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HomeMy WebLinkAbout1985-01-BOS-min r Ij .,. ^I■ SELECTMENS MEETING 911) ' January 14, 1985 w � A regular meeting of the Board of Selectmen was held on Monday, Janu- ary 14, 1985, in the Selectmen's Meeting Room, at 7:30 p.m. Chairman Bat- tin, Mr. McLaughlin, Mr. Marshall, Mr. Eddison; Mr. Hutchinson, Town Manager; Mr. Cohen, Town Counsel; Ms. Adler, Assistant to the Town Manager and Mrs. Snow, Executive Clerk. Upon motion duly made and seconded, it was voted to layout the follow- Vote to ing FY'86 streets: layout Emerald Street, 400'+ from Asbury Street Emerald, Garfield Street, 700'+ f rom Reed Street to, Earl Street Garfield, Philip Road, 1,550'+ from Worthen Road to Rockville Avenue Philip Rd. Upon motion duly made and seconded, it was voted to approve minutes of Minutes the Selectmen's Meeting on December 10, 1984. 12/10/84 Upon motion duly made and seconded, it was voted to approve the appli- I-day cation of Albert Balyozian for One-Day Auctioneer License on February 3, Auctioneer 1985, for the sale of oriental rugs at St. Nicholas Church, Meriam Street, Balyozian Lexington. r...■ Upon motion duly made and seconded, it was voted to approve the re- Ch./Comm. quest of the Lexington Chamber of Commerce for permission to serve wine and sys. of beer at monthly meetings of its Board of Directors in the Visitors Center, wine/beer 1865 Mass. Ave. Upon motion duly made and seconded, it was voted to approve transfer Transfer from Article 27 of funds to implement the wage schedule approved for FY'85, Art. 27 in the total amount of $218,391.00, as recommended by the Town Manager. wages Upon motion duly made and seconded, it was voted to execute Ch.90 Pro- Ch. 90 ject Final Report documents, for Massachusetts M.A. #31200, for reimburse- Reimburse. ment for street resurfacing work. Resurf'g Mr. Perry, Comptroller, introduced Jim Russell, Arthur Andersen & Co. Auditors to report on his firm's audit of the Town for FY'84. He reported that the report Town continues to be in sound financial condition and reviewed results of examination of the Town's FY'84 financial statements, as presented in a docu- ment entitled "Financial Statements as of June 30, 1984, Together with Auditors' Report". He noted that the closing of the books and auditing pro- cess had gone smoothly, and that no material weaknesses are evident. He was pleased with forward thinking practices employed and felt that results were particularly noteworthy since the Town has new people in key positions, i.e. turnover in the Town Treasurer and Assistant Comptroller positions. In review of the "Memorandum on Accounting Procedures, Internal Controls m° and Other Matters" dated June 30, 1984, Mr. Russell commented on new pro- cesses regarding the Pension Reserve Fund and Revised Federal Revenue Sharing Audit Requirements, and outlined highlights of his firm's 1984 Audit Observations on Data Processing Automation; new approach to water •• accounting through the enterprise fund; functions of the tax collection process; prenumbering of LEXPRESS tickets and passes; special assess- ments and departmental receivables and safekeeping of marketable securi- ties. The Town Manager noted the public policy which had been based upon his recommendation to change auditing firms on a 2-year basis as a matter of practice. He acknowledged the fine performance of the Andersen firm as an independent auditor over the past 8 years, and recommended that the firm be again retained at some time in the future. Mr. Perry also noted the favor- able history of dealings with the Auditors and their assistance during the period of transition to the Town's new accounting system. Regarding the retirement System, Mr. Perry reported on three approaches to be considered in decision on placement iof supplemental retirement funding assets with respect to Public Employee Retirement Administration mandates. Recommendations on these alternatives will be made by Lexington's Retirement Board within 60 days. There was discussion of the practice of the School Department to allow accrued sick leave to teachers and payment for unused sick days upon retire- ment. Mr. Hutchinson advised that attention be paid to the growth of this unfunded liability and noted thatother collective bargaining units are now seeking similar benefits. Mr. Marshall requested data on last year's school teacher sick leave records for compilation of an estimate of future payments to teachers for which the Town is obligated. Mr. McLaughlin asked for a comparison of Town employee/School Dept. sick leave records. He felt that the current practice ,,,, of vested sick leave for teachers should be looked at, but not necessarily completely abolished, noting that the practice of "use it or lose it" could result from that action. Regarding the approach of waiver and investment of pension funds, with an estimated return of 7%, Mr. Marshall asked if other procedures are possi- ble which would maximize return and would result in lower town appropriation. He asked that the Retirement Board explore this area. The auditors recommended an automatic write-off of department reciev- ables which appear to be uncollectible. The report noted that the Town con- tinues to maintain records of old delinquent departmental accounts receivable on the books, especially with regard to ambulance services, even though collec- tion efforts through outside agencies have proven fruitless. Mr. Hutchinson agreed with the recommendation and will submit a proposal regarding an automatic write-off policy. Regarding the previously discussed policy of a two-year change in audi- tors, it was felt that there could be arguments in favor on continuing to re- tain the Anderson firm as auditors (based on its performance and the ongoing transition in accounting systems) . The Manager was asked to provide cost information on a change of firms as compared with staying with the Anderson Firm. Mr. Russell acknowledged the cooperation and assistance of all Town Departments extended to his firm during the auditing process and expressed appreciation for courtesies shown. itS) f. Selectmen's Meeting -3 January 7, 1985 Peter Nichols, representing the Beal Company, was present to request Sewer Abate abatement of sewer charge in lieu of betterment for land at 95 Hayden ment req. Avenue, in the amount of $19,384.37. On a plan showing the Beal Company Beal Co. facility, Mr. Nichols outlined plans for connection to an existing pr i- vately constructed 8" sewer line for sewer service to a new building, known as Ledgemont Research Center and listed improvements made by Beal Company which would benefit, but be of no cost to the Town. Mr. Hutchinson recommended that the assessment be levied. Mr. Fields pointed out that a Town sewer is available to the Beal Company property and that they have chosen to connect to a sewer previously installed by Kennecott Copper for convenience. Based on impact to the Town Sewer System and the fact that no sewer betterment had been pre- viously assessed, Mr. Fields also recommended that the Beal Company be bettered. Question was raised as to any betterments assessed to the previous owner (Kennecott) or any agreement between that firm and the Town that was made during negotiations for a sewer easement over the land. The developer's attorney will pursue those points. Upon motion duly made and seconded, it was voted to deny the request of Hayden Wood Associates, Ltd. , for abatement of sewer charge in lieu of betterment for the Beal Company, 95 Hayden Avenue, in the amount of $19,384.37. Upon motion duly made and seconded, it was voted to approve the Minutes minutes of the Selectmen's meeting on December 3, 1984, as amended. 