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HomeMy WebLinkAbout2000-Annual Report2000 Annual Report Town of Lexington, Massachusetts Revenue Sources /Operating Expenses ..... 2,3 Town Government, pp. 4 -24 Revenue Officer .....................91 Board of Selectmen ....................4 Board of Assessors ...................91 Selectmen's Blue Ribbon Capital Comptroller ........................93 Financial Advisory Committee .........5 Financial Data .......................93 Lexington 2020 Vision Steering Committee ...6 Town Manager .......................7 Legal and Trusts, pp. 102 -110 Economic Development Office ..........10 Trustees of Public Trusts ..............102 Personnel Advisory Board ..............11 Fund for Lexington ..................102 Town Clerk /Board of Registrars .........12 Town Counsel ......................109 Elections ...........................13 2000 Elected Officials .................16 Town Meeting Members ...............17 Moderator ..........................19 Town Meeting Members Association .....20 Town Meetings ......................21 Public Safety, pp. 25 -32 Police Department ...................25 Police Manual Committee ..............26 Traffic Safety Advisory Committee .......28 Fire Department ..................... 28 Memorial Tribute to Fire Department Chief John ( "Jack ") F. Quinlan ........30 Board of Health .....................31 Public Facilities, pp. 33 -41 Department of Public Works ............33 Lighting Options Committee ............34 SWAT (Solid Waste Action Team) ........37 Space & Building Needs Assessment Advisory Committee ................3 8 Permanent Building Committee .........40 Senior Center Siting Committee .........41 Education, pp. 42 -49 School Committee ....................42 Superintendent of Schools ..............43 Lexington Scholarship & Education Fund ...44 Townwide Technology Steering Committee ..45 School Expenditures by Line Item .......46 LPS Summary of Outside Funding .......48 Lexington Community Education ........48 Minuteman Regional High School .......49 Land Use, pp. 50 -70 Planning Board ......................50 Metropolitan Area Planning Council ......51 Board of Appeals ....................51 Design Advisory Committee ............56 Historic Districts Commission ...........57 Bicycle Advisory Committee ...........62 Lexington Center Committee ...........63 Lexington Historical Commission ........63 Office of Community Development/ Building Division ..................64 Hanscom Area Town Committee (HATS) and Hanscom Field Advisory Commission (HFAC) ................65 Lexington Ad Hoc Tree Bylaw Committee .66 Metropolitan State Task Force ...........67 Fletcher Avenue Land Use Committee ....67 Conservation Commission .............68 LexHAB ...........................70 Lexington Housing Authority ...........70 Social Services, pp. 71 -74 Social Services Department .............71 Veterans' Services ....................71 Council on Aging ....................72 Fair Housing /Human Relations Committee ...72 Human Services Committee ............73 Lexington Youth Commission ...........74 Culture and Leisure, pp. 75 -88 Cary Memorial Library ................75 Recreation Department & Committee .....78 Cary Lecture Series ...................79 Town Celebrations Committee ..........80 Tourist Advisory Committee ............81 Lexington Council for the Arts ..........81 Lexington Commission 2000 ...........82 Last Nite Lexington 1999 ..............84 Communications Advisory Committee ....85 Lexington Sister Cities ................86 Battle Green Guides ..................88 Finances, pp. 89 -101 Appropriation Committee ..............89 Capital Expenditures Committee .........90 Revenue Officer .....................91 Board of Assessors ...................91 Comptroller ........................93 Financial Data .......................93 Lexington Retirement Board ...........101 Legal and Trusts, pp. 102 -110 Trustees of Public Trusts ..............102 Fund for Lexington ..................102 Town Counsel ......................109 Lexington 2000 Factual Summary ........111 Index .. ............................112 2000 Annual Report Town of Lexington, Massachusetts Chairperson Kerry Brandin Editorial Staff Zelda Sokal Elena Volante Bob Morrison Audrea Simpson John Ayvazian Staff Photographer David S. Tabeling Selectman Liaison Betty Eddison Layout and Design Jeanette Webb Desktop Grafik Services Lexington Printer Goodway Graphics, Inc. Burlington Special thanks to all town staff and committee mem- bers whose cooperation was critical to the success of this publication. Narratives summarize activities of the 2000 calendar year. Unless other- wise noted, financial data reports the total dollars expended in the fiscal year (FY) which began July 1 and ended June 30 of the designated year. ON THE COVER: Combined Militia Fifes and Drums, Hastings Park, Patriots' Day, April 15, 2000. Photo by Jonathan Hill. 2000 Annual Report, Town of Lexington 2000 Revenue Sources 1999 $94,360,559 Total Revenue Sources $91,159,205 $ 46 Residential Real Estate $ 45 $ 11,037 Commercial Real Estate $ 9 $ 2 Industrial Real Estate $ 2 $ 1 Personal Property $ 1 $ 7 Local Receipts $ 8 $ 8 State $ 7 $ 892 Available Funds $ 723 $ 1,585 Available Surplus $ 2 $ 5 Water Enterprise Funds $ 5,13 8,159 $ 7,644 Sewer Enterprise Funds $ 7 $ 1 1 355 1 000 Recreation $ 1 Page 2 2000 Annual Report, Town of Lexington 2000 Operating Expenses 1999 $90,726,347 Total Operating Expenses $88,345,745 $ 49,856,052 Education $ 46,516,372 $ 491 Lexington Public Schools $ 45 $ 797 Regional Schools $ 725 S 6 Community Services $ 7 $ 6 DPW General Fund $ 6 $ 269 Transportation (LEXPRESS) $ 235 S 7 Public Safety $ 7,050,490 $ 3 Law Enforcement $ 3 $ 3 Fire Services $ 3 $ 1 Culture S 1 $ 1 Library $ 1,215,311 $ 875 Community Development S 711 $ 234 Planning Board $ 154 $ 578 Inspectional Services $ 556 $ 63 Economic Development $ 0 $ 412 Social Services $ 416,360 $ 289 Council on Aging $ 286 $ 123 Human Services $ 130 $ 3 General Government $ 2 $ 250 Town Counsel $ 211 $ 26 Town Committees $ 23 $ 238 Town Clerk's Office $ 247 $ 115 Board of Selectmen $ 128 $ 262 Town Manager's Office $ 247 $ 6 Town Report $ 6 $ 864,836 Finance Department $ 797 $ 297 MIS $ 297 $ 999 State and County Assessments $ 975 $ 8 Shared Expenses $ 9 $ 163 Organizational Expenses $ 179 $ 5 Employee Benefits /Insurance $ 5 $ 106,386 Temporary Borrowing $ 220 $ 2 Debt Service Principal $ 2 $ 69 Exempt Debt $ 1 $ 440 Interest $ 399 $ 12 Enterprise Funds S 13 $ 3 Water $ 4 $ 7 Sewer $ 706 $ 1 Recreation $ 1 2000 Annual Report, Town of Lexington Page 3 Board of Selectmen ELECTED by the voters at large: Chair Jeanne Krieger, Cathy Abbott, Elizabeth Eddison, Peter Enrich, and Dawn McKenna. Financial Planning Financial planning dominated the Board's work in 2000. The Town faced challenges in meeting operating needs and preparing for significant capital expenses. The Board and citizen groups initiated programs to provide sus- taining benefits to the community. For the first time since 1995, the operating budget required an override to sustain Lexington's accustomed level of services. Had the $3.4 million override failed the May 22 vote, Lexington would have been a town with a very different char- acter. The FY01 (July 2000 to June 2001) budgeting process, from initial estimates of incremental revenue and expenses through refinements to cut the initial incremental gap and final- ly to the selection of the items at risk on the override, was an open, collaborative process among the Selectmen, School Committee, Capital Expenditures, and Appropriation commit- tees. The four boards met frequently in open working sessions to manage the budgeting process. These sessions provided a 3 -year forecast with assumptions agreed to by all parties. If these assumptions hold and our appetites for services are not excessive, another operating over- ride will not be necessary during this period. Already, however, one key assumption is at risk. The defeat of Question 4 on the November 2000 ballot, enabling a reduction in state taxes, is likely to reduce the level of state aid to the Town. The joint bud- get meetings (affectionately referred to as "Summits ") will serve as the framework for future budgeting process and will ensure that the wishes of the 1999 Town Meeting can be met, namely formally adopting a schedule for completion of a bal- anced budget one month prior to the start of Town Meeting. Though a much tighter timeline than in previous years, it allows thorough review and comment by the financial boards and Town Meeting members. Another financial planning tool adopted was the "Cash Capital Policy" which stipulates disciplined spending by setting aside 5% of the operating budget to be used exclusively for capital - type purposes (i.e., debt retirement, cash purchases, and short - term borrowing). For the next few years, the majority of the 5% is devoted to debt retirement. Small, "cash" capital items, pri- marily for renewal of infrastructure, are funded by short -term borrowing. In the latter years as debt is retired, there will be less dependence on borrowing and greater latitude for cash expens- es. To supplement the 5 %, an additional $500,000 was dedicat- ed through the operating override to street repair, thereby ensur- ing continued progress on diminishing the backlog of deficient roads. The corollary of the Cash Capital Policy is the recognition that all "big ticket" capital items, such as road reconstruction, a senior center, and elementary school refurbishment will be fund- ed outside the tax levy (i.e., by debt exclusion overrides). To better understand the implications of these policies, the Selectmen convened the Selectmen's Blue Ribbon Capital Financial Advisory Committee, chaired by former Selectmen Bill Dailey and Paul Marshall. The Committee concluded that a 5% annual increase in the residential tax levy would allow for both periodic operating overrides and the funding of major cap- ital programs through debt exclusions. Major capital programs covered in this report included: street resurfacing and recon- struction, elementary school revitalization, capping of the Hartwell Ave landfill, a new Senior /Community Center and DPW barn. The Space Needs Committee report, authored by Selectman Dawn McKenna and the appointed committee, pro- vided important input in the prioritization of these capital pro- grams. The steps that remain are for the Summit members to phase and prioritize these much - needed capital programs and prepare them for community approval. These tools the Summit process, the cash capital policy, the long -range forecast, and the recommendation of the Blue Ribbon Committee will enable us to address the issues that confront us as we prepare the FY02 budget. Revenue estimates for FY02 indicate an increase due largely to growth in the com- mercial property base. Expenses as usual are out - pacing revenue growth. This year's juggernaut is a substantial increase in health insurance costs for our town employees and retirees. Expenditures Payroll Expenses FY00 FY99 $ 56,892 $ 58,631 $ 53 $ 74,345 Page 4 2000 Annual Report, Town of Lexington Left to right: Selectmen Dawn McKenna, Betty Eddison, Peter Enrich, Jeanne Krieger, Cathy Abbott, and Town Manager Richard White. Board of Selectmen continued from previous page The Battle Green The Town hosted a magnificent celebration, the culmination of the efforts of the Commission 2000, to commemorate the 225 years since the "shot heard round the world" on April 19, 1775. Thousands of reenactors from as far away as Great Britain camped in Lexington for three days. An estimated 200,000 spectators viewed the reenactment, held this year on Saturday rather than the traditional Monday. Sunday's activities included the 100 -year com- memoration of the Minuteman statue by former Historic Society President David Wells and the rededication of the Common to "individual respect and participation in community service." lasting experience as well as considering such practical matters as parking accommodations for tour busses. The Museum of Our National Heritage has become a key resource in these plans and their civic commitment is appreciated. Residents addressed ways to make Lexington an even better place to live. Proposals for bylaw changes from the Tree Committee and Noise Committee will come before the 2001 Town Meeting. The Noise Committee is seeking to encourage residents and business people to think about the impact of their activities on their neighbors. The Tree Committee is seeking ways to preserve the Town's shade cover. To preserve the historic heritage of the Common, the Selectmen, faced with a growing number of contentious permit requests, voted in July to revise their regulations governing the use of the Battle Green in a manner applicable to all speakers and all points of view by prohibiting free - standing structures and limiting events to eight hours duration. In applying these new regulations, the Selectmen denied a permit request from the Knights of Columbus to display a creche on the Battle Green for the 5 -week period from December 3 to January 6, 2001. The Knights, represented by Citizens for the Preservation of Constitutional Rights Inc., sought a preliminary injunction to restore the creche to the Battle Green. Both the injunction and the subsequent appeal were denied in Federal Court. The Town enjoyed a Live Nativity ceremony on the Common the night before Christmas Eve, an event consistent with the new regula- tions for the Common and the spirit of the rededication. Community Involvement An important initiative has been the Town's No Place For Hate campaign, a program created through a collaboration of the Anti - Defamation League and the Massachusetts Municipal Association. Selectman Cathy Abbott heads the program on behalf of the Selectmen and Assistant Town Manager Linda Vine oversees the municipal staff's ongoing commitment and involve- ment. Among the initial efforts are: creation of a community cal- endar, making available diversity training to town employees, and the development of anti -bias programs that can be offered in a variety of community settings. Central to this theme was the Selectmen's endorsement of "Respecting Differences," a work- shop and panel discussion in October, designed to create a safer, more inclusive community for gays, lesbians, and their families. The 2020 Visioning Process prepared its final report, after near- ly two years of intensive community involvement, drawing a map to guide our decision - making now and in the future. Among the tangible results of this effort is the continued effort by the Planning Board and staff to develop a Comprehensive Plan. The Senior Center Siting Committee sought neighborhood input as it deliberated to select a location for the proposed Senior /Community Center. Site selection has been narrowed to three possible locations. The Tourism Committee, with the assistance of Selectman Betty Eddison, is examining ways to make a visit to Lexington a more Traffic, in the air and on the ground, continued to require our attention. Daily flights by Shuttle America from Hanscom to LaGuardia started in early November. The Town has joined with continued on next page Selectmen's Blue Ribbon Capital Financial Advisory Committee ROLE: To review the current list of proposed "big ticket" capital projects and develop a balanced capital strategy to recommend to the Selectmen. To use past history to deter- mine the long -term financial effects of capital projects over the next ten years, and to decide which sequence and timing would most minimize property tax impact. APPOINTED by the Board of Selectmen until the accep- tance of the final report: Co- Chairs William Dailey and Paul Marshall, James Beck, Daniel Busa, Jean Cole, Jane Pagett, and Alan Wilson. Staff: Town Manager Rick White and Management Intern Patrick Leopold. HIGHLIGHTS: • Presented a report to the Board of Selectmen with a rec- ommendation on how to accommodate the operating budget's historical inflationary pressures and fund long- term debt commitments while limiting effective tax growth to 5% over the next ten years. • Suggested bonding all capital projects (elementary schools, senior center, landfill, DPW garage, and road projects) at a 5-1/2 % rate over 20 years. • Focused on the tax impact to the individual homeowner. • Reviewed Selectmen's fiscal policies, inventoried all the Town's potential