HomeMy WebLinkAbout2009-07-BOS-min
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Selectmen’s Meeting
July 13, 2009
A regular meeting of the Board of Selectmen was held on Monday, July 13, 2009 at 7:30 p.m. in
the Selectmen Meeting Room, Town Office Building. Chairman Cohen, Mrs. Krieger, Mr.
Kelley, Mr. Manz and Mr. Burnell; Mr. Valente, Town Manager; and Ms. Pease, Executive
Clerk, were present.
Town Manager Report
Mr. Valente reported that the new Public Services Building has received a Building Occupancy
Permit and DPW/Engineering, Public Facilities and DPW Operations have moved in over the
past week. Other divisions will occupy the building over the next month. The mechanics shop
needs to be completed prior to moving any vehicles into the new building. A ribbon cutting
ceremony will be planned for early August and a public open house in September.
Grant of Location – Verizon – Hayes Avenue
Upon motion duly made and seconded, it was voted 5-0 to approve the petition of Verizon to
construct, and a location for, a line of conduits and manholes with the necessary wires and cables
therein to be located under the surface of Hayes Avenue, northeasterly at Pole 44/4, a distance of
about 38 feet + of conduit.
Grant of Location – National Grid – Hayes Avenue
Mr. Simon, 11 Hayes Avenue, asked when the work would be done and if the gas will be turned
off. The National Grid Representative stated that as soon as the permit was approved
arrangements would be made to do the work and it should be done within three days.
After hearing a story on the news, Selectmen asked about how the Town could get important
information about all gas leaks and what is being done. The National Grid representative will
request contact information.
Upon motion duly made and seconded, it was voted 5-0 to approve the petition, WO #662064 –
Hayes Avenue, for National Grid to install and maintain approximately 85 feet of 2-inch gas
main in Hayes Avenue from the existing 2 inch main on Hayes Avenue at House #22 westerly to
House #21.
Patriot Partners
Mr. Buckley, Riemer and Braunstein, and Mr. Zink, Principal of Patriot Partners, came before
the Selectmen to answer any questions regarding their refiling of an amendment to the
Preliminary Site Development Use Plan (PSDUP) originally approved by the 2004 Annual Town
Meeting to permit the development of an additional 380,000 square feet of research and
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Selectmen’s Meeting – July 13, 2009
development/office space and 510,000 square feet of structured parking spaces to accommodate
future expansion needs of both the existing tenants as well as any future users. They request that
their amendment be placed on the next Town Meeting warrant.
Differences since last submittal include: 1) permitted uses will be for office and research and
development only; sensitive uses would be by special permits. 2) three additional intersections
(Middle/Marrett, Worthen/Marrett and Waltham/Marrett) will be included in the Traffic Study
Report, which go beyond the Town’s regulations.
Patriot Partners plans to continue outreach and discussions with abutters and town departments.
Battle Green Master Plan/Liberty Ride Update
Ms. McKenna, Chair of the Tourism Committee, came to update the Selectmen on the progress
of the Battle Green Master Plan. The group is gathering reports and models from other
communities; having and continuing to have mini charrettes throughout town with different
groups; working with LexMedia to put together a presentation on the Battle Green Master Plan
process to be played on local TV. The information from the charrettes will be catalogued and
put onto a spreadsheet. There will be a final charrette held in September.
The three major goals of the Battle Green Master Plan group include what Lexington wants the
Battle Green to be; create a Master Plan that has immediate short and long term visions and
identify public/private funding strategies.
Ms. McKenna presented different pictures of the Battle Green showing boundaries designated by
the National Register of Historic Places (1976) and the National Historic Landmark (1961)
designations. These designations impose regulations on Lexington if any changes are made to the
site, which use state or federal funding.
Going forward key questions for the Master Plan include: should the Battle Green be a symbol
of freedom; should trees be on the Battle Green and how many; should the Belfry be included.