12/3/85 Mr. Eddison reviewed the dog hearing held on December 20, 1984, Dog Hearing rift on the complaint of Joseph Broussard that a black Labrador dog owned Broussard/ by Robert Kinneen, 4 Percy Road, is a nuisance by reason of running loose Kinneen in violation of the Leash Law, and destroying property. Upon motion duly made and seconded, it was voted to order that the dog is to be kept chained or on a dog run when outside Mr. Kinneen's home or is under voice control when loose on his property. Mr. Kinneen will be reminded that he must comply with the Leash Law and will be pro- vided with a copy of it. A Dog Hearing also held on December 20, 1984, on the complaint of Dog Hearing Dr. and Mrs. Frederick Burrage that dogs owned by Ronald Papierski, 27 Burrage/ Rangeway, are nuisances by reason of running loose in violation of the Papierski Leash Law, damaging property, excessive barking and vicious disposition. Upon motion duly made and seconded, it was voted to order that these dogs, a Dalmatian and a Great Dane, are to be confined to Mr. Papierski's property when outside his house by means of a dog run with chains of appropriate strength to restrain them; and, as required under Article XXVIII, Section 1, of the Town By-Laws which prohibits the keeping in the Town of "any dog or pet which, by barking . . . . , disturbs the peace and quiet of any person", he find means whereby the excessive barking is curbed. Mr. Eddison asked for suggestions by January 21 of any furtherCommittee changes desired by members of the Board in the revised Committee .Direc-- Directory tory . Mr Eddison will work with Susan Adler and a local artist to have Revisions the Directory completed and in its final form by the opening of the 1985 Town Meeting. • -4- Traffic 4-Traffic Upon motion duly made and seconded, it was voted to refer the request item, Ho, of Raymond Ho, 144 Woburn Street, for a "Hidden Driveway" sign near his 144Woburn home t❑ the Traffic Safety Advisory Committee for its review and recom- Street mendations. uma Sewer User Upon motion duly made and seconded, it was voted to abate the portion Fee of water charges which represent a sewer user fee for new owners of property Abatements who purchased between July 1, 1984 and November 19, 1984, to adjust bills for their consumption, which took place during only part of the semi-annual billing period. Cycle 1 Water Charges in the total amount of $1,181.64; Cycle 2 Water Charges in the total amount of $1,368. 15; and Cycle 3 Water Charges in the total amount of $1,544.13 were abated. Boston Edi- Upon motion duly made and seconded, it was voted to approve the son peti- petitions of Boston Edison Company for grants of location the maintenance tions of existing underground facilities at the following locations: Apollo Circle, Battleview Circle, Crest Circle, Kitson Park Drive, Powers Court, Ryder Lane, Scott Road, Woodpark Circle. Permit Upon motion duly made and seconded, it was voted to approve an in- parking crease from $120.00 per year to $156.00 per year for permit parking at fee incr. the School Administration lot, consistent with the recommendation of the Sch.Adm.lot Director of Public Works and the Center Revitalization Committee. Rte 2A A draft letter submitted by Mr. Hutchinson to be sent to Federal widening officials as an effort to accelerate procedures to allow the widening of Route 2A, was reviewed. The letter will be redrafted by Mr. Hutchinson and Mr. Eddison to reflect suggested revisions. Sewer The Board reviewed the recommendation of the Town Engineer in favor mod abatement of abatement of sewer betterment on property owned by Mr. and Mrs. Smith, Smith 4 Clematis Road. The recommendation was based on the fact that the Clematis owners negotiated and paid $3,000.00 to Mr. and Mrs. Covert, neighbors, Road for a sewer easement to the Town that made construction of this sewer possible; thus saving the Town considerable money in construction costs for a shorter distance and shallower excavation. Upon motion duly made and seconded, it was voted to abate a sewer betterment in the amount of $2,759.24, assessed against the property of Francis W. K. and Jacquelyn R. Smith, 4 Clematis Road. Arts Upon motion duly made and seconded, it was voted, as suggested by Calendar Mr. Eddison, to send a letter of appreciation to the Lexington Council for the Arts, complimenting the Council for its excellent work in pre- paring a six-month Arts Calendar which had been distributed to Lexington residents. Mtg. w. It was agreed t❑ schedule a meeting with National Park Service of- Nat.Park ficials on February 4, as requested by Bob Nash, Director/Superintendent Service of the Minute Man National Park. A Master Plan, to be prepared for the Park, will be discussed at that time. Upon motion duly made and seconded, it was voted 5 -- 0, Mrs. Bat t in, Mr. Sacco, Mr. McLaughlin, Mr. Marshall, Mr. Eddison, to go into Exec- utive Session for discussion of matters regarding land negotiation, with Selectmen's Meeting % -5- January 7, 1985 no intent to resume open session. Upon motion duly made and seconded, it was voted to adjourn at 10:00 p.m. Marion H. Snow A true record, Attest: Executive Clerk pow r VOID r SELECTMEN'S MEETING �1 w . k d January 7, 1985 A regular meeting of the Board of Selectmen was held on Monday, January 7, 1985, in the Selectmen's Meeting Room, at 7:30 p.m. Chairman Battin, Mr. Sacco, Mr. McLaughlin, Mr. Marshall, Mr. Eddison; Mr. Hutchinson, Town Manager; Mr. Cohen, Town Counsel; Ms Adler, Assistant to the Town Manager and Mrs. Snow, Executive Clerk, were present. The Chairman opened the Public Hearing on FY'86 Street Acceptance pro- Public posals: Emerald Street, Garfield Street, Philip Road. Notice of the Hearings hearing had been legally advertised and all abutters notified. Streets Town Engineer, Francis Fields, gave a slide presentation of Emerald Emerald Street showing road plans, street layouts, present conditions and a de- Street cription of improvements proposed. Emerald Street, with a layout of 40' , would be constructed to a width of 24' and would be finished to a length of 400'4-, ending in a modified hammerhead. Sidewalk would be installed on the even side of the street. The construction was estimated at $56,000, with betterments of $13,827.76. Mr. Fields noted previous petitions to accept Emerald Street had been filed in 1972, 1975, 1976, 1980, 1982 and 1983. A similar slide presentation was given on Garfield Street, to be con- Garfield 0.1111 structed for approximately 700' within a 50' layout at a width of 24' . Street Sidewalks would be constructed on the odd side of the street, with land takings only for roundings. Cost of construction was estimated at $100,000, with betterment of $34,447.63. There have been no previous petitions on record for Garfield Street. Mr. Fields:presented slides '.and information on plans for Philip Road, a Philip 20-year old subdivision street never accepted by the Town. It is proposed Road to construct Philip Road to a length of 1,550' at a width of 24' within a a 50' layout. Sidewalks, installed by the developer, exist on Philip Road. Cost of the construction is estimated at $210,000, with no betterment to abutters. Mrs. Battin opened the meeting to questions from the floor on Emerald Street. Mr. Johnson, 16 Emerald Street, expressed