 9 Lee Minardi,Noise Committee Chair, asked the Selectmen to approve submission of two articles to the 2019 Annual Town Meeting that would mitigate noise and air pollution created by lawn equipment. The first article would limit the hours of all lawn equipment to 8 am to 8 pm Monday through Friday; and 9 am to 5 pm Saturday, Sunday, and Legal Holidays, no matter how they are powered. The DPW would be exempt from the restrictions for Patriots' Day event preparations. Implementation would begin in 2020. The second article would restrict leaf blower operation specifically to 65 dBA or below as measured 50 feet from the apparatus and limit gas powered leaf blower use to spring and fall only. Implementation would begin in 2021. Mr. Minardi said that prior to Town Meeting, the Committee would hold public meetings to gather feedback and distribute information about the proposals. Mr. Lucente asked how noise levels are measured today and if the Town would need to purchase special equipment to enforce noise levels. He asked for data on the number of noise complaints received by Police. Mr. Lucente asked if gas powered leaf blowers would be banned in the restricted months if their decibel levels were 65 or lower. Mr. Minardi said that, for health reasons, the Committee would like to ban gas powered equipment all together but members see the proposed articles as an interim step, as other Towns have done. Mr. Lucente said he supports the hours restrictions. Mr. Pato reported that he hears complaints from residents about landscaping equipment noise levels and pollution emissions. He supports the initiatives but asked the Committee to engage with the community prior to moving forward with the articles; if the articles are not supported by the public at this time, he asked the Committee to proceed more slowly. Ms. Barry asked if storm clean up using chainsaws would also merit exemption. Mr. Minardi said this would be addressed in the final details of the proposal. Ms. Barry asked if the hours proposed would change DPW practices. Mr. Pinsonnault said he would have to take a closer look at this and reported that electric blowers do not work well during the heavier spring and fall workloads. Ms. Ciccolo agreed that the initiative should be thoroughly vetted in the community before moving ahead and encouraged the Town not to shy away from enforcement. Update: Funding for Electric Vehicle Charging Stations Mr. Malloy has reviewed the NGrid Grant and the Parking Fund as two potential funding sources for additional EV stations. Available funds from NGrid are $21,500 and the Parking Fund balance is $944,000. As the cost of the EV Chargers will exceed$21,500, Mr. Malloy recommends the Parking Fund because the cost is directly related to improving the parking lots. If the Board is agreeable, Mr. Malloy will draft an article for Town Meeting to use the Parking Fund for the stations. Sustainable Lexington has been advised of this course of action. Mr. Malloy said that revenues from the EV meters can repay the Parking Fund as they are generated. December 3, 2018 Page 7 of 9 Mr. Lucente asked how long it would take to pay back the Parking Fund, noting that the Center Committee has made strong points about the need to use Parking Fund monies to create additional parking areas. Mr. Pato supports using the Parking Fund, given that additional EV spaces will improve parking in the Center. Additionally, using a funding source in hand will expedite the process. Mr. Pato said the Town should also be looking at other parking lots to install EV stations that the NStar grant money can subsidize. Ms. Barry said that privately owned lots in the Center should be approached as well about applying for the NStar EV charging station grant. She noted there are policy discussions the Board will need to have about who can park in the spaces, for how long, and what the fines would be. Ms. Ciccolo supported using the Parking Funds but she asked that it be made clear how the Fund would be repaid and how long it is expected to take. Outdoor Skating Rink Request 2018-19 Season Lisa O'Brien presented information about the fourth season on the Community Outdoor Skating Rink, saying that nothing of note will change this year. Funding is from private donations and the Lions Club. Contributions can be made at"skatelexington.com". Volunteers maintain the rink, assisted by DPW staff as needed. David Kanter, Precinct 7 Town Meeting member, asked how the ground is rehabilitated after the rink is removed. Mr. Lucente said the damage is minimal and a breathable liner is used to keep damage to a minimum. Mr. Pinsonnault said that general maintenance is usually all that is required. The Board reached consensus to support the request to open the rink again this year. The property is under the jurisdiction of the Town Manager. Annual License Renewals Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to approve the list of license renewals as presented. Entertainment License—Inn at Hastings P Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to approve the request of the Inn at Hastings Park for an Entertainment License for live music on New Year's Eve until 1:00 a.m. on January 1, 2019. Approve Crossing Guard Union Collective Bargaining_Agreement Ms. Barry was recused as her husband is employed by the Town of Lexington. December 3, 2018 Page 8 of 9 Upon motion duly made and seconded, the Board of Selectmen voted 3-0 to approve both Memoranda of Understanding between the Town of Lexington and SEIU Local 888 Crossing Guard Unit for the periods FYI 7-19 and FY20-22 and further to authorize the Town Manager to execute the MOU's and any other documents to effectuate the agreements Approve Lexington Police Association Union Collective Bar_ag iningAAgreement Ms. Barry was recused as her husband is employed by the Town of Lexington. Upon motion duly made and seconded, the Board of Selectmen voted 3-0 to authorize the Town Manager to execute the Memorandum of Understanding between the Town of Lexington and the Lexington Police Association for the period FYI 9-21 and any other documents to effectuate the agreement. Review and Sign Letter of Opposition to FCC Proposal 18-131 Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to authorize the Chair to sign the letter to the FCC as presented. Tax Bill Insert Vicki Blier and Pat Costello, Co-chairs of the Selectmen's Tax Deferral and Exemption Study Committee, explained the senior tax deferral program. The tax bill insert would serve as a way to promote the option to those who are eligible. Mr. Malloy noted that the new Town Office Building hours will be printed on the flip side of the insert. The Selectmen recommended minor changes to both messages before voting approval. Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to authorize the tax bill insert regarding the tax deferral program and the new business hours for the Town Office Building new hours, to be included in the 3rd quarter property tax bill mailing. Letter of Support—James Malloy International City/County Management Association Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to approve the letter of support for James Malloy as a candidate for President of ICMA and authorize the Chair to sign the letter as presented. Town Managers Appointments Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to approve the Town Manager's appointment of Aaron Noah Brosnan to the Youth Commission for a term to expire April 2020. Selectmen Committee Appointments December 3, 2018 Page 9 of 9 Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to appoint Jane Current as a member of the Tax Deferral and Exemption Study Committee for a 2-year term to expire September 30, 2020. Consent Agenda • Water& Sewer Adjustments Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to approve Adjustments to Water and Sewer as recommended by WSAB Nov 1, 2018 ($27,633.76) Adj ourn Upon motion duly made and seconded, the Board of Selection voted 4-0 to adjourn at 10:09 p.m. A true record; Attest: Kim Siebert, Recording Secretary December 17, 2018 Page 1 of 11 SELECTMEN'S MEETING Monday, December 17, 2018 A meeting of the Lexington Board of Selectmen was called to order at 6:45 p.m. on Monday, December 17, 2018 in the Selectmen's Meeting Room of the Town Office Building. The Board immediately entered Executive Session under Exemption 3 to discuss strategy related to Police Superior Officers employment contract. Upon exiting Executive Session, a short recess was called and Open Session reconvened at 7:06 p.m. Present were Selectmen Ms. Barry, Chair; Mr. Pato; Ms. Ciccolo; Mr. Lucente; and Ms. Hai as well as Mr. Malloy, Town Manager; and Ms. Siebert, Recording Secretary. Selectmen Concerns and Liaison Reports Mr. Lucente: • The Selectmen's Crematory Study Committee had its first meeting on December 10, 2018. The next meeting will be on Thursday, December 20, 2018. A public hearing is planned for early February. Reports on the Committee's progress will be made to the Board monthly. • On Wednesday, December 19, 2018, at 7 p.m. the Recreation Committee will hold a hearing about the Center Track at the Community Center. Mr. Pato: • The Residential Exemption Policy Study Committee had their second Public Hearing on Tuesday, December 11, 2018. The meeting was well attended and a robust discussion took place about residents' concerns and hopes. The final Committee report will be made to the Board of Selectmen in the coming weeks. • The School Facility Master Planning Committee held its third meeting on Friday, December 14, 2018. More detailed projections were made for enrollment and building capacity. The High School will be the focus of the next meetings. Ms. Barry: • Extended the condolences from the Board to the City of Worcester for the recent loss of Firefighter Roy. • Reported that Fire Chief John Wilson recently offered tours to the public of the temporary swing space at 173 Bedford Street. The former Department headquarters has been undergoing demolition in the last few days. Ms. Ciccolo: • Expressed her gratitude for the honor of serving the Lexington Community as a Selectman for the last 5 years. This is her last meeting in that role. Ms. Hai: December 17, 2018 Page 2 of 11 • The Ad Hoc Special Permit Residential Development Zoning Bylaw Amendment Committee will hold its first meeting on Wednesday, December 19, 2018 in the Parker Room of the Town Office Building. Public outreach meetings will take place this winter. Town Manager Report Mr. Malloy reported: • Staff has received a proposed Town Meeting warrant article from the Capital Expenditures Committee (CEC) that seeks to make changes to the Representative Town Meeting Act and the Selectmen-Town Manager Act, which would include the CEC alongside Appropriation Committee in the language of the provisions. Mr. Malloy reported that the Town Moderator supports including the article in the warrant and asked the Board to consider sponsoring it, noting that Town Counsel has drafted language with that approach in mind. The Board reached consensus to sponsor the article. • Job offers have been made to candidates for Assistant Planning Director and Public Information Officer. A new Planner, Molly Belanger, started today. A new Director of Public Health will start on January 2, 2019. The position of Director of Human Services has been posted. The Planning Director position has been re-advertised. An RFP has been released to hire a recruitment firm to conduct the search for a new Fire Chief. Graduation for Citizens' Academy Participants Rajon Hudson, Management Fellow, presented participants in the Citizens' Academy to the Board. The Selectmen engaged the participants in a discussion about the program's highlights and answered questions posed by the graduates. The Board congratulated the graduates and a photograph was taken to commemorate the occasion. Ms. Barry called for a recess until 7:45 p.m. Hearing—New Liquor License—The Hangar at 10 Mag, LLC Ms. Barry opened the Public Hearing at 7:45 p.m. Bill Proia, Remer & Braunstein; Brandon Kelly, proposed restaurant Manager; and Amanda Dole, RJ Kelly Company, presented information about the restaurant with liquor service to be developed at 3 Maguire Road in Lexington, near the intersection of Westview Street. The contemporary-themed establishment would occupy a total of 4,700 SF and include seasonal outdoor seating as well as 98 indoor seats. Mr. Kelly said this restaurant would be a beneficial addition to the amenity-lacking Hartwell Avenue area. Ms. Barry noted that all the necessary paperwork for the new all-alcoholic beverages restaurant liquor license has been submitted. Planning, Health and Building Departments have reviewed this application and have no objections to the liquor license application, noting issuance would be pending approval of the required municipal permits for the restaurant. Applications for December 17, 2018 Page 3 of 11 Common Victuallers and Entertainment licenses have also been submitted. Mr. Lucente asked if there is adequate room for parking and what the hours of operation would be. Mr. Kelly confirmed there is plenty of parking available for a restaurant with the proposed seating capacity. Hours of operation would encompass three meals a day. Mr. Pato agreed the restaurant would provide desired amenities to the area and might have the added effect of staggering evening commuter traffic. Ms. Barry asked if the restaurant would be open to those who do not work in the area. Mr. Kelly reported there has been excitement about the concept beyond the Hartwell Avenue community amd the restaurant might attract weekend business from the nearby Minuteman Bike Path. Ms. Bary asked about the timeframe for construction and opening. Mr. Kelly reported that foundation work would begin this winter; the opening would be the summer of 2019. Ms. Ciccolo encouraged Mr. Kelly to embrace local food sources and to consider offering special occassion event space. David Kanter, Precinct 7 Town Meeting member, asked if food service would be required to be able to order an alcoholic beverage and how the restaurant would affect traffic volumes. Mr. Kelly indicated beverages are complementary to the food, not the main focus and he felt traffic impact would be de minimis. Elizabeth DeMille Barnett, Precinct 7 Town Meeting member, asked what the plan for rodent control will be. Mr. Kelly said he will consult with the Conservation Commission and Board of Health on proper procedures. Upon motion duly made and seconded, the Board of Selectmen voted 5-0 to approve an all alcoholic beverages restaurant liquor license to The Hangar at 10 Mag, LLC d/b/a the Hangar, 3 Maguire Road as per the plans submitted, any substantive changes as determined by the Town Manager will require re-submission as an alter premise application. Upon motion duly made and seconded, the Board of Selectmen voted 5-0 to approve a Common Victuallers license to The Hangar at 10 Mag, LLC d/b/a the Hangar, 3 Maguire Road. Upon motion duly made and seconded, the Board of Selectmen voted 5-0 to approve an Entertainment License to The Hangar at 10 Mag, LLC d/b/a the Hangar, 3 Maguire Road. Ms Barry closed the Public Hearing at 8:15 p.m. Elks Request for Keno Screens Hector Reyes and Roger Daugherty, members of the Lexington chapter of the Benevolent and Protective Order of Elks, asked the Selectmen to support and not file an objection to the installation of a display board/screen to facilitate existing Keno betting. Proceeds from Keno go to charitable causes. A previous request for a display board was made several years ago but denied by the Board of Selectmen at that time. The Lexington Elks have a full lottery license. December 17, 2018 Page 4 of 11 Mr. Lucente asked why the previous request was turned down. Mr. Pato recalled the sentiments at the time that were that Keno was a betting activity that the Board did not want to expand. Mr. Pato said, in his opinion, the Elks is a members-only establishment and the addition of a screen does not unduly expand gambling. He does not oppose the current request. Mr. Daugherty clarified that guests of members would be allowed to participate in Keno, and that guests can also now purchase any lottery item the Elks carry. Ms. Ciccolo, Ms. Hai, Ms. Barry, and Mr. Lucente supported the request because of limited, non-public access. Mr. Pato noted there is one other Keno location in Lexington that has a grandfathered license to sell to the public at large. Upon motion duly made and seconded, the Board of Selectmen voted 5-0 to support and not file an objection the Lexington Elks' request to install Keno screens at 959 Waltham Street. Discuss Tax Deferral Income Limit for 2019 Annual Town Meeting Vicki Blier and Pat Costello, Co-Chairs, Tax Deferral and Exemption Study Committee, requested an increase in the income threshold for property tax deferrals from $70,000 to $75,000. Mr. Lucente supported the request, noting the threshold had not been increased in a couple of years. Mr. Pato supported the request but asked if a financial impact analysis of this threshold increase had been done. Ms. Kosnoff reported that the Finance Department has not done an analysis but past increases have not created jumps in the number of deferrals. Ms. Barry, Ms. Ciccolo, and Ms. Hai supported the request but would like to see results of an analysis. David Kanter, Precinct 7 Town Meeting member, deemed a financial analysis prudent before presenting the matter to Town Meeting. Particularly, he asked that the level of deferrals be understood. Ms. Barry asked the Tax Deferral and Exemption Study Committee to send an email to the Selectmen's Office about crafting a warrant article for Annual Town Meeting regarding the threshold increase. Hartwell Avenue Update Carol Kowalski, Assistant Town Manager for Development; and Melisa Tintocalis, Director for Development presented an update on the Town's progress for Hartwell Avenue rezoning. The last time the Board of Selectmen heard a Hartwell Avenue status update was June 2018. Ms. Tintocalis said the Hartwell Avenue zoning initiative started in 2017 as an outcome of an Economic Development Summit. Included in the subsequent study of the Hartwell zone, several strategies were considered including expansion of the zone, overlays, mixed use and other changes, amendments to existing zoning dimensions. Traffic remains a major concern, not only if the zone were to expand but also with regard to current levels of activity. Stantech was consulted on traffic infrastructure; RKG developed a fiscal impact analysis. Staff has yet to review these studies but are now in possession of them. Ms. Tintocalis reported that the December 17, 2018 Page 5 of 11 Executive Office of Energy and Environmental Affairs is supportive of the Town's effort on Hartwell Avenue and offered a$33,000 grant to explore how to craft SMART zoning strategies. Mr. Lucente asked that the Board be sent the RKG study. Mr. Pato said the evolution of how the industrial zones grow is critical to a healthy balance in the tax base. He does not want progress to be delayed but making sure the traffic issue is addressed is also critically important. Ms. Barry proposed that the Board of Selectmen and Planning Board meet jointly to discuss the results of the two studies. Ms. Ciccolo asked to hear the Metropolitan Planning Organization's (MPO) opinion on the Hartwell initiative, specifically about traffic/transportation. Ms. Tintocalis said the MPO is interested in keeping Hartwell Avenue on the long-range transportation plan, which is a necessary step before adding it to the Federal Transportation Improvement Plan (TIP). Richard Canale, Planning Board Chair and Lexington representative to the MPO, said that 80% of projects garnering TIP funding would be paid for by Federal dollars, and 20% by the State. Towns typically absorbs design costs. However, to reach the TIP stage, the Town must commit at least 25% of the design costs in order to be approved by the MPO. Mr. Canale reported that the Town of Bedford is interested in partnering on some of these transportation initiatives, which improves the odds of project approval as a multi-town initiative. Charles Hornig, 18 Bacon Street, a member of the Planning Board speaking as potential Citizen Petitioner, said he has been working on Hartwell Avenue rezoning issues as a Planning Board member for 10 years and has a different take on certain aspects of the project. He feels a sense of urgency to move forward more quickly and is proposing two articles for Annual Town Meeting. Mr. Hornig's two proposed articles would address smaller pieces of the full scope of the Hartwell Avenue initiative. The first would relax limits to current dimensional standards on order to allow increased development in the CM/Hartwell zone; the second would allow changes to front yard, side yard, and transition areas. Mr. Hornig feels these changes would affect very few land parcels, Mr. Hornig stated. Uses in the zone would remain the same. Mr. Hornig said he is looking for Board guidance about how to proceed: as a Citizen's Petition, as articles sponsored by the Board of Selectmen, or by not moving ahead at all at this time. Mr. Luccnte said that addressing Hartwell Avenue has been a Selectmen's goal for several years. He noted that, even if any alterations were to be made to Hartwell zoning, actual changes to properties with active leases/tenants would not happen right away. He applauded Mr. Hornig's efforts and agreed that Hartwell Avenue should remain on the front burner, but it must be done with traffic solutions in mind. Mr. Pato said he does not see potential harm in much of what Mr. Hornig proposes, and the initiative needs to move forward, but changes in the CM district should be discussed in detail before moving ahead. December 17, 2018 Page 6 of 11 Ms. Barry said she is concerned about timing and process. Community feedback about traffic concerns must be considered and more discussion is needed in general. Ms. Ciccolo noted that a lot of staff time, community time, and consultant fees have been dedicated to the Hartwell initiative to date. The incremental approach to change that Mr. Hornig proposes is one way to go about a rezoning initiative but, holistically, there are many issues to consider. Ms. Ciccolo expressed concern that doing nothing now could mean 10-15 years of no change whatsoever while property values stay flat of decline. She believes it vitally important to a balance tax base to ensure commercial property viability but she is concerned about the effects of articles going forward to Town Meeting that are not thoroughly vetted. Ms. Hai said Mr. Hornig's proposals might provide some needed opportunities but putting unvetted issues before Town Meeting can be less than beneficial. She noted that older buildings in the zone are not environmentally up to date and rezoning/redevelopment provides an opportunity to upgrade building efficiencies, which makes putting the issue before Town Meeting sooner rather than later more compelling. David Kanter, Precinct 7 Town Meeting member, urged the Selectmen to refrain from using Town Meeting to process unvetted articles because the longer-term effects are detrimental. He asked that a financial and traffic analysis be conducted. Ginna Johnson, Planning Board Chair, said there is a need to debate these issues but the Planning Board feels there is not enough time to process Mr. Hornig's proposals before Annual Town Meeting. A discussion about dimensional control in the CM district and set-backs could be included in the upcoming Planning Board workshop scheduled for the end of January 2019. Chris Barnett, 15 Eldred Street, said that traffic on Bedford Street has gotten worse over time. He said changes already made to other commercial districts that were intended to spur redevelopment have not had the intended results and asked that this be delved into before making changes that create more traffic in an area with already failing transportation infrastructure. Signe Spencer, 122 Grove Street, said that changing zoning from Special Permit to by-right would eliminate community control. Elizabeth Barnett, Precinct 7 Town Meeting member, said she is opposed to the changes proposed because they would irreparably harm the Eldred Street neighborhood where she lives due to traffic increases, loss of vistas, declining air, light, and water quality, impacts to the wetland resource areas, and declining home values. She asked the Board to take no action on these two articles, for the Town set aside funds to mitigate current Bedford Street traffic, and for Complete Street practices be implemented in the area. She asked that the North Lexington residents be included in the conversations about changes to the zone. Betsey Weiss, 8 Dover Lane, said she shares traffic concerns but she believes a lot of the vehicles