capital projects, and performed exami- nations of the history of town operating overrides, assessed values, and average tax levy increases. • Held six meetings during late summer and early fall. 2000 Annual Report, Town of Lexington Page 5 Board Of Selectmen continued from previous page citizen groups from Lexington and surrounding towns to chal- lenge the FAA's decision to grant these flights without adequate assessment of the historical and environmental impact. Traffic in and through the Town remains a challenge. The open- ing of Harrington Road and moving the main entrance to the High School to Worthen Road met with mixed sentiment. Residents living near the Center continued to ask for relief from all -day parking in front of their homes. Most requests were granted. An increase in meter parking fines will go into effect in 2001. Funding for the Depot Square redesign project was released and a summer 2001 completion is promised by the State. As a first step toward implementation of a comprehensive solution to parking in the Center, the Selectmen hired a consult- ing firm to define specific requirements. Lexington continues to thrive and is sustained by the contribu- tions of its citizens. This is merely a partial accounting of the ways in which volunteers in Lexington contribute to the rich- ness of the community. Lexington 2020 Vision Steering Committee ROLE: To guide and manage a town -wide visioning and goal- setting process that empowers residents to help determine what this community will be like in the year 2020. Responsibilities include mobilizing necessary resources in support of the process; orga- nizing and supporting stakeholder subcommittees; and ensuring communication with participants in the process and the community at large. This compre- hensive, long- range, community -wide visioning and planning effort has been ongoing for over two years, and roughly 300 residents have been involved in some way to date. The Steering Committee will make recommendations for structuring an imple- mentation process to begin in calendar 2001. APPOINTED by the Selectmen in consultation with the School Committee and the Planning Seated, Board: Chuck Benson, Todd Burger, Helen Cohen, Standi Robin DiGiammarino, Peter Enrich, James Hoyte, Herru p Alan Lazarus, Peter Lee, Paul Mammola, Fred Merrill, Peggy Perry, Marjorie Platt, Fernando Quezada, Tony Siesfeld, Heather Sweeney, and Gerrie Weathers. The Steering Committee met every other week, and subcommit- tees met as needed during the year. HIGHLIGHTS: _0 0 0 0 Q V) CT CD Lo left to right: Candy McLaughlin (stafj), Chuck Benson, Peter Enrich. ng, left to right: Rick White, Wendy Rundle (consultant), Rachael -Morse (staff, Helen Cohen, Todd Burger; Fernando Quezada. Organized and supported stakeholder groups to develop the goals for Lexington 2020 Vision. Six work groups worked from January through June on the following topical areas Sense of Community; Managing Growth; Educational Excellence; Productive Connections between Citizens and Town Government; Managing Transportation; and Fiscal Stability. A broad -based Core Participants Group served as a sounding board for the overall process. Presented a "Futures Panel" in February at which experts in economics, planning, and technology discussed future trends. This program was broadcast several times on the local cable channel. • Successfully negotiated a consulting contract for Phase II of the process. • Conducted a meeting on June 22 to wrap up the vision and goals development phase. The majority of participants expressed interest in continuing involvement with the 2020 Vision process. • Supervised the drafting and final revisions to a Status Report of the Planning Process. This report will be distrib- uted widely throughout the community in January 2001. • Conducted two public meetings and invited community input via phone, fax, and the web site during a two -month public comment period on the draft report. • Planned and administered a public communications effort that has included information published in the Lexington Minuteman; distribution of the draft report to boards, libraries, community organizations, and other interested stakeholders; and posting information on the Town's web site. • Began preparing for broad public awareness of the final status report, including a community -wide survey and dis- cussions with community groups. • Developed a broad outline for making the transition to implementation. Page 6 2000 Annual Report, Town of Lexington Town Manager he Town main- tained a payroll of $14,282,077 for the fiscal year end- ing June 30, 2000 covering 290 full - time and 58 part - time employees. Expenditures Payroll FY00 FY99 $ 286,457 $ 268,393 Expenses $ 13,773 $ 14,121 Personnel Full Time 4 4 Part Time I I The total budget expended for fiscal year 2000 was $91,052,247 including articles and capital expenditures; $100,302,806 has been appropriated for fiscal year 2001. ROLE: To act as Chief Executive Officer of the Town as estab- lished in the Selectmen -Town Manager Act, and to either direct- ly or indirectly, through staff, administer the policies and proce- dures of the Board of Selectmen, enforce bylaws and actions passed by Town Meeting, and prepare the budget and manage the daily operation of all town departments. APPOINTED by the Selectmen: Richard White, since 1987. No Place for Hate Campaign Lexington is a community under constant changes. Its face has changed dramatically over the last 25 years. Lexington's No Place for Hate campaign is dedicated "to mobilizing citizens to challenge bigotry and to promote a prejudice -free community in which all people are appreciated for their differences." It was endorsed by the Board of Selectmen in February of 2000. Created through a col- laboration of the Anti- Defamation League and the Massachusetts Municipal Association, Lexington's program is multi - dimensional in that it is a program led by a Selectmen - appointed Steering Committee but implemented at all levels, public and private within the community. The effort will continue well into 2001 and beyond, but already much is being planned. A community calendar with holidays and important civil rights dates and community events is being created. A web page is under design that will provide inter- ested parties with easy access to No Place for Hate initiatives. Diversity training is planned for all town employees. The Senior Management Team kicked -off the organization's training efforts by identifying strategies to enhance diversity awareness and sensitivi- ty with the organization's leadership. A cross - departmental team of employees was developed and is implementing diversity training opportunities throughout the organization. The Police Department, ever a leader in Massachusetts community -based policing efforts, completed a department -wide training effort regarding racial pro- filing. Local resident, Deborah Ramirez, Professor of Law at Northeastern University, along with colleague Jack McDevitt, pro- vided the Police Department with several hours of outstanding expert training offered to the Justice Department and to other municipalities and state agencies throughout the country. Strategic Planning During the past 20 months, town staff, in partnership with the Lexington 2020 Vision Steering Committee, engaged the com- munity in a visioning and strategic planning process. This strate- gic planning effort builds on a long and important history of past initiatives. These initiatives based on focus groups, community conversations, and a survey were crucial building blocks for future planning efforts. In 1999, an Initiating Committee with assistance from town staff, developed a methodology and detailed step -by -step description of the strategic planning process that made sense for Lexington. The Initiating Committee evolved into the Steering Committee charged with making the process work. The Steering Committee created a strategic planning process that, on a sustained basis, engaged a wide spectrum of the com- munity in an organized series of discussions to create and imple- ment a vision of the Town's future. Over 300 citizens actively participated in this planning process. Equally important, many of these participants were new to town affairs. The draft report of the Strategic Planning process is now com- plete and available for public review. It is a marvelous piece of work from dedicated volunteers who gave generously of their time and intellect. The report proposes five strategic themes for Lexington's elected and appointed leadership to focus its efforts in the future. A series of goals has been developed for each theme. The five themes identified in the report are: 1) promote and strengthen community character; 2) foster educational excellence; 3) sustain and enhance the Town's physical charac- ter and the larger environment; 4) reinforce connection between residents, civic organizations, and town government; and 5) establish open and accessible processes of town -wide decision - making and conflict resolution. This effort initiated and endorsed by the Board of Selectmen, Planning Board, and School Committee, and supported by the pro- fessional staff and a large cadre of citizen volunteers, provides the Town with a running start towards ensuring that Lexington remains a vibrant and healthy community. The Steering Committee will soon transition to the Implementation Committee. Already, corporate citizen Mercer Management Inc. has generous- ly donated their intellectual capital to develop a town -wide survey that will provide additional data and feedback regarding this plan. A system will be created to report on Strategic Planning imple- mentation efforts and to connect these themes and goals identified with the report directly to the Town's appropriation process. The Planning Board's Comprehensive Planning Process, initiated in 2000, will greatly enhance the Town's ability to maintain and improve upon the quality of life in Lexington. Financial Policies and Processes The Board of Selectmen, in partnership with the professional staff, developed a series of critical and prudent financial policies during the past three years that has strengthened the Town's financial planning processes and stabilized the Town's resource allocation process. continued on next page 2000 Annual Report, Town of Lexington Page 7 Town Manager continued from previous page Budget Process The Board of Selectmen, the School Committee, the financial committees, and the professional staff, for the first time in mem- ory, aligned individual budget review schedules in an effort to create a collaborative budget development process. These groups met seven times prior to Town Meeting to prioritize needs and to determine appropriate resource allocation. As a result, all of the participants agreed that there was a need for an override of Proposition 2 -1/2 to fund $3.7 million in services ranging from LEXPRESS services to a whole host of education- al programs. The budget development process was successful in that for the first time it included all interests from the beginning and aligned individual school and town budget review schedules so that the School Committee and Selectmen could make impor- tant budget decisions together. A 1999 Town Meeting warrant article changed the budget submission bylaw, allowing the pro- fessional staff and elected leadership of this community to develop its own process. This model has already been replicated for the FY2002 process. The Selectmen, School Committee, and finance committees are well on their way towards reaching clo- sure on the allocation of resources for the 2002 budget. Financial Policies Managing Proposition 2-1/2 has created several challenges for the community and its leaders. Allocating limited resources PROJECTED CASH RESERVES FY98, FY99, FY00, FY01 free cash growth is actual. FY02 is projected. $1.5 million represents the average growth over the past 10 years. * * plus catch -up among well - established and supported programs creates tension. During the past 20 years, overriding Proposition 2 -1/2 has been approached with caution. Consequently, budget sacrifices or compromises have caused the Town to deplete its cash reserves and let its capital assets deteriorate with minimum investment. 2000 marked the fourth consecutive year in which Town Meeting moved closer to its 10 -year goal of accumulating cash reserves of 5% of the tax levy. The policy established by the Board of Selectmen and endorsed by Town Meeting in 1997 was initiated in order to accumulate a reserve or savings account to draw upon in case of emergency, or to weather a short period in which a recurring revenue source is compromised. 2000 also was the implementation year for the Town's new cash capital policy. (See Cash Capital Policy chart on next page.) Adopted by the Board of Selectmen in September 2000, it pro- vides a guideline for allocation of tax levy resources (all revenue except enterprise and debt exclusion) for capital items tradition- ally funded with cash (Le., equipment, roofing, paving, minor building construction). The plan calls for a 5% allocation of tax levy related resources to cash capital to fund cash capital requests. By the year 2004, over $2.5 million will be available to dedicate to cash capital projects. This policy also requires that most new major capital projects funded through permanent debt be funded outside of the limits of Proposition 2-1/2. Projected Free Cash Balance (assume 0.5 % of tax levy added to free cash balance each year) Prior Year +0.5% Balance after Free Cash Balance Free Cash for Balance of Levy Appropriation as % of Tax Levy FY98 $ 290,000 $286,527 $ 576,527 1.03% FY99 $ 576,527 $287,870 $ 864,397 1.49% FY00 $ 864,397 defer 1 yr. $ 864,397 1.49% FY01 $ 864,397 $310,528 $ 1,174,925 1.92% FY02 ** $1,174,925 $658,251 $ 1,833,176 2.70% FY03 $1,833,177 $362,679 $ 2,195,856 3.12% FY04 $ 2,195,856 $373,996 $ 2,569,852 3.54% FY05 $ 2,569,852 $385,896 $ 2,955,748 3.95% FY06 $ 2,955,449 $399,236 $ 3,354,685 4.35% FY07 $ 3,354,685 $413,217 $ 3,767,902 4.72% FY08 $ 3,767,902 $427,548 $ 4,195,450 5.08% Free Cash Available for Appropriation (assume free cash is generated at the rate of $1.25 million per year) Prior Year Free Cash Free Cash Balance Free Cash for Balance Growth* before Appropriation Reserve Appropriation FY98 $ 290,000 $1,726,527 $ 2,016,527 $ (576,527) $ 1,440,000 FY99 $ 576,527 $ 3,339,221 $ 3,915,748 $ (864,397) $ 3,051,351 FY00 $ 864,397 $1,858,182 $ 2,722,579 $ (864, 397) $ 1,858,182 FY01 $ 864,397 $1,295,995 $ 2,160, 392 $ (1,174, 925) $ 985,467 FY02* * $ 1,174,925 $ 2,325,075 $ 3,500,000 $ (1,833,176) $ 1,666,824 FY03 $ 1,833,177 $1,500,000 $ 3,333,177 $ (2,195,856) $ 1,137,321 FY04 $ 2,195,856 $1,500,000 $ 3,695,856 $ (2,569,852) $ 1,126,004 FY05 $ 2,569,852 $1,500,000 $ 4,069,852 $ (2,955,449) $ 1,114,104 FY06 $ 2,955,449 $1,500,000 $ 4,455,449 $ (3,354,685) $ 1,100,764 FY07 $ 3,354,685 $1,500,000 $ 4,854,685 $ (3,767,902) $ 1,086,783 FY08 $ 3,767,902 $1,500,000 $ 5,267,902 $ (4,195,450) $ 1,072,452 The Selectmen's policy regarding major capital project financing created some significant challenges for the professional staff and elected and appointed leadership. Over $95 million in capital projects needed to be priori- tized and scheduled for funding. Scheduling and financing a major building renewal project for the ele- mentary schools, building a new Senior Center and DPW facility, repairing and reconstructing a number of town streets, as well as closing the Hartwell Avenue landfill while keep- ing up with the various funding demands of the operating budget caused many in the community to wonder whether it was reasonable and affordable to fund these projects and support the innumerable demands of the operating budget. In June 2000, the Board of Selectmen created a charge for a Blue Ribbon Capital Financial Advisory Committee and appointed nine seasoned veterans of town affairs to determine if it was feasible to sup- port an operating budget that would grow beyond the restrictions of Page 8 2000 Annual Report, Town of Lexington Town Manager continued from previous page Cash Capital Policy FY02 FY03 FY04 FY05 FY06 5% of General Fund policy $4,346,239 $ 4,551,872 $ 4,786,086 $ 5,028,002 $5,281,226 Debt service* 3,511,066 2,477,933 2,262,397 1,635,027 972,909 Available for Cash Capital policy $ 835,173 $2,073,939 $2,523,689 $3,392,975 $4,308,317 Short -term debt principal payment 0 0 933,333 1,580,442 