disappointment that the street would not be constructed to its full length, but said he would accept the plan as proposed. He was told that the neighborhood would be surveyed as to installation of sidewalk. Mr. and Mrs. Stalter, 41 Asbury Street, raised questions as to encroach- ment of sidewalk on their 19' sideyard and were told it would be located at the edge of the 24' roadway, within the 40' layout. Mr. Stalter also felt that full construction of Emerald Street was pref ereable. Construction of the full length, as proposed for FY85, would cost $90,000 o.ak as opposed to $56,000 for the current plan. Details of the FY85 plan were reviewed briefly. Mrs. Battin invited questions from the audience on Garfield Street. -2- Mr. and Mrs. Goetz, 15 Garfield Street, and Mr. and Mrs. Reasenberg, 16 Garfield Street, expressed opposition to installation of sidewalk on either side because they considered it unnecessary and because of loss of trees. Mr. Crogan, 24 Garfield Street, initiator of the petition, said he , , would go along with his neighbors if that was the general opinion. All neighbors will be polled regarding their views on the matter. Discussion continued on the width and placement, within the layout, of road construction; which, with or without sidewalk, would mean loss of trees. In answer to Mrs. Battin's question of degree of need for acceptance of Garfield Street as compared with others which have been considered, the Town Manager said he felt it was of high priority. Mr. Crogan and Mr. Reasenberg asked for consideration of 18' road width rather than 24' which they felt would preserve the character of the street and preclude the need for tree removal. The request will be explored and neighbors will be polled on that aspect as well as the deletion of sidewalk. The Manager noted that street standards, including modification of road width standards are now being reviewed. Mrs. Battin asked for questions and comments on Philip Road. Mrs. Dratch, 28 Philip Road, noted that the street is heavily travel- led as access to the Bowman School and was in favor of its improvement and acceptance. She added that she had always been under the impression it was an accepted street. Mr. Hutchinson pointed out that construction costs would amount to $210,000 and that Philip Road is not included in his proposed budget. Mr. McLaughlin asked for investigation as to circumstances under which bonds for the unaccepted subdivision street had been released and for a report on how many other old subdivision streets are unaccepted. Mr. Fields explained that although there may still be outstanding bonds, they would be inadequate to cover construction costs, due to the inflationary factor. He estimated that ten such streets exist in the Town. Mr. Frick, 9 Tavern Lane, spoke on behalf of Tavern Lane residents and presented a petition, signed by all, requesting consideration of the ac- ceptance of the street, as an historic lane, at a width of 17' to 19' . He reviewed previous petitions for acceptance and discussions with the Board on those occasions. He noted that residents had previously decided against the mandatory 24' construction with resultant loss of trees but subsequently had repetitioned on the basis of acceptance as an historic lane. He also requested in the event the current petition had been sub- mitted too late for FY86 action, consideration of the Board for authori- zation of minor repairs to Tavern Lane at this time. Mrs. Battin outlined the Board's procedures regarding street acceptance requests, noting that it will be acting on adoption of an unaccepted street policy in the near future. She added that the Board is also committed to development of a Master Plan for Streets. Mrs. Battin requested that funding for maintenace for such streets as Tavern Lane be considered in FY86 budget proposals. There being no further questions or statements, the hearing was de- clared e- clared closed. Mr. Eddison and Mr. Hutchinson submitted a redraft of a letter to Rte 2A be sent to Congressman Markey, Senators Kennedy and Kerry, Secretary of widening the Interior and the Secretary of Transportation requesting assistance project with obtaining decisions from the National Park Service relative to the Route 2A widening proposal. The Board agreed that the letter be sent to the abovementioned during the coming week. Mr. Tonaszuck asked authorization to request State approval of Crosswalk installation of crosswalk signs at two or more locations in Lexington locations Center. A prototype sign, displayed that evening, designed to State standards, is made of plastic and will be weighted by sand. Upon motion duly made and seconded, it was voted to authorize the Department of Public Works to install, on an experimental basis, two crosswalk signs on Massachusetts Avenue and to request the State Depart- ment of Public Works for a permit for such installations. Discussion continued on the frequency pedestrians crossing at loca- tions other than crosswalks in the Center and suggestions were made as to solutions to the problem; i.e. , deterrent procedures by the Officer on duty or ticketing, which has proven effective in other areas. It was suggested that installation of additional signs at the extreme ends of the Center would be of benefit - near the Police Station and at some location near the Green, in addition to the two signs at Decelle's and the Meriam Street intersection. Upon motion duly made and seconded, it was voted to list four pro- - posed locations for crosswalk signs in the request to the State Depart- ment of Public Works for permission for installation. Mr. Marshall requested that two items be referred to the Traffic Traffic Safety Advisory Committee for review and report: a suggestion to re- items: locate the crosswalk sign near MeriamStreet on Massachusetts Avenue, Meriam St. in the interests of safety to motorists exiting Meriam Street and turning Mass.Ave. left and a problem existing at the Meriam Street/Massachusetts Avenue intersec- intersection because poor sight distance down Massachusetts Avenue. He tion suggested that a possible solution would be to eliminate the first parking space to the left on Massachusetts Avenue near Meriam Street where cars, and frequently vans, obstruct vision. Upon motion duly made and seconded, it was voted to refer the afore- mentioned fore- mentioned traffic items to the Traffic Safety Advisory Committee for re- view and recommendations. Completion of the membership roll of the Congregate Housing Study Congregate Committee was discussed, with respect to representation of LexHAB on Housing that Committee. Mr. Marshall reported that in i conversation with LexHAB Committee Chairman, Jean Gaudet, the point as to whether the Board of Appeals will Appts. be represented on the Committee had arisen, since LexHAB member Bill Hays discussed is also an Associate Appeals Board member. It was proposed that he could be appointed to the Congregate Housing Committee based upon that experience, and that Sherry Edmonds could be appointed to represent LexHAB. Question arose as to whether there is need for Board of Appeals rep- resentation and the issue of possible conflict of interest was pointed out. 44-4- Upon 4---Upon motion duly made and seconded, it was voted that suggestion be made to LexHAB that both Bill Hays and Sherry Edmonds be nominated for membership on the Congregate Housing Study Committee. Mr. Marshall will contact Mrs. Gaudet following the next LexHAB meeting for confirmation of LexHAB's