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HomeMy WebLinkAbout1986-01-BOS-min p r. M 1 r •V SELELCTMEN'S MEETING . � '\ � t �.l • JANUARY 13, 1986 A regular meeting of the Board of Selectmen was held on Monday, January 13, 1986, in the Selectmen's Meeting Room, Town Office Building, at 7:30 p.m. Chairman Marshall, Mrs. Battin, Mr. McLaughlin, Mr. Eddison, Mr. Dailey; Mr. Hutchinson, Town Manager; Mr. Cohen, Town Counsel; Ms. Adler, Asst. to the Town Manager; Mrs. Snow, Executive Clerk, were present. CORY'S OF LEXINGTON, INC. Petitions of Cory's of Lexington, Inc. for change of officers, change of Manager and transfer of stock were noted by Mr. Marshall. Mr. Charles Eldred, owner and current President introduced proposed officers in the Corporation and the new Manager and Acting Manager and explained the requests for changes under Cory's Restaurant Liquor License. He stated that orwm the operation, exterior and interior appearances and name of the restaurant will be unchanged. Upon motion duly made and seconded, it was voted to approve the application of Cory's of Lexington, Inc. d/b/a Cory's of Lexington, 20 Waltham Street, and petitions for change of Manager from Robert Montague to Gary W. Oleson; transfer of stock(100 shares) .from Neil R. Schauer, Charles Eldred, Robert G. Montague and Monok Varian to Stephen V. Miller, Robert J. Mutrie, Albert H. Surprenant and Gary W. Oleson; and change of officers as follows: Stephen V. Miller, President (director) Albert H. Surprenant, Treasurer (director) Robert J. Mutrie, Clerk (director) MINUTES Upon motion duly made and seconded, it was voted to approve the minutes of the Selectmen's Meeting on December 16, 1985, as presented. HOLLAND/ESTOW DOG HEARING Mr. Dailey reported on procedures at the January 3rd Hearing on the Holland/Estow dog complaint. Police Chief Furdon, who will under new State Law take over such matters in the future, attended the Hearing. Mr. Dailey noted Mr. Holland's complaints that the Estow dog had been running loose, causing minor damage on his property and barking excessively. Mr. Estow had own refuted these charges and had produced letters from other nearby neighbors attesting to the dog's good behavior. Mr. Dailey said that efforts by Mr. Estow in the past few weeks to restrain his dog and control its barking had been acknowledged by Mr. Holland, who had requested appropriate Town intervention to assure that this situation would continue. -2- _err Mr. Dailey stated that he felt that Mr. Holland had rights regarding the dog's intrusion on his property and the excessive barking and recommended that Mr. Estow be ordered to restrain his dog and control its barking. Upon motion duly made and seconded, it was voted that this dog be restrained while outdoors on Mr. Estow's property by means of a tether, chain or dog run and when off his property by means of a leash. It is also ordered that he take steps to effectively control the dog's barking to alleviate disturbances caused. If at the end of ten day from the date of the order it is found, upon investigation by the Animal Control Officer, that these procedures have not been implemented. the dog will be picked up and will be under the jurisdiction of the Animal Control officer. EMERALD STREET LOTS Upon motion duly made and seconded, it was voted to approve and execute an Order of Taking for Lots 198, 197 on Emerald Street, shown on Assessors' Property Map as Lot 198, and Deed conveying the land to the Lexington Rotary Club. ONO STATE CENSUS CERTIFICATION FORM Upon motion duly made and seconded, it was voted to approve and execute a State Census Certification Form, showing the population of the Town, according to the 1985 State Census, to be 29,224. NOTE IN ANTICIPATION, CH. 90 Upon motion duly made and seconded, it was voted to acept the bid of the Shawmut County Bank for a note in anticipation of highway reimbursement under Chapter 90, in the amount of $50,000, at a rate of 4 1/1%. Brief discussion followed on the short term of the note, which the Town Treasurer had explained was due to current uncertainty in the market. Mr. Cohen referred to the pending tax reform legislation with its current effective date of January 1, 1986. He explained how this provision was adding to the uncertainties of the market since purchasers were afraid that tax exempt bonds could become taxable. He suggested that the Town's position in opposition to this aspect of the legislation be communicated to the two U.S. Senators from Massachusetts. TRAFFIC COMMITTEE REPORTS CODA, FLETCHER AVENUE The Board reviewed the request of Nancy Coda for installation of a "Deaf Child" sign on Fletcher Avenue, and the report of the Traffic Safety Advisory Committee on the matter. Dr. Clarke attended to represent the Traffic Safety Committee. Upon motion duly made and seconded, it was voted to accept the mit recommendations of the Traffic Safety Advisory Committee that a "Deaf Child" sign be installed on Fletcher Avenue. Mrs. Coda will be asked for suggestions as to the most effective placement of the sign. t SELECTMEN'S MEETING 4 -3-• JANUARY 13, 1986 BLAKE, WALTHAM STREET PARKING The request of Mr. Blake, Colonial Pharmacy proprietor, for several short-term parking spaces near his store on Waltham Street/Mass Avenue was reviewded. The Traffic Committee had recommended that the request be referrred to the Center Revitalization Committee. Mrs. Blake, who was present, outlined the problem encountered by customers of the pharmacy and other small businesses in the area in parking to accomplish brief errands. Upon motion duly made and seconded, it was voted to refer the request of Mr. Blake to the Center Revitalization Committee and to broaden the scope of the request to include'the safety factor and consideration of placement of such short term spaces in the Muzzey/Waltham Streets lot or on Massachusetts Avenue. Regarding the need for effective enforcement and monitoring of short- term meters, it was pointed out the Police presence at that intersection should be a deterrent to violators. LACONIA STREET SPEED LIMIT Several residents of Laconia Street were present for discussion of their petition for lowered speed limit on that street. The Traffic Safety Committee in its report, had pointed out that a portion of that street is Oft unaccepted and that therefore , the Town cannot institute anyt regulatations on