1,790,668 Short -term debt interest payment 309,500 407,816 318,600 302,646 254,149 Short -term debt issuance cost 20,000 20,000 20,000 20,000 20,000 Preliminary Cash Capital funding $ 505,673 $1,646,123 $1,251,756 $1,489,887 $2,243,500 Street funding (from override) 500,000 500,000 500,000 500,000 500,000 Adjusted Cash Capital funding $1,005,673 $2,146,123 $1,751,756 $1,989,887 $2,743,500 * The debt service is calculated with the assumption that the library and the playing fields will be issued permanently in FY03. Proposition 2-1/2 and fund the debt service required to fund some $95 million "big ticket" capital projects. The Committee determined that both of these goals could be achieved during the next ten years while keeping the typical real estate tax bill to an average 5% annual increase. This compares very favorably with the Town's experience during the period between 1991 and 2000 when the typical real estate tax bill increased an average 5.4% each year. (See Blue Ribbon chart at the bottom of this page.) The community owes a great deal of thanks to Paul Marshall, Bill Dailey, Dan Busa, Jean Cole, James Beck, Jane Pagett, Alan Wilson, Stephen Doran and Mark Robinson who took on the Selectmen's charge. Much work still needs to be done. Avoiding or delaying an operating override and strategically scheduling the capital projects will help stabilize the year -to -year increases in the real estate tax during the next ten years. Organizational Initiative, the Senior Management Team and Expanding Upon a Collaborative Work En vironmen t A discerning and demanding public, limited financial resources, an organizational thirst for excellence have caused the staff to seek ways to work together so as to maximize the utilization of the human resources within the organization. The Senior Management Team continued to make major contributions to the quality of product produced by the organization as well as the collaborative decision - making in Town. Members are: Assistant Town Manager, Finance Director, Public Works Director, Town Clerk, Recreation Director, Community Development Director, Management Analyst, Library Director, Police Chief, Fire Chief, Social Services Director, Planning Director, MIS Director and Town Manager. The group develops budgets, strate- gies, planning, and all major policy recommendations. It reviews all major personnel decisions and recommendations. Together, it tries to lead the organization in meeting the goals as set forth by the Board of Selectmen. Through its work together, it is hoped that these leadership behaviors will be embraced by all of the employees throughout the organization. Already, the Management Strategies Group, a group of 15 middle managers has developed a work plan for the organization that is designed to enhance communication throughout the organization and encourage that decision - making be done at the lowest levels of the organization. 2000 marked the emergence of the Rank and File group (Employee Strategy Group). Representing every department within the organization, the group has begun to provide valuable insight as to the effect of initiatives, past and present, on the var- ious line employees who are entrusted to get the work done. The creation of the Rank and File group and their initial efforts is a significant organizational achievement in that it completes the assembly of formal mechanisms at all levels of the organization to ensure that every possible viewpoint within the organization is considered when various organizational, departmentally divi- sional, and work group plans are being initiated. The staff worked hard towards achieving its goals in 2000. Employees were encouraged to take risks and to develop a broad external perspective to better understand the goals of the organi- continued on next page Blue Ribbon Expected Overrides, Secondary School Project, and Suggested Capital Projects Est. Tax Levy Limit Primary Est. Tax Levy Tax /$5,000 w /Secondary School School Debt Street Street Senior DPW Landfill Limit w/ Addtnl of Y2K % Debt Exclusion Exclusion Resurfacing Reconstruction Center Building Closure Debt Exclusions RE Value Incrs FY00 $ 61,322,549 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 61,322,549 $ 6,131 FY01 67,912,067 0 0 0 0 0 0 67,912,067 6,719 9.59 FY02 70,785,478 0 1,262,500 0 358,750 256,250 0 72,662,978 7,142 6.30 FY03 73,387,615 212,500 1,210,000 0 349,563 249,688 195,200 75,604,566 7,384 3.39 FY04 79,469,843 1,062,500 1,157,500 1,372,500 340,375 243,125 188,480 83,834,323 8,138 10.21 FY05 81,697,823 2,125,000 1,105,000 1,325,250 331,188 236,563 181,760 86,992,584 8,396 3.17 FY06 83,964,861 3,060,000 1,052,500 1,278,000 322,000 230,000 175,040 90,082,401 8,646 2.98 FY07 89,302,435 4,426,250 0 1,230,750 312,813 223,438 168,320 95,664,006 9,133 5.63 FY08 91,777,057 4,237,250 0 1,183,500 303,625 216,875 161,600 97,879,907 9,297 1.80 FY09 94,317,154 4,048,250 0 1,136,250 294,438 210,313 154,880 100,161,285 9,467 1.83 FY10 99,924,363 3,859,250 0 1,089,000 285,250 203,750 148,160 105,509,773 9,926 4.85 Totals 2001 through 2010 $ 23,031,000 $ 5,787,500 $ 8,615,250 $ 2,898,002 $ 2,070,002 $1,373,440 $ 876,303,890 Effective Rate of Increase 4.94 2000 Annual Report, Town of Lexington Page 9 Town Manager continued from previous page zation. Efforts were made to break down the artificial barriers that are naturally created by department affiliation or by classifi- cation rank within the position schedule. Several cross depart- mental, cross functional, multi -level teams were created to solve organizational problems or to manage larger complex projects. The Y2K team, led by Karen Simmons, did terrific work; every department within the Town was represented on the team. A full plan was developed during 1999 to make the Town's systems Y2K compliant, to develop contingency plans for emergency services if systems failed, and to educate employees and citizens of the Town regarding this issue. The team's success was obvi- ous as the clock ticked into 2000 and the organization continued to reap the benefit of the Y2K team's efforts as it reached each system milestone throughout the year. The Harrington Road project team, led by Transportation Coordinator Nancy Kolb, helped the community examine sever- al mitigating proposals in an attempt to resolve one of Lexington's most vexing transportation design problems. Harrington Road opened in late 1999 as a result of the Harrington Road team's hard work and, although the Town is still collecting use and traffic data to evaluate the safety of this new design, it is clear that progress has been made in making this area safer for pedestrians and vehicular traffic. We should know in 2001 whether the mitigating designs implemented by the Harrington Road team was enough. Town staff played major roles in managing construction activi- ties in Town. Specifically, teams were created to help coordinate and plan construction activities for the redesign of the Town Hall parking complex to accommodate the temporary relocation of the library to Cary Hall. Several plans were developed under the leadership of Assistant Town Manager Linda Vine, Town Engineer Peter Chalpin, and Transportation Coordinator Nancy Kolb. A final plan was adopted by the Board of Selectmen in August 2000 that added additional spaces to this complex, redesigning employee and customer parking and redesigning access flow to the facility, all in an attempt to accommodate the Cary Library relocation. Finance Director John Ryan, Town Engineer Peter Chalpin, and DPW Director Bill Hadley led a project management team in retrofitting Cary Hall's electrical and plumbing systems so as to accommodate the temporary relo- cation of the library to Cary Hall in early 2001. The secondary school reconstruction and building renewal pro- ject has required the attention of all town staff working collabo- ratively with the Permanent Building Committee and School Economic Development Office ROLE: To provide assistance to existing and prospective businesses and individuals. The office is a point of contact for those seeking permits, information about the Town, or access to other governmental agencies, as well as those seeking to understand Lexington's land -use regulations. The office also serves as a liaison between businesses and state and federal agencies in dealing with matters such as busi- ness assistance, financing, technical assistance, land use regulations, and permitting. The office provides data and services to the community on planning and development matters of interest and concern to businesses. It tracks local economic indicators and labor market statistics, local development plans, land and real estate availability, building regulations, and permits. APPOINTED by the Town Manager: Economic Development Officer Joseph Marino since 1999. ties to assist local businesses in expanding their facilities, creating jobs, and expanding and diversifying the local economic base. • Worked with Lexington businesses interested in expand- ing their facilities in the Town, with firms interested in relocating to Lexington, and with new firms interested in starting a business in Lexington. • Served as a contact point for numerous businesses on matters dealing with permitting requirements, land devel- opment matters, and doing business in Town. • Visited with numerous businesses in response to their inquiries, and to offer assistance. • Began marketing efforts by working with American Images Publishing and a small team of fellow employees to publish an Economic Resource Guide. Collected and wrote content for the publication. • Surveyed over 1000 businesses. HIGHLIGHTS: Continued to do outreach to town boards and committees, town employees, local real estate agencies, regional com- mercial real estate agencies, the development community, and Lexington's businesses. Continued building the Business Retention and Expansion (BRE) program, which focuses on the needs of existing businesses, and is designed to identify opportuni- • Worked on tourism issues with the Lexington /Concord Area Visitors Council and as staff to the Board of Selectmen's Tourism Advisory Committee. • Began recruiting members for the Lexington Business Roundtable. • Organized a panel for businesses in Lexington and Bedford that focused on workforce and transportation issues. Page 10 2000 Annual Report, Town of Lexington Town Manager continued from previous page Administration. Town staff meets regularly to help manage this important project to ensure that the construction schedule is con- sidered and the project budget is managed. Many of the institutional barriers that existed between School and Town staff are being torn down through the effective lead- ership of Superintendent Pat Ruane. A smooth, aligned, and col- laborative budget decision making process and work effort regarding the Town's information technology, printing services, and building maintenance services have created an optimistic and cooperative work environment between the two staffs. The Internal and External newsletter teams, the Capital Budget team, the Health and Wellness team, the MIS team, the Affirmative Action Task Force team, and the Planning team all made major contributions to the organization. The Town's employees, as well as its citizens, have and will continue to be served with distinction because of their hard work, selfless sense of duty, and ability to work outside the parameters set by their job and their department. My heartfelt congratulations and thanks to each of the members of the Senior Management Team and to the entire staff for an excellent effort and great work product during 2000. Towns throughout the country are adopting Lexington's high - performance work model in an attempt to increase organi- zational effectiveness. Our emergency planning efforts, wellness programs, budget product, wage and compensation plans, capital planning strategies, affirmative recruitment strategies, and web page designs and strategies have found their way into other com- munities in Massachusetts, New England, throughout the country and as faraway as East Gibblandshire, Victoria, Australia. Personnel and Collective Bargaining The Town Manager's office and organizational staff worked closely with the Personnel Advisory Board in a continuing effort to create an environment that motivates employees to reach their full potential by taking risks, growing and developing profes- sionally, and achieving personal and professional satisfaction. Together, with the Personal Advisory Board, a variety of pro- jects have been undertaken including: • the development of wellness programs for town employees to create a healthier physical environment • the revision of policies and employee communications to ensure fairness and equity in all workplace policies • the analysis of compensation levels and salary ranges to ensure fairness and to reward for good performance • the implementation of new performance tools for employee evaluations to enhance effectiveness • the development of new employee orientation programs for better communication of organizational practices • the creation of the affirmative action task force in an effort to develop a more diverse workforce • the development of a new exit interview process and the analysis of the results of recent interviews so that adjustments can be made to policies and practices to improve organiza- tional effectiveness. The Department of Public Works, Public Safety Dispatchers, two Police units, Library, and the Fire Department contracts are settled through June 30, 2001. The Town evaluates all employee performances on a regular basis and does not provide automatic step increases for the non -union workforce. Non -union employ- ees received an average increase of 3.5% in fiscal year 2000. Thanks and farewell are extended to long -term employees Planning Director Bob Bowyer, Conservation Administrator Marilyn Nordby, Police Captain Jim Kilmartin, Parking Enforcement Officer Bigelow Moore, Reference Librarian Julie Triessel, Transportation Clerk Janet Lewitsky, DPW employees Coleman Connolly and John Whitney, and Firefighter Jim Redmond. The untimely death of Fire Chief Jack Quinlan has saddened all in Town who knew him. All of these long -term employees served us with honor and respect. They deserve much more than our thanks and appreciation can provide. LIPersonnel Advisory Board ROLE: To assist the Town Manager's Office in achieving its human resources mission: motivating town employees to reach their full potential on the job and attracting high- ly qualified candidates to fill job openings. The Committee provides guidance and advice regarding issues related to employment and employee relations, compensa- tion and benefits, employee communications, training and development, and health and safety. APPOINTED by the Selectmen: Co- Chairs Janet Perry and Evelyn Silber, William Barnes, Richard Evans, Elmer Guilmartin and Angelo Buono. HIGHLIGHTS: • Assisted with the adjustment of salary ranges for all non -union positions. • Provided input regarding a mentoring program being developed by Donna Hooper for the Affirmative Action Task Force. • Reviewed the Town's recruiting process and provided input on recruiting sources to meet diversity goals. • Assisted with recruiting for senior positions, including Director of Human Services and Director of Public Works. • Reviewed the Town's Early Intervention Program, developed to meet state requirements. • Discussed strategies for organizing the human resources function if the override vote failed. • Provided input to the Board of Selectmen as requested re- garding the Town Manager Performance Review Process. • Provided individual consulting on employee perfor- mance plans. 2000 Annual Report, Town of Lexington Town Clerk/Board of Registrars Expenditures Payroll FY00 FY99 $146 $135 (as of December 8, 2000) Expenses $ 5 $ 4 Elections (Total) $ 58 $ 81 Registration (Total) $ 20 $ 17 Records Management $ 8 $ 8 Personnel Fishing ........ 