approval of this procedure. Executive Upon motion duly made and seconded, it was voted to go into Exec- Session utive Session for discussion of matters of litigation, with no intent to resume open session. Upon motion duly made and seconded, it was voted to adjourn at 9:00 p.m. 142A/64/; 1/(76 A4 Marion H. Snow A true record, Attest: 1 Executive Clerk r(f) 2\‘ Selectmen's Meeting Y r4 S " . J aFnua ry 21, 1985 4:3 A regular meeting of the Board of Selectmen was held on Monday, January 21, 1985, in the Selectmen's Meeting Room, Town Office Building, at 7 :30 p.m. Chairman Battin, Mr. Sacco, Mr. McLaughlin, Mr, Marshall, Mr. Edd is on; Mr. Hutchinson, Town Manager; Mr. Cohen, Town Counsel; Ms. Adler, Assistant to the Town Manager; and Mrs. Snow, Executive Clerk, were present. Mr. Hutchinson referred to reports prepared by the Departments of 'Unaccepted Public Works and Engineering, submitted to the Board in response to re- StreetPolic quests for drafts on unaccepted street policy, unaccepted streets cate- "Street Cate gories and report on accepted streets. gories"& "Report on Regarding the revised draft Report on Unaccepted Streets, Mr. Hutch- Accepted inson noted a plan presented by the Town Engineer for a 20 year $12,000,000 Streets" street reconstruction program at a cost of $600,000/year, to be assisted by the existing petitioning system, with implementation contingent upon the following criteria: a. safety/financial considerations b. corridor development c. impact upon greatest number of households The program proposed construction of 4 1/2 miles of unpaved street prior to the 6 1/2 miles of unaccepted paved street in the Town; the un- paved streets having impact upon the greatest number of households . Under the program proposed, all unpaved area streets would be re- constructed e- constructed within the first three years , with unpaved neighborhood streets being completed in the seventh year and unpaved dead end streets in the eighth year . The remaining twelve years would be used to reconstruct those streets in the paved unaccepted streets categories. A change in the street betterment rate system was also proposed which would aid in financing the 20-year reconstruction program by implementing an 80%, rather than the present 66 2/3% of recovery of the cost of street reconstruction. It was recommended that, because of the length of time for completion of the program, a by-law which would allow for recovery of the cost to re- pair unaccepted streets in the interim, be enacted. It is intended that these repairs are to be initiated by the Department of Public Works when necessary to ensure safe passage for emergency vehicles. Pam The Manager recommended that such a by-law not be proposed for this year. He added that the 20-year payment plan for betterments could be continued, but at a higher rate than the present 5%, possibly as high as 9% or 10%. He will explore legal procedures regarding the interest rate. The Town Counsel, who suggested that the interest rate may be under State statute, will also look into the matter. 2 Mr. Fields pointed out the 11 miles of unaccepted streets on a map displayed (4 1/2 miles of unpaved and 6 1/2 miles of paved roads) and outlined construction programs planned for FY'86. He recommended that Blake Road, Garfield Street, Kendall Road, Kimball Road and Vaille Avenue be included in the first year of the program (categorized as and area roads) . Mr. Eddison complimented Mr. Fields for the useful framework pro- vided by his Draft Reports . Regarding the suggested increased better- ment rate ratio of return to the Town, he asked that other factors be also explored which may provide a higher rate of return. Mr. Hutchinson noted the ongoing process in this area, with a target goal of 80% return. Discussion continued on suggestions that flexibility be factored into the categorizing concept. Regarding betterments procedures, it was suggested that a payment period of fifteen years, rather than the 20-year period now allowed should be 'considered. Mr. McLaughlin felt it was important to keep aware of petitions submitted over the years and to address the subject of how many lots would be opened by acceptance of a street. The opening up of alterna- tive ltorna- tive arteries to increased traffic, he suggested, could be on a year- to-year plan. Mrs . Battin noted that the Planning Board 's recommended additions to Street Acceptance Criteria a. , b. and c. , accepted by a previous Board of Selectmen on November 21, 1983, had been omitted from Mr. Fields ' revised Draft Report on Unaccepted Streets , and asked that mod they be included as follows: Section a. Drop the words "financial considerations" Section b. Add after "corridor development" the words, "and internal neighborhood circulation; improved de- partmental operations ; improved access for other Town objectives. " Section c. Add after "impact upon greatest number of house- holds" ouse- holds" the words, "including improved access to public facilities ." In each case, financial and environmental impact shall be considered; and, where possible, all street construction projects coordinated with other Town projects such as water and sewer construction. "Financial considerations" would apply in all instances, under each of the three criteria. The aforementioned drafts will be sent to the Planning Board and the Capital Expenditures Committee for review and response following this initial discussion by the Board. In response to questions from the Board, Mr. Fields noted safety aspects involved in the proposal to allow 18' vs . 24' widths on certain low-volume, minor streets, adding that the finishing of a street can re- sult in a change in traffic conditions. Members were asked to raise other points of concern in writing to the Town Manager. Selectmen's Meeting 02 3 January 21, 1985 The Manager reported that estimates for repairs to Tavern Lane, est i- Tavern Lane mated at $100,000 for 18 ' and $125,000 for 24', are being prepared. If Omm approved by the Selectmen and the Finance Committees, Town Meeting could be asked to put these funds aside. Tavern Lane residents will be informed when further discussion of the matter is scheduled. Regarding temporary repairs to Tavern Lane as requested by the His- torical is- torical Society, the Manager will consider the request in the Spring if conditions are found which would damage Town equipment. Upon motion duly made and seconded, it was voted to approve ac- Ch. 90 cep tante of the bid by Shawmut County Bank, low bidder at a rate of 4.89%, Reimburse- for a note in anticipation of Chapter 90 Reimbursement of funds for street ment, Note improvement projects at Marrett Road and Bedford Street . in anticipa tion Mr. Hutchinson presented an overview of a proposed budget/spending plan of $42,718,059, including State charges, a 3.9% increase over 'last FY'86 year's appropriation of $41,101,744. He estimated the tax rate at $20.99 Budget for residential and $30.68 for commercial properties. He added that con- Overview tinued economic strength, additional State aid, declining debt, additional revenue from the sewer use charge, and a levy limit of $740,000 will al- low maintenance of essential service as well as the addressing of a num- ber of concerns expressed by the Board. He noted that even under these circumstances, he will propose deletion or deferral of some requests in compliance with levy limit restrictions. Total requests submitted were $40,640,910 and the Manager will recommend $38,511,910 . "' Goals