The Committee would like to obtain a professional consultant to provide detail for the Battle
Green Master Plan. They ask for support from the Selectmen to use a combination of
Community Preservation Act funds and grant opportunities to enable them to hire the consultant.
The next goal is to continue gathering data, have one more charrette at end of September and
draft the master plan in October. The master plan will include a broad set of ideas and going
forward the committee will work to develop what that means. The draft will be distributed at a
public meeting for comment and then to the Selectmen in December for comments/directions.
They hope to have a warrant article for the Annual Town Meeting to approve the Battle Green
Master Plan.
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Selectmen’s Meeting – July 13, 2009
The Selectmen conveyed that the Tree Committee is in the process of putting together
recommendations for a tree plan on the Battle Green that it hopes will be considered as part of
the master plan. The Committee has met with the Tree Committee and is looking forward to
receiving their recommendations.
The Selectmen also conveyed that they want the Battle Green to be a place where the public and
tourists are encouraged to enjoy the area and that there are not too many prohibitions.
Liberty Ride
Ms. McKenna, Tourism Committee Chair, thanked the extraordinary efforts of Masha Traber,
the Liberty Ride Coordinator. Ridership has increased despite economics. The price of an adult
ticket was increased to $25 this year and includes a tour of the three historic homes. The Liberty
Ride plans to run through October 31. Charter bookings continue to expand and provide the
profit each year. The goal is to pay back the $17,500 revolving fund loan; a FY2007 surplus of
$2,774 was repaid to the revolving fund and in FY2009 $2,499 will be repaid. FY2008 surplus
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is still being figured out. The Tourism Committee held its 3 annual training event for people
that service tourists. The Committee thanks the town for the money, which is being used to
broaden tourism and they hope it can be sustained; they have used the funds to increase their web
presence and are working on a brochure for visitors.
Busa Purchase and Sale Agreement/Draft License Agreement
Mr. Valente explained that Town Counsel and the Busa family attorney completed negotiations
on the purchase and sale agreement. The key changes from the earlier draft include: the date
was extended for the Town’s due diligence to September 1; the closing date was extended to
September 17; deleted language objectionable to the abutters that the property would be used for
housing, open space or recreation purposes and that the property may be transferred at sale to the
Conservation Commission or LexHAB; and clarified that the underground irrigation system will
remain, but must be removed at the end of the lease period. The Purchase and Sale Agreement
has already been approved and signed by the Busa family.
Ms. Borenstein, Attorney, representing the owners of 42 and 60 Lowell Street, who are direct
abutters to the farm, submitted two letters and upon receipt of the revised Purchase and Sale
Agreement made additional comments. The abutters feel their concerns for adequate protection
have not been recognized. They recognize there were some changes made to the Purchase and
Sale Agreement, but they also want to comment on the draft lease agreement; specifically:
requiring the tenant to give abutters notice when demolition was to occur.
Upon motion duly made and seconded, it was voted 5-0 to approve and sign the purchase and
sale agreement for the land at 52 Lowell Street, Lexington, generally known as the Busa Farm.
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Selectmen’s Meeting – July 13, 2009
Mr. Valente provided an initial draft lease to the Selectmen and also provided it to the abutters
last week. He is meeting with abutters next week. Highlights of the lease are: it will be for a
period through December 31, 2010 with a renewal at town and tenant option; the tenant is
required to indemnify the Town against any claims while farming; Busa will maintain all buffer
areas; during the lease period certain structures will remain - two greenhouses, the pump house
and the underground irrigation; at the end of the lease period end the two greenhouses and the
underground irrigation will be removed and the Pump House will remain; lastly they will provide
a security deposit which will be sufficient to pay for the removal of the remaining
buildings/equipment. The plan is to meet with the abutters and bring to the Selectmen a final
version on August 3. If the Selectmen have any comments they should be passed on to Mr.
Valente.