on Bedford Street are heading to Bedford and Carlisle,not down Hartwell Avenue. She said commercial property values must be raised to bring in more tax revenue and that another Town Meeting should not pass without progress on Hartwell Avenue. December 17, 2018 Page 7 of 11 Steve Silva, 9 Volunteer Way, wants to see improvements made to Hartwell Avenue but asked that traffic/transportation be addressed beforehand. He asked the Town to coordinate alternative transportation with MIT and Hanscom AFB, noting that companies have moved away from Hartwell because the traffic is so bad. He also asked that the zone be certified using LEED standards that include transportation efficiencies. Mr. Hornig said he hopes the Board of Selectmen will address traffic in the Hartwell area regardless of whether his two articles move forward. Hanscom AFB and MIT are both expanding and traffic will become more congested in any case. Ms. Johnson reported that she does not believe either of the articles can be characterized as "minor". Four members out of five on the Planning Board voted not to move forward with them and see the issues between the two articles as interrelated. She believes the Comprehensive Plan could name Hartwell Avenue as a high priority action item. Ms. Tintocalis noted that a zoning consultant has been contracted and is on hold to craft new zoning once given direction. A poll of Selectmen was taken. Mr. Lucente supported moving forward with both articles. The other four Selectmen did not support moving the articles forward to Annual Town Meeting so as to provide more time for community discussion. A five-minute recess was called until 10:10 p.m. Determination on Tree Hearinz for 223 Grove Street Chris Filadoro, Tree Warden,presented information about a Tree Hearing that was held on September 17, 2018 at 8:00 am at 223 Grove Street. The builder/owner, Mr. Lopez, requested the hearing to discuss the removal of several trees in the Town right-of-way along Grove Street as part of their construction project. One written objection removal was received; Mr. Filadoro requests a determination from the Selectmen per Massachusetts General Law Chapter 87. He reported that the 10 trees in the Town right of way in front of 223 Grove Street are in fair to good condition. He has inspected the trees and found that some of them are growing through the power and communication wires. Removal of these trees would allow for improved sightlines, a sidewalk and bus stop to be installed, and for new trees to be properly planted. He recommends that the Board of Selectman approve the removal of the 10 trees from the Town right of way and that the Tree Bylaw be used to determine replacement and/or mitigation. John Farrington, attorney for the developer; said the trees in question are at the entrance and exit of the Liberty Ridge residential development on Grove Street. The Special Permit obtained by the Planning Board for the development includes removal of these trees. Jack Sullivan, Sullivan Engineering Group, noted there are 5000 trees on the site. The trees identified for removal obstruct sightlines, impede sewer main construction, utility installation, and topography complications. Matthew Foti, Tree Expert for the development, said that the extent of tree removal has been December 17, 2018 Page 8 of 11 scaled back from 15 to 10. The remaining trees should be removed because they occlude sightlines. In his opinion, many of 10 trees are in poor condition with considerable dead wood. Mr. Pinsonnault, DPW Director, said under the guidelines of the Tree Bylaw, replanting; or a fee based on removed caliper inches; or a combination of the two can be used for mitigation. In this case, locations to replant a total of 156 diameter inches can be negotiated with the developer. Gerry Paul, Tree Committee, noted that he had submitted the objection to removal but if the trees are removed, replanting should be the form of mitigation rather than fees paid to the Tree Fund. The Selectmen reached consensus to support the removals for safety reasons as determined by the Tree Warden but they directed the developer and the Tree Warden to submit a mitigation plan before voting approval. Accept Gift of Land-40-42 Ridge Road The acceptance of land at 40-42 Ridge Road has been approved by the Conservation Commission but acceptance requires Board of Selectmen's approval as well. Because of the submission date, the Selectmen had not had the opportunity to read the agreement but Town Counsel reviewed it and had no objections. The donor, David Burns, would like the transactions to take place before the end of the year. Mr. Pato declined to vote approval without reading the document, although he is grateful for the gift. The other Selectmen deferred to Town Counsel's opinion. Upon motion duly made and seconded, the Board of Selectmen voted 4-0-1 to approve two parcels of land known as 40 Ridge Road and 42 Ridge Road, and identified as Town of Lexington Assessors Map 61 Lot 57G, and Assessors Map 61, Lot 57F (the "Property"): 1. To approve the acceptance of gift of the Property by Deed from David E. Burns, Trustee of Debco Properties Development Realty Trust to the Town of Lexington Conservation Commission, which acceptance of gift was approved by Vote of the Town of Lexington Conservation Commission on December 10, 2018; and 2. To authorize the Town Manager to take all actions on behalf of the Town that are reasonably necessary, in the judgment of the Town Manager, to complete the acquisition of the Property by the Town in accordance with the applicable Conservation Commission vote, including without limitation signing closing forms and documents as well as settlement statements. Vote Town Office Building Upon motion duly made and seconded, the Board of Selectmen voted 5-0 to approve the revised Town Office Building hours for the offices at 1625 Massachusetts Avenue to be Mondays, Wednesdays and Thursdays 8:30 AM to 4:30 PM; Tuesdays 8:30 AM to 7:00 PM and Fridays 8:30 AM to 1:00 PM. December 17, 2018 Page 9 of 11 Visitors Center Update—TemporarySpace Staff has reviewed three options for the temporary headquarters for the Visitors Center, which include trailers (for both the Visitor's Center and Public Restrooms), use of the genealogy room at Cary Memorial Library, or renting existing space near the current Visitors Center. A decision must be made in the next week to keep the project on track. Staff recommends renting trailers for both the Visitor's Center and Restrooms. Mr. Lucente asked if the Historic Districts Commission has expressed an opinion on these trailers. Mr. Malloy reported that it has not yet gone before the HDC. Mr. Pato, Ms. Barry, Ms. Ciccolo and Ms. Hai expressed disappointment that existing Town facilities were not found suitable for the temporary site. Ms. Hai expressed disappointment that exploration of the Cary Memorial Building was not pursued. Although a vote was not requested, Mr. Pato and Ms. Barry declined to support the recommendation as presented. Kerry Brandin, Tourism Committee member, reported that the Committee discussed this proposal at its November 19, 2018 meeting without coming to a conclusion. Fred Johnson, liaison to the Tourism Committee from the Center Committee, said that, after several discussions, the Center Committee voted unanimously to support the staff recommendation in order to keep Visitor Center pedestrian traffic on the current site. Electric Vehicle Charging Station Agreement Mr. Malloy presented three agreements between Eversource and the Town for the installation of the EV Charger Stations in Town parking lots. The first agreement is the Site Host Agreement which basically states that, as the property owner, the Town agrees to host the charging stations for at least 5 years; the second is the Easement for Electric Service which allows Eversource to run the electric lines to the Charging Units; the third is the Site License Agreement which allows Eversource to install the infrastructure. EV charging stations were discussed at a previous Selectmen's meeting and Town Counsel has reviewed the agreements. Mr. Malloy cannot sign the agreements until Town Meeting votes the exact appropriation (estimated to be approximately $8,000 per unit). Ms. Barry emphasized that the Town Meeting motion should be made very clear what is being requested. Upon motion duly made and seconded, the Board of Selectmen voted 5-0 to authorize the Town Manager to execute the Site Host Agreement as presented, Easement for Electric Service and Site License Agreement as presented or as may be amended by Town Counsel for five (5) electric vehicle charging stations subject to Town Meeting appropriation and Historic Districts Commission approval. Vote on AFSCME Building Maintenance, Local 1703 Contract Ms. Barry was recused from this item as her husband is employed by the Town of Lexington. Ms. Ciccolo performed the duties of Chair. December 17, 2018 Page 10 of 11 Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to approve the contract between the Town of Lexington and AFSCME Local 1703 Building Maintenance Division for FYI 9-21 and further to authorize the Town Manager to execute the MOU as presented. Review Parcel Transfer Request 0 Hillcrest Avenue, Parcel 20-193 Mr. Malloy reported that he believes there is a value to the Town to retain ownership of the parcel as there is a sewer line running through it and because of its low value, shape and size. Upon motion duly made and seconded, the Board of Selectmen voted 5-0 decline the request for the Town to sell 0 Hillcrest. Annual License Renewals Upon motion duly made and seconded, the Board of Selectmen voted 5-0 to approve and sign the license renewals as presented,noting remaining paperwork to be submitted in several cases. Elect Board of Selectmen Vice Chairman Upon motion duly made and seconded, the Board of Selectmen voted 5-0 to elect Doug Lucente Vice-Chairman of the Board of Selectmen. Selectmen—Committee Re-Appointments/Resignatio Upon motion duly made and seconded, the Board of Selectmen voted 5-0 to reappoint Paul O'Shaughnessy as a Full Member on the Historic Districts Commission representing LACS for a term to expire December 31, 2023. Upon motion duly made and seconded, the Board of Selectmen voted 5-0 to reappoint Mark Connor as an Associate Member on the Historic Districts Commission for a term to expire December 31, 2023. Upon motion duly made and seconded, the Board of Selectmen voted 5-0 to accept the resignation of Michelle Ciccolo from the MassPort Community Advisory Committee and MAGIC, effective immediately. Discuss Board of Selectmen Name Change Proposal for 2019 Annual Town Meeting Ms. Hai requested that the Board of Selectmen consider changing references to "Selectmen" to "Select Board" throughout official town documents and that the Board be referenced as the Select Board. Ninety municipalities in Massachusetts have already made this change. Mr. Malloy reported that Town Counsel has provided three different articles for Town Meeting, in the event that the Board approves the initiative. 1) amend the Selectmen-Town Manager Act; 2) amend the General Bylaws; and 3) amend the Zoning Bylaws. The Selectmen reached consensus to move this matter forward to Town Meeting. December 17, 2018 Page 11 of 11 Consent A end • Approve One-Day Liquor License—Cary Memorial Library Upon motion duly made and seconded, the Board of Selectmen voted 5-0 to approve a One Day liquor license for the Cary Memorial Library Foundation to serve wine,beer and liquor on Saturday, March 23, 2019 from 7:00 p.m. to 11:00 p.m. for the purpose of their 150th Anniversary Gala- Fundraiser being held at the Cary Memorial Library, 1874 Massachusetts Avenue. Adjourn Upon motion duly made and seconded, the Board of Selection voted 5-0 to adjourn at 11:35 p.m. A true record; Attest: Kim Siebert Recording Secretary January 7, 2019 Page 1 of 5 SELECTMEN'S MEETING Monday, January 7, 2019 A meeting of the Lexington Board of Selectmen was called to order at 6:32 p.m. on Monday, January 7, 2019 in the Selectmen's Meeting Room of the Town Office Building. The Board immediately entered Executive Session under Exemption 3: to discuss strategy with respect to collective bargaining—Police Superior Officers union; and under Exemption 6: to consider purchase, exchange, lease, or value of real property—Edison Way parking spaces owned by the Lexington Historical Society. Upon exiting Executive Session, a short recess was called and Open Session reconvened at 7:05 p.m. Present were Selectmen Ms. Barry, Chair; Mr. Pato; Mr. Lucente; and Ms. Hai. Also present were Mr. Malloy, Town Manager; Ms. Axtell, Assistant Town Manager; and Ms. Siebert, Recording Secretary. Selectmen Concerns and Liaison Reports Ms. Hai reported: • The Lexington Human Rights Committee has selected the theme of"Dismantling White Privilege and Institutional Racism in Lexington and Beyond: The Struggle for Racial Justice" as the subject of the Martin Luther King, Jr. Day community conversation about race. The HRC seeks additional volunteers to facilitate small group discussions at the event about building more equitable communities. • The Munroe Center is currently enrolling for their winter programs. The February camp theme is "The Roaring Twenties"; the Art Span Maker Space Series will begin on January 19, 2019. Information about the programs is available on the Munroe Center website. Ms. Barry reported: • As of January 1, 2019, the Town Office Building hours have changed. All departments in the building will be open Tuesday nights until 7 p.m. and closed Friday after 1 p.m. Monday, Wednesday, and Thursday hours remain as before, 8:30 a.m. to 4:30 p.m. • The Board joined members of the Fire Department and others in the community for the ground-breaking of the new Fire Department headquarters, held on the morning of January 7, 2019 at 45 Bedford Street. The new headquarters should be completed within 18 months. Mr. Lucente reported: • The next Mental Health Summit meeting with the Board of Selectmen and School Committee will take place on January 14, 2019 at 7:15 p.m. in Estabrook Hall. Town Manager Report Mr. Mallow reported that the new Public Information Officer, Sean Dugan, will begin work January 22, 2019. January 7, 2019 Page 2of5 Public Hearing—Transfer of Liquor LicenseBertucci's Ms. Barry opened the Public Hearing at 7:09 p.m. All the necessary paperwork for the transfer of liquor license has been received. The proposed manager of record is James Ross. Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to approve the application for a transfer of the all alcoholic beverages restaurant liquor license from Bertucci's Restaurant Corporation d/b/a Bertucci's Brick Oven Pizza to Bertucci's Restaurant, LLC d/b/a Bertucci's. Ms. Baily Closed the Public Hearing at 7:11 p.m. Detennination on Tree Hearing for 223 Grove Street Dave Pinsonnault, DPW Director, and Chris Filadoro, Tree Warden, reported that an agreement has been reached with the owner/developer of 223 Grove Street to replant trees as indicated by the Tree Bylaw. The developer will replace 10 removed trees with 26 3-inch caliper trees with a selection of species listed in the Large Shade Tree catalogue. 13 of the trees will be planted on or near 223 Grove Street property; the other 13 will be planted in the Town right of way in the Grove Street/Turning Mill area. The developer will water and maintain the trees and provide the Town with a warrantee for one year. The Tree Committee has submitted a letter expressing satisfaction with the terms of the agreement. Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to adopt the Superintendent of Public Grounds/Tree Warden's recommendation on mitigation on the tree hearing related to Liberty Ridge Development as per the attached memorandum dated 12-24-18. Discuss Residential Tax Exemption Proposals for 2019 Annual Town Meeting Mark Anderson, Ad hoc Residential Exemption Policy Study Committee Chair,provided an update on the work of the Committee as it nears completion. Mr. Anderson said that the primary reason for the update is to determine whether the Board of Selectmen will choose to submit a warrant article to Annual Town Meeting 2019 regarding residential tax exemption and if so, the process and timeline for that submission. Mr. Anderson reported that to date, the Committee has conducted two Public Hearings; had roundtable discussions with Real Estate Brokers and Housing Experts, consulted with Assessors in neighboring towns, and conducted a survey that garnered 1475 responses from Lexington residents. The Committee is currently drafting a final report in January/February 2019 and recommends meeting jointly with the Board of Selectmen once the report is complete to discuss the findings due to the complexity of the subject matter. Mr. Anderson also reported that the results of the survey are worth sharing in some fashion. Mr. Lucente said, without understanding the Committee's findings, it is hard to recommend going forward to Town Meeting as soon as this spring. Ms. Hai agreed that waiting seems best, noting that the Committee itself has not been able to recommend which aspects of a possible January 7, 2019 Page 3 of 5 exemption should be adopted. Mr. Pato also recognized that the complexity of the matter, saying it bears further consideration and community conversation prior to presenting the concept to Town Meeting. Ms. Barry agreed that timing is too short to be prepared by Annual Town Meeting 2019. Mr. Anderson confirmed that the Selectmen support deeper consideration for the two means- tested exemption concepts the Committee suggested. The Committee will include this in the final report. Mr. Lucente said that he would like details about who benefits, who does not benefit, and how the exemptions would be paid for. Ms. Hai asked for information about successful adoption of residential tax exemptions in other communities. Ms. Barry and Mr. Anderson will confer about when to hold the Joint Meeting. Ms. Barry stated that if the scope of work of the Committee needs to be amended, the Board is open to making that change. David Kanter, Precinct 7 Town Meeting member, recommended that the Committee give a status report of its work at Annual Town Meeting 2019. 2019 Annual Town Meeting—Review Potential Articles The list of approximately 42 articles, including 25 financial articles, 11 general articles, and 6 zoning articles for Annual Town Meeting 2019 were reviewed. The Board will continue to discuss the 2019 Annual Town Meeting warrant at subsequent meetings until it is anticipated to be voted on at the end of January. Review and Approve Minuteman Commuter Bikeway Snow Removal Policy The policy on snow removal from the bikeway has been updated to reflect current practices. The DPW and the Bikeway Committee discussed and agreed to the changes in December 2018. Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to adopt the revised Commuter Bikeway Plowing Policy as revised, to be dated January 7, 2019. Review and Approve Status Letter to Department of Telecommunication—RCN Contract Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to approve the letter to the MA Department of Telecommunications and Cable reporting the Town's licensing efforts for the RCN cable license; and further approve that this letter be signed by the Chair. Board of Selectmen Goals The Board discussed the process by which the Board's annual goals-setting has taken place in the past and what changes might streamline the process. It was agreed that an off-site location and a facilitated meeting would be beneficial. Mr. Pato said he would like to have LexMedia record the dialogue so the video can be used for reference during the year. January 7, 2019 Page 4 of 5 Mr. Kanter, Precinct 7 Town Meeting member, asked that the Board not be circumspect about how it communicates its goals to the boards and committees, saying the Town relies heavily on volunteer power and that committee members need to feel valued. Mr. Malloy will offer a proposal for how to proceed at a future meeting. Mr. Pato reviewed his assessment of several of the Selectmen's FY19 goals, noting that significant progress has been made in specific cases. Annual License Renewals Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to approve the annual license renewals as presented. Board of Selectmen Committee Liaison Discussion The Board discussed the management of the open Board of Selectmen liaison/member seats formerly held by Michelle Ciccolo. Ms. Hai suggested that where Ms. Ciccolo was assigned as a voting member (MAGIC, MassPort Committee, and Policy Manual Committee)those seats be filled and that the liaison roles be addressed on an as needed, case-by-case basis. Ms. Hai volunteered to serve as liaison to MAGIC meetings. Ms. Barry volunteered to cover the Policy Study Committee. Members of the community will be interviewed for the MassPort Community Advisory Committee seat. These appointments will be posted on a future agenda. Consent A eg nda • Water& Sewer Commitments Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to approve Water & Sewer Commitments Water& Sewer commitment section 3 FY19 for $4,973,574.51; Water& Sewer commitment section 2 FY19 for $2,622,572.81; Water& Sewer commitment section 1 FY19 for $2,392,744.80; Water& Sewer commitment Oct 2018 Cycle 9 for $379,748.85; Water & Sewer commitment Nov 2018 Cycle 9 for $225,541.75; Water& Sewer commitment Oct 2018 Finals for $60,386.33; and Water& Sewer commitment Nov 2018 Finals $12,289.02. • Approve Minutes Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to approve and release the minutes of the October 22, 2018 Budget Summit, including non-substantive amendments; and to approve but not release the Executive Session minutes of October 29, 2018 and November 19, 2018. 0 Approve One-Day Liquor Licenses Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to approve a one-day liquor license for Fay Hannon to serve beer&wine on Wednesday, January 9, 2019 from 6:00 January 7, 2019 Page 5 of 5 p.m. until 8:00 p.m. for the purpose of an Art Show at the Munroe Center for the Arts, 1403 Massachusetts Avenue. Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to approve the request for a one-day liquor license for Spectacle Management to serve beer&wine on Thursday, January 24, 2019 from 6:00 p.m. until 9:00 p.m. for the purpose of the Lexington Chamber of Commerce Annual Gala at Cary Memorial Building, 1605 Massachusetts Ave. Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to approve the request for a one-day liquor license from Grand Lodge of Masons to serve beer, wine and alcohol on Saturday, January 26, 2019 from 5:00 p.m. until 7:00 p.m. for the purpose of their Golden Gavel Awards at the Scottish Rite Masonic Museum, 33 Man-ett Road. Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to approve the request for a one-day liquor license from Maria Hastings Elementary PTO to serve beer, wine and alcohol on Saturday, March 9, 2019 for the purpose of their fundraising event at Cary Memorial Building, 1605 Massachusetts Avenue. • Approve and Sign Proclamation—Cary Memorial Library 150 Anniversary Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to sign a proclamation to commemorate the 150th Anniversary of the Cary Memorial Library. Ad,ourn Upon motion duly made and seconded, the Board of Selection voted 4-0 to adjourn at 8:50 p.m. A true record; Attest: Kim Siebert Recording Secretary SELECTMEN'S MEETING Monday, January 14, 2019 A meeting of the Lexington Board of Selectmen was called to order at 6:00 p.m. on Monday, January 14, 2019 in the Selectmen's Meeting Room of the Town Office Building. The Board immediately entered Executive Session under Exemption 3: to discuss strategy with respect to collective bargaining—Update DPW AFSCME Union. Upon exiting Executive Session at 6:15 p.m., a short recess was called and Open Session reconvened at 6:19 p.m. Present were Ms. Baily, Chair; Mr. Pato; Mr. Lucente; and Ms. Hai. Also present were Mr. Malloy, Town Manager; Ms. Axtell, Assistant Town Manager; and Ms. Siebert, Recording Secretary. 