relative to expansion of human services, some expanded staffing of the Planning Department, expanded maintenance program of the Town's in- frastructure, relining and cleaning of water lines and inflow/infiltration studies and actions, were noted. The Manager reviewed detailes of the Operating, Personnel, Schools budgets and the debt schedule, noting that no provision for borrowing has been made within the proposed budget. In his budget overview, the Manager projected the net amount to be raised by taxes per FY86 requests would be $32,959,318 and under his recommendations, $30,830,318. A chart showing per capita costs and spending for education, DPW, State/County Charges/Assessors' Overlay, Protection, General Gov't, Capital & Articles, Pensions, Library, Debt, Financial Operations, Human Services, Recreation and Health was displayed and reviewed. The Manager announced that Local Aid may be higher than was estimated as reported in conversations with our Legislators, but warned the Board that Cherry Sheet results must be waited for. In his conclusion, Mr. Hutchinson noted that the options for the Town con- tinue to narrow while dealing with levy limit restrictions and while the bud- get proposed maintains basic services and a commitment to concerns outlined by the Selectmen, it does not address all concerns. The process for scheduling of meetings with all Town Departments for budget review was reviewed. Mr. Hutchinson will submit a proposed schedule for those meetings, starting with major departments. ,(9 y' -4- It was agreed that the Police and Fire Department budget requests will be scheduled for Wednesday, January 23, as well as other smaller operating budgets. wog School Mr. Cohen reported that the Supreme Judicial Court had found 100% in Busing favor of the Town in the case of the School Busing statute as an unfunded Statute liability. Minutes Minutes of the Selectmen's Meeting of December 17, 1984, were approved as corrected. N. Lex. Mrs. Battin read the list of candidates for appointment to the North Rd.Improve- Lexington Road Improvements Committee, and noted that efforts are still being ment Comm. made to find a Bedford Street resident willing to serve. Mr. Eddison ex- pressed his willingness to serve as liaison to ensure close communication with the Board and the DPW. Upon motion duly made and seconded, it was voted to appoint the follow- ing to the North Lexington Road Improvements Study Committee, with no length of term designated: Sally T. Castleman 7 Mountain Road Lawrence N. Smith 6 Cedarwood Terrace Howard A. Smith 16 Childs Road William J. Scouler 144 Simonds Road Myron L. Miller 46 Eldred Street John C. Eddison, Selectman Liaison Auction- Upon motion duly made and seconded, it was voted to approve the appli- eer 1-day cations of Edward P. Todd, 1888 Massachusetts Avenue, Paul Mosca, 101 Winter Licenses Street and Dorothy Lappen, 57 Forest Street, for Auctioneer Licenses for March 16, 1985, at the Church of Our Redeemer, 6 Meriam Street. MWRA The Board concurred with Mrs. Battin's appointment of James P. Reilly, designee, 25 Walnut Street, as her designee to represent Lexington on the Advisory Reilly Board of the Massachusetts Water Resources Authority. It was noted that the first meeting of the Authority will be held in Cary Hall on January 31st. Congr. Mr. Marshall reported on his conversation with Jean Gaudet, Chairman of Housing LexHAB regarding representation of that Board on the Congregate Housing Study Comm. Committee. At a meeting of LexHAB, it was proposed that two of its members, Appts. William Hays and Sherry Edmonds would be nominated; Mr. Hays in the light of his experience as an Associate Member of the Board of Appeals, and Ms. Edmonds because of her knowledge of Congregate Housing and her State involvement in that area. All were in agreement with Mrs. Battin's comment the the number of members on the Committee is not limited and that expertise- would be brought to it by these appointments. Upon motion duly made and seconded, it was voted to appoint Sherry B. Edmonds, representing LexHAB and William C. Hays, as member-at-large, to the Congregate Housing Study Committee. 69 -5- Selectmen's Meeting January 21, 1985 The Board reviewed the revised draft letter to be sent to Senator Ken- Rte 2A nedy, Senator Kerry and Congressman Markey, asking for assistance in getting Widening response to a proposal presented to the Minute Man National Historical Project Park authorities and the F. H. A. for the widening of Rte 2A at its inter- section with Mass. Avenue. Upon motion duly made and seconded, it was voted to approve the draft and to authorize the Chairman to sign the letters to the abovementioned, with copies to the Secretaries of Transportation and the Interior. Mr. McLaughlin reported on his attendance at the Gund School of Design, National Harvard University, for a briefing on three alternative long-range plans Park Re- for the Minute Man National Park. He saw no hindrance to the road widening design pro- in any of the plans presented. He noted his opposition to all redesigns posals-Gunc presented at the briefing and asked authorization to draft a letter so stat- ing to be sent to the Desig, . oull an, ► e ional Park Service. He noted a second presentation of th= 'Lang totbw. he at the Century Center in Con- cord and urged attendance of board members, if possible. Mrs. Battin announced her resignation as Chairman of the Board, to be- Resignatior come effective as of February 11, 1985. Noting that the coming year would M. Battin, be her last as a member of the Board, she felt she could lend assistance as Chairmar to the elected Chairman, in his first experience in that capacity during a Town Meeting. Mrs. Battin was thanked for her service and the excellent performance owe of her duties as Chairman by the other members. Upon motion duly made and seconded, it was voted 5 -- 0, Mrs. Battin, Executive Mr. Sacco, Mr. McLaughlin, Mr. Marshall, Mr. Eddison, to go into Executive Session Session for purposes of discussion of Collective Bargaining Strategy, with no intent to resume open session. Upon motion duly made and seconded, it was voted to adjourn at 9:50 p.m. A true record, Attest: 4/42460-4 Z)//42-il Marion H. Snow - ' Executive Clerk T- , u P VOID e:2\\) ;_14 SELECTMEN'S MEETING 0-\\(/ January 23, 1985 A regular meeting of the Board of Selectmen was held on Wednesday , January 23, 1985, in the Selectmen's Meeting Room, Town Office Building, at 7:30 p.m. Chairman Battin, Mr. Sacco■ Mr. McLaughlin, Mr. Eddison, Mr, Hutchinson, Town Manager; Ms Adler, Assistant to the Town Manager; Mrs . Snow■ Executive Clerk, were present. Upon motion duly made and seconded, it was voted to approve the appl i- 1 Day Auc . cation of Mohsen Mehran-Ne j ad, Boston Galleries , for One Day Auctioneer 's License License for Friday , January 25■ 1985 ■ for sale of Oriental rugs at Heritage Nejad Hall, L. of C. Building, 177 Bedford Street. The Town Manager announced the resumption of filming of Selectmen's CATV SEL Meetings by Adams/Russell , which had not been done for the past two weeks Meetings due to technical difficulties at the firm. Aproposed schedule of budget reviews with Department Heads and Com- Budget mmittee Chairmen was reviewed by the Manager,who suggested that the Board's Review meeting schedule be established at the January meeting, with possible Schedule Monday, Wednesday and Saturday meetings to accomplish the entire review. The School Oommittee will be asked to meet to discuss its FY86 Budget