Ms. Borenstein, Attorney for the owners of 42 and 60 Lowell Street, asked that a number of
items be defined, such as all buffer areas. Also in article 6 there is the phase “neat” which needs
to be defined. The lease should be reciprocal for the abutters as well so there is understanding of
harmonious operation between the working farm during lease period. They would like to see
more specificity added to Section 5.2 subsections. Also, the abutters at 42 and 60 Lowell Street
would like to be included in the committee that will determine the future use of the Busa Farm.
The Selectmen suggested it would be helpful if Ms. Borenstein provided suggested language
regarding the issues she brought up.
Order of Taking – Concord Avenue
The Concord Avenue sidewalk project requires an easement from one abutter, American Tower
because the sidewalk will cross onto their private property. Engineering staff has met with
American Tower and they are supportive of the sidewalk project.
Upon motion duly made and seconded, it was voted 5-0 to approve and sign the proposed Order
of Taking for a Concord Avenue sidewalk easement.
Rescind Vote – Burial Permit Fees
At the June 22, 2009 Selectmen meeting it was voted to rescind the $5 burial permit fee because
an Appeals Court ruled in 2008 that this type of fee was unlawful. On June 26, 2009, the
Supreme Judicial Court of Massachusetts ruled that burial permit fees are “reasonably designed
to compensate a board of health for its anticipated regulation-related expenses” and it, therefore,
is a “valid regulatory fee”.
Upon motion duly made and seconded, it was voted 5-0 to rescind the Selectmen’s vote of June
22, 2009 eliminating the $5 burial fee and reinstate the $5 burial fee.
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Selectmen’s Meeting – July 13, 2009
Nourish – Common Victualler and Entertainment Licenses
Mr. Fenn, Attorney representing Nourish, stated his client hopes to have a dry run on July 21-23,
by invitation only. They go before the Board of Appeals on July 23 for approval of a Special
Permit. The Selectmen’s Office will check with the Building Commissioner to see if they can
have the dry run by invitation only.
Upon motion duly made and seconded, it was voted 5-0 to approve and sign a Common
Victualler License and an Entertainment License for Nourish eat well-live well, 1727
Massachusetts Avenue, subject to receiving approval for a Special Permit from the Board of
Appeals.
Acceptance of Infrastructure and Pedestrian Easements for Marrett Road/Wachusett Drive
As part of the grant of a special permit from the Planning Board, the developer of the property
located at 341 Marrett Road agreed to convey two easements to the Town. The Grant of
Infrastructure Easement allows the Town, in case of emergency or neglect, the ability to repair
the utilities serving the residents of the development. The common driveway in this
development is not a street or a way as defined by Lexington’s zoning bylaw, and its operation
and maintenance responsibilities rest with the developer and the condominium association. The
Grant of Public Access Easement is for a pedestrian easement connecting Wachusetts Drive to
Marrett Road via a stone dust path.
Upon motion duly made and seconded, it was voted 5-0 to accept and sign a “Grant of Public
Access Easement” and a “Grant of Infrastructure Easement” for the development property at 341
Marrett Road.
Approve Grant Agreement for Munroe Tavern Study
Upon motion duly made and seconded, it was voted 4-1 (Kelley opposed) to approve and sign
the Grant Agreement between the Town of Lexington and the Lexington Historical Society for
the Munroe Tavern Study.
Authorize Town Manager to Sign Trash Disposal Contract
Lexington’s trash disposal contract was scheduled to end in FY2010. The Town elected to
remain with Waste Management, its current vendor at a price per ton in FY2010 of $64/ton,
compared to $73/ton prior to the negotiations, saving approximately $76,150.
Upon motion duly made and seconded, it was voted 5-0 to authorize the Town Manager to sign
the amendment to the existing Waste Management Service Agreement, extending the contract
through June 30, 2015.
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Selectmen’s Meeting – July 13, 2009
Class II License – Lexington Auto Group
Upon motion duly made and seconded, it was voted 5-0 to approve the application and issue a
Class II license to Lexington Auto Group, 1095 Massachusetts Avenue, with the condition that
no vehicles be stored on the premises.