that section. Dr. Clarke added that the Committee recommends keeping the 30-mph limit on the acceted portion. Mr. Gurley, 42 Laconia Street, noted narrowness of the street (16' to 20' ) and a curve which results in poor sight distance. He spoke of accidents and near accidents which have occurred and asked that the Town- owned portion be posted at a lower speed. He felt that this restriction would affect speeds on the entire street. Mr. Regillo, whose house is on the blind curve, agreed with Mr. Gurley's views. Dr. Clarke again stated that he felt the existing speed limit to be safe. Upon motion duly made and seconded, it was voted to table further discussion and action on the request of Laconia Street residents for lowered speed limit on that street, pending exploration of ownership of the unaccepted portion, records of accidents which have occurred and preparation of a map clearly showing the configuration and designating the accepted and unaccepted portions. KATAHDIN WOODS DEVELOPMENT, COSGROVE LAND Mr. Marshall noted that the Board of Appeals hearing on the Katandin Woods application for Comprehensive Permit was scheduled for January 24 and asked for comments from the Board. He pointed out that the Planning Board's January 8th letter to the Board of Appeals had stated that BICD's oft application is incomplete and does not provide all information required for a Special Permit with Site Plan Review under the Zoning By-Law or information required under B/A regulations for a Comprehensive Permit. A list of these missing items had been compiled, but not included with the Board's copy of the letter. )\A -4- mow Mr. Hutchinson informed the Board that, at the request of the Planning Board, a consultant had been engaged to explore financials submitted by the developer and that it is planned to recess the 1124 hearing pending receipt of that report. He advised that the Selectmen defer any comments until the report has been filed. Mr. Eddison added that he would be reluctant to support approval of the application until the impact of increased traffic on the area has been studied. It was agreed, as recommended by the Town Manager, to continue discussion after receipt of the consultant's report. MUZZEY SENIOR CENTER RELEASE Mr. Hutchinson requested that the Board vote to execute the release of the developer of the Muzzey Senior Center under the Land Disposition Agreement with exceptions as noted in the December 23rd letter from David Rodgers of Palmer & Dodge regarding provision of management services for the condo and costs for management services, hearing, lighting and cleaning of the Senior Center. Mr. Eddison, liaison to the Council on Aging, referred to heating and accoustics problems and asked if any progress with resolution is being made. Mr. Hutchinson reported that the developer is working toward relief of the problems and felt that the release should not be delayed on that basis. Redesign to improve accoustics is being funded by the Friends of the Council on Aging. mod Mr. Eddison felt that reference to the developer's commitment to heating improvements should be made in the Release. Upon motion duly made and seconded, it was voted to approve the Certificate of Completion and Release of Conditions, pursuant to the terms of a Land Disposition Agreement dated October 31, 1983 between the Town of Lexington and Sydney Noyes Anderson, Inc. for the Muzzey Senior Center, with two exceptions noted. Approval is subject to the stipulation that the developer be financially responsible for remedying problems with the heating of the Senior Center. FY 87 STREET ACCEPTANCE PETITIONS, HAYES LANE Mr. Hutchinson referred to FY87 street petitions by residents of Jean Road, Tavern Lane and Hayes Lane, noting that for budget reasons, not all can be undertaken this year. Because of indication from 9 of the 28 residents of Hayes Lane, strongly in opposed to construction of the street and in light of the $700,000 expense involved, he recommended delaying the project for at least another year. Mrs. Wong, 15 Hayes Lane, initiator of the petition, noted the basis of opposition to acceptance as being increased speeding, costs, and the pavement width proposed and outlined difficulties encountered by residents on the unimproved end of the street. Dr. Branch, 91 Grant Street at the corner of Hayes Lane, related that in years past, he had hot-topped a section of the lane to prevent dust. He was in favor of construction of the street. He pointed out dangers from ...r speeders exiting onto Grant Street and felt that the condition of the street should be improved. =r- LA 15 SELECTMEN'S MEETING r -5_ JANUARY 13, 1986 Mr. McCormack, 30 Hayes Lane, agreed with Dr. Branch regarding the dangerous corner, but felt that paving of the street would increase traffic. He expressed concern as to safety of children. Mr. Hutchinson noted that he will be recommending $0 for such street projects and felt that of the three streets petitioned for, Hayes would be the least likely to gain approval. He recommended that the voted of intention to lay out on December 30, 1985, be revoked to avoid the ensuing , involved procedures in acceptance process. He pointed out that abuttors can work with the Town on undertaking of road improvements which would be funded by the residents of Hayes Lane. Mr. Marshall supported the Manager's recommendations and proposed that the project be deferred. Upon motion duly made and seconded, it was voted to revoke the vote on December 30, 1985, of intent to lay out Hayes Lane, 1150'+/ - from Vine Street to Grant Street as a FY87 construction street. FY87 BUDGET PROPOSALS Mr. Hutchinson noted submission of the proposed FY87 budget that evening which is to be reviewed starting on January 15th. He will present an overview that evening and Police and Fire Department budget requests will be presented. The Finance Committees and the School Committee will be invited to attend this session. EXECUTIVE SESSION Upon motion duly made and seconded, it was voted 5 - 0 by roll call vote, Mr. McLaughlin, Mrs. Battin, Mr. McLaughlin, Mr. Eddison, Mr. Dailey, to go into Executive Session for purposes of discussion of collective bargaining, real estate negotiations and litigation. Upon motion duly made and seconded, it was voted to adjourn at 10:02 p.m. A true record, Attest: 142th )1 Marion H. Snow Executive Clerk r ' 'y t r[r l6 V 5 r