Pro- posals on Monday, February 4th at 7:30 a.m. Mr. Hutchinson noted that Mr. Marshall, absent from that night's meet- ing, had submitted alternative formats for Mr,. Hutchinson's FY86 budget: Sheet #1■ as presented by the Manager; Sheet #2, sorted by size of account; Sheet #3, with data arranged according to the size of increase from 1985. Mr . Hutchinson noted that Fire Chief Bergeron and Police Chief Furdon Fire & were present to give an overall picture of wach Department's operation, Police to report on progress with goals stated last year and to review FY86 expense Budgets budget requests . He noted that no contracts in the Public Protection area had been settled to date. Chief Furdon thanked the Board for the opportunity for discussion. He Chief reviewed FY86 operations of the Police Department and presented data on Furdon decreases in the areas of housebreaks , larcenies, auto thefts and mo ter accidents. He noted success with expanded "Directed Patrol","Park,Lock and Walk" and "Selective Traffic Enforcement" programs ■ as well as crime prev- ention and school safety programs■ which have been well received by residents and businesspeople. Regarding goals for FY86, Chief Furdon said the Department's main priorities and goals remain primarily the same; continued use of resources to enhance the safety of the public . Police Expense Budget, Acct. #3800, in the total amount of $227,445, down by 2 1/2%, was reviewed. the decrease, Chief Furdon reported, is due equipment from last year's appropriations . ,AAC1 -2- He reported that in a comparison of manning in other towns , Lexington had the lowest costs and officers per 1,000 residents shown in the study. The Police Physical Fitness Program was outlined as fol lows : for those over 40 years old, physical checkups and weight control is compulsory. Par- ticipation in gym activities is voluntary at this time. Questions were mwri raised regarding increases in Education (video tapes, films) and additional telephone/teletype equipment classifications . Mr. Hutchinson will explore methods for savings in the telephone/teletype area, possibly with an alter- native service. Mr. McLaughlin stated that on a specific Saturday,he had obs erVed many traffic violations and jaywalking occurring in the Center which had gone un- noticed nnoticed by the officer on duty there. Other members remembered noticing the same situation that day . In response to questions regarding the level of traffic direction training given, the Chief said that when a performance lack is noticed in an Officer, steps are taken to correct it and though some Offic- ers are more skilled at traffic direction than others , all had initially been given the same level of training. The Manager agreed with the suggestion that discussions of progress with Police programs and reports on staffing and options, as was being carried on that evening, should be scheduled on a bi-annual basis . The Chief explained the setup, for daily staffing including 24-hour cover- age of the Center, cruiser coverage of the 4 sections of Town in addi- tion to a back-up car. He falt that the Department had been provided with adequate personnel for the next five years, and beyond when staffing should be up to maximum. Mr. Eddison complimented Chief Furdon on his presentation and thanked him for the information given on the operation and functions of his Department. Mr. Hutchinson recommended that the civil service issue be re-examined and suggested that it be an item for discussion at a goal settling meeting. miumi Chief Bergeron was present for review of his proposed budget in the 4000 series and for reports on manning of his Department and Fire services to the community . He listed provision of emergency fire, rescue ambulance services, education of citizens regarding fire safety, inspection of buildings and enforcement of fire regulations, operation and maintenance of the fire alarm sustem, fire apparatus, and two fire stations as functions of his Department, in addition to being the lead agency regarding compliance with the "Right to Know" law and Civil Defense. The Cheif submitted a total budget request of $1/85 million, 93% of which would be allocated for Personal Services . The number of employees was listed as 62 full-time (and 1 part-time) employees , working on 4 shifts with a rotating schedule within a 42 hour work week. He noted that responses to calls have remained basically level for the past 7 years , with 2,350 calls responded to in 1984. There were 7 working fires and 670 permits of all types issued. The Chief noted increased effeciency and productivity due to the recent reorganization of his Department and commented on the benefits of the required sprinklering of all commercial buildings . The Mutual Aid Contract was seen as a great advancement by the use of regional assets on a local level. There are 16 Lexington Firefighters trained to use the Mutual Aid equipment. Chief Bergeron noted goals for FY86 as follows : replacement of existing ambulance (capital request) ; development of fire prevention bureau pro grams; integration of records sustem into micro-computor system; improvement of in- mme house training program and expansion of key personnel paging s us tem. He also stated his goal to progress to a mandatory physical fitness program for all firefighters . )5a -3_ a Selectmen's Meeting January 23, 1985 00.4 In response to questions regarding status of street alarm boxes, Chief Bergeron reported that 240 boxes are being maintained, with no additional installations for the past 7 years. In 1984, there had been 61 false alarms and 4 legitimate calls. He said his thoughts are somewhat changed regarding removal of all street boxes based on possible interruption of telephone ser- vice which would have to be relied upon for contact with the Fire Department. The Manager agreed with the request for a report on the subject and recom- mendations on the question of removal. Questions were raised regarding reduced manning, and it was pointed out that preventative measures taken now should reduce the number of fires and accordingly the number of employees needed. Mr. McLaughlin expressed his support for optimizing mutual aid and sug- gested having manning/staffing issues again reviewed in 6 months. In discussion of the capital request for replacement of the 1980 ambu- lance, the Chief was asked to provide a cost comparison on Town/private ambu- lance companies' purchases. The Chief explained the Town's need for larger vehicles to contain more emergency equipment than private companies' . Mrs. Battin complimented the Chief for the insight given into the broad range of activities of his Department and thanked him for his presentation. Mr. Hutchinson reviewed expense budgets proposed and outlined his recom- Other mendations for the following accounts: expense #1050 Selectmen budget #1065 Town Manager reviews "'r'"` #1080 Office Furniture and Fixtures (Town Mgr. Jurisdiction) #1130 Director of Guides #1200 Town Clerk #1550 Board of Appeals #1760 Printing of Town Report #1775 Law Fees #1800 Law Expenses #1900 Elections (Selectmen's Jurisdiction) #1950 Elections (Town Clerk's Jurisdiction) #2050 Board of Registrars #1148 Safety Program #1125 Fire & Police Medical #1135 Out of State Travel #1141 Tuition & Training Fees #1142 In State Travel The Manager is recommending favorably on a Fire & Police Medical (Acct. 1125) request for $5,000 to accommodate an annual Physical Program for Manage- ment Personnel. Mr. McLaughlin requested more information on this item. Regarding the new telephone system, the Manager reported that calls for New Tel. Town Hall are again being processed through a switchboard in the building. system The effort to combine School and Town Offices calls on one switchboard in the office of the High School had been unsuccessful because of the high volume of incoming calls. puma• -4- Mr. McLaughlin asked for information on the original recommendation which had been the basis of design of the system and asked if there was any opportunity for recovery from the consultant for additional expenses now to mit be incurred. Mr. Eddison was in support of Mr. McLaughlin's view on the matter and pointed out that Town Meeting had g .ven approval based on the original con- cept. He felt it was disturbing to have the Board's credibility placed on the line in the matter. 