2019 Annual Meeting Presentations: Update on the following Citizen Petition Warrant Articles: • Amend Bylaw to Reduce or Eliminate Polystyrene Food Serviceware and Packing and; Amend Bylaw to Reduce or Eliminate Single-use Plastic Beverage Straws and Plastic Stirrers Lin Jensen and Cindy Aren, PTO Green Team coordinators; high school students; and members of Girl Scout Troop 65411 presented information about two 2019 Annual Town Meeting Warrant citizen articles. The objective of the articles is to stop the distribution and sale of single- use polystyrene,plastic straws and plastic stirrers. Ms. Hai and Mr. Pato said they were generally supportive of the initiative but emphasized it would be important to reach out to local businesses, and to other municipalities that have adopted the ban, to gather feedback well before Annual Town Meeting Ms. Barry said she is concerned about smaller, non-chain businesses and the ability for them to adapt if the initiatives pass. Ms. Jensen said businesses would have a period of time to adapt, as well as the ability to apply for extensions if needed. Mr. Lucente said the more visuals the group can supply, and the more alternative products that can be identified, the easier it will be for people to understand the materials that would be affected. He asked that the group directly contact the Lexington Retailers Association about the initiative, as well as the Chamber of Commerce. He asked that the Team be clear on what the bylaws would mean. • Amend Zoning Bylaw to Reasonably Regulate Land Uses Protected by MGL c. 40A s.3 (Dover Amendment Uses) Jeanne Krieger, 44 Webster Road,presented information about the article that seeks to consider an amendment of the Zoning Bylaw to apply reasonable regulation of uses on currently exempt properties via a limited site plan review. She stipulated that the site plan review would not be used to deny use, but instead to establish standards by providing a Public Hearing and a Planning staff review process. Ms. Krieger said she is scheduled to meet informally with the Planning Board on January 23, 2019 and he formal Public Hearing is scheduled for February 13, 2019; the South Lexington Civic Association will hold a meeting to seek input at the Lexington Community Center on February 7, 2019. Ms. Hai asked if the bylaw is able to cover lighting as this is a concern she has heard repeatedly from residents. Mr. Krieger said that MGL. c 40A s.3 (the Dover Amendment) explicitly lists six elements that do not include lighting and signage. Informally however, during site plan review. agreements about signage and lighting are often reached. Mr. Pato said that finding a way to have a public dialogue without constraining use is a positive approach to gain better control. Ms. Barry asked what groups Ms. Krieger intends to reach out to. Ms. Krieger said she is reaching out to groups that are currently considered exempt such as: schools, churches, farms. Ms. Barry will provide contact information for the Lexington Interfaith organization. Mr. Lucente said his one concern is that there might be unintended consequences but he otherwise sees the initiative as well-thought out and well-intended. David Kanter, Precinct 7 Town Meeting member, asked what would happen in a limited site plan review if a conflict could not be resolved. Ms. Krieger said the Planning Board has a blueprint for how to conduct a limited site plan review and dialogue allows the parties to reach an agreement since the permitted use is never in question. • Board Discussion- Review Potential Articles The Selectmen and Ms. Axtell reviewed the list of articles, noting that some have moved to another place in order since the last review. Discuss CPA Initiatives: Mr. Pato reported that the Community Preservation Committee recently voted on the projects that are eligible for CPA funding; the Committee will meet again on January 17, 2019 to assign recommended amounts to each project. Mr. Pato said there had been an inconclusive debate about how to prioritize the projects since anticipated FY20 funding is unable to satisfy demand as it is currently known. One point of debate is whether to eliminate the Center Streetscape and Battle Green projects from the FY20 list; the remainder of the projects all received support for either full or partial funding, including the Minuteman High School Intermunicipal athletic fields project, but only for a fraction of the requested total. Bob Pressman, CPC member but speaking as an individual, said that one concern is the proportion of CPA funds that must be used for debt service. Mr. Pato added that the CPC will discuss a debt service policy and debt ceiling at the upcoming meeting. Citizen articles and staff presentations will continue in the coming weeks. Ms. Barry noted that the Annual Town Meeting 2019 warrant will be reviewed in draft form at the Selectmen's meeting on January 28, 2019 and voted on February 4, 2019. Selectmen Committee Appointments Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to appoint Suzie Barry as a member of the Policy Manual Committee for a two-year term to expire March 31, 2020. Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to appoint Jill Hai as Lexington's Selectmen representative to The Minuteman Advisory Group on Interlocal Coordination (MAGIC) for the one-year term expiring June 30, 2019. Ad,ourn Upon motion duly made and seconded, the Board of Selection voted 4-0 to adjourn at 7:05 p.m. A true record; Attest: Kim Siebert Recording Secretary SELECTMEN'S MEETING Monday, January 28, 2019 A meeting of the Lexington Board of Selectmen was called to order at 6:03 p.m. on Monday, January 28, 2019 in the Selectmen's Meeting Room of the Town Office Building. The Board immediately entered Executive Session under Exemption 6 to consider the value of real property Minuteman High School Recreation Fields, 758 Marrett Road. Upon exiting Executive Session at 7:02 p.m., a short recess was called and Open Session reconvened at 7:08 p.m. Present were Ms. Barry, Chair; Mr. Pato; Mr. Lucente; and Ms. Hai. Also present were Mr. Malloy, Town Manager; Ms. Axtell, Assistant Town Manager; and Ms. Siebert, Recording Secretary. Selectmen Concerns and Liaison Reports Ms. Hai: • Keeping with the Selectmen's goal to review the charge of Boards and Committees, Ms. Hai said she and Mr. Pato will meet to discuss merging the committee charges of the Sustainable Lexington Committee and the Energy Conservation Commission. Affected parties are amenable to the concept of merger. The topic will come before the Selectmen at a future meeting. Ms. Barry: • The 150'1' anniversary of Cary Memorial Library was celebrated on Sunday, January 27, 2019. Mr. Barry reported that the event was well-attended. A gala will take place in March. Tickets are available on the Library website. Mr. Lucente: • The Tourism Committee is working on a revised advertising policy for the Liberty Ride trolley; the Selectmen will receive a presentation of recommendations at a future meeting. • The Town Celebrations Committee is having a Patriots' Day 2019 stakeholders meeting on Thursday, January 31, 2019. • The Human Services Committee continues to spread the word about the Town's newly contracted William James Interface mental health referral service. Town Mana eg r Report • Mr. Malloy introduced Public Information Officer, Sean Dugan, who started in the newly- created position on January 22, 2019. Grant of Location for Underground Electric to Service Liberty Ridge Maureen Carroll, Eversource Representative,presented a request from NSTAR Electric Company d/b/a EVERSOURCE ENERGY for the purpose of obtaining a Grant of Location to install approximately 6.5 feet of conduit in Grove Street. The reason for this work is to provide electric service to a new residential development on Grove Street called Liberty Ridge. Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to grant pennission to NSTAR Electric Company d/b/a EVERSOURCE ENERGY to construct, and a location for, such a line of conduits and manholes with the necessary wire and cables to be located under the public way on Grove Street northeasterly from pole 85/65, opposite McKeever Drive, a distance of 6.5 + or- feet of conduit. Presentation-100th Anniversary of the Ending of WWI Event George Gamota and Barry Cunha, Lexington Historical Society members, provided a recap of events held in remembrance of the End of WW1. The Selectmen were presented with a copy of a commemorative booklet marking the variety of events the Historical Society organized. Request from the Lions Club for the 63rd Annual Carnival Mr. Lucente recused himself from the discussion because he is on the board of the Lexington Lions Club. Colby Crogan, Lexington Lions Club President, asked for permission for the Lions Club to hold its annual 01 of July Carnival at Hastings Park. Set-up would take place on Monday July 1, 2019; the Carnival would be held from Tuesday, July 2, 2019 to Saturday, July 6, 2019; breakdown and clean-up is scheduled on Sunday, July 7, 2019 to be completed by 7:00 p.m. Upon motion duly made and seconded, the Board of Selectmen voted 3-0 to approve the request of the Lions Club to hold the July 4th Carnival from Tuesday, July 2, 2019 to Saturday, July 6, 2019 with the times as requested in the Lions Club letter dated January 23, 2019 Upon motion duly made and seconded, the Board of Selectmen voted 3-0 to approve the request of the Lions Club to have lighting turned on until 11:30 p.m. from Monday July 1st through July 6, 2019. Upon motion duly made and seconded, the Board of Selectmen voted 3-0 to approve a fireworks display on Wednesday, July 3, 2019, at approximately 9:30 p.m., subject to approval of the fireworks vendor and necessary safety precautions required by the Fire Department. FY2020 Preliminary Budget and Financing Plan Mr. Malloy, Town Manager; Ms. Kosnoff, Assistant Town Manager for Finance; and Jennifer Hewitt, Budget Officer, presented the preliminary FY2020 Operating and Capital Budget recommendations. The FY2020 budget is balanced. Revenue sources are projected to total $229,136,434, a $8,011,622 change over FY2019. The recommended expenditure totals $229,136,434, a $8,029,397 change over FY2019, Mr. Malloy highlighted a set-aside new line item in the summary: "Transition Free Cash Out of Operating Budget" for $700,000. He noted that the FY2019 Operating budget included $3.7M in Free Cash but he recommends that the Town reduce its reliance on one-time revenue use in the Operating budget and make the shift incrementally over the next 5 years. A second set-aside line item, "Appropriate from Capital Stabilization Fund" for $69,000, is expected to be eliminated in the coming weeks. Mr. Malloy noted two new anticipated sources of revenue: a 6% short-term rental room tax, from Airbnb-type properties, in the form of Local Receipts from the State; and a fee from third party reviews of proposed residential development and the effects on abutting properties. Mr Malloy said for FY2021 he will recommend the creation of an Enterprise Fund using an additional development fee. The Fund will assist the Town with stormwater management costs and National Pollution Discharge Elimination System (NPDES) compliance. Mr. Malloy noted several recommended expenditures that furthered identified Selectmen goals: Police Station Facility Construction Funds (Goal 3): $25,651,792; Pedestrian, Bicycle and Vehicle Safety on Town Roads (Goals 7 and 10): $9,273,880; Collaboration with Minuteman on Recreation Fields (Goal 1) $4,900,000; Cemetery Building Construction and Review of Crematorium (Goal 12) $2,800,000; Community Mental Health Programs (Goal 10) with funds from the School Department budget in FY2020. Mr. Malloy presented breakdown summaries of budget allocations and shared expenses for FY2020. He recommended that $1,885,486 be appropriated into the Reserve Fund for Post- Employment Benefit and $1,600,000 into the Reserve Fund for Capital Stabilization. On the subject of Debt, Mr. Malloy stated that,by using funds from the Capital Stabilization Fund, the Residential Tax impact of the FY2020 budget will be between 3.2% and 3.7%. Excluded Debt Service for FY2020 is projected to be $11.3M (net). Continuing policy issues center around: the Capital Stabilization Fund; OPEB; unallocated revenues for contingencies; Hartwell Avenue re-development; Personal Property New Growth; reduction of Free Cash use for the Operating budget; reduction of debt service reliance for Capital projects; and a re-evaluation of the Liberty Ride. Some key upcoming dates in the pre-annual Town Meeting budget process include: February 22, 2019: approval of final recommended Operating and Capital Budget; March 1, 2019: distribution of Selectmen's recommended budget to financial committees/town meeting members; April 1, 2019: earliest date Town Meeting will consider financial articles. The Selectmen and Mr. Malloy reviewed edits to be made to the document. Mr. Lucente asked Mr. Malloy to check into why Lexington appears to be receiving a lower Cherry Sheet increase than comparable communities. Mr. Lucente asked why Health Insurance costs under Shared Expenses are relatively small at .77%. Ms. Hewitt and Mr. Malloy said percentage projections are based on actual FY2019 GIC premium costs and the enrollment base is being reset to a lower number of subscribers. Mr. Pato noted that there is a Citizen's Petition article that asks the Town to fund a Sustainability Director, which relates to Selectmen's Goal#8. He asked how funding this position would be handled. Mr. Pato said he prefer not to move the $1M in unallocated funds for possible use into the Stabilization Fund for the time being. He would also like the Town to consider not taxing residents to the full extent possible, as a way of providing some tax relief. Mr. Pato agreed with the approach of lowering the Health Care subscriber base to a number closer to historical trends. Ms. Hai asked if the new residential permit review fee was limited to groundwater assessment or if other concerns would be included. Mr. Malloy said the fund provides support for a third-party engineering review and will include a bigger checklist, although Tree Bylaw compliance has not been considered as yet. Ms. Hai said she would like to make progress on Town-wide Master Planning in order to be in sync with the Schools' Master Plan initiative. Ms. Hai asked for an overview of the Program Improvement Requests (PIRs) that Mr. Malloy has not recommended in the White Book budget. She also noted that the Westview Cemetery project has, before now, been slated to be self-funding, not as a General Fund debt-funded project. Mr. Malloy said that the PIRs are rated on a system by the Senior Management team, which informs the Town Manager's budget priontizations. Ms. Kosnoff said the Westview fee increase revenue will be split into the General Fund and into the Revolving Fund. The debt service for the project will be paid for out of the General Fund. Mr. Malloy said that bonding agencies want to see communities make progress toward funding their OPEB liability, even if they are, like Lexington, close to fully funding the pension program. In 2025, the payments that have gone into the pension can be redirected to OPEB to make faster progress. Ms. Barry asked that the sidewalk allocations be clarified in the budget to avoid confusion. Ms. Barry also asked how funding for the mental health initiative would move forward. Mr. Malloy said the Town and School staffs would meet to discuss the funding; Joint meetings of the Board of Selectmen and School Committee are also planned for twice a year to keep the issue in the forefront. Ms. Barry asked about the reference to grant funding under the Center Streetscape project description. Mr. Malloy said that there may be funds available under the Mass Works program. If Town Meeting funds the project, but construction is postponed for a year, the grant application can be submitted,possibly for the whole cost. The timing for debt would be more advantageous as well if the project were postponed. Mr. Pinsonnault stated that, if the project waits a year, it would still be completed by November 2024. Ms. Barry asked about how well propane has been able to heat the temporary Fire Headquarters apparatus tent. Mr. Malloy said costs have been higher than anticipated, due to cold weather, but there were few alternatives since the tent cannot be insulated. Additional portable heaters are being used but the result has been imperfect. Mr. Malloy said he would talk to other senior management members about possible garage locations. There are adequate funds in the budget to pay the higher heating costs. David Kanter, Capital Expenditures Committee, noted that the FY2020 Town and School budgets both use all their allocations, unlike prior years. He asked if anything had philosophically changed with the budgeting process. He asked further if Town Meeting must accept the 6% short-term rental tax. Mr. Malloy said Town Meeting does not have to formally accept the tax but another 3% on top of the 6% is allowable; there are no plans to bring the 3% question to Town Meeting at this time. Review and Approve 2019 Fee Schedule for Recreation/Community Programs As changes are still being made, this item was postponed. Annual Town Meeting Discussion—Preview Draft Warrant Ms. Axtell and the Board reviewed the Annual Town Meeting 2019 articles, malting changes as warranted. Visitors Center Design Update Mike Cronin, Director Public Facilities; and Don Mills, Architect for the Visitors Center project, provided an update of the design for the new Visitors Center. Mr. Mills said the cost estimate was updated in early January 2019; including contingency, it totals $4,575,000. The Historic Districts Commission held a Certificate of Appropriateness hearing on January 3, 2019 and has scheduled a continuation on February 7, 2019 for follow-up questions; the Permanent Building Committee will hold its final review meeting on February 14, 2019; bidding is expected to open on February 28, 2019. Demolition and construction are anticipated between May 2019 and April 2020. Mr. Mills reviewed the project parameters, which are unchanged. The site plan has been further developed. The building features (including LEED Silver qualifications), materials, and floor plans were described. Mr. Mills noted that a construction fence with a dust scrim will encircle the construction site for the duration of the project. Ms. Barry asked if it would be possible for construction crews to park within the site,not at the street meters. Mr. Mills reported that the Historic Districts Commission is not in favor of using trailers on the site to be used as a temporary Visitors Center. Mr. Malloy said that the alternative of using the Cary Memorial Library is not appropriate and that no responses were received to the Town's RFP requesting use of privately-owned space. Mr. Malloy believes that the Stone Room in the Cary Memorial Building is a likely viable temporary location. Ms. Barry noted that the use of the Cary Memorial Building for Early Voting might complicate this plan. Special Permit Residential Development(SPRD) Ad Hoc Committee Update Ms. Hai said the SPRD Ad Hoc Committee has met twice so far; another meeting is scheduled for February 7, 2019. LexMedia taped the second meeting and will tape all subsequent meetings. Consultants who have worked on similar projects will speak to the Committee to inform its work. Public outreach sessions are being planned for the spring. Ms. Hai will update the Board of Selectmen twice monthly. Ad Hoc Crematory Committee Update Mr. Lucente reported that the Ad Hoc Crematory Study Committee has had 4 meetings so far and it is meeting twice a month. The Committee members are looking at issues such as applicable legislation; building options; operational feasibility; and environmental review. Data gathering has focused on evaluating the level of need. Faith leaders, area funeral homes, and other area crematories are the focal points of inquiry. No decisions have been reached to date and it is unclear whether a recommendation will be made by Town Meeting. More will be known after the Committee holds its Public Hearing on February 7, 2019 at 7:00 p.m. in Battin Hall in the Cary Memorial Building. The next Committee meeting is February 6, 2019. Approve Patriots Day Events Mr. Lucente was recused as he is one of the submitters of one of the requests. Upon motion duly made and seconded, the Board of Selectmen voted 3-0 to approve the Patriots' Day activities as presented, subject to working out the details with Town Departments. Accept Terms of the Alan S. Fields Community Enrichment Fund Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to accept with terms of the Alan S. Fields Community Enrichment Fund that will be managed by the Trustees of Public Trusts. Accept Selectmen Committee ResigLiation Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to approve the resignation of Mark Ferri from the Council of the Arts Committee. Consent A_eg nda • Water& Sewer Commitments Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to approve Water and Sewer commitments for the December 2018 Finals for $6,850.05; and for the December Cycle 9 for $245,460.62. • Approve One-Day Liquor Licenses Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to approve two (2) requests from the Lexington Historical Society to serve beer at the Tavern Night event being held at Buckman Tavern, 1 Bedford Street, on Saturday, February 23, 2019 from 6:30 p.m. until 9:30 p.m.; and to serve beer, wine and alcohol at the Wicked Revelry Theatrical Performance event being held at Depot Square, 13 Depot Square, on Saturday, March 23, 2019 from 7:00 p.m. to 9:00 P.M. 0 Approve Minutes Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to approve and release the minutes of August 20, 2018; October 1, 2018; October 15, 2018; October 29, 2018; November 13, 2018; and November 14, 2018; and to approve, but not release, the Executive Session minutes for October 15, 2018. a Approve and Sign Eagle Congratulation Letter—Nicholas Keim Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to send a letter of commendation congratulating Nicholas Keim for attaining the highest rank of Eagle in Boy Scouting • Approve Request for Water& Sewer Deferral Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to approve the application for deferral of FY2019 water and sewer payments for the resident of 15 Tucker Avenue. Ad'ourn Upon motion duly made and seconded, the Board of Selection voted 4-0 to adjourn at 10:02 p.m. A true record; Attest: Kim Siebert Recording Secretary November 5, 2018 Page 1 of 8 SELECTMEN'S MEETING Monday, November 5, 2018 A meeting of the Lexington Board of Selectmen was called to order at 6:01 p.m. on Monday, November 5, 2018 in the Selectmen's Meeting Room of the Town Office Building. The Board immediately entered Executive Session under Exemption 3 to discuss strategy related to collective bargaining regarding the hours of work for LMMA and LMEA employees. Upon exiting Executive Session, Regular Session was reconvened at 6:31 p.m. Present were Ms. Barry, Chair; Mr. Pato; Ms. Ciccolo; Mr. Lucente; and Ms. Hai as well as Mr. Malloy, Town Manager; Ms. Axtell, Assistant Town Manager; and Ms. Siebert, Recording Secretary. Selectmen Concerns and Liaison Reports Mr. Pato reported he had attended the annual Massachusetts Department of Transportation "Moving Together"multimodal conference at which the new statewide BikePed plan was presented and a number of Complete Street initiatives were discussed. The BikePed Plan is available on the MassDOT website. Ms. Barry reported that she and Mr. Malloy attended the Lexington Interfaith Clergy Association's vigil at Temple Emunah in remembrance of those killed at the Tree of Life synagogue in Pittsburg, PA. Ms. Barry and Ms. Hai also attended services at Temple Isaiah and Temple Emunah in support of the Lexington Jewish community. Presentation- 2018 STM-1 Warrant Article 9 Petition for Change of Zoning District and Zoning Map 7 Hartwell Avenue On behalf of the Russian School of Mathematics, Robert Buckley and Kristine Hung of Riemer Braunstein, LLP presented a petition with approximately 400 signatures in support of proposed zoning changes to 7 Hartwell Avenue. The rezoning request is envisioned for presentation to Special Town Meeting later this month. 