l Z 4 Y SELECTMEN'S MEETING January 15, 1986 A regular meeting- of the Board of Selectmen was held on Wednesday, January 15, 1986, in the Selectmen's Meeting Room, Town Office Building, at 7:30 p.m. Chairman Marshall, Mrs. Battin, Mr. McLaughlin, Mr. Eddison, Mr. Dailey; Ms. Adler, Acting Town Manager; Mr. Cohen, Town Counsel; Mrs. Snow, Executive Clerk, were present. APPOINTMENT - HUMAN SERVICES COMMITTEE Upon motion duly made and seconded, it was voted to appoint Robert M. Cushman, 13 Smith Avenue, to the Human Services Committee to fill the unexpired term of Chang Chih Chao to September 30, 1986. VOTE OF INTENT TO LAY OUT STREETS Upon motion duly made and seconded, it was voted to sign the intent to lay out as Town Ways: Tavern Lane; Maple Tree Lane; Jean Road; and Pearl Street, as approved on December 30, 1985. FY87 BUDGET OVERVIEW Members of the Capital Expenditures Committee, Appropriation Committee and School Committee were in attendance for presentation by the Town Manager of the proposed FY87 Budget. Mr. Hutchinson reviewed highlights of his budget message to the Board of Selectmen. He noted that the budget plan is based on $45,097,015. , including state charges and an approximate 4.4% increase over the FY86 spending plan. He estimated the tax rate to support this budget to be $21.39 for residential and $31.27 for commercial rate, representing a 2.4% increase respectively. Also reviewed were budget goals and assumptions; spending highlights and other operating variables; environmental items; schools; debt; and capital. In his budget overview, the Manager reported that the proposed budget of $45,097,015. is supported by $32.5 million in property taxes and $12.6 in non-property tax revenue. He had assumed a levy limit growth of approximately $1.5 million based upon 2 1/2% of the current levy plus $744,444 from $30 million anticipated new construction. Also shown was the impact of a full year of revenue and a projected 20% increase in MWRA charges for water and sewer. It was pointed out that the Town is anticipating no funds under General Revenue Sharing because of Federal cutbacks. A brief summary of requests submitted and the Manager recommendations on the requests was given, which resulted in $3.5 million as the net amount oft to be raised by taxes. The budget proposed a total spending of $45,097,015 or $1,917,451 (4.4%) increase over FY86 budget and assumes raising the tax levy the $32,476,724, an increase of 4%. Total appropriations for Town and School, including VoTech, would be $40,586,169, an increase of 3.94%. )\-bC) -2- Under Revenue, in addition to additional State Aid, new construction growth, revenue from the sewer use charge and monies from the 2 1/2% levy increase the Manager noted potential income of $250,000 from the Hotel/Motel Tax. He recommended that $1.2 million of the existing balance of $3.4 million of free cash be utilized to allow room for the anticipated impact of increases next year when the advantage of declining debt and any savings by school closings will be lost. The budget will provide for maintenance of essential services; continuing infrastructure maintenance by paving of 6± miles of existing streets; continuing 5-year rehabilitation program of the water system; expanded commitment to human services; modest wage adjustment for Town employees; a 4% increase for the schools and $100,000 for additional school computer capacity; a free cash balance for FY88 of approximately $2.2 million; a new street light at Hill, Revere, and Bedford Streets. The budget does not provide for acceptance of any of the construction streets petitioned nor reconstruction of East Street and defers certain equipment requests. Also, recommended, was a cut from $21,122,420 to $20,820,545 in the School Dept. request. Mr. Hutchinson stated that budget targets for FY86 had been met through the proposed document while maintaining essential services and the Town's capital plant and infrastructure through road and water system maintenance, and looking at the renovation of school and Town buildings. A strong free cash position for FY88 will be maintained to absorb the impact of new debt and growing operating expenses. He concluded that the Town is in good economic health, noting that there will be financial issues to be addressed in the future, i.e. decisions mop such as possible future cuts for LEXPRESS funding. POLICE DEPARTMENT BUDGET Chief Furdon was present for submission of the budget requests of the Police Dept. under Account $3800. He noted changes in his Department over the past year: retirements; promotions; and reorganization of the command staff. A chart showing the organizational structure was distributed. He informed the Board of use of manpower in his department, adding that he felt good service and coverage of the Town is being provided. He reported that the Cadet program is going well and is of great benefit as well as is computer equipment which aids in fast retrieval of information. He noted recent installation of Tele-communication equipment, a device which enables the deaf to communicate with the Police. Regarding expense budget requests, the total increase is less than 1 1/2%, the only increase due to the need for a new unmarked vehicle. Line item reductions and increases were reviewed. In 1985, $146,060 had been received through the Concord Court as fines and $98,867 was received for parking violations. As goals, Chief Furdon stated that service, safey and crime preventions were foremost. He told of plans for programs to enhance these areas. An overview of the $230,000+ proposed budget was given. Regarding per capita spending of $140/ per capita, it was noted that in comparison with mow other communities, it was substantially lower. 