Appointments
Water and Sewer Abatement Board
Upon motion duly made and seconded, it was voted 5-0 to appoint Jim Osten to the Water and
Sewer Abatement Board to fill the unexpired term of Maria Constantinides until September 30,
2011.
2020 Vision Committee
Upon motion duly made and seconded, it was voted 5-0 to appoint Jane Warren and Barry
Orenstein to the 2020 Vision Committee for terms to expire September 30, 2011.
Letters to Representative Kaufman Regarding H3953 and H1135
H3953, An Act Relative to Local Taxation
This Act would not allow the municipalities to get income tax information for people applying
for tax deferments and exemptions. If it passes, the Town is not sure how determinations can be
made fairly.
Upon motion duly made and seconded, it was voted 5-0 to approve and sign a letter to
Representative Kaufman, which states that the Selectmen do not support Bill H 3953, An Act
Relative to Local Taxation.
H1135, An Act Authorizing the Abatement of Certain Tax Assessments in Lexington
Mr. Cohen recused himself from the meeting and left the room. Mrs. Krieger served as
Chairman.
This Act would allow Lexington to abate or to refund payments already received for real estate
taxes whenever, in any fiscal year, the assessed value of the real estate is decreased by more than
50 percent as a result of fire or natural disaster. This bill was prompted by the fire at the
Hancock School and single family home fires on Bedford Street and Reed Street; leaving 22
families homeless.
Upon motion duly made and seconded, it was voted 4-0 to approve and send written testimony
regarding Bill H1135, An Act Authorizing the Abatement of Certain Tax Assessments in the
Town of Lexington, to Representative Kaufman.
Mr. Cohen returned to the meeting.
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Selectmen’s Meeting – July 13, 2009
Approve Town Manager’s Appointment to the Youth Commission
Upon motion duly made and seconded, it was voted to approve the Town Manager’s
appointment of Karen Duperey to the Youth Commission to fill an unexpired term expiring April
30, 2011.
Approve FY2009 Reserve Fund Transfers and Salary Adjustment Transfers
Upon motion duly made and seconded, it was voted 5-0 to approve and sign the Reserve Fund,
Salary Adjustment and 3 Percent Rule Transfers as follows:
Reserve Fund Transfers
$500,005 for the DPW Snow and Ice Expenses, Contracted Services
Salary Adjustment Transfers
$207,586 for Police
$57,948 for Library
$4,123 for Planning
$19,245 for Town Manager’s Office
$1,850 for Finance
3 Percent Rule Transfers – Total $169,360
$1,945 to Battle Green Guides from Fire Personal Services
$10,000 to Fire from Fire Personal Services
$79,187 to Public Works from Employee Insurance
$50,000 to Legal Services from Employee Insurance
$173 to Financial Committee from Employee Insurance
$20,000 to Unemployment Insurance from Employee Insurance
$20,000 to Workers’ Compensation from Employee Insurance
$800 to Payment of Funded Debt from Interest on Funded Debt
Consent Agenda
Water and Sewer Commitments and Adjustments
Upon motion duly made and seconded, it was voted 5-0 to approve the following water and
sewer commitments:
Commitment of Water/Sewer Charges for May 15, 2009 (Section 2) $1,562,513.29
Commitment of Water/Sewer Charges for May 27, 2009 (Section 3) $2,188,216.77
Commitment of Water/Sewer Charges for June 5, 2009 (Cycle 9) $173,103.91
Commitment of Water/Sewer Charges for May 2009 (Finals) $2,265.91
Appreciation Letter for Joan Wall’s Retirement from LexHAB
Upon motion duly made and seconded, it was voted 5-0 to sign an appreciation letter for Joan
Wall who retired as the LexHAB Administrator after 25 years of service.
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Selectmen’s Meeting – July 13, 2009
Ratify Poll Vote – Letter to Verizon Regarding Rate Increase
Upon motion duly made and seconded, it was voted 5-0 to ratify a poll vote to send a letter to
Verizon regarding the defective notice about a rate increase.