7 Hartwell Avenue, is a 1.606-acre parcel bounded by Hartwell Avenue and Westview Street with entry from Westview Street only. It is currently zoned as CDPD with a limited number of approved uses that the petitioner asks to broaden to accommodate educational use; the School is currently located at 24 Hartwell Avenue, an office/industrial park which Mr. Buckley described as "not ideal." The Lexington branch of the School currently enrolls over 1,500 students for a tutorial/enrichment program; the founders of the School have purchased the 7 Hartwell Avenue property. Mr. Buckley said he brought the rezoning concept to the Planning Board in March 2018 with the idea of removing the CD designation in order to rely on one of the adjacent zoning designations, Commercial Regional Office (CRO) and Commercial Management(CM), that allow broader uses, including schools. Upon closer examination, however, it was discovered that the 3-acre dimensional requirements of the CRO and the CM zones do not align with 7 Hartwell Avenue's smaller property size. Mr. Buckley noted that the newly created CSX zone has dimensional parameters that would be applicable,but the full range of CSX allowed uses do not correspond with the Town's vision for this area of Lexington. Mr. Buckley stated that the Town could maintain control over usage because a site plan or November 5, 2018 Page 2 of 8 Special Permit review would be required if the property was rezoned as CSX. The Russian School intends to retain the current building footprint at 7 Hartwell Avenue but renovations would occur inside the building and improvements would be made to traffic circulation within the site. Mr. Buckley is unsure what external traffic impacts there would be. Mr. Buckley reported that The Planning Board voted 4-0 in October 2018 to recommend at Special Town Meeting that the matter be referred back to the Planning Board. Mr. Buckley's concern about this course of action is the length of time relevant policy decisions are apt to take. He believes designating 7 Hartwell Avenue as a CSX zone would be a cleaner option but emphasized that he and his client would be happy to participate in nascent discussions about the Hartwell corridor, in the event the school is allowed to relocate to 7 Hartwell. In the short term, his goal is to preserve the ability for the Russian School of Mathematics to remain in Lexington. Mr. Lucente asked what the long-range plan is for the site. David Paley, Director of Business Development for the Russian School, stated there is no plan beyond using the site for the School. Mr. Lucente said the Board needs to balance the larger Hartwell Avenue initiative with the School's request, although he noted comprehensive changes envisioned for Hartwell Avenue may not take place for a number of years. Mr. Pato said he is uncertain if rezoning the parcel to CSX is the right thing to do, given the variety of uses that might occur in the future and the larger vision for the Hartwell corridor. He believes the Planning Board's recommendation to continue the discussion is prudent. Ms. Barry asked about the current status of the building and whether it would be torn down or renovated. Mr. Buckley and Mr. Paley stated the building is now vacant. Interior renovations would occur, a playground would be added to the site, and site circulation would be modified. Ms. Bary cautioned that the playground should be located in the rear of the building as Hartwell Avenue has a high volume of fast-moving traffic. The majority of activity at the School occurs on the weekend between 9 a.m.-6 p.m.; weekday evening classes also take place from 3-9 p.m. About 1000 of the 1500 students come from Lexington. Parents bring students to the site; approximately 30% carpool. Ms. Ciccolo said she sees potential synergy between this proposal and the overall Hartwell Avenue concept since the School would bring people to the area on weekends and help support amenities during times when workers are absent. There are also some shared parking possibilities,potentially with the Beth Israel satellite location, and the site is near public transportation. However, Ms. Ciccolo expressed concern about some of the uses allowed within the CSX zone that would not be advantageous, especially at the highly-visible gateway/corner to the Hartwell corridor. Mr. Buckley suggested a restrictive covenant be placed on the property so that some of those allowed uses would require approval. Ms. Hai agreed with the sentiments expressed. She believes that the Russian School is a good fit for the Lexington community but is unsure whether rezoning the property as CSX with a covenant restriction or finding a separate solution is the right way to proceed. Mr. Lucente noted that, before bringing this question to Town Meeting, a variety of issues, such as the details of a covenant, should be negotiated. Since Special Town Meeting starts in a week, November 5, 2018 Page 3 of 8 he believes the petitioner's request would not prevail if it is brought at this time. Mr. Lucente emphasized that no one on the Board feels negatively toward the School. Mr. Buckley said he is concerned about the School's ability to remain in town but believes the Board has provided valuable feedback and a willingness to continue the discussion. He said he would discuss the way forward with his client. Dawn McKenna, Precinct 6 Town Meeting Member, asked if the property would be taken off the tax rolls once it becomes a school. Mr. Malloy said the School is for-profit and would therefore pay property taxes. Public Hearing HOME Program Annual Action Plan Amendment Ms. Baily opened the Public Hearing at 7:05 p.m. Liz Rust, Regional Housing Services Office; and Caileen Foley, Executive Director of the Lexington Housing Authority(LHA), presented details of the Home Program amendment that requests Board approval to use funds for an expanded scope of work to be done at the LHA- owned units at Pine Grove. Ms. Rust noted that, starting in FYI 9, a new administrative requirement specifies that a grant agreement is necessary between the City of Newton, MA and the Town of Lexington, MA before any funds are expended. Ms. Rust will return at a later date to ask the Board to sign the agreement. Upon motion duly made and seconded, the Board voted 5-0 to approve a substantial amendment to the HOME Annual Action plan to direct the HOME funds to the Pine Grove project; and further to approve the HOME funding of the Pine Grove Project of$87,722 authorizing the Town Manager to sign the HOME Funding Agreement, and further to approve the use of the HOME Affordable Housing Restriction to be signed by the LHA and the Town Manager. Ms. Barry closed the Public Hearing at 7:10 p.m. Selectmen—Committee Appointments Upon motion duly made and seconded, the Board of Selectmen voted 5-0 to appoint Susan Myerow to the Town Report Committee for a one-year term to expire September 30, 2019. Upon motion duly made and seconded, the Board of Selectmen moved to appoint Charles Wyman to the Sustainable Lexington Committee for a three-year term to expire September 30, 2021. Battle Green RequestTransgender Day of Remembrance Upon motion duly made and seconded, the Board of Selectmen voted 5-0 to approve the LexPride and First Parish Church request to use the Battle Green for the purpose of holding a vigil for the Transgender Day of Remembrance on Sunday,November 18, 2018 from 12:30 p.m. to 2:00 p.m. November 5, 2018 Page 4 of 8 Review and Approve FY2018 Board of Selectmen Annual Report Submission Revisions have been made as discussed at a prior meeting. Upon motion duly made and seconded, the Board of Selectmen voted 5-0 to approve the Board of Selectmen's FYI Annual Report, as presented. Consent Agend • Proclamation—Employee Recognition Day Upon motion duly made and seconded, the Board of Selectmen voted 5-0 to sign the proclamation for Employee Recognition Day, which is on Tuesday, November 27, 2018 from 2:30 p.m. until 3:30 p.m. in the Cary Memorial Building. Employee Recognition Day will honor all Town Employees and will recognize those employees with 10, 15, 20, 25, 30, 35 and 40 years of service. • Approve One-Day Liquor License Upon motion duly made and seconded, the Board of Selectmen voted 5-0 to approve a one-day liquor license request from the Munroe Center for the Arts to serve wine for the purpose of a Staff Appreciation event being held on Thursday, December 13, 2018 from 5:30 p.m. to 8:30 p.m. at Munroe Center for the Arts, 1403 Massachusetts Avenue. Special Permit Residential Development Zoning Bylaw Amendment Committee- Appoint Members and Designate as Special Municipal Employees Upon motion duly made and seconded, the Board voted 5-0 to appoint Scott Cooper, Matt Daggett, Heather Hartshorn, Joyce Murphy, Richard Perry, Taylor Singh and Betsey Weiss as members of the Special Permit Residential Development Zoning Bylaw Amendment Committee and designate members as Special Municipal Employees. Ms. Hai reported there had been a strong field of applicants. Upon motion duly made and seconded, the Board voted 5-0 to appoint Jill Hai as Board of Selectmen Member to the Special Permit Residential Development Zoning Bylaw Amendment Committee; and further to appoint Richard Canale as Planning Board Member to the Special Permit Residential Development Zoning Bylaw Amendment Committee. Joint Meeting Board of Selectmen and Historic Districts Commission Regarding 2018 STM-1 Discussion Article 5 Appropriate for Hosmer House Reuse StudX • See separate minutes document. Following the Joint Meeting, the Board took a short recess and resumed order at 8:18 p.m. Board Discussion Regarding STM 2018-1 Warrant Article 8 Establish and Appropriate To and From Specified Stabilization Funds November 5, 2018 Page 5 of 8 Mr. Malloy asked the Board to consider whether to recommend the transfer of: • $45,004.00 into the Capital Stabilization Fund, which is a transfer of surplus revenue from new growth into the Capital Stabilization Fund(CSF); • $94,070.36 into the Transportation Demand Management/Public Transportation Stabilization Fund. This transfer includes a one-time payment of$37,500 from Pinnacle Park and annual mitigation payments from other MOU's. • $4,766.00 into the Transportation Management Overlay District Stabilization Fund. This transfer is the first mitigation payment for the 3 Maguire Road MOU. • Whether the Board will vote to establish an Ambulance Stabilization Fund for the purpose of funding future ambulance purchases under the Town's capital plan. Staff anticipates the first appropriation into the Ambulance stabilization fund will be funded by agreed upon mitigation payments in the National Development MOU. At the October 29, 2018 Board of Selectmen's meeting, Mr. Pato raised concerns about increasing the tax levy to cover these transfers, based on the Selectmen's stated goal of preserving affordability for residents and the goal of keeping average property tax increases at or below 2.5%, not including increases due to debt exclusion. Mr. Malloy noted that Lexington is now at the end of a 5-year plan during which finances were deployed in a specific, agreed-upon way. The question Mr. Pato raises is a valid one that needs to be examined but without having a larger policy debate, Mt. Malloy is hesitant to change course. Ms. Hai said she, too, leans toward maintaining the status quo until more research has been conducted. The cycle of Personal Property valuation/depreciation/replacement valuation needs to be examined. She is concerned about removing one piece of financial practice without knowing how that would affect the larger context. Mr. Malloy gave a primer presentation about Proposition 2.5. Personal property values are added on top of residential, commercial, industrial real estate property values and are added to the tax base each year, although those values may evaporate by the next year. Mr. Pato agreed there is a lot to be looked at but two things are clear: New Growth is not like other property value in that it is transient; and when the Levy is increased because of New Growth valuations, the elevated tax burden is carried by all other tax classifications once New Growth valuations evaporate. He agrees that a long-standing practice/policy should not be changed without a deeper discussion but he is also not enthusiastic about continuing a counterproductive practice that results a greater residential tax burden. He would prefer to leave the money in the residents' pockets this year and not approve the fund transfers to Capital Stabilization and Transportation Demand Management accounts. November 5, 2018 Page 6 of 8 Ms. Ciccolo agreed that Mr. Pato's points are compelling but asked at what point the Board would have the information it needs in order to have a policy discussion. Mr. Malloy said he has discussed how to move forward with Capital Expenditures Committee and he recommends that the 100% Center Streetscape design be funded using the current model but that policy discussion take place before issue of the Streetscape construction debt of$9.3M. Mr. Lamb said he is unsure if it is possible to appropriate the $650,000 in Article 3 for the Center Streetscape 100% design from the Capital Stabilization Fund(CSF). Doing so would be counter to CSF policy to date. If policy were to change in the middle of a fiscal year, and outside the Summit process, this would further break with past practice. The CSF has also never been used for not-yet-committed projects, such as the Center Streetscape. He feels that funding Center Streetscape design and engineering with Capital Stabilization funds would be tantamount to funding it with debt, in that the CSF is intended to mitigate debt. Mr. Lamb noted that stabilization funds are generally created as Rainy-Day Funds and are viewed as such by taxpayers and rating agencies; the long-discussed Center Streetscape project, in his view, does not qualify as a Rainy-Day event. Finally, much of the CSF has already been targeted for debt impact mitigation in the coming years. Mr. Lamb reported that the Capital Expenditures Committee voted 6-0 in favor of the Center Streetscape 100% design project with caveat that it be funded with cash, not debt, and that no equivalent withdrawals be made from the CSF at this Special Town Meeting. John Bartenstein, Appropriation Committee Chair, said he is not personally in favor of taking the $650,000 in design and engineering funds for Article 3 from the CSF. The question has not come before his Committee but the group does support staying the policy course now but having the broader policy discussion to contemplate the bigger questions Mr. Pato raises. The Committee agrees that the community should receive accurate disclosures about the practical impacts are of the ways in which New Growth and Personal Property affect the tax base. There is much within Proposition 2.5 that Mr. Bartenstein termed complex and arbitrary and there are many questions for deeper discussion. Mr. Lucente, Ms. Barry, Ms. Ciccolo, and Ms. Hai agreed that staying the course at this time would be the better course of action but that a deeper policy discussion should take place in the near future on the matters Mr. Pato has raised. 2018 STM-1 Articles -Positions/Discussion It was noted that an additional article, numbered 8d: To establish an Ambulance Stabilization Fund, should be added to the STM-1 Article Positions and Presenters grid. The Selectmen reviewed their positions. The resulting chart is appended to these minutes. Approve and Sign Amended Memorandum of Understanding- 55 & 56 Watertown Street Waterstone and Bridges at Lexington MOU Ms. Hai recused herself from this discussion as she is a member of the Belmont Country Club, seller of 55 & 56 Watertown Street. November 5, 2018 Page 7 of 8 Mr. Malloy reported that the changes recommended at the last Board of Selectmen's meeting have been reviewed by Town Counsel and amended in the MOU document. Board members said they support the MOU if the project itself is approved by Town Meeting. Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to approve the form of the Memorandum of Understanding between the Town of Lexington and National Development subject to Town Meeting approval of the zoning change and all permits being issued by permit granting authorities. FYI Tax Rate Presentation Presenters Ms. Kosnoff, Assistant Town Manager for Finance; Rob Lent, Director of Assessing; Greg Johnson, Chair of the Board of Assessors; and Ed Grant and Casemir Growblewski, Board of Assessors members presented information on factors that will affect the determination of the Fiscal Year 2019 tax rate. Ms. Kosnoff reported that, at the end of the process, the Board of Selectmen will make four decisions: • Select the residential factor(maximum 1.75%); • Select the Open Space discount(there is no property in this classification in Lexington); • A residential exemption; • A small commercial property exemption. Mr. Johnson provided the detail of this year's rate setting. Mr. Pato asked if the significantly higher rate increases for Small and Medium Office Buildings; and Town-wide Retail are due to market rate appreciation. Mr. Lent replied that he changed the characteristics of the Town-wide Retail classification so that it captures 23 more properties, most of which were previously uncategorized. Another change is that Retail Condos have been removed from the Town-wide category. Ms. Ciccolo asked that two-family houses be broken into a separate category to see how that distinct group is affected; tax impacts affect rents. Ms. Barry noted that last year's non- residential rates decreased across the board and this year they will mostly increase, especially if the maximum 1.75 shift rate is approved. Mr. Johnson explained that commercial values have risen since last year. Mark Anderson, Precinct 6 Town Meeting member, asked the Selectmen to considered not taxing to the allowable Levy limit, calling it an important symbolic step even if the amount itself is not significant. He encouraged the Selectmen to consider deferring the projects scheduled to come before the high school project since many see the high school as the priority. He asked if the Town could produce a model showing what would happen to the Operating Budget if Capital projects were funded out of Operating instead of by debt exclusion. November 5, 2018 Page 8 of 8 Ad,ourn Upon motion duly made and seconded, the Board of Selection voted 5-0 to adjourn at 10:25 p.m. A true record; Attest: Kim Siebert Recording Secretary 2018 Special Town Meeting Article Selectmen's Positions as of November 05,2018 ARTICLE SPECIAL TOWN MEETING 2018-1 SB JP MC DL JH 2 Amend Zoning Bylaw—Medical and Recreational Marijuana Y Y Y Y Y 3 Appropriate for Center Streetscape Design Y W Y Y Y 4 Transfer of Property to LexHAB - 18 Rangeway Y Y Y Y Y 5 Appropriate for Hosmer House Reuse Study Y Y Y Y Y 6 Amend FY2019 Operating, Enterprise and CPA Budgets Y N Y Y Y 7 Appropriate for Prior Years' Unpaid Bills IP IP IP IP IP 8 Establish and Appropriate To and From Specified Stabilization Funds a. Capital Stabilization Fund Y N Y Y Y b.Transportation Demand Management/Public Transportation Stabilization Fund Y Y Y Y Y c.Transportation Management Overlay District Stabilization Fund Y Y Y Y Y d.Ambullance Stabilization Fund Y Y Y Y Y 9 Petition for Change of Zoning District and Zoning Map 7 Hartwell Ave. N N N N N 10 Amend Zoning Bylaw—55 & 56 Watertown Street(Owner Petition) W W W W R November 27, 2018 Page 1 of 14 SELECTMEN'S MEETING Tuesday, November 27, 2018 A meeting of the Lexington Board of Selectmen was called to order at 8:30 a.m, on Tuesday, November 27, 2018 in the Selectmen's Meeting Room of the Town Office Building. Present were Selectmen Ms. Barry, Chair; Mr. Pato; Mr. Lucente; and Ms. Hai; as well as Mr. Malloy, Town Manager(late arrival); Ms. Axtell, Assistant Town Manager; and Ms. Siebert, Recording Secretary. Ms. Ciccolo was absent. On behalf of the Board, Ms. Barry expressed condolences to the Town of Arlington on the loss of sitting Selectman Kevin Greeley who served on that Board for 30 years. Mr. Malloy has contacted Adam Chapdelaine, Arlington Town Manager, to express Lexington's sympathies. Approve Sewer Bond Carolyn Kosnoff, Assistant Town Manager for Finance asked for the Board's approval to issue a zero-interest $390,000 sewer bond which the Town will repay over a period of 10 years. The bond is part of the Massachusetts Water Resources Authority's financial assistance program, under which the Town is eligible to receive total assistance of$1,560,000, including a grant of$1,170,000 to be used for various sewer improvement projects. Mr. Pato asked if there were special terns for this loan since the agreement was not included in the meeting packet. Ms. Kosnoff stated that the loan was a standard package. The signed/approved document needs to be returned to the MWRA by Thursday, November 29, 2018. Mr. Pato said he would prefer to read the agreement before signing. Ms. Hai asked if the contract had been reviewed by Bond Counsel and/or Town Counsel. Ms. Kosnoff said that Bond Counsel had reviewed it but Town Counsel had not. Ms. Barry said the vote would be deferred until later in the meeting to allow time for Board members to review the agreement. Ms. Kosnoff distributed copies of the document. Before beginning the budget presentations, Ms. Barry noted that information about department Capital Improvement Plans (CIPS)was not made available in time for review prior to the meeting; since that is the case, CIPS for all departments presenting today will be reviewed at a later date. FY20 Proposed Budget- Land Use Budget Presentation Carol Kowalski, Assistant Town Manager for Development; David Kucharsky, Planning Director; Melisa Tintocolis, Economic Development Coordinator; Karen Mullins, Conservation Administrator; Jim Kelly, Building Commissioner; Francis Daigle, Health Clerk; and Lorraine Garrett, Administrative Coordinator presented details of the Land Use, Health and Development Department budget. November 27, 2018 Page 2 of 14 Ms. Kowalski presented a level-services budget saying that the FY2020 All Funds department budget is increasing budget of$2,965,239 is a $65,258 or 2.25% increase from FY2019. Personal Services are increasing $16,473, or 0.75% and expenses are increasing $31,941, or 4.52%. The General Fund budget of$2,483,658 is a$36,022, or 1.47% increase from FY2019, with Compensation increasing 0.15%, and Expenses increasing 7.62%. Pertaining to the Economic Development division, Ms. Kowalski reported there are some policy questions for the Board about optimal operation of the Visitors Center. Due to a mix-up with background documentation, the Economic Development division presentation was deferred to a later time. A 5-minute recess was called from 8:46 a.m. to 8:51 a.m. Building and Zoning Division: Mr. Kelly reported that the FY2020 division budget request reflects a$(18,178), or(2.90)% decrease from the FY2019 appropriated budget. Compensation decreases by $(18,178) or (3.23)% due to staff turnover. FY2020 Compensation does not include any estimate of prospective cost of living increases for contracts expiring on or before June 30, 2019. Funds for prospective increases are captured in the Salary Adjustment account within the Town Manager's budget. Building and Zoning Division Division Goals for Building and Zoning include: implementing the transition from the 8t1' edition of the Massachusetts State Building Code to the 9th edition; training local contractors and designers by highlighting changes in the new code as well as the changes in the zoning bylaw; continuing to implement the Laserfiche Document Imaging Software for Building and Zoning Permit records; improve staff coordination and other initiatives to streamline the permitting process; implementation of View Permit Cloud software; submission of a Program Improvement Request for the purchase, training, and implementation of a electronic Plans Table to facilitate plan review and comments; becoming a paperless department. Building and Zoning Division Program Improvement Requests (PIRs) for FY2020 include: Residential Groundwater/Stormwater Peer Review $57,600; Electronic Plan Review Table and Workstation $13,500. Mr. Lucente asked why there is a million-dollar difference between permitting revenue in FYI and FY19 and the projection for FY2020. Mr. Kelly said he is always conservative with revenue estimates. Ms. Kosnoff added that the past years had a few large projects that contributed to the high revenues and these are not guaranteed to repeat. Mr. Pato asked if the 91h edition of the Building Code is now being enforced. Mr. Kelly reported that it is. Mr. Pato supported the request for the Electronic Plan Review Table to expedite review and comment. Ms. Barry asked if an additional part-time building inspector is needed to cover the level of business the division experiences. Mr. Kelly this would be ideal, due to the amount of training needed about the building code and groundwater regulations,but he is not requesting that at this time. November 27, 2018 Page 3 of 14 Ms. Barry noted that almost every budget requests support for Laserfiche migration and that it should be discussed how to comprehensively move forward with this. Ms. Hai asked if more staff is needed to support an expeditious permitting process. Mr. Kelly agreed it would be ideal to improve the process. Mr. Lucente noted that other communities have a one-day permitting turn around and asked if there would be a quicker process with additional staff. Mr. Kelly said Lexington's turnaround time depends how complete the original application submission is. An ideal system would be an electronic one that would not accept incomplete submissions. The turnaround loop in Lexington is now about 21 days. Mr. Kowalski added there is a range of turnaround times, depending on the complexity of the project. Mr. Kelly said the division keeps applicants informed about the status of their applications. Ms. Hai asked where in the budget stormwater