11-6 1 ' -3- paw Selectmen's Meeting January 15, 1986 Chief Furdon reported the 13 week Police Academy training, which is given at no cost other than for materials and salaries of recruits. Regarding the hiring of women and minorities, Chief Furdon reported the hiring of two women, adding that he would hire more if available. In an effort to add to the list of minorities, a list of applicants will be obtained from State Civil Service. Other areas, such as disability retirement, adequacy of EMT equipment and overtime expenses were discussed briefly and the scope of computer programs Being utilized described. Mr. Marshall asked for a written report on increased services of the Police Department for presentation, with its expense budget, to Town Meeting. It was suggested information and data on violations be publicized in the Town Report in summary form. Chief Furdon was thanked for his informative presentation. FIRE DEPARTMENT BUDGET Chief Bergeron was present for review of his Department's Expense Budget *4150 requests in the amount of $152,000 up 6.6 from last year. He gave a capsulized summary of the Fire Department's activities such as fire prevention; rescue services; EMT; Ambulance service; hazardous materials services; the Right-to-Know law; Civil Defense Agency and dealing with the Hazardous Substances Committee. omm The Chief reported that he is making no capital requests this year. The ambulance, funded last year, is in operation and he noted that there is mandatory flexibility training and that a Cardio Vascular fitness program is available. With regard to hurricane "Gloria". he noted that more than 60 calls for help had been received. A Federal Disaster Grant application has been coordinated. Material was distributed showing the personnel setup; per capita expenditure for Fire Protection; number of residents per uniformed personnel; comparison of Fire Dept. manning in other communities; total fore and ambulance calls and goals for FY87 recapped. Under the Fire Dept. Expense budget, an additional car, for use by the Asst. Chief is requested.\ Regarding sprinklering, Chief Bergeron reported that all new commercial buildings and approximately 1/2 of the older buildings have the installations. There had been 47 street box alarms, 41 had proven to be false alarms and the remainder had been called in by telephone. The Chief reported that he encourages applications by minorities and women, but at this time only one Hispanic is on the staff. One woman had been employed but has left for other employment. As with the Police Department, performance statistics for the Fire Department will be provided to Town Meeting. The Board complimented Chief Bergeron on the scope of his report on Fire Dept. activities and thanked him for his budget presentation.' A!P. -4- Mr. O'Sullivan, Chairman of the Appropriation Committee, urged that thought be given to placement of financial articles before Town Meeting, to allow for time and opportunity for preparation and distribution and review of information to Town Meeting members. EXECUTIVE SESSION Upon motion duly made and seconded, it was voted 5-0 by roll call vote, Mr. Marshall, Mrs. Battin, Mr. McLaughlin, Mr. Eddison, Mr. Dailey, to go into Executive Session for discussion of real estate negotiations. Upon motion duly made and seconded, it was voted to adjourn at 10:17 A true record, Attest: 4' 2( 6---- rion H. Snow Executive Clerk mow moo • F f SELECTMEN'S MEETING f :YJanuary 22, 1986 A regular meeting of the Board of Selectmen was held on Wednesday, January 22, 1986, in the Selectmen's Meeting Room, Town Office Building, at 7:30 p.m. Chairman Marshall, Mrs. Battin, Mr. Eddison, Mr. Dailey; Mr. Hutchinson, Town Manager; Mr. Cohen, Town Counsel; Ms. Adler, Assistant to the Town Manager; Mrs. Snow, Executive Clerk, were present. PLANNING BOARD VACANCY Planning Board Chairman Mrs. Smith and Members Mr. Sorensen, Mrs. Uhrig, and Mr. Cripps were present for appointment to that Board of a member to fill the vacancy created by the resignation of Elizabeth Flemings. Upon motion duly made and seconded, it was voted by roll call vote of the Planning Board: Mrs. Smith, Mr. Sorensen, Mrs. Uhrig, Mr. Cripps, and of the Board of Selectmen: Mr. Marshall, Mrs. Battin, Mr. Eddison and Mr. Dailey, to appoint Martha C. Wood to fill the vacancy on the Planning Board, caused by the resignation of Elizabeth Flemings, for a term of office to expire on March 3, 1986, upon the Town election of a new Planning Board member. "m' KATAHDIN WOODS DEVELOPMENT Mr. Marshall referred to the January 23rd Public Hearing of the Board of Appeals on the application of Boston Investment and Development Company for Comprehensive Permit for development of the Cosgrove property. He noted that the Appeals Board will be the only permit granting authority in this matter, which will not come before Town Meeting. It is the intent of the Board of Appeals to adjourn the hearing after its opening, and to review the report of Stocker and Engler, consultants, on the proposal, before coming to a decision. Tentative date for the continued hearing is February 27th. It was suggested that the Planning Board and Selectmen hold a joint meeting for discussion of the BICD proposal, following receipt of the consultant's report, expected during the week of February 5th. February 11, at 7:00 p.m. , was tentatively scheduled. The Board of Selectmen will make no official statement on the proposal at this time. The Planning Board had arrived at no position, due to insufficiency of information submitted by the developer. 100th BIRTHDAY, ANNA JOHNSON Upon motion duly made and seconded, it was voted to acknowledge the 100th birthday of Anna Johnson, 3 Wachusett Drive, on January 31, 1986. A gift "Lexington" plate with letter of congratulations will be given to Mrs. Johnson by the Board. wok EMERALD ST. HOUSING Upon motion duly made and seconded, it was voted to authorize the Chairman to sign an Agreement with the Lexington Rotary Club and Minuteman Regional Vocational Technical School District, relating to construction of a house for a low-income family on Lots 196, 197 and 198, Map 58, on Emerald Street. } CONSERVATION RESTRICTION, 82 PLEASANT ST. and seconded, i t was voted to approve and execute Upon motion duly made d , pp a Conservation Restriction over a portion of Lot 2 on land owned by Albert C.K. Huang and Yung Shen at 82 Pleasant Street. CONSERVATION RESTRICTION. CHI ESA, 4,4 ADAMS ST. Upon motion duly made and seconded, it was voted to approve and execute a Conservation Restriction over land owned by John D. Chiesa, at 44 Adams Street, containing 13,398 square feet. HARTWELL HOUSE Upon motion duly made and seconded, it was voted to approve the application of The Hartwell House, 94 Hartwell Avenue, for an Entertainment License to allow provision of dinner/dancing music from 5:00 p.m. to 12:00 Midnight, Wednesday through Saturday. ACTING CHAIRMAN Upon motion duly made and seconded, it was voted to appoint John F. McLaughlin as Acting Chairman