Certified Local Government Agreement
Upon motion duly made and seconded, it was voted 5-0 to approve and sign an agreement
between the Massachusetts Historical Commission and the Town of Lexington, which is the last
step before Lexington can be named a Certified Local Government by the National Park Service
and will enable Lexington to apply for certain funding on a preferential basis.
Barberry Road/Stonewall Road Street Line Consent
Upon motion duly made and seconded, it was voted 5-0 to approve and sign a letter of assent
agreeing to the street lines as shown on the subdivision plan for Barberry Road and Stonewall
Road.
Town Manager Vacation Leave/Buy-Back
Upon motion duly made and seconded, it was voted 5-0 to approve the Town Manager’s request
for 2 days of FY2010 vacation buy-back to offset personal cost of trip to Antony, France on
behalf of the Town and approval of vacation time from August 31 to September 4, 2009.
Minutes
Upon motion duly made and seconded, it was voted 5-0 to approve the minutes of June 22, 2009
Executive Session Minutes
Upon motion duly made and seconded, it was voted 5-0 to approve the executive session minutes
of June 22, 2009.
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Approve and Sign 70 Anniversary Letter
Upon motion duly made and seconded, it was voted 5-0 to approve and sign a letter
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congratulating Thomas and Elizabeth Baird of 57 Baker Avenue on their 70 wedding
anniversary.
Executive Session
Upon motion duly made and seconded, it was voted 5-0 by roll call to go into executive session
to discuss a collective bargaining issue, with no intent to return to open session.
Upon motion duly made and seconded, it was voted to adjourn at 9:05 p.m.
A true record; Attest:
Lynne A. Pease
Executive Clerk
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Selectmen’s Goal Setting Meeting
July 14, 2009
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A meeting of the Board of Selectmen was held on Tuesday, July 14, 2008 at 8:00 a.m. in 2
Floor Conference Room at the Public Services Building, 201 Bedford Street. Chairman Cohen,
Ms. Krieger, Mr. Kelley, Mr. Manz; Mr. Burnell; Mr. Valente, Town Manager; Ms. McLaughlin,
Organizational Development Director; and Ms. Pease, Executive Clerk, were present.
Goal Setting
The objectives of the meeting were to reach a shared understanding of the current economic
situation and near-term prospects for Town finances; review current and future issues in this
context and frame new goal/policy statements.
Fiscal Task Force Preliminary Report
Mr. Enrich, Chair of the Fiscal Task Force, presented the Fiscal Task Force interim report.
The Fiscal Task Force has met weekly since early May to gather information concerning the
town’s fiscal situation and to consider what advice to offer the Selectmen and other town
decision-makers. The major findings and recommendations are:
1.Recommendations for FY2011 and 2012: in light of anticipated budget gaps, the task
force identified a menu of strategies the Town should consider for FY2011 and also use
as a foundation for planning FY2012:
a.Exercise maximum restraint in compensation – make every effort to limit growth
in total employee compensation. In particular, the highest priority must go to
achieving substantial, lasting and pervasive savings in employee health benefit
costs.
b.Capital Spending – the Town should consider increased use of borrowing to defer
an additional portion of capital costs and should also consider some modest
deferrals of capital maintenance.
c.Retirement obligations – consider some modest deferrals in funding of obligations
for retiree pension and benefit costs.
d.Discretionary Cost Restraint – take all prudent measures to hold down operating
costs, by deferring filling of non-critical hiring and careful review of purchases.
e.Early Identification of Possible Cost Reductions – municipal and school should
identify $1 million of potential program reductions. Such reductions should only
be implemented to the extent that the other strategies identified here are
insufficient to close the budget gap.
f.Broadening the Tax Base – the Town should adopt as soon as possible the new
local-option taxes.
g.Grant and Stimulus Funding – all departments should take all reasonable
measures to pursue any grant funding to cover costs of existing programs.