164 4 4 TOWN CLERK APPOINTED by the Town Manager: Donna M. Hooper, since 1996. BOARD OF REGISTRARS APPOINTED by the Board of Selectmen for a 3 -year term: Connie Foster (R), Mary Abegg (D), and Luanna Devenis (R). Registrars staffed voter registration ses- sions prior to each election, certified absentee voter applications, issued annual census, and prepared the annual street list. HIGHLIGHTS: • Over 100 election officers received orientation and training for the five elections scheduled in calendar year 2000. • The Annual Town Meeting, convened on March 27, covering 25 warrant articles, and held at the Clarke Middle School due to Cary Memorial Building renovations, was completed in four evening sessions. • An unscheduled Proposition 2-1/2 override vote was held on Monday, May 22, with 41% of registered voters voting, of which 63% supported an override of Proposition 2 -1/2 to fund municipal and school operational expenses totaling $3,440,820. Voter registration fluctuated during the course of the year due to the high number of elections and high voter interest in the November 7 State Election. After approximately a 41% voter turnout at the March 7 Presidential Primary, only 10% turned out just six days later for the March 13 Annual Town Election, compared to 25% in 1999, and 35% and 36% respectively for the 1998 and 1997 Annual Town Elections. The State Primary of September 19 saw a voter turnout of approximately 9 %. The November 7 State Election drew great voter interest (79 %) for the election and kept the entire nation's attention many weeks after the election until a final determination of the Presidential victor. This election was a truly historic event that will be studied for years to come. The office provided ongoing assistance to the U.S. Census Bureau in its conduct of Census 2000. Verification of precinct lines, addresses of existing households and households under - construction, and special facility locations was conducted and information forwarded to the U.S. Census Bureau. Preliminary work was initiated for the Commonwealth's redistricting boundaries for state representatives, state senators, and gover- nor's councillors which are redrawn every ten years based on the most recent federal census. • The Records Management Program concentrated resources on the preservation of two historical volumes, Assessors Records of 1811 -1825 and Town Records of 1713 -1755, plus militia l y 1a Q� U . 0 0 Maria Hastings students listen attentively as election officials Clark Schuler; Bob Ryan, and Officer Charles Crayton review election procedures for the November 7, 2000 state election. papers circa 1853-1915. Treatments conducted by the Northeast Document Conservation Center again included deacidification, washing, repairing, microfilming, Mylar encapsulation, and rebinding where needed. This ongoing effort is just a small part of the Town's records preservation needs. Additional volumes and documents are scheduled for preservation in 2001. • The draft of The Code of the Town of Lexington was produced and scheduled for adoption at the 2001 Annual Town Meeting. Once adopted, department -wide accessibility and reference to a comprehensive and up -to -date Code will provide a solid leg- islative framework for local government operation. • Serving as a U. S. Passport Acceptance Agency, office members Jean Coates, Marie Hill, and Diane McKenzie joined the Town Clerk in accepting over 800 U.S. Passport applications in 2000, processing more than 1800 passports in the past 27 months. Improvements to the Commonwealth's voter registration /census (CVR) computer system, and expanded computerization of office operations, continue. Posting of office operational infor- mation, and meetings of Boards and Committees, consisting of over 1000 public meetings posted in 2000, constitute one seg- ment of the information currently posted on the Town's web site. Efforts to enhance web presence as a means of communicating and sharing information will continue over upcoming years. Registered Voters Vital Statistics for 2000 Unenrolled .........9,269 (as of December 8, 2000) Democrat ..........8,605 Births .........241 Republican .........3,416 Marriages ......126 Libertarian ...........28 Deaths .........339 Interdependent 3rd Party .13 Socialist ......... . . ...4 Licenses Reform ...............4 Dogs .........2,315 Green Party ............8 Hunting ........ 83 Rainbow Coalition ......1 Fishing ........ 164 Page ', .2000 Annual Report, Town of Lexington Elections Presidential Primary Monday, March 7, 2000 Of 20,875 voters eligible to vote as of February 16, 2000, a total of 8679 or 42% of registered voters cast their vote. DEMOCRATIC PARTY BALLOT Total Registered Democrats ........ 8,295 Total Votes Cast ................. 5 % Registered Voting Democratic ..... 25% PRESIDENT STATE COMMITTEEWOMAN Al Gore ....................... 2 Bill Bradley .................... 2,445 No Preference ..................... 35 Lyndon H. Larouche, Jr ............... 6 John McCain ....................... 5 Ralph Nader ....................... 3 Edward M. Kennedy ................. 1 John P. Wintergreen ................. 1 George Bush ....................... 1 Blanks ...........................30 4 STATE COMMITTEEMAN 2 Fourth Middlesex (Precincts 1, 5, 6, 7) Charles Lyons .................... 768 Peter V. Villandry ................. 317 Blanks ........................ 1 STATE COMMITTEEWOMAN Douglas J. Howard ................ Fourth Middlesex (Precincts 1, 5, 6, 7) Patricia M. Deal .................. 921 Rona S. Logue ................... 235 Blanks ........................ 1,026 STATE COMMITTEEMAN Sean Quinlan ...................... Fifth Middlesex (Precincts 2, 3, 4, 8, 9) Thomas J. Larkin ................ 1 Katy Silva ......................... 1 Blanks ........................ 1 STATE COMMITTEEWOMAN 1 Fifth Middlesex (Precincts 2, 3, 4, 8, 9) Janet M. Beyer ................... 933 Carol Y. Mitchell .................. 688 Dora Menashi ...................... 1 Blanks ........................ 1 TOWN COMMITTEE (35 members) Jay R. Kaufman ................. 3,718 Dan H. Fenn, Jr .................. 3 Elizabeth B. Eddison ............. 3 Susan A. Elberger ................ 2,840 Jacqueline B. Davison ............ 2 Rachel S. Rosenblum ............. 2,730 David L. Kaufman ............... 2 Alice M. Pierce ................. 2 George E. Foote ................. 2,629 Mary C. Abegg .................. 2,623 Myron Rosenblum ............... 2,529 Jane Pagett ..................... 2,508 David Reiner ................... 2 Samuel Berman ................. 2,505 Sam Silverman .................. 2 Elizabeth C. Haines .............. 2 lone D. Garing .................. 2,477 Carolyn H. Tiffany ............... 2,469 Heather H. Sweeney .............. 2,434 Marian A. O. Cohen .............. 2 Maria Constantinides ............. 2 William J. Sweeney .............. 2,408 Emily R. Donovan ............... 2,405 Nancy A. Sackman ............... 2,403 Joyce E. Dietmeier ............... 2 Margaret Bradley ................ 2,392 TOWN COMMITTEE (cont.) Rosemary Klein ................. 2 Muriel Taylor ................... 2,375 Narain D. Bhatia ................ 2 Bruce Collier* .................. 2 Gordon E. Barnes, Jr .............. 2 Michael J. Barrett ................ 2 Robert V. Kearney ............... 2,337 Sarah L. Warren ................. 2 John D. Pompeo ................. 2,285 Blanks ....................... 94 *Bruce Collier not eligible to serve on Democratic Town Committee as he ceased to be a registered Democrat effective January 24, 2000. LIBERTARIAN PARTY BALLOT Total Registered Libertarians .......... 27 Total Votes Cast .................... 5 % Registered Voting Libertarian ...... 0% PRESIDENT KipLee ...........................0 Harry Browne ...................... 3 Edison P. McDaniels, Sr ............... 0 Larry Hines ........................ 0 David Lynn Hollist .................. 0 L. Neil Smith ...................... 1 No Preference ...................... 0 Al Gore ........................... 1 Blanks ............................0 STATE COMMITTEEMAN Fourth Middlesex (Precincts 1, 5, 6, 7) Elias Israel ........................ 2 Blanks ............................0 STATE COMMITTEEWOMAN Fourth Middlesex (Precincts 1, 5, 6, 7) Blanks ............................2 STATE COMMITTEEMAN Fifth Middlesex (Precincts 2, 3, 4, 8, 9) Blanks ............................3 STATE COMMITTEEWOMAN Fifth Middlesex (Precincts 2, 3, 4, 8, 9) Laura El -Azem ..................... 2 Blanks ............................1 TOWN COMMITTEE (3 members) Warren Roberts Michael Becker Blanks ...........................13 REPUBLICAN PARTY BALLOT Total Registered Republicans ....... 3 Total Votes Cast ................. 3 % Registered Voting Republican ..... 16% TOTAL PRESIDENT STATE COMMITTEEWOMAN John McCain ................... 2 George W. Bush ................. 1 Alan Keyes ....................... 79 Gary Bauer ........................ 5 Steve Forbes ....................... 5 Orrin Hatch ........................ 4 No Preference ...................... 4 Al Gore ........................... 2 Bill Bradley ....................... 2 Lois Jenkins ....................... 1 Blanks ...........................20 Ellen H. White .................. STATE COMMITTEEMAN Denise Irene O'Connor ............ Fourth Middlesex (Precincts 1, 5, 6, 7) Douglas J. Howard ................ 439 Amos J. Eaton .................... 221 Robert B. Hayden ................. 217 Lyman G. Judd, Jr .................. 59 Jerry Kim ......................... 1 Sean Quinlan ...................... 1 Mike Regan ....................... 1 Doug Knight ....................... 1 Blanks .......................... 611 STATE COMMITTEEWOMAN Fourth Middlesex (Precincts 1, 5, 6, 7) Helen A. Hatch ................... 599 Bridget M. Goertz ................. 301 Margaret Caples .................... 1 Mary Lou Knight ................... 1 Blanks ..........................649 STATE COMMITTEEMAN Fifth Middlesex (Precincts 2, 3, 4, 8, 9) Michael J. Regan .................. 848 Peter Dulchinos ................... 339 W. J. Irwin ........................ 1 Dan Fenn .........................1 Blanks ..........................700 STATE COMMITTEEWOMAN Fifth Middlesex (Precincts 2, 3, 4, 8, 9) Madeline R. Gelsinon .............. 963 Betty Flynn ........................ 1 Laura Croft ........................ 1 Arte Gorman ....................... 1 Julie Fenn ......................... 1 Blanks ..........................922 TOWN COMMITTEE (35 members) Dennis M. O'Connor ............. 1 Robert N. Cohen ................ 1 Elizabeth M. Flynn ............... 1,573 Raymond J. Flynn ............... 1,543 Ellen H. White .................. 1 Denise Irene O'Connor ............ 1 William B. Simmons ............. 1 Dorris P. Traficante ............... 1 Donna D. Ryan .................. 1,503 Ann H. Miller ................... 1 Nancy L. Barter ................. 1,493 Richard A. Goulet ............... 1 Benjamin J. Cohen ............... 1 Priscilla M. McGrath ............. 1 Sandra S. Aghababian ............. 1 Robert V. Aghababian ............. 1 Margaret A. Warner .............. 1,439 Mary W. S inek .................. 1,438 William H. Levison .............. 1 Aurio J. Pierro .................. 1 Luanna E. Devinis ............... 1 John G. Kostriza ................. 1 Nicholas Hay ................... 1,392 Gordon L. Guernsey .............. 1,384 Richard Crawford ................... 4 John J. McAleer III .................. 3 Lawrence Schwartz .................. 1 Ruth Naylor ....................... 1 Jed N. Snyder ...................... 1 Harry Keshishian ................... 1 Doug Howard ...................... 1 Helen Hatch ....................... 1 Amos Eaton ....................... 1 Mike Regan ....................... 1 Shirley Stoltz ...................... 1 Joseph Trippi ...................... 1 Neal Cronin ....................... 1 Edward B. Femman ................. 1 Richard Parker ..................... 1 Alan Rubin ........................ 1 Eleanor Rubin ...................... 1 Bill Doane ........................ 1 Susan Navia ....................... 1 Carol Ruth ........................ 1 Mary McDonald .................... 1 Kathleen Reynolds .................. 1 Thaddieus P. Kochanski .............. 1 Christine L. Kochanski ............... 1 Allan Wilson ....................... 1 Brian Spencer ...................... 1 Stephen Cole ....................... 1 Blanks ....................... 84 continued on next page 2000 Annual Report, Town of Lexington Page 13 Elections continued from previous page Town Election Monday, March 13, 2000 Of the 20,871 registered voters eligible to vote as of February 22, 2000, only 10% cast them vote. BOARD OF SELECTMEN (one for 3 years) Peter David Enrich 3 • .. • ..... •• .. • 1,581 All others ........................ 26 Blanks ..........................463 MODERATOR (one for I year) Barry Caouette ..................... Margery M. Battin .............. 1 All others ......................... 8 Blanks ..........................400 SCHOOL COMMITTEE Edith Sandy ..................... (two for 3 years) H. Jerrold Van Hooka .............. Scott F. Burson ................. 1 Michelle Hutnik ................ 1 Michael E. Schroeder .............. 511 All others ........................ 10 Blanks ........................ 1 PLANNING BOARD Richard L. Neumeier .............. (one for 5 years) Michelle Hutnika .................171 John L. Davies ................. 1 All others ......................... 2 Blanks ..........................629 LEXINGTON HOUSING AUTHORITY (one for S years) Benjamin J. Cohen .................. Leo P. McSweeneys .............. 1 All others ......................... 2 Blanks ..........................519 TOWN MEETING — PRECINCT I 1 (seven for 3 years) 106 Jean W. Cole .................... 103 Joel A. Adler ..................... 95 Janet Moran ...................... 94 Laura L. Boghosian ................ 93 Judith L. Zabin ................... 93 Paul G. Topalian .................. 88 Maria -Elena Kostorizos ............. 21 Peter M. Cole ...................... 3 Paul R. Kelley ...................... 2 James Cataldo ...................... 1 Joe Wallerstein ..................... 1 Nicholas Mader ..................... 1 Timothy Hill ....................... 1 Mike Wallerstein .................... 1 Richard Crawford ................... 1 Blanks ..........................536 TOWN MEETING— PRECINCT 2 1 (seven for 3 years) 1 Lauren McSweeney MacNeil 164 Michael J. O' Sullivan ............. 163 James S. Wilson ................. 160 Marian A. O. Cohen .............. 159 Donald D. Wilson ................ 157 Scott Wilson .................... 137 Kenneth W. Ford ................. 14 Eric J. Austin ...................... 2 Heather Sweeney ................... 2 Marita Hartshorn ................... 2 Joseph Walsh ...................... 1 Marcia Butman .................... 1 Leslie Sherman .................... 1 Scott Ludwig ...................... 1 Edward Dooks ..................... 1 John J. McAleer III ................. 1 Robert Warshawer .................. 1 Norman Neil Connolly ............... 1 TOWN MEETING — PRECINCT 2 (cont.) Matthew S. Cohen .................. 1 William Sweeney ................... 1 Barry Caouette ..................... 1 Beverly A Wilkins .................. 1 Blanks .........................652 Sheldon A. Spector ............... TOWN MEETING — PRECINCT 3 Edith Sandy ..................... (seven for 3 years) H. Jerrold Van Hooka .............. Jacqueline B. Davison ............ 222 Samuel Berman ................. 219 Caelb Warner ................... 215 Douglas M. Lucente .............. 211 Robert Rotberg ................. 199 Richard L. Neumeier .............. 185 Michelle Hutnika .................171 1 V. Arthur Katz ................... 170 Darwin Adams .................... 32 Richard Eurich ..................... 4 Benjamin J. Cohen .................. 2 Robert Drainom .................... 1 Sherry L Gordon ................... 1 Raymond Flynn .................... 1 Blanks .........................670 106 TOWN MEETING— PRECINCT 4 104 (seven for 3 years) 103 Barrie Peltz .................... 163 Peter C.J. Kelley ................ 160 David J. Harris .................. 149 Frederick L. Merrill, Jr. ........... 145 Marina C. Smith ................ 135 Timothy R. Counihan ............. 117 Gloria J. Bloom* ................... 3 Jonathan Cronin* .................. 3 Edward J. Moriarty ................. 2 Miriam Zelnick .................... 1 Lisa Baci ......................... 1 Steve Politi ....................... 1 Gail Colwell ...................... 1 Jennifer Taub ...................... 1 Robert Katz ........................ 1 Ann Miller ........................ 1 Ruth Thomas ...................... 1 Sandra Shaw ...................... 1 Anne E. Schauffler .................. 1 Laura Kole ........................ 