on Monday, January 27, 1986, during the absence of the Chairman. FY 87 BUDGETS - DPW Walter Tonaszuck, Director, DPW/Engr. , Frank Fields, Town Engineer, ,__ Paul Mazerall, Supt. Parks/Trees, and Richard Spiers, Manager of Operations, were present for review of budget requests of the Public Works/Engineering Departments. Mr. Hutchinson noted that it is the target of all municipal departments, representing the widest range of services. Mr. Tonaszuck presented an overview of the operations of his departments and showed an organizational chart of employees under his jurisdiction. He outlined responsibilities of Department and Division Heads and staff members and referenced projected programs. The following accounts were reviewed: #4900, DPW Expense Budget, at $22,850, will show a reduction from FY86 by moving costs of computer purchases to the Office Equipment Account. #5150, Engineering Expense Budget, at $18,000 was outlined by Frank Fields, showing a $9,000 increase to allow for the purchase of computerized drafting equipment. 0250, Town Office Buildings Maintenance in the amount of $218,500, showing a decrease from FY86, Mr. Marshall requested data on School Building maintenance costs and that thought be given to coordination for possible decrease in expenditure. He asked the Manager to prepare a one page summary on Town Office Building Maintenance costs. #5400, Highway/Traffic Divisions, in the amount of $198,900 Mr. Marshall asked that the amount requested for Gas, Oil and Lube (#5410) be isolated to answer questions to be expected from Town Meeting. - n vf- -3- Selectmen's Meeting January 22, 1986 #5450, Road Machinery, $257,200 #5500, Snow Removal, $163,200 requested. #5600, Street Lights, in the amount of $407,000. #5700, Sewer/Water Maintenance, requesting $134,700 for sewer maintenance and $113,250 for water maintenance. #5800, Curbside Collection, $832,400. #5850, Sanitary Landfill, $3,650. #8000, Shade Tree Division, $17,800. #6400, Cemetary Division, in the amount of $20,325. Mr. Marshall thanked the Public Works and Engineering Departments for excellent job performances. Mr. Hutchinson noted overall marked improvement in DPW\Engr. sick leave time taken and the emphasis on safety under the leadership of Superintendents, which he felt will lead to lowered insurance premiums. CAPITAL AND OPERATING ARTICLE REQUESTS • The Capital and Operating Article Requests for FY87 were reviewed. $600,000 was requested for Street Acceptance; with a $0 recommendation by the Manager. Mr. Eddisonb felt that at least two streets a year should be accepted for a sense of progress with that program and to decrease the back-log. Under Street Reconstruction, $125,000 for improvements to East Street, was requested, with a $0 recommendation by the Town Manager. Mr. Hamburger, resident of that area and TMMA Member, suggested that installation of sidewalk could solve the problem by providing added width and saving trees. This suggestion will be discussed further. Mr. Hutchinson recommended in favor of the $700,000 requested for Street Resurfacing which in addition to State funds would result in an - $850,000 appropriation. Hr recommended $0 funding for Uncompleted Subdivision Streets for which $210,000 is requested. He also approved of requests for funds for Sewer Pump Station Energy Improvement ($125,000) and for Infiltration/Inflow Removal ($100,000). There were no capital requests under the following categories: Sewer System Improvement Water Mains/Fire Flows Storm Drains Brook Reclamation 201 Bedford Street Reroofing Westview Cemetary The Capital Expenditures Committee asked for an update on the status of the brook cleaning program. Mr. Tonaszuck listed projects planned. Under Water Mains/Water Quality, $220,000 was requested with a recommendation of $200,000 by the Manager. �•• He recommended $0 for Curbing, which had $50,000, requested. The Manager recommended favorably on the following requests: New Sidewalks, $50,000 Replacement Sidewalks, $60,000 Parking Lot Operation/Maintenance, $112,000 Replacement of Town Oil Tanks, $15,000 Hill Street Traffic Lights, $60,000 1 ," -4 Townwide Topography, $130,000 • There was discussion of possible acquisition of the Belfry Club Lot for parking. Mr. Hutchinson will confer with Grace Chapel, owners of the lot. Under Equipment, the Manager recommended $0 on the $225,000 requested. Mr. Tonaszuck listed items needed by his department. Board members complimented Mr. Tonaszuck, Mr. Fields and other staff members present for the comprehensive reports given. CHOATE\SYMMES - ARTICLE 47 Mr. Dailey reported that the proponents of Article 41, Choate/Symmes Life Cars, Inc. , had requested an appointment with the Board for presentation of plans for a proposed life-care facility on Waltham Street. The meeting will be scheduled for some time in February. Upon motion duly made and seconded, it was voted to adjourn at 9:40 p.m. A true record, Attest: I �. ] /7 / 4 / 1 ( r ar on '. now ' r. Executive Clerk SELECTMEN'S MEETING , January 27, 1986 A regular meeting of the Board of Selectmen was held on Monday, January 27, 1986, in the Selectmen's Meeting Room, Town Office Building, at 7:30 p.m. Acting Chairman McLaughlin, Mrs. Battin, Mr. Eddison, Mr. Dailey; Mr. Hutchinson, Town Manager; Mr. Cohen, Town Counsel; Ms. Adler, Assistant to Town Manager; Mrs. Snow, Executive Clerk, were present. VOTE TO LAY OUT STREETS POSTPONED Upon motion duly made and seconded, it was voted to postpone the vote to lay out FY87 streets as public ways, to February 11, 1986, at 7:30 p.m. , rather than on February 10, 1986, as originally scheduled. PUBLIC HEARING - EDISON COMPANY, MAGUIRE ROAD Mr. McLaughlin opened the Public Hearing on the petition of Boston Edison Company for installation of conduit on Maguire Road. Mr. Tonaszuck's memorandum of January 13, 1986, recommending approval of the request was read by the Acting Chairman. Edward Chisholm, present to represent Boston Edison, explained the need pola for installation for service to Itek Corporation. There being no comments in favor or in opposition, Mr. McLaughlin declared the hearing closed. Upon motion duly made and seconded, it was voted to approve the petition, plans and orders of Boston Edison Company, for the purpose of installing approximately sixty-seven (67) feet of conduit in the following location: Maguire Road - southerly approximately 