1 Mr. Hutchinson noted that the new system will still pay for itself within 3 to 5 years, but will explore the abovementioned and will prepare a report, as requested. Upon motion duly made and seconded, it was voted to adjourn at 9:32 p.m. (;;?? A true record, Attest: ( ' 7)/1 4 ,6/4tote Marion H. Snow Executive Clerk ti mod Ina t 1 may} SELECTMEN'S MEETING ) January 28, 1985 6'\ A regular meeting of the Board of Selectmen was held on Monday, Janu- ary 28, 1985, in the Selectmen's Meeting Room, Town Office Building. Chair- man Battin, Mr. Sacco, Mr. McLaughlin, Mr. Marshall, Mr. Eddison; Mr. Hutchin- son, Town Manager; Mr. Cohen, Town Counsel; Ms. Adler, Assistant to the Town Manager; Mrs. Snow, Executive Clerk, were present. Louise Elving and Lisa Alberghini, representing Greater Boston Commun- GBCD ity Development, Inc. , (GBCD) were present seeking guidance on several Franklin aspects of the firm's proposal for conversion of the Franklin School to School housing. Preceding discussion, Mrs. Battin read a letter dated January 17, 1985, from Mrs. Boggia, Chairman of the Council on Aging, informing the Board of the Council's vote to lend its support to the reuse of the Frankling School for affordable housing and expressing its endorsement for more housing alter- natives for seniors in Lexington. Ms. Elving referred to alternatives presented in GBCD's October 31st proposal regarding income-mix options; a right of reverter to the property and payment to the Town of the acquisition price. The developers had submitted a memorandum listing the options from which choices would be made and which Ms. Elving reviewed with the Board. "s Regarding Question #1, Income Mix Options, there was unanimous support for 25%low cost/75% moderate cost units, as opposed to Option #2: 25% low cost/50% moderate cost and 25% market rate rentals. All members were opposed to a commitment to the fall-back option of 25% low cost/75% market rate, in the event SHARP funding is not received. In response to question on management, Ms. Elving said that initially GBCD would operate the development until stabilized and would then seek a local agency, similar to LexHAB, for that function. Regarding renter selec- tion, Town input would be sought by GBCD. Regarding Question #3, there was unanimous agreement for a Reverter Claus in the Deed to assure the Town the right of reclaiming the property if desired in the future, subsequent to the repayment of the mortgage loan. Under Question #4, Payment to the Town, two options were presented: #1, deferred payment mortgage for full appraised value and #2, initial payment combined with a deferred payment mortgage. Option #2 would require higher rents under all income mix options for moderate income rentals to cover the increase in development costs resulting from the up-front payment. Mr. Marshall, Mr. Eddison and Mrs. Battin were in favor of the deferred payment option, in the interest of keeping the rents as low as possible. Mr. McLaughlin and Mr. Sacco preferred the second option and felt that the re- sultant increase in moderate income rents would still not remove them from that category. The Chairman summarized the positions reached on the three questions as follows: unanimity on Question #1 in favor of Option #1, 25% low income and 75% moderate income units and on Question #2 in favor of inclusion in the loom Deed of a Reverter Claus. On Question #3, the majority of the Board supported ryryry (.,-(3 2- V the deferred payment mortgage concept as opposed to the initial payment option. Ms. Elving projected that financing, design, syndication of the , property and, hopefully, negotiations with the Town could be accomplished to a stage which would allow construction to begin in Fall '85. Regarding the request for extension of lease to Fall '86 of the current tenant, Assem- bly of God Christian Center, she stf.ted that such a delay would impact costs as well as chances for obtaining SHARP funding. The Manager felt that the one year extension would not be feasible and recommended proceeding with dealing with GBCD expeditiously, while allowing as much time as possible to the Church. Ms. Elving and Ms. Alberghini were thanked for their presentation and they retired from the meeting. Minutes Upon motion duly made and seconded, it was voted to approve minutes of 1/7/85 the Selectmen's Meeting on January 7, 1985, as amended. Request The Board considered the request of Ruth & Sam Nablo and Rachel & for waiver Myron Rosenblum for waiver of rental fee at Cary Hall for presentation of rental fee, "Break the Stalemate", a mini-series on U.S./Soviet Relations and Arms Con- Cary Hall trol. The three programs are sponsored by the Lexington L.W.V. , the Lexing- ton Committee for a Nuclear Weapons Freeze and the Lexington Clergy Associ- ation, among other Greater Boston organizations. Mr. Hutchinson presented criteria used for determining if a rental fee is to be charged i.e. free admittance, programs of non-sectarian/non-political nature, etc. and gave examples of instances when rent has been waived. Discussion followed regarding whether the subject matter, presented with no opportunity for debate from those of differing views, constituted a ,,,,r,,,,N„ balanced program and whether a precedent would be set by granting the waiver. Upon motion by Mr. Sacco, seconded by Mr. McLaughlin, it was voted 3 - 2 to allow use of Cary Hall for the presentations, but to deny the request for waiver of rental fees. Mrs. Battin and Mr. Marshall voted in opposition to the denial. Student A proclamation, designating April 10, 1985, as Student Government Day Gov't Day was read by the Chairman of the Lexington Youth Commission, Nancy Barter, as Proclama- follows: tion WHEREAS: the future government of our Town, State and Country will be in the hands of those who are now our students; and WHEREAS: it is most important that those students are encouraged to become aware of democratic processes and interested in participation in those processes; and WHEREAS we have the opportunity to make them aware that the future of our democratic society rests with the under- standing and involvement of your people, NOW, THEREFORE, the Lexington Board of Selectmen hereby proclaims April 10, 1985, as STUDENT GOVERNMENT DAY Upon motion duly made and seconded, it was voted to approve the Proclama- tion, initiated by the Lexington Youth Commission, as read. mid -3- Selectmen's Meeting January 28, 1985 elm Upon motion duly made and seconded, it was voted to approve the request MUCO of Mystic Valley Chamber Orchestra for permission toserve win in Cary Hall 1-day Liq. Cary Memorial Building, following a concert on February 9, 