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Goal Setting – July 14, 2009
h.Use of Stabilization Fund – the Town should use the stabilization fund to
maintain municipal and school services and facilities. The funds will also be
needed in FY20122 and perhaps beyond. Depending on circumstances and the
outlook for FY23011, the Town could draw between $2 and $3 million from the
fund for FY2011.
2.General Recommendations: Looking at the Town’s longer-term fiscal situation, beyond
the challenges of the upcoming budget cycle, the task force offers several more general
recommendations:
a.Exercising maximum restraint in total compensation
b.Proposition 2 ½ operating overrides – as the financial downturn abates and when
appropriate steps have been taken to restrain the growth in total compensation
costs, it will again be appropriate to give Lexington voters the choice whether to
increase property taxes when needed to maintain services.
c.Rebuilding Reserves – it will be essential to rebuild the town’s reserves to the
level of 7% of general fund revenues in a timely fashion.
d.Service Restructuring and Innovation – even during periods of budgetary
constraint, the town should remain open to incremental spending necessary to
implement cost-effective ways to provide services.
3.Long-Term Issues for further consideration: The task force identified a number of longer
term issues, but has not fully reviewed them. They include: large capital projects; use of
Community Preservation Act funding; long-term compensation policies; effective
planning for program restructuring; and issues on the state legislative agenda.
The Selectmen want the Fiscal Task Force information to get out to the community; the Fiscal
Task Force should continue working if they are willing. Mr. Enrich would like the Selectmen to
prioritize the issues they want the Task Force to review. They are also interested in a
communication plan.
The Selectmen want the Fiscal Task Force to go beyond FY2012. They will need help from staff
on the financial projections. The Fiscal Task Force should start to meet again in the fall. They
should look at commercial tax rates; whether a proposition 2 ½ override could work if it is to
help library, police, fire; how to build reserves and ask for an override and help with getting
information to the community
Mr. Enrich said the Fiscal Task Force is willing to help; they have been in touch with the local
paper and will continue to study the issues that have been raised.
Mr. Rosenberg, a member of the Fiscal Task Force, thinks the town should communicate
aggressively, including communicating to teachers and all town employees, to those who want to
work to maintain services, and to all elements of the community in making policies to maintain
what Lexington has.
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Goal Setting – July 14, 2009
Selectmen think education as soon as possible is important to counter information around
benefits, especially health care. Need long-term policy for total compensation. It is critical to
ask advice on how to look at long-term compensation policy. Need to advance capital renewal
items and get back on track to renew schools; this is a good opportunity to achieve what the
Town wants.
The Selectmen are frustrated that communities have asked the state legislature for help with state
rules, but still have made no changes to help communities.
Mr. Kelley thinks the Town should come to terms and get a handle on what the community
wants. For example, the School Administration should be at the White House. There needs to
be a broader discussion and a plan.
Mr. Cohen thanked the Fiscal Task Force for their report and presentation. The Selectmen
would like the Fiscal Task Force to continue its work.
Review Status of FY2009-2010 Goals
Mr. Valente reviewed the goals that have not been completed:
Employee compensation and benefits; coalition bargaining: Ongoing effort to try to slow the
growth of health benefits, but there has been no progress at the bargaining table yet. The
Coalition has been meeting regularly since early spring. This is one area the state could help by
changing the law that requires 70% vote to change coalition agreements. The Town Manager is
actively working on this item.
Capital: Major project coordination is an important issue and discussions should start on school
and town projects on how to finance, whether to defer or not and which projects are critical.
Discussions should continue over the next year.
Mr. Valente reviewed policy issues for FY2008-2009 that are problematic:
Accelerated Budget Schedule: It is difficult for staff to do any earlier; staff will suggest looking
at a prioritized list of cuts in September rather than when review of department budgets are
scheduled.
Improve Snow Removal – snow removal was ramped up last year but very expensive, need to
revisit. Staff wants to engage with the Selectmen on how to handle.