217 feet southeast of Westview Street, a distance of about 15 feet - conduit. Maguire Road - southerly approximately 241 feet southeast of Westview Street, a distance of about 52 feet - conduit. MINUTES Upon motion duly made and seconded, it was voted to table action on the Minutes of December 30, 1985, and to approve as presented the Minutes of the Selectmen's Meeting on January 13, 1986. CONSERVATION COMMISSION/TOWN COUNSEL Upon motion duly made and seconded,it was voted to approve the request of the Conservation Commission for use of the services of Town Counsel to begin legal proceedings against Aldo and Bruno Gallinelli, 167-169 North Street, in order to protect the interests of the Town. HISTORIC DISTRICTS COMMISSION REAPPOINTMENT; DAVIES Upon motion duly made and seconded, it was voted to reappoint John L. Davies, representing the Lexington Historical Society, to the Historic Districts Commission for a term of office to expire on January 1, 1991. r � moo -2- 1-DAY LIQUOR LICENSE MVCO Upon motion duly made a:_ seconded, it was voted to approve the application of the Mystic Valley Chamber Orchestra for One-Day Liquor License, and its request for � permission to serve wine in Cary Hall, on March 22, 1986. 1-DAY LIQUOR LICENSE -- ROTARY CLUB, Upon motion duly made and seconded, it was voted to approve the application of the Lexington Rotary Club for a One Day Liquor License, and • its request for permission to serve alcoholic beverages in Cary Hall on April 19, 1986. PROCLAMATION - VISITING NURSES Upon motion duly made and seconded, it was voted to proclaim February 27, 1986, as "Visiting Nurse and Community Health, Inc. Day", as requested by Visiting Nurse and Community Health, Inc. FRANKLIN SCHOOL MORTGAGE AMENDMENT Upon motion dulymade and seconded, it was voted to approve '""� F and execute a Subordination Agreement and Amendment to Mortgage and Security Agreement with the Franklin School Housing Limited Partnership, confirming that the Town mortgage shall be subject and subordinate to the MHFA Financing Documents. HANSCOM - PAYMENTS IN LIEU OF TAXES - AMICI Mr. Hutchinson referenced a letter from Senator Carol Amick to Boards of Selectmen and Finance Committees in Bedford, Lexington, Concord, Lincoln, dated October 25, 1985, regarding legislation to be filed which would authorize and direct MassPort to make payments in lieu of taxes to the above mentioned Towns. The Senator asked that the Boards of Selectmen sign on as co-sponsors of the bill, to be filed for the upcoming session. MassPort carries a tax-exempt status and the bill would direct MassPort to enter into agreements with towns surrounding Hanscom Field, whereby MassPort would make payments proportionate to the financial burden incurred by each town. Upon motion duly made and seconded, it was voted to support S.1960, as requested by Senator Amick. YOUTH COMMISSION APPT -- CALVIN Upon motion duly made and seconded, it was voted to approve the appointment by the Town Manager of Cynthia K. Calvin to the Lexington Youth Commission for a term of three years. ..�r 5 Selectmen's Meeting January 27, 1986 -3- MWRA SLUDGE RETENTION SITE Mr. Hutchinson noted Mass. Water Resources Authority special meetings on Phase I of- its long term RESIDUALS MANAGEMENT FACILITIES plan. He, Mr. Fields and Mr. Wyman will attend a Jan. 28th meeting and present the Town's position in opposition to the selection of Lexington as a possible site by MWRA. He noted that notification of this meeting and request for comments on the ENF had been received on January 21st, leaving inadequate time for proper review and preparation of comments. He will explore MWRA notification procedures and request that all municipalities involved be notified in a timely manner. STUDENT GOVERNMENT DAY Mr. Dailey reported that a schedule is now being formed at the High School for preparation for Student Government Day. In addition to the , February 12th meeting at the High School, the Board will be asked to schedule meetings with the students chosen as Selectmen to provide 'oft opportunities for conversation and discussion of current issues. FY87 BUDGET PRESENTATIONS LIBRARY Robert Hilton, Library Director, attended for presentation of the Library's FY87 Budget proposal. Mr. Hutchinson reported that, under Acct. 7500, Personal Services, the Library's request is for $642,701. In the light of the large increase last year, the Manager is recommending level funding for FY87 of $525,154. There are 25 full-time and 15 part-time employees. Funding for expanded paging program is being saught. Mr. Hilton reported on the impact on pages'salaries to be expected because of increased minimum wage legislation. Various personnel issues and Library salaries vs. Town salaries were discussed regarding appropriateness of pay scales. Mr. Hilton noted the benefits of the computer program now in effect, and explained the procedures accomplished with the system. He noted that the library has a circulation of 500,000+, in addition to books used in the library for reference. Mr. Hilton was thanked for the presentation of his proposed budget and for his work as Director of the Library. Members of the Capital Expenditures Committee joined the meeting at this time. Oft CONSERVATION COMMITTEE Joyce Miller, Chairman, and Charles Wyman Conservation Administrator, were present for submission of the Commission's FY87 budget proposal. 1_0 -4- . gem Under Acct. 2465, Mr. Hutchinson reported that there is one full-time and one part-time employee. An increase from $33,840 to $40,402 is being requested for an expanded lands trail crew program. Mrs. Miller noted assistance of DPW, Scouts and Stewards during the winter months, but added that summer help is needed for work on trails to provide access to conservation land. Mr Wyman spoke in support of the DPW Capital request for aerial photography and updated photogrammetric maps of the Town, based on changing conditions, mainly due to land development. He referred to additional part time clerical help to be requested by the Recreation Committee, which in effect, would result in lessened work load of the Conservation office which now assists Recreation. Mrs. Miller reported that there appear to be no Land Acquisition requests anticipated for FY87. Minor items are possible and could be handled under the Conservation fund. RECREATION Joan Halverson, Director, and Leo