management appears. Ms. Kowalski said the stormwater PIR intends to address stormwater impacts of teardowns on residential lots of less than an acre. Functionally, the oversight is within the Building office but contractually, it will be overseen by Engineering. The PIR would hire a contracted engineer to review the stormwater impacts from teardowns. Applicants would pay the fee that covers the contractor, making the program self-funding. Administration: Ms. Kowalski reported that the FY2020 Administration division budget shows a $12,257, or 2.39°/x, increase from the FY2019 budget. This reflects a $3,700 increase of 6.74% in expenses and a$8,557 increase of 1.87% in compensation for contractually obligated step increases and cost of living adjustments. FY2020 Compensation does not include any estimate of prospective cost of living increases for contracts expiring on or before June 30, 2019. Funds for prospective increases are captured in the Salary Adjustment account within the Town Manager's budget. Administration Division Goals include: Improve and streamline administrative coordination; improve public information on permitting requirements and procedures for prospective business owners and commercial tenants; increase technical capacity of boards and committees supported by the division. The department wants to improve the capacity to support certain Town Boards, such as the Historic Districts Commission. Preservation is important to Lexington and providing administrative support means the HDC can follow through on matters, such as preventing incidents of demolition by neglect. The department also wants to improve public education and understanding of the permitting processes. Ms. Barry and Ms. Hai made the distinction that the department is not trying to dictate who is on the Boards and Committees but instead trying to improve knowledge through offering training opportunities for duly elected/appointed sitting board members. Conservation Division: Ms. Mullins reported that the FY2020 division budget reflects an increase of$7,491 or 3.04%, from FY2019. This includes a $661 or 0.31% increase in compensation for contractually obligated step increases and cost of living adjustments. FY2020 Compensation does not include any estimate of prospective cost of living increases for contracts November 27, 2018 Page 4 of 14 expiring on or before June 30, 2019. Funds for prospective increases are captured in the Salary Adjustment account within the Town Manager's budget. Expenses reflect an increase of$6,830, or 20.86%, to reflect additional recurring annual mowing expenses from the FY2018 CPA Meadow Preservation Program, as well as one-time funding to replace a brush mower that has reached the end of its useful life. Conservation Division Goals include: Continue to implement the Laserfiche Document Imaging Software for conservation records; implement conservation module of the ViewPermit Software; implement Novus Agenda Software for Conservation Commission Meeting management; plan for and acquire open space parcels as prioritized by the Conservation Commission; implement numerous conservation land management projects, including meadows preservation, Cotton Farm Conservation Area Improvements, Parker Meadow ADA Trail Design and Engineering, Wright Farm Planning and Programming, and Willard's Woods Land Management Planning, and Accessible Trail System Design, Engineering, and Construction (subject to FY2020 and 2021 CPA Capital request). Conservation Division Program Improvement Requests (PIRs) for FY2020 include: Conservation Seasonal Staffing Enhancements $8,823; Across Lexington Brochure Update $5,000. Mr. Lucente asked where the Across Lexington Brochures are distributed. Ms. Mullins reported there are at least 25 display locations throughout the town. Mr. Pato asked if an android app will be available for the Across Lexington map. Ms. Mullins will follow up. Mr. Pato asked if the seasonal wage increase is intended to anticipate future minimum wage increases. Ms. Mullins said the additional funding is to encourage trained workers to return for subsequent years in lead roles by offering a higher rate of pay. Mr. Pato said he supports the idea but wants to understand it in the context of other seasonal Town workers. Public Health Division: Ms. Kowalski reported that the FY2020 All Funds budget request reflects an increase of$1,011 or 0.28% from FY2019. The corresponding General Fund increase is $1,011 or 0.32%, which includes an increase in compensation of$3,842 or 1.58%, for contractually obligated step increases and cost of living adjustments. FY2020 Compensation does not include any estimate of prospective cost of living increases for contracts expiring on or before June 30, 2019. Funds for prospective increases are captured in the Salary Adjustment account within the Town Manager's budget. Expenses reflect a $4,750 or 65.52% decrease in Professional Development due to the successful completion of a staff credential for which tuition reimbursement had been paid. Public Health Division Goals: Continue Public Health emergency planning and response efforts due to a communicable disease threat, (Pandemic Influenza Response); continue Food Establishment Emergency Operations planning efforts to prevent disease transmission due to loss of utilities or water& sewer service infrastructure; continue partnering with Human Services, Police, Fire and Building to plan a unified response to occupied properties found to be in an unsanitary condition or unfit for human habitation; abandoned properties may also be discussed November 27, 2018 Page 5 of 14 as necessary;provide food safety and public health disease prevention educational outreach to targeted demographics based on needs identified in the Demographic Task Force's Report and constantly emerging public health threats or topics of concern; continue to implement ViewPermit software to improve the customer's experience in obtaining various Board of Health permits, including but not limited to retail food service, temporary food service events, swimming pool operation, retail tobacco sales, well water, rDNA Biosafety, Animal Keeping and Summer Camps. Ms. Barry asked that the CHNA 15 Mental Health grant be added to the division goals. Planning Division: Mr. Kucharsky reported that FY2020 budget for the Planning Office increases $28,211, or 7.29% from FY2019. Compensation increases $5,561, or 1.64%, for contractually obligated step increases and cost of living adjustments. FY2020 Compensation does not include any estimate of prospective cost of living increases for contracts expiring on or before June 30, 2019. Funds for prospective increases are captured in the Salary Adjustment account within the Town Manager's budget. Expenses increase $22,650 or 47.48% from FY2019. Contractual services increase by$20,000 or 66.67% for Comprehensive Plan completion and initial implementation. Travel, seminars and membership dues increase by $1,900 for staff to achieve/maintain professional certifications. Planning division goals: manage long-range planning activities,principally year two of the Comprehensive Plan; assist the Planning Board in implementing its annual work plan; continue to support the Town's various transportation initiatives and programs. The Program Improvement Request (PIR) for Planning deals with an online engagement platform for the Comprehensive Plan for $8.000. Mr. Kucharsky reported that an entry-level Planner will start in the Planning Office on December 17, 2018 and a new Assistant Planner will begin on January 2, 2019. It is unknown when the new Planning Director will be hired. Ms. Barry asked that the Hartwell Avenue rezoning initiative be added to the Division Goals and there should be a reference to the Special Permit Residential Development Committee that is being formed. Mr. Lucente expressed concern about the number of new staff coining into the department and asked if additional support from consultants would be prudent. Ms. Kowalski said that she believes no outside assistance is required as she is a former Planning Director and can oversee the new staff. Mr. Pato asked whether the community should expect delayed progress on the Comprehensive Plan. He would like to be kept apprized. Ms. Barry thanked Mr. Kucharsky for his service to the Town, especially in the areas of transportation and neighborhood traffic impacts. FY20 Proposed Budget- Town Clerk Budget Presentation November 27, 2018 Page 6 of 14 Nathalie Rice, Town Clerk reported that the FY2020 requested budget of the Town Clerk's Office level services budget of$514,620, representing a decrease of$(6,380) or (1.22)% from the FY2019 appropriation. Compensation will decrease by$(10,080) or (2.53)%, and expenses will increase by$3,700 or 3.01%. The budget is primarily driven by the number of elections in a given year. In March of 2020, there will be two elections (Annual Town Election and Presidential Primary), and an anticipated Debt Exclusion vote in Fall 2019. Staffing will be level in FY20, meaning the department will have 4.69 Full Time Equivalents (FTEs). Ms. Rice said that, with the exception of elections, very little changes in the Town Clerk's workload from year to year, although the department works to improve efficiencies. Department goals are therefore consistent over time and include vital records, records requests, voter registration, outreach to all board and committee members, meeting postings, Open Meeting Law and Ethics outreach, business licensing, and recording and archiving of decisions from the Board of Appeals, Planning Board and Historic District Commission. One of the biggest accomplishments of the current year has been, working with the IT department, the migration of over 60,000 pages of historic documents to Laserfiche for online public access, Board of Registrars: The FY2020 budget will increase $1,600 or 9.24% due to contractual services increases related to multiple census mailings as well as the production and mailing of the street list book. Elections Administration: The FY2020 budget reflects an overall decrease of$(9,900) or (7.45)%, due entirely to the decrease in the number of administered elections from 3 to 2, and the elimination of 1 1 days of Early Voting. Compensation decreases by$(12,000) or(19.35)% due to a reduced need for election workers and staff overtime support, particularly for administering early voting. Expenses will increase $2,100 or 2.97%, due to local elections administration. If Early Voting for the Presidential Primary and/or Same Day Registration were to be approved by the Legislature, the budget would need to increase to reflect additional staff hours, staff training, and the printing of multiple ballot forms. Ms. Rice called Early Primary Voting an administrative challenge, which would require an entire re-thinking of how it is executed and an additional appropriation. Ms. Rice said one of her continuing goals is to move polling places out of schools. She asked the Board to consider relocating the Estabrook School polling place. Archives and Records Management: The FY2020 budget reflects an increase of$1,033 or 2.14%. Compensation increases by$1,033 or 3.37% due to contractually obligated step increases; expenses are level-funded. Ms. Hai asked if the poll pads used during Early Voting would be used in the General Election. Ms. Rice said the pads were very successful but they have not been approved by the State for use in State and Local elections. Once approved, Ms. Rice will submit a Program Improvement Request for funds to purchase them. FY20 Proposed Budget- Information Technology (IT) Budget Presentation November 27, 2018 Page 7 of 14 Tom Case, Chief Information Officer; and Dorinda Goodman, Information Technology Director, presented the FY2020 level services/level staffing budget that seeks an increase of$285,787 or 12.36% over the FY2019 budget. Compensation would increase $14,337, or 1.69%,reflecting step increases but not including any estimate of prospective cost of living increases for contracts expiring on or before June 30, 2019. Funds for these increases are captured in the Salary Adjustment account within the Town Manager's budget. Expenses would increase $271,450 or 18.53% due to software and hardware maintenance contracts, an increase in network core support, and an increase in contractual services anticipated during fiscal year. IT department goals,which Mr. Case said stay fairly consistent from year-to-year, are to: maximize the value of current systems; continue to invest in the Town's IT infrastructure; and focus on future visioning for IT including a"cloud first"philosophy, the hosting and re- platforming of core services; unified communication; and disaster recovery. Ms. Goodman said the major factors contributing to the 18.53% Expenses increase are software maintenance, cloud backup, additional MUNIS model adoptions, new digital signatures and nuance editing, a new back-up solution, GIS software for business intelligence analysis, ticketing, asset management, and project management software, and a new mobile device management solution. Another significant increase (44.17% or $53,000) is in the Contractual Services line item for activity engaged in yearly, such as security software, MUNIS upgrades, and other recommended upgrades. The department will also engage with a consultant regarding unified communications and cloud migration services. Hardware support will increase 16.67% ($10,000) to support the new, uninterruptible power supplies for Police, Fire, and the Community Center. Communications and Network Support will also increase 20% ($35,000) due to new fire walls and the new 10 gigabyte core that replaces the former 1 gigabyte core. Program Improvement Requests (PIRs): Compensation for a Part-time Administrative Assistant($24,334); a Systems and Application Administrator ($92,203); a Part-time Laserfiche Data Analyst Intern ($10,131); and an Expense for Master Address Data Management Record Management($20,000). Mr. Lucente asked what was meant by"business intelligence" and why an upgrade would be needed for the new ProPhoenix software. Mr. Case said his department expert on business intelligence analysis was not present so he could not reply in detail. About the ProPhoenix issue, he said that software often has yearly upgrades, maintenance and hot fix releases; he expects this to be an ongoing expense. Mr. Lucente stated consolidating functions across departments might make sense rather than each department hiring its own Part-time Administration Assistant. Ms. Barry noted that the payroll function once under the IT department recently moved to the Town Clerk's office with additional staffing. Mr. Case noted that payroll moved but accounts payable did not. November 27, 2018 Page 8 of 14 Mr. Pato agreed that cleaning up how Laserfiche is dealt with makes sense but he hopes it will not be done in such a way as to break existing links. He noted that documents are not read into Laserfiche using consistent methods; current century documents should not appear as images. Mr. Pato supports rationalizing and finding a home for the street address database but is not certain how the Master Address Database PIR will fix the problem. He noted that the Vision2020 Committee has discussed how to improve Town government digital interaction with residents and how to improve accessibility and transparency. He would like the IT department to consider ways in which this could be done. Ms. Barry believes that Laserfiche issues need to be addressed head-on rather than piecemeal. Ms. Barry asked for a description of the Air Watch program. Ms. Goodman said that AirWatch is asset management software used for devices in the field to communicate data, manage/support the devices remotely, and track device location. Mr. Case noted that progress has been made on the Laserfiche front. Ms. Barry asked where space for the proposed IT training room might be found. Mr. Case said the space might be the Robbins Room in the basement of the Cary Memorial Building, which is securable and ADA accessible. Currently, the Cotton Room is used, but it is not ideal. Mr. Case would like a permanent site that could be used frequently, both for Town staff and School staff. Ms. Barry asked if mobile devices are managed by one contract or department-by-department. Mr. Case reported that there is one cellphone contract administered by the Town Manager's Office. Ms. Hai said that website and document pathways should be cleaned up,potentially using high school summer interns. She also asked how the support for ProPhoenix works. Mr. Case said the Police and Fire departments each have "super trainers"who try to resolve problems before contacting IT. Julie Krakow, Project Manager for Laserfiche, said she has worked with the Conservation Department to migrate files and now is working with the Fire Department. Her intent is to streamline the electronic processes to avoid future paper generation. Renaming files will not break links because the link is related to a file identification number, not to a file name. She said the proposed intern could clean up the naming convention. FY20 Proposed Budget- Libraryget Presentation Koren Stembridge, Cary Library Director; Emily Smith, Assistant Director and Cathie Ghorbani, Head of Adult Services;reported that the Library's FY2020 level-service budget request is $2,814,432 to be supported from Town funds. The request reflects an increase of$221,978 or 8.56% from FY2019. Compensation is increasing by$179,826 or 8.47%,primarily due to the recent settlement of the librarian contract, which covers the period from FY2018 through FY2020. Expenses are increasing by$42,152 or 8.98%. Two affiliate groups subsidize the Town's budget contribution: The Friends of Cary Library and the Cary Library Foundation. Donations through these two organizations add up to approximately$150,000 a year for Library services and materials. November 27, 2018 Page 9 of 14 Cary Memorial Library is comprised of three divisions, or elements: Administration and General Services; Adult Services; and Youth Services. It is the 6th busiest library in Massachusetts overall and the 2nd busiest in the state (after Newton)hour-per-hour. Primary growth areas are Children's print materials, streaming and downloadable content, although the last year has seen an uptick in adult print materials as well. Ms. Stembridge praised the Library staff as smart, creative, and compassionate. In the past year, the Library updated the strategic plan—now called The Guiding Principles Document gathering feedback from patrons about changes in the Library and about strengths and weaknesses in the Lexington community, particularly surrounding life stresses and how the Library might support personal aspirations. The Library is also celebrating its 150th anniversary. Two final events include a Library birthday party Sunday January 27, 2019 and a 150th anniversary gala on March 23, 2019 hosted by the Library Foundation. Ms. Smith highlighted two items in the budget worthy of particular note: the Contractual Services line item in the Administration and General Services budget will increase 148.14% ($20,740) to cover increases in annual hosting and maintenance fees for the Library website, public internet and access services, scheduling, and circulation software. The Library also anticipates an increase of$4,048 for its Minuteman Network membership fee plus fees associated with the E-book collection. The Adult Book line is increasing by $9,845 or 6.00%. The Adult Audiovisual line is increasing by $1,260 or 6.00%. These increases maintain the Town's contribution at 75% of the overall materials budget requirement for State certification. Library Program Improvement Requests: Ms. Ghorbani provided details of the three PIRs: 14 additional staff hours/week for Youth Services ($20,814); additional substitute hours ($14,203); additional part-time adult page ($9,838). Ms. Ghorbani noted that Youth Services is the busiest area within the Library, averaging two programs/day. The Teen Space is packed to capacity on most days, requiring opening the large meeting room for overflow space for youth between the hours of 2:30 p.m. and 6:00 p.m. Additional supervision throughout the building is required as well and a significant number of teens stay on through the dinner hours on weekdays into the evening until closing. Mr. Lucente supported the PIR request to cover the youth services need. Mr. Pato concurred, saying this PIR was more of a need to meet current obligations rather than a program improvement. Ms. Barry noted that the Library building itself had presented problems during the year which Library staff had overcome with grace. She asked if the donations coming in to the Friends and the Foundation can be relied upon or if the Town should be prepared to increase its contribution from the taxbase. Ms. Stembridge said there is no major concern to report but money from the two affiliate groups currently goes toward operational costs rather than innovative initiatives. FY20 Proposed Budget- Human Services Budget Presentation Charlotte Rodgers, Director of Human Services; Melissa Interess, Assistant Director of Senior Services/Acting Director of Human Services; Gina Rada, Veteran Services District Director; November 27, 2018 Page 10 of 14 Tony Serio, Assistant Director of Youth and Family Services; Susan Barrett, Transportation Manager; and Grace Huxler, Master of Social Work intern presented the proposed FY2020 level- funded Human Services department requesting an All Funds budget of$1,706,164 which reflects an decrease of$(22,699), or (1.31)%, from FY2019. Compensation increases by $26,458, or 3.50%, and expenses decrease by$(49,157) or (5.05)%. The All Funds budget includes funding from a Massachusetts Executive Office of Elder Affairs (EDEA) 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 $1,438,936 and reflects a $(26,348) or(1.80)% decrease, with a$24,738, or 3.77% increase in compensation and a$(51,086), or(6.32)%, decrease in expenses. Human Services program initiatives/goals include: Continuing the CHNA 15 grant funded work of the Mental Health and Wellness Task Force; continuing the partnership with UMass Boston/Gerontology on the Age Friendly designation as part of the Comprehensive Plan process; securing funding and implementing action plan for regional Tri-Town transportation pilot project; collaborating with Recreation and Community Programs staff to continue best practices in Community Center operations. Human Services Program Improvement Requests (PIRs)include: 6.5 additional hours/week for a Municipal Assistant to improve customer set-vice coverage as the number of patron visits increase ($24,837); and a placeholder zero-dollar request for Increase Efficiency and Regionalization of Transit Services. Senior Services: The FY2020 All Funds budget is decreasing by $(25,836), or (6.66)% from FY2019. General Fund compensation increases by $9,564 or 5.97% for contractually obligated step increases and cost of living adjustments. FY2020 Compensation does not include any estimate of prospective cost of living increases for contracts expiring on or before June 30, 2019. Funds for prospective increases are captured in the Salary Adjustment account within the Town Manager's budget. General Fund expenses decrease by $(35,400) or (61.14)% due to one-time funding for an Age Friendly Needs Assessment in FY2019 not recurring. Information, referral calls, and walk-ins continue to be the most utilized, averaging over 6,000 per year. Many questions request information about the availability of affordable housing and how to live in Lexington on limited resources. The number of at-risk seniors appears to be increasing. There is has been a significant rise in the number of caregivers seeking support as well. Youth and Family Services: Mr. Serio reported on the proposed FY2020 budget saying it reflects a decrease of$(11,252), or (6.36)°/x, from the restated FY2019. The restated budget reflects actions taken at the 2018-1 Special Town Meeting to shift $12,500 from Personal Services to Expenses to cover the William James mental health referral service. In FY2020, the referral service fee will be included in the Schools' budget. Transportation Services: Ms. Barrett reported on the proposed FY2020 budget saying that the All Funds request reflects a $21,780, or 3.00% increase from FY2019. Compensation increases $3,086 or 3.20% for contractually obligated step increases and cost of living adjustments. FY2020 Compensation does not include any estimate of prospective cost of living increases for contracts expiring on or before June 30, 2019. Funds for prospective increases are captured in the November 27, 2018 Page 11 of 14 Salary Adjustment account within the Town Manager's budget. Ms. Barrett noted that Lexpress will mark its 40th anniversary