The Selectmen all agreed that the ramped up efforts for snow removal last year were good. More
scrubbing of the snow operations needs to be done to make getting snow out of the center cost
effective. The businesses in the center are entitled to the snow removal and the Town is
obligated to getting it cleared so they can stay in business. Sidewalk clearing is an important part
of snow removal program to continue.
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Goal Setting – July 14, 2009
Discuss Proposed Goals/Issues and Write as Goal (or Policy)
FY 2011 Operating Budget
The Selectmen discussed whether it made sense to return to the old schedule for budget
preparation since they do not expect to have an override this year. Mr. Kelley wondered if the
rest of the Selectmen were convinced that an override should not be offered to the community.
Mr. Burnell thinks the Selectmen need to see the choices and then debate them. Mrs. Krieger
believes an override cannot be brought forward until the Town deals with restraining total
compensation and dealing with the health benefits.
The goal is to look at total compensation not to exceed 2 ½ but not to lose site of unions and laws
we are required to follow when bargaining. The Selectmen should lay out and implement by the
August 31 Selectmen meeting the need for a compensation plan and stick with it.
Budget-Revenues
The Selectmen would like to get local option taxes (meals, hotel/motel) adopted as soon as
possible. Mr. Burnell and Mr. Manz want to know what the impacts would be to Lexington
restaurants.
Mr. Valente will request input from the Economic Development Officer and also do outreach to
other groups, including the Chamber of Commerce and the Tourism Committee.
The goal is to have a warrant article for local options taxes on the next warrant for a Special
Town Meeting or the Annual Town Meeting.
Policy on Stabilization Fund
Mr. Valente plans to make a proposal to the Selectmen in early September for a budget schedule
and use of the Stabilization Fund.
Selectmen should remember that the Stabilization Fund is available for a rainy day and also that
this is a good time to borrow for capital items. Mr. Kelley does not want the schools to use their
reserves for Special Education, but what are the alternatives? The Selectmen should consider the
tools suggested by the Fiscal Task Force, but will have to also prioritize cuts.
The goal is to review information from staff.
FY2011 Operating Budget - Parameters
Mr. Burnell suggested that the Fiscal Task Force charge should be changed so they can continue
with their recommended long-term issues. The report should be accepted and in the fall look at
the larger picture and have them provide additional information by early October. The
Selectmen should prioritize the issues they want the Fiscal Task Force to look into at their
August 3 meeting.
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Goal Setting – July 14, 2009
Capital – Capital Projects
The Selectmen want to review capital projects with the guidance and support of the staff.
Deferring some projects should be considered while at the same time taking into consideration
the fact that borrowing rates are low. As policy Selectmen should look at maintenance and
infrastructure to make sure we maintain what we have. Borrowing should only be used for
shovel ready projects. It will be challenging and necessary to maintain capital spending in the
next budget. If want to maintain services need to look at what capital projects are proposed and
deferring projects. More analysis and discussion is needed.
New Capital – Master Plan
Mr. Kelley is disappointed that the schools did not continue the elementary school building
program. The Master Plan did not adequately look at whether Lexington wants to upgrade
existing facilities or replace them because of their conditions. Significant capital items are
needed at the High School, which are not being discussed. The Town should not be investing in
the old schools. The Selectmen should take a role in making sure the right course is taken.
The Facility Committee needs to complete its work and provide a report, which is expected by
mid-October. No point talking about Master Plan until the Facility Committee finishes its work.
Mr. Kelley feels the Committee is not discussing what buildings should be used for.
The Selectmen will respond to the plan expected in mid-October from the Facility Committee.
There should be a discussion and consensus, including a review of town capital projects, at a
summit meeting on the School Building Master Plan and Facilities Committee report.
The staff and facilities department should discuss the municipal and school capital projects. In
early October Selectmen should plan to discuss the capital report with the School Committee.
The Selectmen request a recommendation from the staff on the existing approved projects for a
meeting in early September at the latest and then be prepare to bring before a summit in October.
Capital – Capital Projects – Street, Traffic Mitigation and Sidewalk Specifications
The Selectmen need to discuss roads and the need for an override for roads.