McSweeney, Recreation Committee Chairman and members Wilson and Eby were present for submission of the Committee's budget proposal. Currently, the staff consists of sixty part-time and one full-time employees. The Committee is requesting additional part-time clerical help and an increase in Personal Services to $138,966 from $134,134 to mow accommodate the expansion. An increase of 3.68 is being requested in the Expense Budget, proposed at $20,300. Under Capital requests, the Manager listed lighting of the Tennis Courts at $15,000 and improvements to the Bowman School playfield at $20,000. Ms. Halverson outlined revenue to the Town from Fool and Reservoir fees and noted an increase to be expected from issuance of Tennis ID cards at $5.00 each. Pool fees will be raised to $45/family, $17/adults and $7/children. She noted that pool and Old Res maintenance represents the largest portion of the budget. She added that despite a 5% pay increase it is difficult to recruit qualified waterfront staff. She asked for afternoon coverage in the Recreation Office, in addition to the existing morning coverage. Ms. Halverson referred to the capital request for upgraded lighting of the Tennis Courts at $11,000+. Regarding improvements to the Bowman School field, she reported that estimates on the work have not yet been received. The Selectmen will review the material submitted that evening by the Committee when those figures are in. Ms. Halverson also noted that Town Meeting may have to be asked for additional funds for maintenance of ballfields. Discussion continued on the request for lighting of tennis courts, which have 57% usage at peak hours. A suggestion was made that dual use of the courts for tennis and basketball be considered. Mr. McLaughlin Emir requested data on how many out-of-town basketball players use Lexington facilities. • Selectmen's Meetin January 27, 1986 -5- The Committee and Ms. Halverson were thanked for their presentation. HUMAN SERVICES COUNCIL ON AGING Linda Vine, Director, Council on Aging, Chairman Boggia and member, Mr. Benway, were present for review of the proposed budget of the Council on Aging. ,Mr. Hutchinson noted that the Senior Center is now open and being operated by the Council. An increase from $37,450 to $51,000 is being asked in the expense budget to accommodate support for the SPANS Program, Day Care for Elderly, and the usual maintenance items. The meals program has been expanded from 4 to 5 days per week. Ms. Vine pointed out major changes that have impacted the Council's financial picture: the move from quarters of two rooms to a facility with 23 rooms; the decrease in General Revenue Sharing funds; and the marked increase in the 75+ age group. Dr. Finkelstein, Co-Chairman of the Human Services Committee noted that the Council's budget had been reviewed by his Committee regarding requested increased to compensate for items no longer funded and new programs to be added. The Committee recommended that the budget be increased either by additional Town funding or by raising money from outside sources. The Human Paim Services Committee recommended that the Council's request for $51,500 be approved. MYSTIC VALLEY MENTAL HEALTH Dr. Weiss, Director of Mystic Valley Mental Health, was present for review of the Center's request for an increased budget of $35,000, which is 40% over last year's appropriation. Dr. Weiss outlined services provided and informed the Board of MVMH's proposal for offsetting reductions in staff by funding fee-for-service clinicians to provide out-patient services to the Lexington population who have the lowest priority for service per D.M.H. guidelines and who cannot affort private fees. He emphasized that the increase requested was for maintenance of service in the light of loss of State support. Mr. Dailey noted, with reference to the entire Human Services budget category, that increases are being requested in all areas due to loss of government funds. He suggested that these individual requests be looked at as a whole and decision be made as to how much extra money should go to each agency. REPLACE Ashley Rooney explained the functions of Replace, youth counseling service and drop-in center, in the areas of outreach programs through oft schools, courts and on the street; crisis intervention; and referral services. She noted that the Human Services Committee recommends approval of this year's request for $59,904, increased by 9% to provide increase in staff salaries to bring them closer to parity. mot In response to the question of duplication of services with reference to counseling services at the High School, the Director of Re-Place pointed out that services provided by his agency are needed because of increased destructive behavior of adolescents and other new population demands. The Human Services Committee and all agencies represented at the meeting were thanked for their presentations. LEXPRESS Sara Arnold, LEXPRESS coordinator, and Sally Castleman, Chairman of the Transportation Advisory Committee, were present for review of a requested appropriation of $236,900. Mrs. Castleman reported' that bids on a new three-year contract are now being sought, with no firm amounts ready for presentation that evening. She projected that, based upon the experience of other communities, the new hourly price would be between $22-$25/hour, as opposed to the current $19.50. The proposed budget is based on $25/hour. The Committee is considering, with sensitivity to the Town's Transportation needs, reduction of service to cut overall costs. She suggested a subsequent meeting with the Board after bids have been received. A rundown on fare collections, ridership and cost to the Town per ride will be updated for submission to the Board. The Board agreed that an additional meeting will be scheduled for further discussion and thanked Mrs. Castleman and Mrs. Arnold for the evening's presentation. MMO Upon motion duly made and seconded, it was voted to adjourn at 10:10 p.m. J' ' ' A true record, Attest: anion H. now ' ._s Executive Clerk 01101 C (043 kr- SELECTMEN'S MEETING L � JANUARY 29, 1986 A regular meeting of the Board of Selectmen was held on Wednesday, January 29, 1986, in the Selectmen's Meeting Room, Town Office Building, at 7:30 p.m. Chairman Marshall, Mr. McLaughlin, Mr. Eddison, Mr. Dailey; Mr. Hutchinson, Town Manager; Mrs. Snow, Executive Clerk, were