in September 2019. Lexington is collaborating with Bedford and Burlington on a tri-town transportation study which is nearing conclusion in early December. Two forums remain to convey the results of the study, present transit scenarios, and gather public feedback. Next steps will then be discussed among the three towns. The second PIR is a zero-dollar placeholder in anticipation of a future collaborative initiative, although funding from the State is possible. Veteran Services: Gina Rada reported on the proposed FY2020 All Funds budget that reflects a decrease of$(15,725) or (7.52)%, and includes a $(20,000) or(20.00)% decrease in contractual services for Lexington Veteran's Benefits due to a documented decrease in active caseload. The Town of Lexington is reimbursed at a rate of 75%by the State of Massachusetts for approved Veterans benefits and expenses (excluding the Veterans Service Officer salary) under Chapter 115. The Town of Bedford is responsible for 100% of the part-time VSO's salary and 10.0% of the Director's Salary, per the Inter-Municipal Agreement. Cases that originate from the VA Hospital are fully reimbursed back to the Town of Bedford. Ms. Rada stated that the Lexington-Bedford district was approved for continued operation as a district for three years, July 1, 2018-June 30, 2021. Mr. Lucente asked if the wages for the 6.5 additional assistant hours PIR would be absorbed by an EOEA grant. Ms. Interess said this was possible but not assured for FY2020 as yet since the State decides every year whether to fund this grant. Ms. Hai noted that Senior Services also relies on Executive Office of Elder Affairs funding. Ms. Interess said the EOEA salary line has been kept flat for the last several years due to the uncertainty of State funding. Ms. Barry and Ms. Hai asked Mr. Serio to add language, as Department Initiative #5, about the collaborative efforts of the Town and Schools to fund the William James referral service, noting it was an important step that should be highlighted. Mr. Pato said he is distressed to see that the Lexpress ridership numbers are down and looks forward to the study results to see what can be done to change the trajectory. Ms. Barry asked if the MBTA grant is a set amount. Ms. Barrett confn-med that it is and said it is based on a formula. Ms. Barry asked if funds for VA hospital cases are always reimbursed to Bedford. Ms. Rada said they are although she handles many of the cases because the Bedford Veterans' Services Officer is only part time. Ms. Barry thanked Charlotte Rodgers for her years of service to the community. FY20 Proposed Budget- Recreation and CommunitPrograms November 27, 2018 Page 12 of 14 Melissa Battite, Director of Recreation and Community Programs; Christine Dean, Community Center Director; Peter Coleman, Assistant Community Center Director; Thomas Romano, Community Center Youth and Family Coordinator; Melinda Spencer, Administrative Manager presented the FY2020 proposed budget which covered the four department divisions: Administrative, Recreation, Pine Meadows Golf Course and the Community Center. The requested FY2020 operating budget is $3,238,630. All divisions submitted level-services budgets. Significant changes include: Personal Services is increasing by 5.01% due to contractual obligations, an increase in the number of seasonal employees &program instructors, and a proposed increase in minimum wage for seasonal employees; expenses are increasing by 3.32% due to an increase in contractual services (vendor programs and credit card processing fees) and the printing costs associated with the Department's newly reformatted full-color seasonal program brochures; and preliminary indirect contribution to General Government is $269,681, an increase of 3%. Division Goals: • For the Community Center Campus: Coordinate and explore new partnerships and program opportunities with the Lexington Children's Place; Develop operational and fiscal plan for Phase 11 of the Community Center Expansion Project; Coordinate with multiple municipal departments during the construction phases; Create an effective campus-wide plan. • Expand Community Center opportunities: Coordinate, schedule, and staff new and existing recreational programming; Implement facility rental policy; Continue to provide a comprehensive, ongoing training program for all staff and volunteers at the Community Center; Collaborate and partner with Human Services, other Town departments and community service organizations. • Continue sponsoring quarterly Stakeholders meetings with town and community-wide service organizations: Expand community engagement and year-round collaborative work to identify service gaps,new program opportunities, and expansion of current services. • Continue to use the Work Plan as outlined in the Recreation and Community Program Department's 2014-2016 Strategic Plan for department planning, including the implementation of the Recreation Facilities ADA Compliance Study recommendations as capital outlay and budget allows: Community engagement and outreach; Financial stability and resilience; Maintain existing infrastructure; Operational excellence to exceed customer expectations. • Develop a plan for instituting an ID membership system for use by participants at Recreation programs and facilities such as the Old Reservoir bathhouse and Lexington High School Field House. • Research potential local, state, and federal grants that could assist with program costs and capital improvement projects. Continue to apply for grants. • Develop an operational and fiscal plan to implement a Community Therapeutic Recreation Program. November 27, 2018 Page 13 of 14 Administration: The FY2020 division budget reflects a total increase of$495,786, which is offset by decreases in other budget elements. Compensation reflects an increase of$329,386, which reflects the movement of the Recreation and Community Programs Director, Administrative Manager, two Administrative Assistants, and Part-Time Municipal Clerk positions to the Administration Division. Expenses associated with the department's overall operation and administration reflect an overall increase of$166,400. This newly created division is reflecting the movement of operational expenses from the Recreation, Pine Meadows and Community Center Divisions. Recreation: The FY2020 division budget reflects a total decrease of$(242,038), or(16.17)%, which is primarily due to the creation of the Administration Division and the restructuring of payroll and expenses. Compensation reflects an decrease of$(192,438), or(21.36)%, which reflects employee contractual obligations, instructors to run programs, and a proposed increase in minimum wage for seasonal employees. The department has also experienced an expansion of its current programs requiring additional instructors. Although this reflects significant decreases, the majority has been moved to the newly formed Administration Division. Pine Meadows Golf Course: The FY2020 division budget reflects an decrease of$(10,720) or (1.91)%. Contractual Services reflects a decrease of$(1,100) for contractual requirements and credit card service fees. Community Center: The FY2020 division budget represents a $(124,572) or (15.72)% decrease from FY2019, which is primarily due to the creation of the Administration Division and the restructuring of payroll and expenses. The General Fund compensation request ($208,859) is for the Community Center Director, Department Assistant and Youth & Family Program Coordinator. The Recreation Enterprise Fund request ($240,200) is for one full-time and two- part time Municipal Clerks and two part-time Building Supervisors who staff the building on weekday evenings and on Saturdays. This request also funds part-time seasonal employees who facilitate and run community programs. Expenses ($218,900)represents a decrease of(21.09)%, and includes funding for contractual services and supplies necessary for programming and operations at the Community Center. Although this reflects significant decreases,the majority has been moved to the newly formed Administration Division. Ms. Barry asked if the Community Center might add Sunday hours. Ms. Battite said that the department knows that the need is there and intends to study the matter. Ms. Barry asked what the department's biggest challenges are. Ms. Dean said that looking at the campus as a whole is complicated. Preplanning, coordination, and communication with the Community Center, Scottish Rite Museum, and the Lexington Children's Place will be important. Mr. Coleman said field space is his biggest challenge; his department denies approximately 2,500 hours of field space use each year so he is always looking to expand and improve field space. Ms. Hai applauded the quarterly stakeholders' meetings the department has instituted, calling it a model for community collaboration. She asked if the membership system planned for the Old November 27, 2018 Page 14 of 14 Res and the Fieldhouse has already been implemented for the Town pool. Ms. Battite said the membership system at the pool is now full-service, similar to the Community Center. Ms. Hai asked if the projected increase in Community Center user fee revenue is because of fee increases or because of participant increases. Ms. Dean said there are no plans to increase fees; the amount anticipates more people using the Center's programs. Recess Ms. Barry called a recess at 11:55 a.m. until 1:30 p.m. Approve Sewer Bond, Part 2 Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to approve the sale of the $390,000 Sewer Bond of the Town dated December 3, 2018, to Massachusetts Water Resources Authority(the "Authority") is hereby approved and the Town Treasurer or other appropriate Town official is authorized to execute on behalf of the Town a Loan Agreement and a Financial Assistance Agreement with the Authority with respect to the bond. The bond shall be payable without interest on November 15 of the years and in the principal amounts as follows: Year Installment Year Installment 2019 $39,000 2024 $39,000 2020 39,000 2025 39,000 2021 39,000 2026 39,000 2022 39,000 2027 39,000 2023 39,000 2028 39,000 and further, that each member of the Board of Selectmen, the Town Clerk and the Town Treasurer be and hereby are, authorized to take any and all such actions, and execute and deliver such certificates, receipts or other documents as may be determined by them, or any of them, to be necessary or convenient to carry into effect the provisions of the foregoing vote. Before adjourning, the Board determined to review the Capital Improvements of the budgets being presented from this point onward and to add the Economic Development budget review to an upcoming agenda. Adjourn Upon motion duly made and seconded, the Board of Selection voted 4-0 to adjourn at 1:35 p.m. A true record; Attest: Kim Siebert Recording Secretary November 28, 2018 Page 1 of 14 SELECTMEN'S MEETING Wednesday, November 28, 2018 A meeting of the Lexington Board of Selectmen was called to order at 2:00 p.m. on Wednesday, November 28, 2018 in the Selectmen's Meeting Room of the Town Office Building. Present were Selectmen Ms. Barry, Chair; Mr. Pato; Mr. Lucente; and Ms. Hai; as well as Mr. Malloy, Town Manager; and Ms. Siebert, Recording Secretary. Ms. Ciccolo was absent. Approve One-Day Liquor License Upon motion duly made and seconded, the Board of Selectmen voted 4-0 to approve a One-Day Liquor license for Spectacle Management to serve beer and wine on Sunday, December 2, 2018 from 2:00 - 6:00 p.m. at Cary Memorial Hall, 1605 Massachusetts Avenue, for the Vienna Boys Choir event. Proposed FY20 Budget—Public Works Department Dave Pinsonnault, Director of Public Works, noted stormwater management, as well as related maintenance and training issues, is interwoven throughout the department's subdivision budgets. Mr. Pinsonnault said the DPW is proud to have been re-accredited in 2018. Mr. Pinsonnault reported that the FY20 All Funds budget requests $11,495,425, an overall increase of$287,518 or 2.57%. The All Funds budget is inclusive of the Compost, Minuteman Household Hazardous Product, Burial Containers, and Tree revolving funds. Less these revolving funds, the FY20 General Fund budget request is $10,373,101, a$253,642 (2.51%) increase over FY 19. Personal Services are increasing $42,788 or 0.96% in the All Funds budget and $41,003 or 0.99% in the General Fund budget. The Personal Service budget of the General Fund includes contractually obligated step increases and COLAs; costs for unsettled contracts will be carried in the Salary Adjustment Account in the Town Manager's Budget. Actual and projected COLAs are reflected in the Non-General Fund (Compost Revolving Fund)portion of the budget. Departmental Expenses are increasing by$260,839 or 4.04% in the All Funds budget, and by $252,639 or 4.24% in the General Fund budget. The clothing and safety line items in all operations budgets have increased due to contractual obligations. FY20 Public Works department goals include: Continue the stormwater initiatives required for the new NPDES permit; continue the implementation of People GIS asset management and work order system; work with the Energy Committee and Sustainability Committee to improve energy efficiencies. Parks Division: Chris Filadoro, Public Grounds Superintendent and Tree Warden, reported that the total Parks Division FY20 budget reflects an increase of$33,901 or 2.85%more than FY19. Compensation is increased by$8,901 or 0.99%, driven by contractually obligated step increases, as well as the reclassification of some employees as they are set to acquire job-related licenses and endorsements in FY20. Compensation does not include any estimate of prospective cost of November 28, 2018 Page 2 of 14 living increases for contracts expiring on or before June 30, 2019. Funds for prospective increases are captured in the Salary Adjustment account within the Town Manager's budget. Expenses are increasing by $25,000 or 8.60% from FYI 9. This is due to the additional required maintenance per the MS4 Contract that mandates specific maintenance practices. There is an additional increase in Landscape Supplies and Materials for additional fertilizer, grass seed, and control products to enhance the program, which would allow additional applications to achieve better playing conditions. There is also an increase under Sand and Gravel for additional playground safety surfacing materials in order to maintain safe playgrounds. Parks Division Goals: Continue the implementation of a proactive park maintenance program to provide safe, well maintained, aesthetically pleasing parks, athletic fields, playgrounds, and public ground areas; develop a program to improve two turf areas per year. Forestry: Mr. Filadoro reported that the FY20 All Funds Forestry Division budget of$538,866 reflects an increase of$20,091 or 3.87% from FYI 9. Less the revolving fund, the General Fund FY20 Forestry budget request is $493,866, an increase of$20,091 or 4.24% from FY2019. Compensation reflects an increase of$6,091 or 2.17% due to contractually obligated step increases. Forestry expenses are increasing by $14,000 or 7.27%, due to a commitment to utilize operating budget funds first to plant new trees in town, as per the Tree Committee, and an increase in contractual tree work. Forestry division goals: Continue the implementation of planting at least 130 trees per year in Town Right-of-Ways,parks,public grounds areas, and setback areas on private property; continue implementation of proactive tree maintenance to minimize hazard trees; perform timely tree pruning to promote good tree health, safety and aesthetics. Mr. Lucente asked if efforts to combat the Emerald Ash Borer have budget implications. Mr. Pinsonnault said removal of 30 ash trees that were deemed in poor health has no immediate funding requirements but he will know more in the spring when larval activity would be apparent. Mr. Filadoro anticipates an overall increase in tree removal and pruning. Mr. Pato asked if street tree replanting has caught up with removals. Mr. Filadoro said it has but added that there is generally a year's delay between removal and replanting. Ms. Barry asked what the plan is for replacing trees in the Center if the Center Streetscape project does not pass. Mr. Pinsonnault said the department is waiting to see if the project prevails; replanting requires more than simple removal/replacement. Ms. Barry asked if residents are contributing to the Memorial Tree program. Mr. Filadoro reported that few do. Ms. Barry hopes the new Public Information Officer will have success promoting the program. Ms. Hai asked how the goal of planting 130 trees a year is faring. Mr. Pinsonnault said the department is on track to plant 70 trees by the end of the fiscal year. The planting schedule was waylaid when the Emerald Ash Borer was discovered and staff had to spend time evaluating and inventorying public trees. The spring planting schedule is expected to happen without November 28, 2018 Page 3 of 14 impediment. Mr. Filadoro said the Tree Revolving Fund carries over year to year but Operating Funds are tapped first before the Fund is tapped. Gerry Paul, Tree Committee Chair, asked that the $45,000 Program Improvement Request from 2014 be reflected in the budget. He reported that the Tree Committee was disheartened by the discovery of the Emerald Ash and the delays this caused to the replanting program. He asked that funds be added to the FY20 budget to cover the replacement of the 30 ash trees. Mr. Pinsonnault reported that the department has requested enough funding for the work it can accomplish in FY20; staff are planting trees using methods to ensure survival. Cemetery: Mr. Filadoro reported that the FY20 All Funds Cemetery Division budget of $394,175 reflects a$(2,976) or (0.75)% decrease from FY19. This amount includes the Burial Containers Revolving Fund, which indicates a request for an authorization of$50,000. Less the revolving fund, the FY20 General Fund Cemetery budget is $344,175, a$(2,976) or a(0.86)% decrease. Compensation reflects a $(9,276) or a (3.58)% decrease, due to a recent retirement. The expense budget reflects $6,300 or a 7.15% increase from FY19, due to the increased costs of supplies,materials, landscaping and irrigation at Westview Cemetery. Cemetery Division Goals: continue the GPS location of graves at Westview Cemetery and begin plans for the other cemeteries; oversee construction of the new cemetery building. Ms. Barry asked if there is enough money in the budget to cover the adoption of the green burial program. Mr. Pinsonnault said funding is adequate. Ms. Hai asked what the status of the project is to replace the current operations building at Westview Cemetery, given the ongoing Ad Hoc Crematory Study Committee work. Mr. Pinsonnault said the goal is still to go forward to bring the new building request to Annual Town Meeting 2019. The design and funding model that were developed are appropriate for operations without the crematorium. Administration: The FY20 All Funds budget request is $658,197 which includes a$10,000 authorization for the Regional Cache revolving fund. This is an increase for All Funds of $24,383 or 3.85% more than FY2019, and reflects a 3.91% increase for the General Fund portion. For the General Fund, compensation is increasing $22,733, or 3.88%, due to contractually obligated step increases. Expenses are increasing $1,650 or 4.31%, due to increased staff training in customer service, computer programs and maintenance practices. Mr. Pinsonnault noted that Professional Development costs will increase slightly to train staff about administrative responsibilities associated with the MS4 Stormwater permitting process. Administration Division Goals: Continue to streamline Operations and Administration office assignments and functions for efficiency; continue to implement new work processes for tracking and assignments and continue to research options for the fuel system. Engineering: John Livsey, Town Engineer, reported that the FY20 Engineering budget request for Compensation, is $11,209 or 1.45% more than FY19. The request for expenses is increasing $5,350 or 3.95% more than FY19. The request includes additional hours for part time seasonal staff to comply with the EPA NPDES Phase Il stormwater requirements. November 28, 2018 Page 4 of 14 Engineering Division Goals: Continue to proactively implement the NPDES program in a practical and cost-effective manner; continue improving the DPW asset management plan. Streetlights: Mr. Pinsonnault reported that Tanko Lighting has been hired to recommend a plan to swap out current lights for LED technology. Eversource now has a grant program to assist with funding but Equipment, Service, and Repair line items have increased somewhat to accommodate the replacement effort. Mr. Pinsonnault encouraged residents to report faulty streetlights to the Streetlight Hotline. Mr. Pinsonnault reported the total FY20 Street Lighting budget is increasing $7,636 or 2.97% from FYI 9. The Town continues to replace faulty induction light ballasts to make these lights fully operational, which requires additional contracted labor and parts. Kilowatt hours (kWh) in FYI were 779,408, and are expected to be similar in FY20. Streetlight Goals: Continue to work with the Energy Committee and Lighting Options Committee to find energy savings for street lights; continue to proactively maintain a cost- effective lighting system which reduces outage frequency and down time and provides safety; research LED lights. Mr. Lucente asked for known streetlight outages to be listed on the department's website so residents know if outages have been reported. Mr. Pinsonnault said the department is looking at ways to do this but the new Public Information Officer may be able to recommend a reporting system. Ms. Barry suggested that an online form be created to facilitate streetlight reporting. Mr. Pinsonnault said DPW staff do an outage inventory twice a year and the Police department reports outages regularly as well. Ms. Hai said there should be a way for residents to report areas of town without adequate streetlighting. Mr. Pinsonnault said a process exists whereby residents can send him a letter about the location; the address is then added to a list for evaluation. Recommendations for additional streetlights come before the Board of Selectmen. Ms. Barry noted that some crosswalks are also poorly lit, such as one near the High School on Worthen Avenue. Mr. Pinsonnault took note of the location for evaluation. Highway: Erik Gitschier, Highway and Drains Division Superintendent, reported that the overall FY20 Highway budget represents a $19,501 or a 1.37% increase from FYI 9. Compensation is increasing $8,501 or 1.04% due to contractually obligated step increases. FY20 Compensation does not include any estimate of prospective cost of living increases for contracts expiring on or before June 30, 2019. Funds for prospective increases are captured in the Salary Adjustment account within the Town Manager's budget. Expenses are increasing $11,000 or 1.79% less than FY2019. The Town has invested significant capital funds to improve stormwater capacity and quality by constructing biobasins, retention basins and vegetated swales that require routine maintenance to remain fully functional. The contractual services request will fund requirements of the new NPDES MS4 Permit. The bicycle pavement marking program initially funded in FYI will be continued. Highway staff work will with Transportation Safety Group, the Center November 28, 2018 Page 5 of 14 Committees, and the public. Highway Division Goals: continue with the repair and replacement of regulatory signs from 2013 Retro-reflectivity study; continue the drainage flushing program and meeting the MS4 permitting requirements; take proactive measures to repair catch basins town wide; meet the new state training requirements under a new State law to further define standards of employee safety. Mr. Pato asked how Governor Baker's recent increase of Chapter 90 funds affects the budget; Secretary Polito had recommended that communities use these funds for multimodal improvements/maintenance. Mr. Livsey said the Chapter 90 funds come into the Engineering division and are used for the street improvement program, including ramps, pavement markings, and pedestrian accommodations. The list of shovel-ready projects is lengthy. Equipment Maintenance: Erik Gitschier reported that the FY20 Equipment Maintenance budget is increasing overall $39,994, or 5.53% from the FY19 budget. Compensation is decreasing $(9,936) or (3.77)% less than FY19. This is due to multiple retirements in the division. Expenses are increasing $49,930 or 10.87%. Under the Professional Services account there is an increase of$1,500 due to the State increasing