1 Blanks .........................561 TOWN MEETING — PRECINCT 9 TOWN MEETING— PRECINCT 5 (seven for 3 years; one for I year) (seven for 3 years) Fred D. Rosenberg ................ Elaine Dratch .................... 142 Margaret C. Nichola ............... 132 Sam Silverman .................. 131 James M Shaw ................... 124 Blair B. Ruocco ................. 122 David E. Burns .................. 118 Jed N. Snyder ................... 107 Elizabeth Frank .................... 1 Lester Savage ...................... 1 Joel Horowitz ...................... 1 Raymond Desimone Jr. .............. 1 George Pearincott .................. 1 Linda Malone ...................... 1 Steve Malone ...................... 1 Blanks .........................552 TOWN MEETING — PRECINCT 6 (seven for 3 years; one for I year) Edmund C. Grant ................ 223 Marjorie M. Daggetta .............. 216 Jane Pagett ...................... 210 Bebe H. Fallick .................. 193 Sheldon A. Spector ............... 190 Edith Sandy ..................... 181 H. Jerrold Van Hooka .............. 174 Frank Sandy .................... 168 Mark V. Andersen ................ 137 William B. Simmons .............. 131 Ronald Pawliczek .................. 4 Eleanor Levingston ................. 1 Michael P. Segal ................... 1 Adam Segal ....................... 1 Carol Glanz ....................... 1 Blanks .........................865 TOWN MEETING — PRECINCT 7 (seven for 3 years; one for 2 years) Marsha E. Baker ................ 124 Audrey J. Friend ................. 120 James C. Wood, Jr. ............... 114 Fred H. Martina .................. 106 Alan A. Wrigley ................. 104 Steven L. Colman ................ 103 Robert G. Coyne .................. 83 Wendy C. Rudner ................. 74 Jane Trudeau Griffiths ............... 4 Karl Kastorf ....................... 2 Robert Farias ...................... 1 David Needham .................... 1 Robert H. Morrison ................. 1 Blanks .........................627 TOWN MEETING — PRECINCT 8 (seven for 3 years) Carolyn H. Tiffany ............... 170 Morton G. Kahan ................ 160 Richard H. Battin ................ 159 Steven J. Hurley ................. 155 Shirley H. Stolz ................. 134 Ingrid H. Klimoff ................ 121 Thomas M. Zimmer .............. 113 Setha G. Olson ................... 107 John Cunha ....................... 1 Philip Abbot ....................... 1 Blanks .........................650 TOWN MEETING — PRECINCT 9 (seven for 3 years; one for I year) Fred D. Rosenberg ................ 98 Susan A. Elberger ................. 94 Loretta A. Porter .................. 94 Janet M. Perry ................... 90 Richard L. Canale ................ 89 Paul E. Mazeral1 ................. 89 Narain D. Bhatia .................. 80 Randall G. Seed .................. 57 Rodney Cole ...................... 5 Todd Burger ....................... 1 Blanks .........................599 ] elected for I year Selected for 3 years 2 elected for 2 years - selected for 5 years *tie for 3-year term to be determined by vote of precinct membership March 27, 2000 Special Town Election— Monday, May 22, 2000 Of the 20,697 registered voters eligible to vote as of May 2, 2000, a total of 8504 (41%) cast them vote. Question #1: Shall the Town of Lexington be allowed to assess an additional $3,440,829 in real estate and personal property taxes for the purposes of the Police Department, Fire Department, School Department, Public Works Department, Planning Department, LEXPRESS, Library, Youth Services, Inspectional Services, and services provided by the Town Clerk's, Selectmen's and Town Manager's Offices for the Fiscal Year beginning July First, Two Thousand? Yes: 5,402 No: 3,058 Blanks: 44 Total: 8, 504 Page 14 2000 Annual Report, Town of Lexington Elections continued from previous pa State Primar Tuesda September 19, 2000 Of the 20,850 re voters eli to vote as of Au 30, 2000, onl 1,845, or 8.8%, cast their vote. DEMOCRATIC PARTY BALLOT SENATOR IN CONGRESS Edward M Kenned .............. 1,310 Carla Howell ....................... I Edward Kin ....................... I Dave Needham ..................... I All Others ......................... 4 Blanks ..........................157 REPRESENTATIVE IN CONGRESS Seventh District Edward J Marke ................ 1281 Carla Howell ....................... I All Others ......................... 6 Blanks ..........................186 COUNCILLOR Doris Goodwin ..................... Sixth District ( Precincts 1, 5, 6, 7 Ja Kaufman ....................... Michael J. Callahan ................ 384 Doroth Kell Ga .................. I Ruth Nemzoff ...................... I All Others ......................... 2 Blanks ..........................206 1,239 COUNCILLOR Third District (Precincts 2, 3, 4, 8. 9 Maril M. Petitto Devane ......... 321 Ruth E Nemzoff .................. 359 Blanks ..........................200 SENATOR IN GENERAL COURT Fourth Middlesex ( Precincts 1, 5, 6, 7 Robert A. Havern III ............... 446 Ilana Freedman ..................... 2 Ja Kaufman ....................... 2 All Others ......................... 3 Blanks ..........................141 SENATOR IN GENERAL COURT Fifth Middlesex ( Precincts 2, 3, 4, 8, 9 Susan C. Far ................... 749 Doris Goodwin ..................... I Ja Kaufman ....................... I Blanks ..........................129 REPRESENTATIVE IN 5 GENERAL COURT 107 Fifteenth Middlesex District 103 Ja R. Kaufman ................. 1,239 All Others ........................ 11 Blanks ..........................224 CLERK OF COURTS 10,599 Edward J. Sullivan ................ 734 Dennis Michael Sullivan ............ 366 All Others ......................... 5 Blanks ..........................369 107 REGISTER OF DEEDS 103 Eu C. Brune .................. 950 All Others ......................... 3 Blanks ..........................521 32 VOTER TURNOUT All Re Voters Democrat Libertarian Republican Unenrolled Other Re 20,850 8,462 26 3,428 8,909 25 Total Votes 1,845 1,474 11 360 0 0 REGISTER OF PROBATE 10,599 Thomas B. Concannon, Jr. .......... 259 Francis X. Flahert ................ 233 Melissa J. Hurle ................. 251 John R. Buonomo ................. 107 Tara DeChristofaro ................ 103 L. Paul Lucero .................... 48 Ed McMahon ..................... 36 Robert Wesle Keou .............. 32 Dean J. Bruno ..................... 29 All Others ......................... 4 Blanks ..........................372 161 LIBERTARIAN PARTY BALLOT SENATOR IN CONGRESS Carla A. Howell ................... 11 Blanks ............................0 REPRESENTATIVE IN CONGRESS Seventh District All Others ......................... I Blanks ...........................10 COUNCILLOR Sixth District (Precincts 1, 5, 6, 7 Blanks ..........................172 10,599 COUNCILLOR 215 Third District ( Precincts 2, 3, 4, 8, 9) 2 Ruth Nemzoff ...................... I All Others ......................... 3 Blanks ..........................184 11 SENATOR IN GENERAL COURT 5 Fourth Middlesex ( Precincts 1, 5, 6, 7 22 Blanks ..........................172 SENATOR IN GENERAL COURT Fifth Middlesex ( Precincts 2, 3, 4, 8, 9 12,305 Andrew B. Pr .................. 161 Blanks ...........................27 1,683 REPRESENTATIVE IN GENERAL COURT Fifteenth Middlesex District All Others ......................... 3 Blanks ..........................357 COUNCILLOR Sixth District (Precincts 1, 5, 6, 7 Blanks ............................9 COUNCILLOR Third District (Precincts 2, 3, 4, 8, 9 Blanks ............................2 SENATOR IN GENERAL COURT Fourth Middlesex ( Precincts 1, 5, 6, 7 Ilana Freedman ..................... 7 Blanks ............................2 SENATOR IN GENERAL COURT Fifth Middlesex (Precincts 2, 3, 4, 8, 9) Blanks ............................2 REPRESENTATIVE IN GENERAL COURT Fifteenth Middlesex District Blanks ........................... 11 CLERK OF COURTS Ed Sullivan ........................ I Blanks ...........................10 REGISTER OF DEEDS Gene Brune ........................1 Blanks ...........................10 REGISTER OF PROBATE Thomas Concannon ................. I Blanks ...........................10 REPUBLICAN PARTY BALLOT SENATOR IN CONGRESS 10,599 Jack E. Robinson .................. 215 Edward Kenned .................... 2 Carla Howell ....................... 7 All Others ......................... 3 Blanks ..........................133 11 REPRESENTATIVE IN CONGRESS Seventh District All Others ......................... 6 Blanks ..........................354 CLERK OF COURTS All Others ......................... 3 Blanks ..........................357 REGISTER OF DEEDS All Others ......................... I Blanks ..........................359 REGISTER OF PROBATE Lee Johnson ..................... 281 All Others ......................... I Blanks ...........................78 State Election Tuesda November 7, 2000 Of 21,358 re voters eli to vote as of October 18, 2000, a total of 16,800, or 79%, cast their vote. ELECTORS OF PRESIDENT & VICE PRESIDENT Gore & Lieberman .............. 10,599 Bush & Chene ................. 4,734 Nader & Laduke ................. 1,212 Browne & Olivier .................. 98 Buchanan & Hi Sr .............. 36 Ha & Tompkins ................ 11 McRe & Hollis ............... 5 All Others ........................ 22 Blanks ...........................83 SENATOR IN CONGRESS Edward M Kenned ............. 12,305 Carla A. Howell ................. 1,813 Jack E. Robinson, III ............. 1,683 Philip F. Lawler ................... 168 Philip H III .................... 42 Dale E. Fried ................... 39 All Others ........................ 20 Blanks ..........................730 continued on next pa 2000 Annual Report, Town of Lexington Elections continued from previous page REPRESENTATIVE IN CONGRESS Seventh District Edward J Markey ............... 12,866 All Others ....................... 120 Blanks ........................ 3 COUNCILLOR Question 2 Sixth District (Precincts 1, 5, 6, 7) 10 Michael J. Callahan .............. 4 All Others ........................ 16 Blanks ........................ 2 COUNCILLOR 10,031 Third District (Precincts 2, 3, 4, 8, 9) Marilyn M. Petitto Devaney ........ 5,948 Barry T. Hutch ................... 780 All Others ......................... 8 Blanks ........................ 2 SENATOR IN GENERAL COURT 3 Fourth Middlesex (Precincts 1, 5, 6, 7) Robert A. Havern III ............. 4 Ilana Freedman .................. 1 All Others ........................ 14 Blanks ........................ 1 SENATOR IN GENERAL COURT Fifth Middlesex (Precincts 2, 3, 4, 8, 9) Susan C. Fargo .................. 6,422 Andrew B. Pryor ................ 2,066 All Others ......................... 5 Blanks ..........................982 REPRESENTATIVE IN GENERAL COURT Fifteenth Middlesex District Jay R. Kaufman ................ 12,468 All Others ....................... 117 Blanks ........................ 4 CLERK OF COURTS Question 2 Edward J. Sullivan .............. 10 All Others ........................ 3 6 Blanks ........................ 6 REGISTER OF DEEDS Blanks ..........................603 Eugene C. Brune ............... 10,031 All Others ........................ 41 Blanks ........................ 6 REGISTER OF PROBATE Michelle Hutnik ...................... John R. Buonomo ............... 6 Lee Johnson ................... 3 Diane Poulos Harpell ............. 2,565 All Others ......................... 9 Blanks ........................ 4 BALLOT QUESTIONS Question 1 To Permit Earlier Redistricting of'Political Boundaries Yes . .........................13,055 No. ..........................2,728 Elizabeth B. Eddison ................. Blanks ........................ 1,017 Question 2 44 Webster Road To Prohibit Voting by MODERATOR (one for ]-year term) Incarcerated Felons Yes ...........................9161 No . ...........................7036 Blanks ..........................603 Margery M. Battin .................. 15 Paul Revere Road Question 3 To Prohibit Dog Racing in Massachusetts Yes ...........................9779 No. ...........................6441 Blanks ..........................580 Question 4 To Reduce State Income Tax Yes ...........................8701 No . ...........................7574 Blanks ..........................525 Question 5 To Establish a Health Insurance and Health Care Council Yes...........................7399 No . ...........................8675 Blanks ..........................726 Question 6 To Allow Tax Credit for Tolls and Motor Vehicle Excise Yes . ..........................5,412 No . .........................10,729 Blanks ..........................659 Question 7 To Allow State Income Tax Deduction for Charitable Contributions Yes . .........................13,040 No . ..........................3,046 Blanks ..........................714 Question 8 To Create a State Drug Treatment Fund with Drug -Crime Fines & Forfeitures Yes. ..........................9,053 No. ..........................6,875 Blanks ..........................872 2000 Elected Town Officials BOARD OF SELECTMEN eve members, 3-year terms) Term Expires 2003 Peter D. Enrich ........................ 35 Clarke Street Term Expires 2002 Catherine M. D. Abbott .................. 38 Eldred Street Dawn E. McKenna .................... 9 Hancock Street PLANNING BOARD (five members, 5-year terms) Term Expires 2003 Stacey P. Bridge - Denzak ................. 38 Cedar Street John L. Davies .................... 18 Prospect Hill Road Term Expires 2002 Anthony G. Galaitsis ................. 7 Burroughs Road Term Expires 2001 Term Expires 2001 Elizabeth B. Eddison ................. 20 Nickerson Road Sara B. Chase ............................ 1 Grassland Street Jeanne K. Krieger, Chair ................ 44 Webster Road Steven L. Colman, Chair .................. 63 Fifer Lane MODERATOR (one for ]-year term) Term Expires 2001 LEXINGTON HOUSING AUTHORITY Margery M. Battin .................. 15 Paul Revere Road (four elected members and one appointed member, 5-year terms) SCHOOL COMMITTEE (five members, 3-year terms) Term Expires 2005 Term Expires 2003 Leo P. McSweeney ................... 435 Lincoln Street Michelle Hutnik ...................... 10 Hilltop Avenue Term Expires 2004 Scott F. Burson .................... 58 Sherburne Road S. Nancy M. Cannalonga ................ 942 Waltham Street Term Expires 2002 Robin B. DiGiammarino, Chair ............ 2 Sunset Ridge Term Expires 2001 Martin Long .......................... 9 Franklin Road Fred D. Rosenberg ...................... 96 Wood Street Term Expires 2002 Leona W. Martin ...................... 19 Thoreau Road Sandra Aghababian, appt .............. 12 Butterfield Road Term Expires 2001 Nicholas Santosuosso, Chair........... 2 Washington Street Page 16 2000 Annual Report, Town of Lexington Town Meetin Members AT LARGE Catherine M.D. Abbott .................. 38 Eldred Street Mar M. Battin .................. 15 Paul Revere Road Norman P. Cohen ................... 56 Coolid Avenue Elizabeth B. Eddison ................. 20 Nickerson Road Peter D. Enrich ........................ 35 Clarke Street Donna M. Hooper .................. 47 Emerson Gardens Ja R. Kaufman ......................... I Childs Road Jeanne K. Krie ..................... 44 Webster Road Dawn E. McKenna .................... 9 Hancock Street PRECINCT I Term Expires 2003 Joel A. Adler ......................... 22 Villa Circle Laura L. Bo ..................... 4 Russell Road Jean W. Cole ......................... 23 Whipple Road Maria-Elena Kostorizos ................. 20 Wheeler Road Janet Moran ........................ 41 Bartlett Avenue Paul G. Topalian ........................ 46 Circle Road Judith L. Zabin ........................... I Pa Road PRECINCT 2 (continued) Term Expires 2002 Robert W. Cunha ...................... 10 Stevens Road Robin B. DiGiammarino .................. 2 Sunset Rid Merrill A. Forman ..................... 15 Butler Avenue Paul H. Lapointe ...................... 224 Follen Road Luc Lockwood ....................... 15 Smith Avenue Daniel A. Lucas ......................... 3 Tower Road Christina J. Welch .................... 41 Locust Avenue Term Expires 2001 Ira Bernstein ........................ 53 Carville Avenue Thomas R. Diaz ........................ 10 Tower Road Karen A. Dooks ....................... 5 Mohawk Drive M Kabat-Zinn ........................ 58 Oak Street Andrew McAleer ...................... 121 Follen Road Barr Orenstein ....................... 132 Follen Road David Rudner ....................... 