present. WARRANT, 1986 ANNUAL TOWN MEETING Upon motion duly made and seconded, it was voted to sign the Warrant for the 1986 Annual Town Meeting on March 3, 1986. BUDGET REVIEWS TREASURER\TAX COLLECTOR Mr. Kane, Treasurer/Tax Collector, was present for report on the operation of his departments and review of Personal Services Account 2500, just about level funded except for any wage increases, and Expense Account monk 2525, with an increase of 4.5%. He reported that computerization of all receivables is in progress. He explained the benefits of lock-box systems, -which relieve staff of cyclical fluctuations and allow for quicker investment of funds and greater return of interest. COMPTROLLER Mr. Perry, Comptroller, submitted his request under Account 2850, Personal Services, also level funded. He reported on the performance of the VAX system, installed last year, noting that at this time it is being utilized for at least 8 hours per day, with increased usage expected. Under Account 2925, Office Machine/Capital Outlay, he explained that his request in the amount of $35,000 ($23,000 increase) was based on the need for additional support equipment to increase the capacity of the VAX system; computer terminals; an additional Xerox machine; micro computers and printers; typewriters; and miscellaneous desk machinery i.e. calculators. Regarding the $18,000 request for three micro computers, it was suggested that less expensive models are available, possibly through mail order operations, which might allow purchase of six machines under the current market. It was noted that the Data Processing Committee is now operating on an ad hoc basis and is available for assistance in selection of equipment, The Committee will be asked to confer on School Committee computer equipment requests. It was agreed that the Town Manager will explore just how much equipment can be purchased for the $35.000 requested and will report back to smft the Board. BOARD OF ASSESSORS David Stusse, Town Assessor, presented his department's request under Account 2950, Personal Services, for $87,184. Under Account 3000, Expenses, the Assessors' request for $11,900 is level funded. iC are Mr. Stusse reported that in his department, computer records are now being updated and that revaluation figures should be ready in June. Impact notices will be sent out in the Fall. Discussion followed as to a back-up system for the Assessors' records. It was suggested that reciprocity agreements with other Towns with similar systems should be explored as a safeguard preferable to that of keeping such back-up information in the same building as the working copies. PLANNING STAFF/SOUTH LEXINGTON STUDY Mrs. Davison, Mr. Riffin and Mrs. Reilly, Precinct 3 residents and members of the South Lexington Association, were present to express concerns regarding the level of staffing in the Planning Department. They referred to the South Lexington Study, which they felt was being deferred by the department in order to cope with the current work load and crisis situations. They noted ongoing development and increased traffic in that area which make the completion of the study urgent, if it is to be used as a planning tool and requested employment of a part-time professional planner for that purpose at an additional $10,000/year. Thge Planning Board's current request is for $74,109 for three full-time positions. It was acknowledged that neither the Planning Board nor the Town Manager support the request. The Manager stated his opposition to adding to the Planning staff, which was recently increased. Mrs.. Davison also requested that a moratorium be placed on development mot in South Lexington until the completion of the study. Mr. Marshall agreed to inform the Planning Board of the concerns stated BUDGET REVIEWS CONT'D The following accounts were reviewed with the Board by the Town Manager: *7800 -- Contributory Pension Fund\ #7854 - Non-contributory Pension Fund #7850 - Retirement Board Expenses #8500 -- Interest on Debt #8525 -- Tax & Bond Anticipation Loans #8550 - Maturing Debt A list of the following accounts was provided for review by the Board: #1450 -- Selectmen's Expenses #1065 -- Town Manager Expenses *1080 - Office Furniture & Fixtures *1090 - General Proffesional Services #1125 - Fire & Police Medical Expenses *1135 - Out-of-State Travel *1141 - Tuition A Training Fees #1142 - In-State Travel Po"` Selectmen's Meeting -3- January 29, 1986 #1148 - Safety Program Expenses *1200 - Town Clerk Expenses *1550 - Board of Appeals Expenses *1760 - Printing Town Report *1775 -- Legal Fees *1800 - Legal Expenses #1900 - Selectmen Elections *1950 - Town Clerk Elections *2050 -- Board of Registrars Expenses *2250 - Appropriation Committee Expenses *2370 - Misc. Committees/Boards Expenses *2400 - Town Celebrations Committee Expenses *2450 -- Historic District Commission Expenses FREE CASH POSITION/ESTIMATED REVENUE The Free Cash Position, estimated. as seen in Exhibit 5 of the Budget Summary, and Estimated Revenues, Exhibit 6 of the Summary, were reviewed. Mr. Hutchinson reported that an updated sheet on Estimated Revenues will be provided. PERSONAL SERVICES In an overview of Personal Services requests for FY87, the Manager reported that 286 full-time and 179 part-time persons will be employed. Total appropriation requested is $8,142,195, including $280,000 from Article 27 for wage adjustments. He felt that manning levels continue to be conservative. Personal Services requests were reviewed on a management by exception basis. No objections were stated by the Board. HEALTH INSURANCE The Manager reported on a request of $1,900,080 under Account 1700, Group Health Insurance, an increase of $90,480 or 5%. The Town continues to pay 75% of premiums. LIABILITY AND WORKMEN'S COMPENSATION An 18.75% increase in the appropriation request under Account 1750, Municipal Property and Workmen's Compensation, for $475,000,was discussed. Raises in premiums for several classifications under this account were the basis of this request. s 5 -4- ACTING CHAIRMAN Upon motion duly made and seconded, it was voted to appoint Margery M. Battin as Acting Chairman from February 3, to February 5, 1986, during the absence of the Chairman. Upon motion duly made and seconded, it was voted to adjourn at 10:25 p.m. A true record, Attest 2, y MaIon, J466-66 Marion H. Snow mart Executive Clerk mie4