the cost of state required inspections of the heavy equipment from $99.95 to $135.00; Vehicle inspections are now done in-house by a third-party contractor. In the Tools/Lumber/Hardware account there is an increase of$5,000 due to upgrading software and scan tools for the newer vehicles. The Vehicle Parts & Supplies account has an increase of$10,000 due to cost increases in replacement parts and supplies for the fleet maintenance. The small equipment line item will continue to fund the replacement of equipment necessary to maintain the current fleet. Equipment division goals: refine the preventative maintenance program with new technologies; implement new web-based technologies; upgrade the old equipment to meet the needs of the department. Mr. Lucente asked for a status report on the pilot program to use quieter landscaping equipment. Mr. Pinsonnault said that, currently, the Department is testing backpack leaf blowers, string trimmers, and push mowers. National Grant funding has been used to purchase these machines. There have so far been no maintenance costs but some Grounds staff training will be necessary. The Department wants to expand the program and has partnered with the Quiet Communities organization which will release a study how an all-electric landscaping tool inventory would be feasible and improve emissions and health in Lexington. Snow Removal: Erik Gitschier, Highway Division Superintendent, reported that the overall snow removal budget is $1,393,430, which is an overall increase of$39,300 or 2.90%more than FY19. This increase is due to the rebidding of the outside plowing contractors and to the need for additional vehicle parts. Mr. Pinsonnault said the shift Lexington initiated a couple of years ago to hire and retain plow contractors has been successful, guaranteeing coverage and quality of service. Ms. Barry asked if the plow contractors also use the new plow blades the Town has transitioned to. Mr. Gitschier said that Town vehicles are assigned to the roads with the new surfaces but contracted plows that cover those routes have also been using the new plow blades. November 28, 2018 Page 6 of 14 Ms. Hai asked if sidewalks are also plowed by contractors. Mr. Pinsonnault said the sidewalks are handled by in-house entirely. The three outside contracts are: roads, school parking lots, and municipal lots. Snow Removal Goals: refine the use of enhanced liquids with salt in order to enhance the treatment processes and reduce salt consumption; continue researching new technologies that will improve the efficiency of snow removal operations; continue researching and utilizing composite plow edge technology. Refuse Collection: Robert Beaudoin, Superintendent of Environmental Services,reported that starting July 1, 2018, EL Harvey began collecting single-stream recyclables which combines paper/cardboard with plastic, glass and metal containers together in one recycle bin or barrel. EL Harvey provided 5-year pricing to manually collect refuse and recyclables in a status-quo manual/manual way and additional pricing to provide manual collection of refuse and automated collection of single-stream recyclables at the town's discretion. Refuse Division Goals: work with new vendor to implement a manual refuse and manual single stream collection service and oversee enforcement of mandatory recycling; develop a plan to implement a trial automated single-stream recycling program using wheeled carts; continue to support programs to divert organics residential trash. Recycling: The FY20 All Funds Recycling Division budget of$2,247,692 reflects a $44,385 or 2.01% increase from FYI 9. This amount includes budgets from the General Fund, the Compost Revolving Fund and the Minuteman Household Hazardous Products Revolving Fund. Less the revolving funds, the FY20 Recycling General Fund budget is $1,270,368 which is an increase of $50,510 or 4.14% more than FY19. The majority is driven by anticipated increases in the transportation of solid waste and recycling. This budget also includes Lexington's share of the Minuteman Household Hazardous Products collections at Hartwell Avenue and recycling costs of TVs, computers and other electronic wastes. The DPW Compost Revolving Fund request is $757,324 which reflects a decrease of$(36,125) or (4.55)% from FY19, due to increases in compensation, expenses and debt service. Compensation is increasing $1,784 or 0.56% which is attributed to contractual increases, and prospective cost of living adjustments. Debt service reflects payments for the completion of the culvert replacement at the Compost Facility and the purchase of new equipment, including a Lieber loader, a Backhus A-60 windrow turner and Screener. Recycling Goals: review the impact of price increases for compost, loam, leaf and bark mulch and yard waste disposal permits; continue to support Zero Waste activities and programs; promote waste reduction programs at public events such as Discovery Day, community fairs and other events; complete implementation of DPW yard/compost facility operation's plan including the construction of new office building, gate installation, security and conservation. Mr. Beaudoin reported that the prefab office trailer for the Hartwell Avenue facility is expected to be in place by the end of the fiscal year. The trailer was ordered some time ago but fell off the transport truck en route. Mr. Pinsonnault said that the $10,000 increase in Contractual Services line item for this division November 28, 2018 Page 7 of 14 is due to the need for additional materials grinding per year. Ms. Barry asked if there are still loose ends to be tied up for the solar project. Mr. Pinsonnault said the wrap up may not be completed by the end of the fiscal year. Mr. Pinsonnault stated that the Hazardous Waste contract is elapsing and will need to be renegotiated. Mr. Beaudoin reported that the program has been tremendously successful. Refuse Disposal: Mr. Beaudoin reported that the FY20 tipping fee will be 69.54 per ton which is a $1.70 per ton increase over the FYI tip fee. There is also a likelihood of additional residential and other multi-unit developments may impact cost. FY20 is the last year of a 5-year contract with Wheelabrator for refuse disposal. Mr. Beaudoin stated that the Town has begun to look at its options for the next contract. Refuse Goal: explore contract extension options with WTI and meet with other regional disposal facilities. Mr. Lucente noted that the new vendor EL Harvey has so far done a good job. He asked which department oversees medical wastes. Mr. Beaudoin said that a program was established several years ago, in conjunction with the Health Department, specifically for sharps and pharmaceuticals which includes kiosks for medical waste located outside the backdoor of the Town Office Building. Mr. Pato asked if the curbside compost program might be expanded and noted that the Town benefits from a decrease in solid waste tonnage. He asked if more education can be done to help residents understand what materials be recycled. Mr. Beaudoin said he would do the recycling presentation again this year. He will forward solid waste and recycling tonnage data to the Board at Mr. Pato's request. Mr. Beaudoin reported that $7M in revenue has been generated from the Hartwell site in the last 17 years, not including solar revenues. He will present new revenue data this spring to the Board. Ms. Hai asked why the automated recycling collection pilot program is slated for this spring if the EL Harvey contract is secure through July 2023. Mr. Pinsonnault said the Town contractually must tell the contractor by November 1, 2019 which method it wants going forward. This is why the trial period has been scheduled to start July 1, 2019. Mr. Beaudoin stated the Town does not receive a financial incentive to make a switch earlier than FY23. Public Works Program Improvements (PIRs): Guardrail Improvements (Highway division) $20,000; Snow Operations Optimization Program (Highway) $39,200; Landscape Equipment (Public Grounds) $22,000; W4 Heavy Equipment Operator (Public Grounds) $61,450. Mr. Lucente said he is happy to see guardrail improvements as a request. Mr. Pinsonnault said the request amount will be repeated in subsequent years as it is adequate to address only 500 linear feet of replacement, depending on bids. Mr. Pinsonnault will forward information about the total number of linear feet in need of attention. Mr. Lucente said he would like the Town to November 28, 2018 Page 8 of 14 get feedback from abutters before deciding what materials to use for the replacements. Mr. Pinsonnault agreed but noted that the concrete/wire style must be replaced with another type. Mr. Pato supported the guardrail replacement program, adding that he agrees that steel replacement may not be appropriate for areas, such as historic roads. Safety is his utmost concern. Ms. Hai supports the guardrail replacement request. Proposed FY20 Budget—Water& Sewer Ralph Pecora, Water& Sewer Superintendent, reported that the FY20 budget request for the Water Enterprise Fund is $11,534,421, an increase of$743,323 or 6.89% more than FY19. Compensation is increasing $13,124 or 1.70% from FY19, due to contractually obligated step increases. The Expense request of$508,875 is $14,850 or 3.01% more than FY19. A preliminary FY20 MWRA assessment will be issued in February by the MWRA Board of Directors to be followed by the final assessment in June 2019. For now, an increase of 10% has been projected. Indirect payments to the General Fund are preliminarily shown with a slight increase, with final numbers pending the completion of an Indirect Cost Study by the Finance Department. Division Goals: continue with the Hydrant Maintenance Program; develop educational material for water conservation; implement a valve/hydrant maintenance and/or backflow/cross connection program; reduce the amount of Pit Meters in Town and change out the manual reads on the ones that cannot be eliminated; continue to update all the water connection "paper tie cards" for GIS implementation. Water division: Mr. Pecora reported that the Water Division is requesting Compensation in FY2020 of$785,010, an increase of$13,124 or 1.70% from FY2019, due to contractually obligated step increases. The Expense request of$508,875 reflects an increase of$14,850 or 3.01% from FY2019. Contractual Services is increasing due to rising costs for Cross Connection Testing and Survey, and Annual Leak Detection and to provide sufficient funds to restore roadways that are significantly damaged from the 3-4 major water breaks each year. Professional Development will increase due to the need to train and license existing and new personnel. Postage is increasing to cover the actual costs and cover any additional costs to inform residents of water conservation.The FY2020 debt service is subject to change as the impact of the proposed water capital budget is evaluated. Sewer division: Mr. Pecora reported that the Sewer division is requesting Compensation of $354,476, a net decrease of$(4,836) or (1.35)% from FY19. The Expense request of$432,950 is $24,800 or 6.08% more than FY19. The net increase in the Facility Service &Repair object code is for rebidding of wastewater emergency services. The increase in Contractual Services is due to rising costs for services to repair residential wastewater services, video inspection of wastewater services when needed, plus cost increases to resurface roadways over sewer repairs. Fees for postal services are increasing due to cost increases and to inform residents of water conservation. Debt service numbers are preliminary and subject to change as the impact of the proposed FY20 November 28, 2018 Page 9 of 14 sewer capital budget is evaluated. Mr. Pinsonnault noted that the increase in the Electricity line item reflects the anticipated costs if running the pumping stations. Ms. Barry asked if the division is fully staffed. Mr. Pecora reported there are still two Sewer vacancies. There are three new hires in the 13-person division. Ms. Hai asked if the aging equipment that has required increased maintenance is on the replacement schedule. Mr. Pecora noted it in the FY20 Capital Improvement Project requests. FY20 Public Works Capital Improvement Projects: #321 Center Streetscape Improvements $9,273,880 #327 Automatic Meter Reading System $5,940,000 #520 Equipment Replacement $1,300,000 #522 Street Improvements $2,616,801 #523 Storm Drainage Improvements and NPDES compliance $385,000 #524 Sanitary Sewer System Investigation and Improve $1,000,000 #528 Hydrant Replacement Program $150,000 #529 Pump Station Upgrades $700,000 #554 Street Acceptance: Placeholder #557 Comprehensive Watershed Stormwater Management $390,000 #560 Water Distribution System Improvements $2,200,000 #644 Sidewalk Improvement $800,000 #683 Town-wide Culvert Replacement $390,000 #688 Town-wide Signalization Improvements $125,000 #881 Municipal Parking Lot improvements $0 (Future year funding) #915 Hartwell Avenue Compost Site Improvements $0 (Future year funding) #922 Battle Green Streetscape Improvements $0 (Future year funding) #940 Westview Cemetery Building $2,800,000 #941 Public Parking Lot Improvement Program $0 (Future Year Funding) #1039 Hill Street New Sidewalk Project $1,500,000 #1056 Public Grounds Irrigation Improvements $0 (Future Year Funding) FY20 TOTAL CIP Request= $30,141,119 Mr. Pato and Mr. Lucente said that the Automated Meter System bears a steep price tag. Mr. Pato said he is in favor of the project because it will help detect costly leaks more quickly. He asked that a presentation about the request include information such as how often meters are generally replaced and at what cost; what is the incremental cost of this project over the normal replacement schedule; and how many residential abatements will be avoided per year due to earlier leak detection. Mr. Pato said he would like to understand how the recently-adopted resurfacing techniques have improved road condition ratings. Mr. Livsey said former and the current road rating systems (PCI and RSR) cannot be directly correlated but it is clear overall progress is being made. He will forward the graph to the Board that illustrates this progress. November 28, 2018 Page 10 of 14 Ms. Barry asked if all fire hydrants are on a GIS map that residents can access online. Mr. Livsey said they have been mapped and he will verify that it is available to the public. Ms. Barry asked when the signalization project at Massachusetts Avenue and Worthen Road is scheduled. Mr. Livsey stated that the plans are nearly complete and the Conservation Commission permitting process will commence soon. Construction could begin in the spring but timing will be coordinated with the new Fire Station project so as not to impede traffic through town. The construction itself would last 3 months. Ms. Barry asked that abutting businesses, the town pool facility, and the 4th of July Lions Club Carnival be kept in the loop on this project. Ms. Barry called a 5-minute recess from 3:43-3:48 p.m. Proposed FY20 Budget—Police Department Mark Corr, Chief of Police, was joined by Michael McLean, Captain of Operations, John Mazerall, Captain of Administration, and Marie Downie, Administrative Assistant, to report on FY20 Police Department level-service request of$7,349,225. This budget reflects a $102,659 or 1.42% increase (compensation increased $94,714 or 1.50% and expenses increased $7,945 or 0.86%) from the FY19 budget. Department staffing includes 65 full-time and 32 part-time employees with personnel representing 87.4% of the budget. The remaining 12.6% for expenses cover necessary Supplies, Contracts and Equipment. The Police Department regularly seeks grants and other methods of alternative funding. In FYI it received $99,040 in grant awards (including State 911 support and training funds [$90,040] and the Commonwealth's Traffic Safety Education grant [$9,000]). The Department is currently funded for 50 police officers. At the time this budget was submitted, collective bargaining agreements were not settled with the IBPO 501 (Sergeants, Lieutenants and Captains) for FY2017-2020, Lexington Police Association for FY2019-2020, and SEIU 888 (crossing guards) for FY2017-2020. Any increases due to prospective settlement of these contracts will be captured in the Salary Adjustment Account in the Town Manager's budget. Chief Corr said that, even with candidates coming out of the Police Academy in the near future, the department will have four vacancies and anticipates being down 6-8 positions by this time next year if the department continues to draw only from the pool of Civil Service candidates. If the contract settlement includes agreement that the department will withdraw from Civil Service, some aspects of the department budget would change. Chief Corr emphasized that there are many duties and services the understaffed department cannot perform. The Cadet program has been restored to six participants that will train young adults in public service and para- enforcement practices. Police Department Goals: begin design phase and obtain funding to construct a new police station and improvements to Hartwell Avenue outdoor firing range; focus on training for patrol staff given that 50% of our patrol officers have 5-years' experience or less; continue to pursue full-staffing. Police Administration: Currently the Town is out of contract with IBPO 501 (Captains, Lieutenants & Sergeants) for FYI 8-20. Wages reflect pay increases for non-represented staff. In FYI 9, the Cadet program was restored to the 2003 staffing level with six (6)part-time positions. November 28, 2018 Page 11 of 14 A $300 Emergency Medical Dispatch(EMD) stipend was added to our Mechanic who serves as a back-up dispatcher. Verizon and National Telecom telephone increased $2,904 for current services; Gasoline increase of$1,189 anticipates higher fuel costs under a regional consortium. The Department has nine membership or subscription services that increased collectively $1,320. Patrol and Enforcement: The Lexington Police Association (Patrol Officers and Sergeants) is currently out of contract for FYI 9-20. The decrease in regular wages reflects the retirement of senior officers but several newer officers receive higher Quinn benefits. Training and Professional development expenses increased$10,000 due to many newer officers attending certification courses. Software maintenance increased $3,000. Communication and network costs decreased$5,887 due to a shift in the service agreement from Motorola to Cybercom. Gasoline increase of$8,726 anticipates higher fuel costs under a regional consortium. Small equipment increase of$5,000 reflects a program to replace two cruiser light bars per year for the next 5 years. Traffic Bureau: Wages increased with contractual step increases and cost of livingadjustments for non-represented employees. Contract services decreased$28,000 due to the removal of a one-time payment made to the Church of Our Redeemer to support the cost of repaving their parking lot. Lease agreements increased $1,065 for the Eversource and Church of Our Redeemer parking lots. Investigations/Prevention: Currently IBPO 501 (Detective Lieutenant and Sergeant Prosecutor) and the Lexington Police Association (Detectives) are out of contract. Wage increases reflect the assignment of a senior officer to the Bureau with higher wage and Quinn benefits. Software expense increased $375 for the ID machine service contract. Gasoline increase of$2,776 anticipates higher fuel costs under a regional consortium. Membership payments increased $1,425 due primarily to membership in the Northeast Municipal Law Enforcement Council (NEMLEC). Dispatch: Wage increases reflect a 3-year contract settlement. The Regular Wages budget is $37,000 lower due to offsetting funding provided by a State 911 grant. Mileage increase of$200 reflects a continuing effort to send dispatchers to training programs. A software increase of$700 reflects our new emergency medical dispatching (EMD) software (PROQA) and our new EMD inspection program (Aqua). Animal Control: Contractual Services reflects a$3,152 contractual increase with the Town of Bedford due to wage and benefit increases of$2,152 and budgeting $1,000 for overtime. Crossing Guards: A contractual settlement has not been reached with the SEIU 888 Crossing Guard Association. Mr. Lucente asked if there are early estimates on parking revenue for the current fiscal year. Also, given that the Center Streetscape project is anticipated, how will it affect parking revenues for the duration of the project? Chief Corr said he will forward a five-month accounting of revenue for the current fiscal year. Parking meter revenue does not include fines and parking permit revenue, which go into the November 28, 2018 Page 12 of 14 Town's parking meter account; the Police department receives a portion of those funds for its budget at the discretion of the Town Manager's Office. Other funds are used by the DPW department for maintenance of the Center. Mr. Lucente asked if there are plans to expand the School Resource Officer program as the school age population continues to grow. Chief Corr reported that the department has discussed how to deploy its available staff. He noted also that call volumes and times have changed in recent years so that daytime calls are more numerous and nighttime calls less so. When staffing levels improve, more options will be possible. Mr. Pato asked if traffic issues can be reported periodically to the Selectmen via the Town Manager. Chief Corr said the new incident tracking system may be useful in generating this level of information. Ms. Barry asked where grants are reflected in the department's budget. Chief Corr said most department grants are recurring. Additional 911 grant money is anticipated due to Lexington switching to 911 Direct, which will increase the number of calls coming into the department. Chief Corr believes the added revenue might cover the cost of a 10th Dispatch employee which will provide more coverage options and scheduling flexibility. Ms. Barry asked Ms. Kosnoff, Assistant Town Manager for Finance, to explicitly express grant revenue in upcoming budget details. Ms. Barry asked if the Town's contribution toward Police Academy tuition is reimbursable. Chief Corr said the Town pays the expense upfront and, once the candidate starts working for the Town, the $3,000-$5,000 cost is deducted incrementally for approximately 30 payroll payments. Ms. Barry asked where in the budget the Explorer program cost is found. Chief Corr said the program is privately funded through contributions. Capital Improvement Projects: Firing Range $125,000. Chief Corr said that the firing range was originally intended to run parallel to the new Police Headquarters project. Contractor Weston and Sampson has conducted a feasibility study at the Hartwell Avenue facility, which shows that the site presents complexities that needs to be addressed. Since the path forward is unclear, he and Town Manager Malloy agree this FY20 Capital Request should be withdrawn. Proposed FY20 Budget—Fire Department Public Safety: John Wilson, Fire Chief; Derek Sencabaugh, Assistant Fire Chief, and Christopher Ford, Assistant Fire Chief, reported that the FY20 budget for the Lexington Fire and Rescue Department is $7,002,783 which is a $52,073 or 0.75%increase from FY19. Compensation is increasing by $71,763, or 1.13% due to step increases. FY20 Compensation does not include any estimate of prospective cost of living increases for contracts expiring on or before June 30, 2019. Funds for prospective increases are captured in the Salary Adjustment account within the Town Manager's budget. Expenses are decreasing by$(19,690), or (3.30)%, due to last year's one-time request for a replacement vehicle. November 28, 2018 Page 13 of 14 Department Goals: implement additional modules of the Public Safety Software (inventory, vehicle maintenance); training to meet new OSHA regulations pertaining to fire departments; develop an improved employee recruitment process to address diversity and retention; continue to work on new fire headquarters. Chief Wilson said that, like the Police department, the Fire department is short staffed. However, he predicts that, by January, the four current vacancies will be filled. Short-staffing has delayed some of last year's goals from being achieved. Fire Administration: Assistant Chief Sencabaugh reported that the Fire Administration budget for FY20 reflects an overall decrease of$(14,024) or (2.78)%, which is comprised of a $12,766 or 3.27% increase in compensation, and a decrease of$(26,790) or (23.57)% for expenses due to the removal of a one-time cost of$35,000 for a replacement command vehicle in FYI 9, offset by an anticipated increase in fuel expenses in FY20. Fire Prevention: The