47 Carville Avenue PRECINCT 3 Term Expires 2003 Term Expires 2002 Nanc M. Adler ....................... 22 Villa Circle Colleen B. Amirsakis ................... 8 Fairlawn Lane James E. Barr .................. 10 Crescent Hill Avenue Mar Bowes .......................... 32 Arcola Street Daniel P. Busa, Jr ......................... 6 Farm Road Francis V Busa* ....................... 42 Lowell Street Albert P. Zabin ........................... I Pa Road Term Expires 2001 Carol A. Batstone* * .................. 49 Bartlett Avenue John P. Breen .................... 8 Crescent Hill Avenue Jonathan G. Cole ...................... 23 Whipple Road Nanc C. Gordon ........................ 10 Fiske Road Eric Ja Michelson ................. 16 Emerson Gardens Barr E. Sampson ..................... 8 Brandon Street Carol J. Sampson ...................... 8 Brandon Street PRECINCT 2 Term Expires 2003 Marian A. O. Cohen ................... 8 Pl Road Kenneth W. Ford ...................... 10 Lisbeth Street Lauren MacNeil ..................... 17 Sutherland Road Michael J. O'Sullivan .................... 12 Aerial Street Scott Wilson ......................... 23 Pleasant Street James S. Wilson ...................... 43 Locust Avenue Donald D. Wilson ........................ 3 6 Fern Street Samuel Berman ...................... 11 Barberr Road Jac B. Davison ................... 86 Sprin Street Michelle Hutnik ...................... 10 Hilltop Avenue Dou M. Lucente ................ 71 Farmcrest Avenue Richard L. Neumcier .................... 2 Pitcairn Place Robert Rotber ....................... 14 Barberr Road Caleb Warner* ..................... 546 Concord Avenue Term Expires 2002 Nicholas A. Cannalon ............... 942 Waltham Street John P. Carroll ......................... 31 Allen Street Dan H. Fenn, Jr ......................... 59 Potter Pond William J. Frawle ...................... 68 Potter Pond Gloria V. Holland .................. 3 April Lane, Apt. 31 David J. Kessler ...................... 20 Barberr Road Alexander E. Nedzel ................. 4 Chadbourne Road Term Expires 2001 Nanc M. Cannalon ................ 942 Waltham Street Robert N. Cohen .................... 10 Grassland Street Shirle Rauson Frawle .................. 68 Potter Pond V Arthur Katz ....................... 18 Barberr Road Marjorie K. Madoff .................. 27 Normand Road Maril K. Mairson ................... 29 Lawrence Lane Mar E. Neumcier ...................... 2 Pitcairn Place *moved 2000 "deceased 2000 continued on next pa 2000 Annual Report, Town of Lexin Pa 17 Town Meeting Members continued from previous page PRECINCT 4 Term Expires 2003 Gloria J. Bloom ........................ 17 Loring Road Timothy R. Counihan .................... 27 Percy Road David J. Harris .......................... 5A Eliot Road Peter C.J. Kelley ....................... 24 Forest Street Frederick L. Merrill ................... 22 Downing Road Barrie Peltz ........................... 8 Jackson Court Marina C. Smith ...................... 22 Muzzey Street Term Expires 2002 15 Vine Brook Road Donald A. Chisholm .................. 166 Lincoln Street Ronald W. Colwell .................... 127 Kendall Road Ann H. Miller ........................ 40 Outlook Drive Michael Prensky ..................... 222 Lincoln Street Margaret F. Rawls ..................... 9 Winthrop Road Nicholas Santosuosso ................ 2 Washington Street Martin K. White .................... 50 Bloomfield Street Term Expires 2001 Nyles Nathan Barnert ................. 142 Worthen Road Scott F. Burson ................. 58 Sherburne Road South John L. Davies .................... 18 Prospect Hill Road Kenneth A. Reich ..................... 23 Lincoln Street Sandra J. Shaw ..................... 51 Wachusett Drive Ruth S. Thomas ........................ 10 Parker Street Judith J. Uhrig ..................... 15 Vine Brook Road PRECINCT 6 Term Expires 2003 Marjorie M. Daggett .................. 9 Burroughs Road Bebe Fallick ............................ 4 Diehl Road Edmund C. Grant ....................... 27 Grove Street Jane Pagett ........................ 10 Oakmount Circle Edith Sandy ................... 353 North Emerson Road Sheldon A. Spector .................... 26 Suzanne Road H. Jerrold Van Hook ................... 89 Meriam Street Term Expires 2002 Marshall J. Derby ..................... 23 Suzanne Road David L. Kaufman ................. 152 Burlington Street Marianne Lazarus .................... 22 Woodland Road Richard Pagett ..................... 10 Oakmount Circle Anne A. Ripley ...................... 83 Hancock Street John S. Willson ...................... 16 Hathaway Road Term Expires 2001 Mark V. Andersen ...................... 2 Thoreau Road Florence A. Baturin ...................... 11 Alcott Road Paul Chernick ....................... 14 Somerset Road Anthony G. Galaitsis .................. 7 Burroughs Road Alan J. Lazarus ...................... 22 Woodland Road Martin Long .......................... 9 Franklin Road Frank Sandy ................... 353 North Emerson Road PRECINCT 5 Term Expires 2003 David E. Burns ......................... 46 Ridge Road Elaine Dratch ......................... 2 Maureen Road Margaret C. Nichols .................... 4 Rumford Road Blair B. Ruocco ........................ 54 Webb Street James M. Shaw ......................... 20 Vine Street Sam Silverman ....................... 18 Ingleside Road Jed N. Snyder ........................ 482 Lowell Street Term Expires 2002 66 Woburn Street Howard Cravis ......................... 6 Rogers Road Wallace Cupp ....................... 141 Woburn Street John Hayward ....................... 358 Woburn Street Suzanne S. Larsen ..................... 6 Fessenden Way Samuel L. Powers ..................... 7 Dunham Street Ephraim Weiss ....................... 462 Lowell Street David G. Williams ............ 1433 Massachusetts Avenue Term Expires 2001 Ira W. Crowe ......................... 53 Woburn Street Irene M. Dondley ..................... 22 Leonard Road Andrew J. Friedlich ..................... 22 Young Street Paul E. Hamburger ...................... 18 Cooke Road Carol A. Liff ......................... 19 Douglas Road Perry Pollins ........................ 14 Peachtree Road Charles T. Vail ........................ 66 Woburn Street PRECINCT 7 Term Expires 2003 Marsha E. Baker .................... 46 Burlington Street Steven L. Colman ........................ 63 Fifer Lane Robert G. Coyne ...................... 2 Heritage Drive Audrey J. Friend ......................... 84 Fifer Lane Fred H. Martin ........................ 29 Dewey Road James C. Wood ....................... 51 Gleason Road Alan A. Wrigley ....................... 205 Grove Street Term Expires 2002 Deborah J. Brown .................... 47 Robinson Road Thomas Verne Griffiths ................. 7 Volunteer Way Philip K. Hamilton ...................... 2 Grove Street Jonathan Lederman* ............... 15 Drummer Boy Way Wendy C. Rudner ................... 18 Pine Knoll Road John E. Taylor ...................... 11 Linmoor Terrace Martha C. Wood ...................... 51 Gleason Road Term Expires 2001 Neal E. Boyle ...................... 23 Pine Knoll Road George A. Burnell ........................ 4 Eaton Road Clark Cowen* .......................... 104 Fifer Lane Gordon M. Hardy ............... 52 North Hancock Street David G. Kanter ......................... 48 Fifer Lane Joyce A. Miller .......................... 23 Fifer Lane David G. Miller .......................... 23 Fifer Lane *moved 2000 * *deceased 2000 Page 18 2000 Annual Report, Town of Lexington Town Meeting Members continued from previous page PRECINCT 8 Term Expires 2003 Richard H. Battin .......... .............................15 Paul Revere Road Steven J. Hurley ...................... .............................70 Reed Street Morton G. Kahan ............... .............................44 Hancock Street Ingrid H. Klimoff .................... .............................75 Reed Street Shirley H. Stolz ... ............................213 9 Massachusetts Avenue Carolyn H. Tiffany ................. ............................109 Reed Street Thomas M. Zimmer ........... .............................48 Hancock Street PRECINCT 9 Term Expires 2003 Narain D. Bhatia ............... ..............................8 Nickerson Road Richard L. Canale .................. .............................29 Shade Street Susan A. Elberger .................. .............................10 Ellison Road Paul E. Mazerall ............... .............................32 Roosevelt Road Janet M. Perry ....................... .............................16 Ellison Road Loretta A. Porter .. ...........................2318 Massachusetts Avenue Fred D. Rosenberg .................. .............................76 Wood Street Term Expires 2002 Roger F. Borghesani ........... .............................24 Hastings Road Margaret Bradley ............ .............................48 Bellflower Street Stacey P. Bridge- Denzak ........ .............................38 Cedar Street Florence E. Connor ................ .............................12 Cedar Street Ione D. Caring ....................... ............................157 Cedar Street Charles Hornig ......................... .............................75 Reed Street Richard A. Michelson .......... .............................54 Asbury Street Term Expires 2001 Richard Schaye ........................... ..............................7 Elizabeth J. Bryant ............ .............................18 Liberty Avenue John T. Cunha ................ .............................11 Homestead Street Diana T. Garcia ................... ..............................3 Gerard Terrace Alan Mayer Levine .................. .............................54 Reed Street H. Bigelow Moore* ........... .............................50 Hancock Street James A. Osten ...................... ..............................8 Revere Street Robert V. Whitman .......... ..............................5 Hancock Avenue Term Expires 2002 Alice J. Adler .................... .............................10 Nickerson Road Emily R. Donovan ................. ............................110 Wood Street Janice A. Kennedy ................. ............................135 Wood Street Wendy Manz ......................... .............................14 Ellison Road Leo P. McSweeney ............. ............................435 Lincoln Street Richard Schaye ........................... ..............................7 Jean Road Michael E. Schroeder .............. ..............................2 Welch Road Term Expires 2001 Anthony B. Close .................. ............................174 Wood Street Margaret E. Coppe ....... .............................12 Barrymeade Drive Thomas O. Fenn ..................... .............................15 Shade Street William P. Kennedy ............... ............................135 Wood Street Henry Norman Manz ............. .............................14 Ellison Road Randall G. Seed ................... ..............................6 Fairland Street Dorris P. Traficante ........... .............................16 Fairbanks Road *moved 2000 "deceased 2000 Moderator ROLE: To preside over Town Meeting and appoint members of the Appropriation Committee, Capital Expenditures Committee, the Cary Lecture Series, and Lexington's representative on the Minuteman Regional School Committee. ELECTED by the voters at large for a 1 -year term: Margery Battin. HIGHLIGHTS: • Worked with Town Meeting members, boards, and committees to improve the Town Meeting process. The quality of Lexington's citizen participation is unparalleled, the dedication of its staff unequaled. Patience and a sense of humor prevailed. • Continued the following practices: Held a pre -Town Meeting planning session with article sponsors, Town Counsel, Town Clerk, Finance Committee Chairmen to review timing, procedural matters, anticipate scheduling difficulties, audio - visual requirements, proba- ble amendments, and potential areas of disagreement. Held a 2 -hour workshop for new Town Meeting members, Town Counsel, Appropriation, Capital Expenditures, Planning Board, and TMMA chairmen to answer ques- tions, clarify financial and planning terms and concepts, and explain legal issues and parliamentary procedures. • Held a post -Town Meeting critique which identified measures for increasing physical comfort, improving procedures, and decreasing the number of sessions. • Served as a Director of the Massachusetts Moderators Association and was active in training new moderators throughout the state. • Sent written instructions to the sponsors of citizen articles to aid them in preparing for Town Meeting. Wrote a newspaper article explaining the protocol regarding citizen participation; wrote a description of Lexington Town Meeting practices and procedures and a summary of Lexington's parliamentary pro- cedures for inclusion in TMMA /LWV Handbook, Town Meeting Time in Lexington. 2000 Annual Report, Town of Lexington Page 19 Town Meeting Members Association (TMMA) ROLE: To inform Town Meeting members in advance on all warrant articles, meeting proce- dures and general Town governance matters of sig- nificance in forthcoming Town Meetings. To act as an interface between Town Meeting and the muni- cipal government, School Committee and other Town Committees. To act as a voice and source of public information for the Town Meeting when the Meeting is not in session. To keep under continuous review and to improve Town Meeting procedures and processes. r Seated, left to right: Andy Friedlich, Al Lazarus, Lucy Lockwood, and Bebe Fallick. Standing, left to MEMBERSHIP: All right: Eph Weiss, Wendy Manz, David L Kaufman Alex Nedzel David Rudner Scott Burson Jacqueline Town Meeting members Davison, Paul Chernick, Mary B o are automatically members of the Association. At the first information meeting, precincts meet individually and elect their Precinct Chair, Clerk and Associate officers. Those officers become the TMMA Executive Committee, and serve for one year. Officers of the Association are chosen by the members. The Executive Committee meets the second Wednesday of each month, except when Town Meeting is in ses- sion or in July and August. The monthly meetings are open to all. wes, Jon Cole, and Anne Ripley. We were saddened by the death of Carol A. Batstone, the Associate Chair of Precinct 1. Marjorie Madoff resigned during the term and Jacqueline Davison assumed her position as the Precinct 3 Clerk; Shirley Frawley volunteered to become the precinct Associate. HIGHLIGHTS: • Reviewed and discussed the following: Financial summit meetings 2000 -2001 Executive Committee OFFICERS: Chair: Alan Lazarus, Precinct 6 Vice - Chair: Bebe Fallick, Precinct 6 Treasurer: Lucy Lockwood, Precinct 2 Clerk: Andrew Friedlich, Precinct 5 Prct. Chair Clerk Associate 1 Jonathan Cole Mary Bowes Carol Batstone* 2 David Rudner Karen Dooks Ira Bernstein 3 Alex Nedzel Marjorie Madoff Jacqueline Davison 4 Scott Burson Marina Smith Michael Prensky 5 Ephraim Weiss Howard Cravis Suzanne Larsen 6 Paul Chernick David Kaufman Anne Ripley 7 Neal Boyle Robert Coyne Alan Wrigley 8 Margaret Bradley Ingrid Klimhoff Florence Connor 9 Emily Donovan Susan Elberger Wendy Manz * deceased Lexington 2020 Vision study and how it would be implemented Pay -As- You -Throw trash plan DPW road paving program Planning Board's Town Comprehensive Plan Ongoing issues involved with Hanscom Field The work of the Senior Center Siting Committee Methods of involving more citizens in town affairs • After the close of the 2000 Town Meeting, the Executive Committee met with the Town Moderator and other town officials to discuss ways to improve the Town Meeting process. • The Committee also assisted the League of Women Voters with the joint preparation of a booklet describing Town Meeting in Lexington. • Due to the lack of major Town capital articles and since there were no zoning articles on the 2000 Warrant, there was no bus tour prior to Town Meeting. O 0 0 G Q 0 7 Page 20 2000 Annual Report, Town of Lexington _WMh&.= i# -i /OM% Town Meetings Annual Town Meeting —March 27,2000 EMPLOYEE BENEFITS he first session of the 2000 Annual Town Meeting was 2110 Contributory Retirement called to order by Moderator Margery M. Battin, on March With $65,762 transferred from 27 at 8:00 p.m., in the Clarke Middle School Auditorium, invo- Water Enterprise Fund, $16,441 cation by Reverend Jed Snyder, Countryside Bible Chapel. from Sewer Enterprise Fund. Subsequent meetings were held March 29, April 3 and April 10. 