1985, and to License approve an application for One Day Liquor License for that occasion. Mr. Hutchinson briefly reviewed a draft list of Articles for the Warrant Warrant to the 1985 Annual Town Meeting, noting that an article dealing with changes 1985 A.T.1 to the Budget Timetable will be withdrawn and brought back next year. The proposed timetable will be used this year on an experimental basis. Regarding the amount of the Town's 75% contribution to payment of pre- miums for employee Health Insurance, and suggestion to rescind the 25%/75% ratio practice, the Manager reported that this change could be accomplished as a matter of wage policy and bargaining, with no article necessary. He recommended that it be an issue to be looked at by future Boards. Upon motion duly made and seconded, approve the appointment by the Town Hist.Comm. Manager of Isabella Hagelstein to the Historical Commission for a term of appt. office to expire on April 1, 1987. Hagelstein Walter Tonaszuck, Director of Public Works/Engineering, Francis Fields, DPW Budget Town Engineer, Richard Spiers, Sewer/Water Supt & Acting Mgr. of Operations, review and Emanuele Coscia, Mgr. of Administration/Facilities, were present for re- view of the proposed DPW FY'86 Budget. The budget totalling $4,715,000 in- cluding Personal Service, reflects a 9.2% increase, the major portion of which would be necessary to cover trash/solid waste higher costs. Acct. 5000, Public Works Office Expenses request, was increased to accom- modate purchase of computer software and supplies for two DPW computers; Dues and Memberships fees for special licenses and purchase of employee safety apparel. The following Public Works accounts were reviewed and discussed briefly: #5150 Engineering Expenses #5350 Town Building Maintenance Expenses #5400 Highway Maintenance & Traffic #5450 Road Machinery #5500 Snow Removal #5600 Street Lights #5700 Sewer & Water Maintenance #5800 Refuse Collection #5850 Sanitary Landfill #6000 Park/Shade Tree #6050 Insect Suppression #6400 Cemeteries Expenses In further discussion of Acct. #6400, question arose as to why the ceme- Cemeteries teries operation was not carried out on an enterprise basis. Increase in the price of lots was suggested. Upon motion duly made and seconded, it was voted to request the Town Mana- ma's' ger to report to the Board on means for making the cemeteries self funding. -4-- 1984 Special Town Counsel reminded the members of procedures to adjourn the Febru- Town Mtg. ary 4th session of the Special Town' Meeting, as planned. One or two Selectmen, Town Moderator, Town Counsel and Town Clerk will be present in mod Cary Hall for the adjournment. Town Meeting members will be notified by Post Card of this procedure. Mr. Marshall reported that conversation with the owners of the Pine Meadow Golf Course had indicated no change in position regarding the sale and therefore no action is possible at the February 4 Special Town Meeting. If there are no developments by the time of the Annual Town Meeting, action would be delayed to the 1986 Annual Town Meeting. The final item on the agenda was election of a Chairman of the Board, replacing Mrs. Battin whose resignation as Chairman becomes effective on February 11. Mr. Marshall was nominated by Mr. Eddison as Chairman Mr. McLaughlin nominated Mr. Sacco, who respectfully declined the nomination and asked that it be withdrawn. Mr. Marshall was unanimously elected as Chairman of the Board of Select- men, effective as of February 11, 1985. All Board members expressed their gratitude to Mrs. Battin for her excellent performance as Chairman, who thanked her fellow members for the support shown her during her term. Upon motion duly made and seconded, it was voted to adjourn at 10:15 p.m. A true record, Attest: /1/76040/ waif Marion H. S o 1/&c Executive Clerk mid r \\\: '' SELECTMEN'S MEETING �Ay�'� 9 6.-) r January 30, 1985 A regular meeting of the Board of Selectmen was held on Wednesday, January 30, 1985, in the Selectmen's Meeting Room, Town Office Building at 7:30 p.m. Chairman Battin, Mr. Sacco, Mr. McLaughlin, Mr. Marshall, Mr. Eddison; Mr. Hutchinson, Town Manager; Mrs. Snow, Executive Clerk, were present. Mr. Tonaszuck, Director of Public Works and Engineering, and Mr. DPW Capital Fields, Town Engineer, were present for review of capital requests of Requests those departments for FY86. Mr. Hutchinson noted that under Public Works, the requests total 2,950,000 and that this recommendation will be for $1,286,000. The following items were reviewed on a " Capital Projects Street Acceptance Street Reconstruction Street Resurfacing including Mass. Avenue Uncompleted Subdivision streets Traffic Signals - Mass./Waltham; Spring Street Traffic Study - Spring Street Sewer Pump Station Energy Study Water Mains for Fire Flows Water Mains for Water Quality Storm Drains Parking Lot Operation Parking Lot Maintenance Commuter Parking Lot Road Machinery Munroe School Energy Conservation Westview Cemetery Development Regarding "Street Acceptance", the Manager noted that his recommenda- tion will be for $100,000, as opposed to the proposed $200,000. Funds for the construction of Emerald Street will be carried from FY'85. In reference to the Street Acceptance Program, it was suggested that major capital improvement of streets be funded by the bonding of a group of the streets, to allow quicker action on the project. In review of "New Sidewalks", the Manager said that the Sidewalk Policy issue is to be reactivated in the light of lowered school population and heightened interest in walking as excercise. Mr. Hutchinson will pursue the concept of fee parking for the "Commuter arking Lot". Mr. Tonaszuck's review of his Capital request of $175,000 for "Road Machinery" listed the needed replacements of 11- -to 18-year old equipment. The Manager's re-commendation will be $15,000 as a level of expenditure for this category; (( -2- James Kane, Treasurer, and Richard Perry, Comptroller, were present _ for review of FY86 Expense Budget requests for Financial Operations and accounts under the Comprtoller's Jurisdiction. Treasurer/ Mr. Kane pointed out that "Treasurer/Collector" requests under Personal Collector Services will be decreased this ye .r due to the consolidation of the posi- tions of Treasurer and Tax Collector. The following accounts were reviewed by Mr. Kane with the Board: 2525 Treasurer/Collector Expenses 2575 Treasurer/Collector Foreclosure & Redemption 2850 Comptroller's Office Expenses Mr. Kane explained that the increased request for "Foreclosure & Redemp- tion" in the amount of $5,000 is due to the fact that no lots went through that procedure last year, hence the number of lots to be processed will be doubled this year. Comptroller's Mr. Perry outlined Accounts under the Comptroller's Jurisdiction as Jurisdiction follows: 2925 Office Machines Capital Outlay 2930 Office Machines-Maintenance & Repairs 2935 Office Services-Copier & Supplies 2940 Metered Mail Noting that David Stusse, Assessor, was not present he reviewed the Expense Budget request #3000, Assessors Expenses. Mr. Perry continued with review of the following: mai 1700 Group Insurance 1750 Municipal Propery & Workmen's Compensation 7800 Contributory Pension Fund 7810 Pension Funding 7825 Non-contributory Pension Fund 7850 Pension Expenses 8500 Interest on Debt 8525 Tax & Bond Anticipation Loans 8550 Maturing Debt. Upon motion duly made and seconded, it was voted to adjourn at 9:52 p.m. A true record, Attest: ,Marion H. Snow Executive Clerk