FY20 Fire Prevention budget reflects an overall decrease of$(10,168) or (4.40)%, comprised of a decrease in compensation of$(1,668), or (0.78)% due to staff turnover, and a decrease in expenses of$(8,500), or(48.02)% due to ending the lease on the fire prevention trailer. Fire Suppression: The FY20 Fire Suppression budget reflects an overall increase of$54,965 or 0.91%, compensation increases by $60,665 or 1.06%, due to step increases, and expenses decrease by$(5,700) or(1.95)%. Emergency Medical Services: The FY20 EMS expense budget is increasing by $21,300 or 12.66% from the FYI budget. The increase is due to a change in the agreement with Mount Auburn Hospital requiring that the department purchase its own medications. FY20 Program Improvement Request: Protective Clothing (Fire and Rescue) $85,000. Assistant Chief Sencabaugh reported that the Finance Department recommends this request as a $7,500 annual PIR instead of a one-time $85,000 Capital Request. Currently, the Operating budget carries enough funding for 12 sets of clothing each year; the gear lasts 10 years. Staff turnover has caused the department to fall too far behind to catch up with replacement using the Operating budget schedule. The additional $7,500 would provide funding adequate for 2 additional replacement sets each year. FY20 Capital Requests: If the Protective Clothing request is handled as a PIR, there are no FY20 Capital Requests, although it was noted that FY21 and FY24 will both see requests for $280,000 for ambulance replacement. Ms. Hai asked what happens to a fireman's protective clothing when he/she leaves the position. Chief Wilson said some gear can be passed down, depending on the comparative sizes of the former staff member and the new staff member. There are 24 spare sets of gear for emergencies but not all current staff have two sets of gear of their own. Ms. Hai supported the request but said she was unsure if it should be a Capital investment instead of a PIR. November 28, 2018 Page 14 of 14 Ms. Barry asked if the department is running two 24-hour ambulances. Chief Wilson said it will be starting in January 2019. David Kanter, Capital Expenditures Committee, said the CEC would welcome a decision about whether the Protective Clothing will be a PIR or Capital Request. Ad,ourn Upon motion duly made and seconded, the Board of Selection voted 4-0 to adjourn at 4:45 p.m. A true record; Attest: Kim Siebert Recording Secretary November 29, 2018 Page 1 of 7 SELECTMEN'S MEETING Thursday,November 29, 2018 A meeting of the Lexington Board of Selectmen was called to order at 2:01 p.m. on Thursday, November 29, 2018 in the Selectmen's Meeting Room of the Town Office Building. Present were Selectmen Ms. Barry, Chair; Mr. Pato; Mr. Lucente; and Ms. Hai; as well as Mr. Malloy, Town Manager; Ms. Axtell, Assistant Town Manager; and Ms. Siebert, Recording Secretary. Ms. Ciccolo was absent. Proposed FY20 Budget—Department of Public Facilities Mike Cronin, Director of Public Facilities; and Shawn Newell, Assistant Director of Public Facilities reported that the Department of Public Facilities FY20 level-service All Funds budget is increasing by $812,083 or 7.21%. The General Fund budget is increasing by$798,569 or 7.44%. Overall Utility costs are increasing by 423,738 or 14.3%, which includes an increase of $16,750 or 2.4% in natural gas, and an increase of$306,488 or 14.1% in electricity. Electric costs are net of$126,500 in solar credits for rooftop installations. Natural Gas and Electric supply rates are based on newly procured utility contracts. Contractual obligations for step increases and COLAs under the SEW and AFSCME contracts that will extend until June 30, 2021. Two additional custodians will be hired for new educational space at both Lexington Children's Place and Hastings Elementary School. Revenues from building rentals remain strong, and are reflected in a $13,515 or 2.55% increase in the Rental Revolving Fund budget. Department goals: support the operation of the Community Center; support the School Master Plan; implement other capital and priority projects. Public Facilities Program Improvement Requests: School Painting Maintenance $105,000; Town Painting Maintenance $45,000; Contracted Service—Security Systems $46,000. Education Facilities: The level-service budget reflects an increase in Compensation of$231,165 or 6.70% from FYI 9, which is comprised of two main drivers: Compensation for two additional custodians to service Lexington Children's Place and coverage for the Maria Hastings Elementary school; and Contractual Obligations for a labor agreement settlement under the SEIU contract that expires June 30, 2021. Operating expenses are projected to increase by $376,145 or 10.14%. A higher projected rate for natural gas in FY20 results in an increase of$37,070 or 6.44%; the Electricity supply rate has also increased with a new contract for 100% green energy by$76,629 or 4.85%, and incorporates an offset of$122,000 in solar credits for solar panels on school roofs. Both utility rates are based on FY20 contracted rates for gas and electric supply. Landscaping expenses are increasing by $78,400 due to state MS4 requirements for bio-retention basins, catch basins as well as parking lot sweeping with third party reporting. The Rental Revolving Fund will increase spending by $5,372 or 1.69% for FY20, driven by a projected increase in overtime costs. Education Facilities division goals: continue to develop capabilities of Town-wide November 29, 2018 Page 2of7 maintenance staff with lower costs and improved service; support implementation of School Master Plan with services extending to new school building construction at Maria Hastings Elementary School and Lexington Children's Place. Municipal Faculties: The recommended FY20 General Fund budget reflects an increase of $151,993 or 7.53% from FY19. This level-service budget includes an increase in Compensation of$11,700 or 2.04°/x, which provides sufficient funding for a labor agreement settlement under the AFSCME contract that expired June 30, 2021. Expenses are projected to increase by$140,293 or 9.70%. In FY20, Electricity usage and rate will increase due to new contracted supply rates and, in part, to new building construction and swing space. The new temporary Fire Station apparatus structure heated by propane will add $100,000 in annual operating expenses while in operation. Natural Gas costs have decreased by $30,135 or 16.75% less than FY19 and Electricity increased by $37,900 or 6.43%. The electric budget also includes $4,500 in solar credits for solar panels on Cary Memorial Library. Both utility rates are based on FY20 contracted rates for both natural gas and electricity. FY20 Rental Revolving Fund Compensation is maintained at$83,000 to reflect additional staff from more frequent rental activities,particularly at the Cary Memorial Building. Expenses remain at $20,000. Division Goals: support operation of the Community Center, Cary Memorial Building Events and prioritized projects. Mr. Lucente said he supports the PIR request for School painting maintenance, noting that classroom painting at the high school is very much needed. Mr. Lucente asked about the cause of the $306,000 (14.42%) increase in electricity costs. Mr. Newell said additional building square footage drives the increase and noted there will be no solar offset at the all-electric Lexington Children's Place when it comes online in FY20. Mr. Lucente and Mr. Pato asked that it be clarified that the cause of the increase is not due to choosing 100% green energy. Mr. Lucente asked Facilities to consider retrofitting school and town buildings with motion detectors so lights would turn off when rooms are not in use. Mr. Pato asked if space rental fees are high enough to help recapture Capital investment. Mr. Cronin said the department is highly supportive of reviewing the fees. Mr. Pato noted that maintenance painting appears in both the PIR and Capital request lists. Mr. Cronin said the department is unsure which option is more appropriate. Mr. Malloy said his preference is to include it in the PIR category, rather than in Capital, so the funds are not borrowed. Mr. Pato asked if the same MS4 requirements that apply to the Schools also apply to Town buildings. Mr. Cronin said that MS4 work for Municipal sites appears in the DPW budget. Mr. Pato said a plan for overall coordination of sustainability tasks is needed, both operationally and for reporting. Ms. Barry asked that the renter usage list for Cary Memorial Building be forwarded to the Board. November 29, 2018 Page 3 of 7 Ms. Hai asked that the reason to deploy additional staff at the new Lexington Children's Place be made clear so as not to be confused with staff already added at Central Administration/the current LCP location. FY20 Public Facilities Department Capital Requests: 306 Lexington Police Station Rebuild $25,651,792 562 School Building Envelopes and Associated System $233,448 647 Municipal Building Envelopes and Systems $203,865 653 Building Flooring Program $125,000 698 School Paving and Sidewalk Program $326,740 699 5-year Interior and Exterior Painting Program $150,000 749 Public Facilities Bid Documents $100,000 939 Public Facilities Mechanical/Electrical System Replacement $605,000 1047 Playground Replacement Program Bowman-Bridge $302,000 1073 LHS Field House Track Resurfacing $250,000 Mr. Pato asked if the Police Station is eligible for Community Preservation funds. Mr. Malloy will look into it. Ms. Hai asked that incorporating the use of Hosmer House in the Police Station project be considered. Ms. Barry asked if the Community Center will need to close when the building envelope/systems work is being done. Mr. Newell said the building can remain open; work can be done on nights and weekends, if necessary. Mr. Lucente asked about the life expectancy of school-based sidewalks and parking lots. Mr. Cronin said that salt treatment can erode surfaces but both should last longer than 10 years. Because of premature surface damage, the Department has changed its salt application practices. Ms. Hai said that Facilities should consider limiting access to the Bridge School playground from the Old Res so dogwalkers do not encroach on the playground area. Proposed FY20 Budget—Finance Carolyn Kosnoff, Assistant Town Manager for Finance; Jennifer Hewitt, Budget Officer; Skip Lovering, Tax Collector/Treasurer; Rob Lent, Assessor(late arrival); requested FY20 Finance Department budget reflects a $(40,874) or (2.17)% decrease from the FYI budget. This includes a $(40,689) or(2.94)% decrease in compensation, which reflects staff turnover in all three finance divisions. Finance expenses are mostly level-funded compared to prior year, though some departmental line items have shifted to align with staff initiatives. Comptroller: The requested FY20 budget is a level-service budget which is decreasing by$(4,671), or (0.68)%. Compensation is decreasing by$(7,171) or (1.29)%, and is due to staff turnover. FY20 Compensation does not include any estimate of prospective cost of living increases for contracts expiring on or before June 30, 2019. Funds for prospective November 29, 2018 Page 4 of 7 increases are captured in the Salary Adjustment account within the Town Manager's budget. Expenses for FY20 are increasing $2,500 or 1.96% compared to FY19, which reflects a slight increase in professional services and catering, both of which will be allocated for staff training of the new MUNIS modules and chart of accounts which are anticipated to go live on July 1, 2019. Comptroller goals: Implement a new chart of accounts in the MUNIS general ledger application to align with state reporting requirements and improve departmental reporting, workflow and internal controls; Implement new MUNIS modules for employee self-service, document management and archiving; Continue to refine budget development, including data collection and compilation for operating and capital budgets in the Wdesk platform, as feasible. Treasurer/Collector: The requested FY20 budget reflects a $(1,564) decrease from FY19 due to staff turnover. FY20 Compensation does not include any estimate of prospective cost of living increases for contracts expiring on or before June 30, 2019. Funds for prospective increases are captured in the Salary Adjustment account within the Town Manager's budget. Requested expenses are level-funded compared to FY19. The contractual services line continues to include $5,000 for anticipated legal expenses to continue foreclosure process on existing accounts that was started in FY 17. In FY 18, the Town collected over $1 million in delinquent taxes and interest through this initiative. Treasurer/Collector goals: Bid Bill Printing Services; Continue tax foreclosures and evaluate new accounts to add to process; Explore online access to individual property tax accounts; Explore an online portal for accepting gifts and donations for the Town's trust accounts. Assessor: The requested FY20 budget represents a $(34,639) or (4.47)% decrease from the FY19 budget. Compensation is decreasing by $(31,954) or (6.35)% due to staff turnover and realignment of responsibilities. FY2020 Compensation does not include any estimate of prospective cost of living increases for contracts expiring on or before June 30, 2019. Funds for prospective increases are captured in the Salary Adjustment account within the Town Manager's budget. Expenses are decreasing $(2,685) or (0.98)%, which is a net decrease driven primarily by a $37,000 reduction in Professional Services for cyclical property inspection services which are now performed by Town staff. This decrease is partially offset by an increase in legal services to support a new staff initiative to address commercial abatements without litigation Assessor goals: Administer a 5-year, cyclical annual inspection program for interior and exterior inspection to comply with requirements of the DOR; Embark on cross-training program among Assessing Department employees to promote staff capacity at all times; Implement supplemental property tax assessments as permitted by adoption of MGL 59, section 2D; Develop procedures for addressing and resolving commercial abatements without litigation; Enhance productivity through adoption of new technology to support data collection and input activity. Ms. Barry asked if the Department is now fully staffed. Ms. Kosnoff said that there are several new staff and several in-house promotions. Vacancies have almost all been filled. The part-time position in the Finance Office, no longer needed, has been eliminated in the FY20 budget. November 29, 2018 Page 5 of 7 [Mr. Lent arrived.] Mr. Lucente said he is happy that past due taxes are being addressed and that an online gift portal may be established. He asked that a mechanism to generate thank you messages be researched so that administration of timely donation acknowledgement is facilitated. Ms. Barry said an online portal for tax payments and payment history, as other towns have adopted, would be beneficial. Ms. Barry called for a 5-minute recess until 3:20 p.m. Proposed FY20 Budget—Town Managerpartment Rajon Hudson, Management Analyst; and Ann Kostos, Human Resources Director; reported that the FY20 budget reflects an overall increase of$36,927 or 4.10% from FY 19. This is comprised of an increase of$36,927 or 5.53%in Compensation due to new hires and step increases, combined with level-funded Expenses. Department Initiatives: Continue to support the Diversity Advisory Task Force in coordination with the School department; Initiate implementation protocol for hate crime activities in coordination with the School department; Work to support the high-performance culture in the organization by providing directed team building to the newly constituted Senior Management Team; Develop new revenue sources to support the budget, particularly the capital budget, by looking at stormwater revenue and sidewalk betterments; 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; Continue the work on internal controls by revising existing policies and developing new policies that may be necessary to ensure the protection of assets that are vulnerable to abuse. Town Manager's Office Program Improvement Request: Consultant Services: General Liability Insurance $25,000. Organizational Direction and Administration: Overall, the recommended FY20 budget reflects a $26,078 or 4.09%increase from FYI 9. This is due to a increase of$26,078 or 4.92%in Compensation attributed to new hires in the department. Expenses are level-funded. Human Resources: The requested FY20 budget reflects an increase of$10,849 or 4.12% from FYI 9. Compensation increases by $10,849 or 7.92%. Expenses are level-funded. Professional Services will remain level funded due to anticipated assessment centers, which are used to evaluate candidates for promotion. Ms. Kostos noted that a grant from the Community Endowment of Lexington was used to implement a translation initiative for which five tablets were purchased and downloaded with Google Translate. The software will help Town staff and residents with limited English November 29, 2018 Page 6of7 communicate. The tablets are kept in the busiest Town offices; staff have been trained to use the software. Proposed FY20 Budget—Town Committees Rajon Hudson presented the FY20 Budget on behalf of the 80+ Town Committees. The FY20 budget is expected to decrease overall by $(11,119) or (16.84)%. This a net decrease, which is due to one-time funding for Community Cultural programming in FYI 9, and the fact that the Dance Around the World event will not take place in FY20. Those decreases are offset by a 2.5% increase in Supplies for the Town Celebrations Committee to account for increasing costs for Patriots' Day. Financial Committees: The FY20 $8,130 budget request funds the production of both the Appropriation Committee and Capital Expenditure Committee reports to Town Meeting and attendance at an annual finance committee conference. Miscellaneous Boards and Committees: In FY2019, $6,900 was appropriated for a one-time Dance Around the World program improvement and to support a wide variety of cultural community programs for the Lexington Council for the Arts. The FY20 budget request is less this amount and totals $4,500. Public Celebrations: Town funding accounts for only a portion of the total cost of these celebrations. Expenses are decreasing by $(4,219) or (9.07)% from FYI 9. This is a net decrease due to the Dance Around the World event not being held in FY20, offset by an increase of 2.5% or $1,057 to reflect the rising costs of supplies. Miscellaneous other costs are covered through citizen contributions, corporate sponsors and private donations. Town Committees Program Improvement Request: Vision 2020 Futures Panel $10,000. Mr. Hudson noted that the amount may change and should be considered a placeholder at this time. Mr. Pato supported the PTR and noted that, if funded, the Futures Panel would take place in the 20th anniversary year of the formation of the Vision 2020 Committee. He believes the Committee and the Futures Panel are complementary to the Comprehensive Plan work. Proposed FY20 Budget—Board of Selectmen's Office Kim Katzenback, Executive Clerk, reported that the FY20 Selectmen's All Funds budget inclusive of the Selectmen's Office, the Legal budget, Town Report and the PEG Special Revenue Fund is decreasing by $(19,379), or(1.52)%. This decrease in the All Funds budget is due to the removal of one-time funding of$40,000 for consulting and related expenses for bringing Special Permit Residential Development Zoning Bylaw Amendment Article to a future Annual Town Meeting. General Fund compensation is increasing $6,547 or 5.85%to capture step increases, and General Fund expenses are decreasing $(25,926) or(2.23)%. The Legal and Town Report components of the Selectmen's budget are level-funded. Selectmen's Office: The Board of Selectmen's General Fund budget is decreasing $(32,953), or November 29, 2018 Page 7 of 7 (13.08)%. This decrease is driven by removal of one-time funding of$40,000 for consulting and related expenses from bringing a Special Permit Residential Development Zoning Bylaw Amendment Article to a future Annual Town Meeting. Wage increases include in-lieu-of-step increases for Selectmen's office staff. Expenses include yearly memberships in MMA and MAPC. Legal: The FY20 budget request of$410,000 represents a 0% increase over FYI 9. Town Report: The FY20 budget request of$13,688 represents a 0% increase over FY19. A new Town Report Coordinator and a new Town Report Layout Designer have been hired. PEG Access: The FY20 budget request of$614,476 represents a 2.26% increase over FYI due to the contract with LexMedia. Ms. Hai noted a large jump in printing costs for the Town Report. Ms. Katzenback said that $6,000 is budgeted every year but the actual cost has always been lower. Adjourn Upon motion duly made and seconded, the Board of Selection voted 4-0 to adjourn at 3:43 p.m. A true record; Attest: Kim Siebert Recording Secretary AGENDA ITEM SUMMARY LEXINGTON BOARD OF SELECTMEN MEETING AGENDA ITEM TITLE: Approve One-Day Liquor Licenses PRESENTER: ITEM NUMBER: Suzie Barry, Chairman C.3 SUMMARY: Maddies Mission has requested a One-Day Liquor License to serve beer and wine at the Scottish Rite Masonic Museum and Library, 33 Marrett Road on Saturday, March 16, 2019 from 6:00 p.m. until 10:30 p.m. for the purpose of their Foster Care Fundraiser event. Spectacle Management has requested five One-Day Liquor Licenses to serve beer and wine at Cary Memorial Hall Lobby, 1605 Massachusetts Avenue for the purpose of five shows on the following dates: . Ambrosia, Thursday, March 14th 7:00 p.m. to 11:00 p.m. . Russian National Ballet, Thursday March 21st, 7:00 p.m. to 11:00 p.m. . Lenny Clarke, Friday, April 12th, 7:30 p.m. to 11:00 p.m. . Illusionist Rick Thomas, Thursday April 18th, 7:00 p.m. to 11:00 p.m. . Southside Johnny, Sunday, April 28, 6:30 p.m. to 11:00 p.m. SUGGESTED MOTION: Move to approve the Consent FOLLOW-UP: Selectmen's Office DATE AND APPROXIMATE TIME ON AGENDA: 2/25/2019 ATTACHMENTS: Description Type D Applicaoon (lay I.I., Mahidie's Msiion L'Wkup matenal D Applicaoon (lay I.I., S'pectada:Mgni BWkup matenal Oo Qas 14OR TOWN OF LEXINGTON SELECTMEN'S OFFICE iEB 13 2U19 A"IL 1 INI 0. APPLICATION FOR ONE-DAY LIQUOR LICENSE The Board of Selectmen issues one-day liquor licenses to for-profit and non-profit organizations that serve liquor and charge either a cover charge or for each drink. Please fill in this form completely and return to the Selectmen's Office along with a check for $25.00 made payable to the Town of Lexington. BUS INESS/FUNDRAISING ORGANIZATION: & Ake,_s � k, 6_Sfon CONTACT NAME AND NUMBER: G-eme_/- ADDRESS FOR MAILING: 7—i ck ( C � Q_ L _,oN�A(N oQG EMAIL ADDRESS: TITLE/PURPOSE OF EVENT. -o (a (A 4v\c,- r­cs+,e-r (cr- LOCATION AND ADDRESS: + L bre DATE OF FUNCTION: TIMES OF FUNCTION: C) TYPE OF LIQUOR TO BE SERVED: + �ole-(_ DATE AND TIME WHEN LIQUOR DELIVERED: PO � I ( til ................. DATE AND TIME WHEN LIQUOR REMOVED: 00 PC') ADDITIONAL INFORMATION: Authorized Signature Federal Identification No. or Social Security Number �aA 306. TOWN OF LEXINGTON a SELECTMEN'S OFFICE - ary y r A4R1 10tH APPLICATION FOR ONE-DAY LIQUOR. LICENSE The Board of Selectmen issues one-day liquor licenses to for-profit and non-profit organizations that serve liquor and charge either a cover charge or for each drink. Please fill in this form completely and return to the Selectmen's Office along with a check for$25.00 made payable to the Town of Lexington. BUSINESS/FUNDRAISING ORGANIZATION: Spectacle Management Jack Lally, CONTACT NAME AND NUMBER: 4 Muzzey St. Lexington MA 02420 ADDRESS FOR MAILING: EMAIL ADDRESS: 5 events in March &April, 2019 TITLE/PURPOSE OF EVENT: Cary Memorial Hall, 1605 Massachusetts Avenue LOCATION AND ADDRESS: See attached listing. DATE OF FUNCTION: See attached listing. TIMES OF FUNCTION: Beer and "Wine TYPE OF LIQUOR TO BE SERVED: See attached listing. DATE AND TIME WHEN LIQUOR DELIVERED: See attached lasting. DATE AND TIME WHEN LIQUOR REMOVED: ADDITIONAL INFORMATION: � 7 orized Signature Federal Identification No. or Social Security Number Listing of March and April, 2019 Events: 1. Ambrosia, Thursday, March 14th. Performance at 7:30 PM Liquor Delivered 4:00 PM; Liquor Removed 11:00 PM 2. Russian National Ballet, Thursday, March 21 st. Performance at 7:30 PM Liquor Delivered 4:00 PM; Liquor Removed 11:00 PM 3. Lenny Clarke, Friday, April 12th. Performance at 8:00 PM Liquor Delivered 4:00 PM; Liquor Removed 11:00 PM 4. Illusionist Rick Thomas,Thursday, April 18th. Performance at 7:30 PM Liquor Delivered 4:00 PM; Liquor Removed 11:00 PM 5. Southside Johnny, Sunday, April 28th. Performance at 7:00 PM Liquor Delivered 4:00 PM; Liquor Removed 11:00 PM