2120 Non - Contributory Retirement The Moderator observed the passing of former Moderator and 2130 Insurance State Representative Lincoln P. Cole, and Ed Lieberman and With $149,222 of the appropriation Richard Koplow for their dedicated services to the Town. At contingent upon approval of an override later meetings, Caleb Warner was honored for his resourceful in the May 2000 Special Election. years on the Cable Advisory Committee and Town Meeting, and With $58,195 transferred from Water Honor Science Fair recipients and National Merit scholars were Enterprise Fund, $14,549 from Sewer acknowledged. Enterprise Fund, and $82,625 from Health Trust. Further, that amounts ARTICLE ACTION SUMMARY: appropriated for employee health and life insurance shall be transferred to this account to fund cost items ART. 1: Annual Town Election See Town Election, p. 14. (a) included in collective bargaining ART. 2: Reports of Town Officers, Boards, Committees p agreements reached between the Town and employee organizations, and Reports relating to articles under consideration were presented (b) resulting from such agreements as during each session. they bear on the Town employee compensation plan. ART. 3: Appointments to Cary Lecture Series Adopted March 27. Moderator to appoint a committee of three 2140 Unemployment Benefits to run lectures under the wills of Eliza Cary Farnham and 2150 Police /Fire Medical Susanna E. Cary for the current year. ART. 4: Operating Budget DEBT SERVICE Adopted March 27, except for line item 3600, Transportation 2210 Payment on Funded Debt Expenses, adopted April 10. Provides moneys for all town departments. All amounts to be raised in the tax levy except as 2220 Interest on Funded Debt noted. Numbers in the left hand column refer to line items in the 2230 Temporary Borrowing town budget. 2240 Exempt Debt EDUCATION OPERATING ARTICLES 1100 Lexington Public Schools $52 Also see Art. 7, 13 and 14. 2310 Reserve Fund With $1,238,338 of the appropriation 2320 Municipal Salary Adjustments p y � contingent upon the approval of an To fund cost items resulting from o 2000 Special override in the May collective bargaining agreements Election. Further, School Department involving town employee wage and authorized to enter into equipment salary plan; to be distributed among lease/ purchase agreements, provided , p g p personal services accounts as each agreement is subject to authorized by the Selectmen. With annual appropriations. $1250 transferred from Water 1200 Minuteman Regional School $ 811 Enterprise Fund and $1250 from Also see Art. 5. Sewer Enterprise Fund. $ 3 $ 152,182 $1,077,441 $ 32,200 $ 53,965 $ 3,25000 $ 538,579 $ 175,000 $ 950,625 $ 150,000 $ 231,562 continued on next page 2000 Annual Report, Town of Lexington Page 21 Town Meetings continued from previous page ORGANIZATIONAL EXPENSES Parking Meter Fund would be transferred 2410 Municipal Services & Expenses, as follows: $56,262 to DPW Personnel, Personnel $ 731312 $23,738 to DPW Expenses. 2410 Municipal Services & Expenses $ 96,172 3700 Water Department $4 Transferred from Water Enterprise Fund. COMMUNITY SERVICES 3800 Sewer Department $8 3000 DPW Personnel $ 3,221,145 Transferred from Sewer Enterprise Fund. With $238,457 transferred from Water Enterprise Fund, $135,005 from Sewer PUBLIC SAFETY Enterprise Fund, $73,013 from Parking 4100 Law Enforcement Personnel $3 Meter Fund, $100,000 from Cemetery With $144,264 of the appropriation con - Trust Funds, and $75,000 from tingent upon approval of an override in the Recreation Enterprise Fund. May 2000 Special Election. With $175,876 3000 DPW General Expenses $ 4 transferred from the Parking Meter Fund. With $226,000 of the appropriation 4100 Law Enforcement Expenses $ 375 contingent upon approval of an override With $14,000 transferred from in the May 2000 Special Election. With Parking Meter Fund. $201,651 transferred from Water Enter- 4200 Fire Department Personnel p $3 503 570 prise Fund, $50,412 from Sewer Enterprise With $606,990 of the appropriation ' Fund, $46,335 from Parking Meter Fund; contingent upon approval of an override further that the Town Manager may enter f in the May 2000 Special Election. into agreements with governmental units to perform jointly any service, activity or 4200 Fire Department Expenses $ 311 undertaking authorized by law. Also, With $6,400 of the appropriation Town Manager authorized to enter into contingent upon approval of an override communications equipment agreements, in the May 2000 Special Election. equipment lease /purchase agreements CULTURE AND RECREATION provided each is subject to annual appro- priations. In addition, $45,000 of expenses 5100 Library Personnel $1,235,776 for the sale of burial containers and bio- With $78,000 of the appropriation degradable bags be funded by $45,000 in contingent upon approval of an override anticipated revenues, and that the surplus in the May 2000 Special Election. from FY99 in the amount of $34,182 may 5100 Library Expenses $ 260,520 be closed to the General Fund. State/ With $13,000 of the appropriation Federal Grants, site - generated revenue contingent upon approval of an override refuse stabilization funds as permitted in the May 2000 Special Election. under existing agreements may be used 5200 Recreation Personnel $ 464 to meet Division of Environmental Pro- Transferred from Recreation tection guidelines at the Hartwell Avenue Enterprise Fund. landfill site. Finally, to permit the Town to enter into agreements with private or 5200 Recreation Expenses $ 708,301 public entities to enhance services, Transferred from Recreation increase revenue, improve efficiency, or Enterprise Fund. save money for the Town's benefit. SOCIAL SERVICES 3600 Transportation Personnel $ 551779 6100 Council on Aging Personnel $ 158 With $55,600 of the appropriation contingent upon approval of an override 6100 Council on Aging Expenses $ 178,467 in the May 2000 Special Election. 6210 Veterans Administration Personnel $ 31 3600 Transportation Expenses $ 225 6210 Veterans Expenses $ 22,791 Amended and adopted April 10. 6220 Services for Youth $ 74 With appropriation contingent upon the With $74,087 of the appropriation approval of an override in the May 2000 contingent upon approval of an override Special Election. With $80,000 trans- in the May 2000 Special Election. ferred from the Parking Meter Fund. Also, 6230 Services to Developmentally Disabled p y $ 14 407 should the override fail, $80,000 from the ' Page 22 2000 Annual Report, Town of Lexington Town Meetings continued from previous page INSPECTIONAL SERVICES/ COMMUNITYDEVELOPMENT 7100 Inspectional Services Personnel 7100 Inspectional Services Expenses $5521717 With $15,950 of the appropriation contingent upon approval of an override Water Enterprise Fund and $45,340 in the May 2000 Special Election. 7200 Planning Personnel 7200 Planning Expenses 8120 With $48,900 of the appropriation con- 8130 tingent upon the approval of an override 8200 in the May 2000 Special Election. 7300 Economic Development Personnel 7300 Economic Development Expenses GENERAL GOVERNMENT 8110 Board of Selectmen $ 73,766 $225,000 $ 6,000 $228,097 $ 10,666 $ 49,047 $2,667 $40,164 $2,667 TO WN COMMITTEES 8310 Appropriation Committee Expenses $ 1 8320 Misc. Boards & Committees Expenses $ 8 8330 Public Celebrations $ 18 MA NA GEMENT INFORMATION SYSTEMS 8600 MIS Personnel $ 155 With $31,982 transferred from Water Enterprise Fund and $7996 from Sewer Enterprise Fund. 8600 MIS Expenses $ 195 ART. 5: Supplementary Appropriations for Current Fiscal Year 2000 1200 Minuteman Regional School $ 245 Adopted March 29. With $166,771 transferred from receipts reserved for appropriations, $78,951 from Unreserved Fund Balance. 3000 DPW Personnel $ 20,100 Adopted March 29. Transferred from DPW Expenses. ART. 6: Prior Years Unpaid Bills Indefinitely postponed March 29. ART. 7: Supplementary Appropriations for Authorized Capital Improvements $ 2 Adopted April 10. Planning and making extraordinary repairs to the High School, Clarke and Diamond Middle Schools. Borrowing authorized. This amount is in addition to the $52,235,000 appropriated under Art. 2 of the 11/9/98 Special Town Meeting. continued on next page 2000 Annual Report, Town of Lexington Page 23 Administrative Personnel With $11,935 of the appropriation 8400 Finance Personnel $ contingent upon approval of an $5521717 override in the May 2000 Special Election. With $2671 transferred from Water Enterprise Fund and $45,340 Water Enterprise Fund and $668 from $ 481752 Sewer Enterprise Fund. 8110 Board of Selectmen Expenses 8120 Legal Fees & Expenses 8130 Town Report 8200 Town Manager Personnel enrollment in the Flexible Spending With $28,652 transferred from Water $152 Enterprise Fund, $7163 from Sewer Enterprise Fund. 8200 Town Manager Expenses 8220 Human Resources Personnel With $21,632 o f the appropriation balance agreements during fiscal years contingent upon approval of an override in the May 2000 Special Election. 8220 Human Resources Expenses 8230 Budget and Analysis Personnel 8230 Budget and Analysis Expenses $ 73,766 $225,000 $ 6,000 $228,097 $ 10,666 $ 49,047 $2,667 $40,164 $2,667 TO WN COMMITTEES 8310 Appropriation Committee Expenses $ 1 8320 Misc. Boards & Committees Expenses $ 8 8330 Public Celebrations $ 18 MA NA GEMENT INFORMATION SYSTEMS 8600 MIS Personnel $ 155 With $31,982 transferred from Water Enterprise Fund and $7996 from Sewer Enterprise Fund. 8600 MIS Expenses $ 195 ART. 5: Supplementary Appropriations for Current Fiscal Year 2000 1200 Minuteman Regional School $ 245 Adopted March 29. With $166,771 transferred from receipts reserved for appropriations, $78,951 from Unreserved Fund Balance. 3000 DPW Personnel $ 20,100 Adopted March 29. Transferred from DPW Expenses. ART. 6: Prior Years Unpaid Bills Indefinitely postponed March 29. ART. 7: Supplementary Appropriations for Authorized Capital Improvements $ 2 Adopted April 10. Planning and making extraordinary repairs to the High School, Clarke and Diamond Middle Schools. Borrowing authorized. This amount is in addition to the $52,235,000 appropriated under Art. 2 of the 11/9/98 Special Town Meeting. continued on next page 2000 Annual Report, Town of Lexington Page 23 FINANCE 8400 Finance Personnel $ 757,400 $5521717 With $181,357 transferred from Water Enterprise Fund and $45,340 $ 481752 from Sewer Enterprise Fund. 8400 Finance Expenses $ 193 With $7500 of expenses generated from enrollment in the Flexible Spending $152 Plan, funded by $7500 in anticipated $ 571120 revenues Further, the Treasurer /Collector is authorized to enter into compensating balance agreements during fiscal years 2000 2001 and 2002, as permitted by General Laws Chapter 44, Section 53F. $ 59,644 TO WN CLERK $ 10,780 8500 Town Clerk Personnel $ 211 With $24,556 of the appropriation contingent upon approval of an override in the May 2000 Special Election. $ 591761 8500 Town Clerk Expenses $ 63,975 $ 73,766 $225,000 $ 6,000 $228,097 $ 10,666 $ 49,047 $2,667 $40,164 $2,667 TO WN COMMITTEES 8310 Appropriation Committee Expenses $ 1 8320 Misc. Boards & Committees Expenses $ 8 8330 Public Celebrations $ 18 MA NA GEMENT INFORMATION SYSTEMS 8600 MIS Personnel $ 155 With $31,982 transferred from Water Enterprise Fund and $7996 from Sewer Enterprise Fund. 8600 MIS Expenses $ 195 ART. 5: Supplementary Appropriations for Current Fiscal Year 2000 1200 Minuteman Regional School $ 245 Adopted March 29. With $166,771 transferred from receipts reserved for appropriations, $78,951 from Unreserved Fund Balance. 3000 DPW Personnel $ 20,100 Adopted March 29. Transferred from DPW Expenses. ART. 6: Prior Years Unpaid Bills Indefinitely postponed March 29. ART. 7: Supplementary Appropriations for Authorized Capital Improvements $ 2 Adopted April 10. Planning and making extraordinary repairs to the High School, Clarke and Diamond Middle Schools. Borrowing authorized. This amount is in addition to the $52,235,000 appropriated under Art. 2 of the 11/9/98 Special Town Meeting. continued on next page 2000 Annual Report, Town of Lexington Page 23 Town Meetings continued from previous page ART. 8: Capital Projects and Equipment ART. 14: School Capital Project $1 Part One. Adopted April 3 $1 Adopted April 3. Planning for new schools Town buildings remodeling /planning. from Water Enterprise and $85,000 by borrowing and renovating existing schools. Borrowing Borrowing authorized. $ 450,000 authorized. Permanent Building Committee committees and Town Meeting members at least four weeks ART. 11: Rehabilitation of Center Pool Complex to carry out the project. Public Works Equipment $1871000 From Tax Levy $471000 ART. 12: Improvements to The Old Reservoir ART. 15: Stabilization Fund $ 123,050 To be transferred from Adopted March 29. Transferred from Adopted April 3. From the tax levy. Water Enterprise $45 Recreation Enterprise Fund. To be transferred from ART. 16: Retirement Board Sewer Enterprise $451000 ART. 13: School Technology Program Adopted April 3. Approved the acceptance by the Retirement To be borrowed $ 50,000 Adopted April 3. For computer Board of state law granting cost of living adjustments. Fiber Optic Network $150 Borrowing authorized ART. 17: Transfer Hayden Woods Fund to Morgan Road Water Tank g $ 280,000 Trustees of Public Trusts Borrowing authorized Adopted April 3. Bedford Street Water Project $100 ART. 18: Wireless Communication Facility Moratorium To be transferred from Indefinitely postponed, April 3. Would have established morato- Water Enterprise $ 30,000 rium for up to 12 months on permits for new wireless facilities. Borrowing authorized $ 70,000 Street Related Improvements $ 601,369 ART. 19: Amend Sec. 6 of Art. I, General Bylaws From Tax Levy, with $500,000 con- Adopted April 3. Established non - criminal disposition and fines tingent upon approval of an override for health -code violations relating to dumpsters. in the May 2000 Special Election. ART. 20: Historic Districts Commission Also, funds may be accepted from all sources, and Highway Reimburse- Adopted April 10. Reconfirmed 1998 Town Meeting action to ment notes authorized. petition the General Court for an amendment that will permit the Historic Districts Commission to enforce its orders and deci- Recreational Facilities Improvements $ 301000 sions by non - criminal disposition. Transferred from Recreation Enterprise. Part Two. Adopted April 3. $ 50,000 ART. 21: Accept Chapter 41; SEC. 100G 1/4 OF MGL From Tax Levy. For site analysis and Adopted April 3. Relates to funeral and burial benefits for fire- schematic drawings for new Senior Center. fighters and police killed in the performance of duties. ART. 9: Street Acceptances. ART. 22: Bylaw Amendment Appropriation Committee Adopted March 29. Howard Munroe Place, Adopted April 10. Amended Paragraph One, Sect. 5, Art. XIII of Litchfield Road, Johnson Farm Road, General Bylaws: Appropriation Committee to review the budget Fox Run Lane. adopted by the Selectmen and report its findings to Town Meeting members and the public prior to the annual Town Meeting. ART. 10: Water Mains Cleaning and Lining $ 40000 ART. 23: Bylaw Amendment Selectmen Budget Submittal Adopted March 29. With $315,000 transferred Adopted April 10. Amended Sec. 13, Art. VI of General Bylaws: from Water Enterprise and $85,000 by borrowing Selectmen's proposed budget to be submitted to the finance from MWRA in anticipation of Federal /State aid. committees and Town Meeting members at least four weeks ART. 11: Rehabilitation of Center Pool Complex $ 100,000 prior to the date Town Meeting is scheduled to consider it. Adopted March 29. ART. 24: Home Rule Petition Grants of Location ART. 12: Improvements to The Old Reservoir $ 25,000 Adopted April 10. Selectmen authorized to petition the General Adopted March 29. Transferred from Court for an Act to allow the Selectmen to delegate the Director Recreation Enterprise Fund. of Public Works the authority to grant orders for installing underground utility services. ART. 13: School Technology Program $ 800 Adopted April 3. For computer ART. 25: Use of Funds to Reduce Tax Rate $ 846,123 hardware and software. Borrowing authorized. Adopted April 10. Transfer from Unreserved Fund Balance. Page 24 2000 Annual Report, Town of Lexington Police Department APPOINTED by the Town Manager: Chief Christopher Casey, 