Prior to budget discussions, the Selectmen need to identify and prioritize how Selectmen will
handle town buildings. Mr. Kelley is not opposed to a debt exclusion.
Mr. Valente stated that the proposed new Fire Station is being worked on by the Permanent
Building Committee. They are currently looking at funding options and are applying for federal
stimulus money. They have not settled on a plan yet; more information will be available in
September. Community Preservation Fund money should also be applied for.
There needs to be a discussion about when to borrow and when to use cash.
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Goal Setting – July 14, 2009
The Selectmen would like the Fiscal Task Force to review. Should also be discussed at the first
summit meeting. The Selectmen would like input/recommendations from the staff about the
analytical and policy issues.
There needs to be a discussion about the proper use of Community Preservation funds. Mr.
Kelley does not want funds used unless it is for public property. Mr. Cohen reminded everyone
that the Community Preservation Committee is unique; it is advisory and then items are voted on
at Town Meeting.
Commercial Expansion
The goal should be to consider commercial expansion of properties on Hayden and Hartwell.
The Economic Development Advisory Committee needs to advise the Selectmen as commercial
expansion opportunities arise.
Mr. Valente pointed out that the zoning changes have taken place for Hartwell Avenue. The
Economic Development Task Force does not feel that the Town has gone far enough. The
Selectmen, Appropriation Committee and the Planning Board can look at FAR, but the Planning
Board needs to define FAR in the Hayden/Spring area now.
The Selectmen want the opportunity to work with developers and also work on the CD process.
The Economic Development Advisory Committee should monitor the Planning Board
regulations to make sure they are consistent with the Selectmen’s goals. The process needs to be
made easier for businesses; can a check-off sheet be provided?
The Selectmen discussed mitigation agreements and who should negotiate. The policy needs to
be clearly stated. The Selectmen want to rely on staff to clear up mitigation agreements.
The Selectmen need to look at all the transportation goals from all the committees that have
issues and come up with a clear process for dealing with all the transportation issues. There
needs to be a group that can make the decisions. First step is to engage with the Planning Board
and agree how to move forward with mitigation plans. Should consider a group to facilitate the
process that consists of members from the Selectmen, Planning Board, Community Preservation
Committee and staff who will report to the Board.
Selectmen’s Policies – Liquor and Battle Green Regulations
The Policy Manual Committee is currently reviewing and updating the liquor regulations for
Restaurants, Clubs and Package Stores and also the Battle Green Regulation.
65-453
Goal Setting – July 14, 2009
Land Purchases
There needs to be a broader process for land purchases. Mr. Kelley suggests a committee
comprised of 5-7 representatives from the Conservation Commission, Housing entities,
Recreation, Historic and a liaison from the Selectmen and Planning Board. Mr. Cohen reminded
the Board that the Conservation Commission has power to acquire land or take land by eminent
domain with Selectmen approval; recreation, housing, etc. do not have those powers. Mr. Manz
believes a committee would help assure that certain things will happen. Mr. Burnell suggested
that a member of the Board scope out the best way to proceed.
Energy Conservation – Stretch Energy Code
Mrs. Krieger wants to have a discussion at the August 3 meeting about adopting the Stretch
Energy Code and establishing a timeline.
Naming of New 201 Bedford Street Building
All of the Selectmen are available on August 7 in the morning for a ribbon cutting ceremony.
Mr. Valente asked the Selectmen to vote on a name for the building. Ms. McKenna did some
research and found out that Samuel Hadley, who is buried on the Battle Green, and who is one of
the only two members of the militia killed at the battle who does not have a building named for
him, is related to Bill and Alan Hadley and thought that would make a great name for the
building.
Upon motion duly made and seconded, it was voted 4-1 (Burnell opposed) to name the new
building at 201 Bedford, the ”Samuel Hadley Public Services Building”.
Upon motion duly made and seconded, it was voted to adjourn at 11:42 a.m.
A true record; Attest:
Lynne A. Pease
Executive Clerk