1993. Citizen Survey With technical assistance from the Center for Criminal Justice Policy Research Expenditures Payroll FY00 FY99 $ 3,501,818 $3 Expenses $ 358 $ 358,346 Personnel Full Time 65 65 Part Time 5 5 at Northeastern University, 2550 surveys were mailed to residents in 1999 to solicit information about perceptions of crime in Lexington, public feelings about the Lexington Police, and how the department was meeting community needs and interests. With a 27% response rate, the ma- jority of the respondents praised the department and offered positive and constructive feedback. Some excerpts from the report include: • 97% felt that Lexington was as safe or safer than surround- ing areas. • Unlawful drug use, speeding vehicles, domestic violence, and drunk drivers were considered the more important crime prob- lems in Lexington. • The enhanced 9 -1 -1 Combined (police /fire) Dispatch Center was ranked as the department's most effective program. • 79.8% agreed or strongly agreed that officers treat people with respect, up from 68.7% when surveyed in 1993. Survey results reinforced the Year 2000 community policing ini- tiatives and sparked interest in new ideas and programs. Police Planning Groups Throughout the year, the department's focus and strategic planning groups dis- cussed the citizen survey and other mea- surements of department performance. Four areas were identified for advancing department initiatives: • External Communication: provide the public with knowledge of department programs; promote public understand- ing of police strategies; and foster an environment of cooperation between residents and police. • Neighborhood Presence: promote initia- tives that give officers more opportunities to address specific neighborhood problems and engage in creative problem- solving. • Traffic Enforcement: increase traffic enforcement generally with special focus on hazardous moving violations at the times and places where violators cause accidents or other problems. • Internal Communication; improve the communication net- work within the department to increase information sharing and consistency of police services. Training Initiatives By November, all command staff officers successfully complet- ed management training at the Massachusetts Police Leadership Institute. This Institute, a joint project of the University of Lowell and the Lowell PD, offers a 2 -week lecture and hands -on training program taught by leading experts from around the United States and Canada. All officers and dispatchers attended training to recognize unlawful racial profiling. The course was taught by Professor Jack McDevitt, Director of the Center for Criminal Justice Policy Research at Northeastern University and Deborah Ramirez, a professor at their School of Law. Both are consultants to the U.S. Department of Justice on the issue of racial profiling. Override Granted The response from our citizen survey indicated that 86% believed the department was "doing its job well." This strong support was evident in the May 22 override that provided the department with $155,000. These funds provided level funding for staffing and ser- vices without which overnight patrols would have been reduced. Personnel Changes Captain James Kilmartin retired after 3 3 years of conscientious and dedicated service to the community. Also retiring from service were Detective Linda Cahill (12 years) and Parking Control Officer Bigelow Moore (10 years). Michael O'Connell was pro- moted to Lieutenant and will serve as a night -shift commander. Photo: Lexington Police Department continued on next page MW - Lexington Police Honor Guard, left to right officers Stacey Macaudda, Paul Callahan, Aidan Evelyn, Lester Baker, Michael Rizzo, Chris Barry, and Tamzin Whiting. 2000 Annual Report, Town of Lexington Page 25 Police Department continued from previous page Former D.A.R.E. officer Manuel Ferro was promoted to Sergeant and will be working as a night -shift patrol supervisor. Kristen French was appointed as the Middle School Resource Officer, and Colleen Dunbar was appointed as the Family Services Detective. Generous Donations A new police kiosk now stands prominently and attractively in Lexington Center. With funds donated by local businessman John Carroll, the kiosk was built and quickly installed through the hard work of Peter Kelley, James McLaughlin, Manny Landsman, Tom Raboin and town employees Peter Karalexis, Steve Hatch, Wayne Medlin and Paul Jenkins. The Lexington Rotary Club donated four automatic defibrillators for deployment in patrol cruisers. The defibrillators detect life - threatening abnormal heart rhythms and provide an electrical shock to restore a normal heart rhythm. These devices widen the safety net of care available to our residents stricken by medical emergencies. The Lexington Lions Club contributed the equipment and cloth- ing for a new bike patrol officer. The bike patrol has proven to be an effective way of patrolling and providing service to parks, recreational areas, conservation land, and business districts. The Lions also contributed funds for printing and distributing public safety informational brochures. Staffing Challenges The Battle Road 2000 and Patriots' Day celebration was the grand- est spectator event hosted by Lexington since the Bicentennial. Over the 4 -day weekend, several hundred thousand people enjoyed the British Retreat, colonial encampment on Lincoln Street, parades, and special events. The entire department mobilized as officers worked 16 -hour days to provide adequate security, traffic, and crowd control. Everyone took pride in the success of the event, which included no related arrests or major problems. The 39 -day August to October Raytheon strike made local and national headlines with high - profile rallies and picketing. During any 24 -hour period, one -third of the staff was scheduled to provide police presence at Raytheon's Spring Street head- quarters and Hartwell Place facility. Officers were routinely praised by striking employees and Raytheon management for their calm, patient, and professional manner. In Lexington, there were no injuries and no arrests were necessary. Noteworthy Investigations At 2:00 a.m. on January 19, Officer Alex Hagenah interrupted a breaking & entering of a local business. He apprehended one subject at the scene who was subsequently linked to an orga- nized crime group responsible for two dozen similar crimes. On March 15, the Lexington High School was shaken by alle- gations that a part -time employee had been assaulted and hate- ful graffiti was written on walls. Officers and detectives worked quickly and diligently to piece together factual information. Detective Steve Garabedian, SRO Dana Ham and SRO Manuel Ferro presented evidence to a Middlesex County Grand Jury that returned a criminal indictment. The part -time employee was arraigned on September 7 on charges of causing a false police report to be filed and disruption of a school. Officers Edward O'Brien and Michael McLean received depart- ment commendations for helping to save a man's life on September 24. Responding to a report of a man walking in the street with a shotgun, the officers located the man who wanted to commit suicide and tried to provoke officers into shooting him. Lexington and Burlington officers skillfully intervened and took the man into custody. Honor Guard The Lexington Police Honor Guard was re- established this September. Officer Lester Baker has worked tirelessly to orga- nize, equip, and lead the seven - member team. Representatives of the Honor Guard will march in local area parades and attend funerals and other special events. Drug Task Force The department assigned one detective full -time to work with the Suburban Middlesex County Task Force. The task force includes eight neighboring communities and recognizes the need to coordi- nate efforts and share resources in order to make an impact on drug crimes. Last year, 71 investigations led to 76 arrests. The contra- band seizures included: 131 pounds of marijuana, 399 grams of cocaine, 98 bags of heroin, 9 motor vehicles, $17,587 and, in smaller amounts, a wide variety of other drugs such as acid, ecsta- sy, percocet, crack, mushrooms, and prescription drugs. Police Manual Committee ROLE: To monitor the Police Department's policies and procedures as they are drafted and revised, and offer advice and input to help the Chief of Police maintain a current pol- icy manual and a professional department. APPOINTED by the Selectmen: Chief Christopher Casey, Cleveland Coats, Edith Flynn, Gerald McLeod, William Hayes. Selectmen liaison Peter Enrich. HIGHLIGHTS: The Committee continues to support the Police Department's efforts to comply with national accreditation standards. These standards (adopted and modified by the Massachusetts Police Accreditation Commission) provide a state -of -the -art outline of how a law enforcement agency should be managed. The accreditation process, however, is far more involved than writing policy. The agency must demonstrate compliance with written guidelines and prove that the agency is committed to meeting the standards. The Police Department's manner of pursuing accreditation has been detailed and methodical. When new policies are drafted, the Department ensures that personnel learn and apply the new procedures before introducing additional changes. The linking of the Department's strategic planning program with accreditation will also serve to advance sever- al initiatives toward completion. Page 26 2000 Annual Report, Town of Lexington Police Department continued @om previous page Service Calls and Statistics As the following charts show, the number and types of crime in Lexington decreased 1.5 %, consistent with the continuing decline of crime in the New England area and nationwide. Overall, the number of police service calls in 2000 decreased 2.3% to 11,492 (273 less service calls). Two of the more significant decreases in service calls involved alarms (down 193 calls) and "cruiser checks" of businesses, homes and persons (down 194 calls). Under the National Incident Based (crime) Reporting System, Lexington will report 935 crimes to the FBI (14 fewer crimes than in 1999). The breaking and entering of homes and business (an important impact crime in Lexington) decreased by 20 incidents, a 43% decline. Domestic violence crimes decreased by 42% with 25 fewer reports. Complaints and Calls for Service Accident calls .............................. 1 Animal control .............................. 225 Alarms, home or commercial .................. 2 Alarms, all others ............................ 210 Reports of Fire .............................. 306 Medical assistance .......................... 1 Motorist assistance ........................... 837 Missing persons ............................... 89 Disturbances /disputes ......................... 348 Building & person checks .................... 1,329 Suspicious activity ............................ 274 All crimes ... ............................... 935 Miscellaneous calls .......................... 2 Motor Vehicle Citations Issued Warnings .. ............................... 1 Civil infractions ............................ 2 Criminal Complaints ........................... 59 Arrests ..... ............................... 124 Total.......... ..........................3,868 Operating MV with revoked or suspended lic /reg ..... Criminal Court Summary Using a MV without authority ..................... Arrests without warrant ........................ 132 Arrests with warrant ........................... 42 Criminal summons ........................... 179 Clerk's hearing ............................... 15 Private complaints .............................. 7 Total.......... ............................375 Criminal Court Cases MV Homicide .. ............................... 0 Operating MV to endanger ...................... 13 Operating MV, without license ................... 36 Operating MV, under influence ................... 20 Operating MV with revoked or suspended lic /reg ..... 97 Using a MV without authority ..................... 5 Disorderly /disturbing peace ...................... 13 Liquor law violations ........................... 22 Malicious damage /vandalism ..................... 17 Forgery / uttering . ............................... 2 Receiving stolen property ........................ 8 Protective order violations ........................ 9 Drug law violations ............................ 33 Larcenies Reported ... 273 24 89 Auto Thefts Calls for Service ..... 111492 20 Auto Thefts ............. 6 16 Serious Offenses ....... 392 1 z 10 2000 Accidents ............. 733 6 400 600 Serious Offenses 300 Soo 2000 1989 Larcenies - Reported 1989 2000 200 400 14000 Calls for Service 1000 1989 Accidents 13000 1989 900 A2000 12000 800 2000 11000 700 Civil Motor Vehicle Infractions Violations Fines Red light violation 909 $ 1900 Stop sign violation 154 $ 4 Failure to use care 288 $ 8 Unregistered MV 56 $ 4 Speeding 985 $ 95,175 Turning violation 820 $ 12 Crosswalk violation 91 $ 2 Other violations 798 $ 16 Total 4 $163,257 Parking Enforcement Issued Fines Meter violations 4 $ 20 Other parking violations 209 $ 40 Total 6 $ 61 Summary of Serious Offenses Offenses Charges Arson 2 3 Rape 0 0 Assaults, Incl. weapons 74 45 Robbery, home invasion 1 2 Burglary, break & entering 36 35 Larceny (not vehicles) 273 52 Motor vehicle theft 6 0 Total 392 137 High Accident Locations (10 or More Accidents) Bedford Street @ Route 128 ..................... 38 Bedford Street @ Hartwell Avenue ................ 20 Bedford Street @ Eldred Street ................... 16 Bedford Street @ Harrington Road ................ 15 Mass. Avenue @ Marrett Road (North) ............. 13 Mass. Avenue @ Maple Street .................... 12 Waltham Street @ Hayden Avenue ................ 12 Waltham Street @ Marrett Road .................. 12 Lowell Street @ Maple Street .................... 12 Route 128 @ Route 2 .......................... 11 Mass. Avenue @ Marrett Road (East) .............. 10 2000 Annual Report, Town of Lexington Page 27 Traffic Safety Advisory Committee ROLE: To advise the Selectmen on traffic safety issues. Residents with traffic safety- related concerns or sugges- tions should write to the Selectmen's Office. Items for con- sideration are forwarded to the Committee where they are scheduled for a public meeting. Recommendations are pre- sented to the Selectmen at a public hearing; if approved, the recommendations are forwarded to the Department of Public Works for implementation. APPOINTED by the Selectmen: Chair Myla Kabat -Zinn, Edward Barsamian, Susan Bottan (School Department), David Carbonneau (DPW), Captain Steven Corr (Police Department), Steve Frymer, William Mix, Richard Hudak and Ron Marble. Selectmen liaison: Elizabeth Eddison. After years of service, Richard Hudak and Ron Marble stepped down from the Committee. HIGHLIGHTS: The major issues addressed included: • Travel restrictions on streets in the vicinity of Fiske School • High School - related parking problems on Baskin Road, Bushnell Drive, and Worthen Road • Center parking problems particularly on Winthrop Road • Parking in the vicinity of Hastings School • Crosswalks on Adams and Lincoln streets Other issues considered included: • Pedestrian crossing safety at several locations on Massachusetts Avenue • Pedestrian safety at school crossings • Traffic on Middleby Road • Traffic at the intersection of Meriam Street and Somerset Road Fire Department APPOINTED by the Town Manager: Chief John F. Quinlan, October 1995. ROLE: To pro- tect the lives and property of the community from emergen- cies involving fire, medical, Expenditures Payroll FY00 FY99 $ 3,155,067 $2 Expenses $ 272,353 $ 282,567 Personnel Full Time 54 54 hazardous materials and environmental causes. This mission will be achieved through public education, code management, and emergency response. HIGHLIGHTS: Continued to adapt our service delivery according to antici- pated public safety needs. In the area of fire safety education and injury prevention, the SAFE (Student Awareness of Fire Safety Education) program is an example of our formal effort. There are many informal examples including inspections and code management and presentations at various facilities and events in Town. • Operational priorities remain Life Safety, Incident Management and Property Conservation (whether personal, public or environmental). Responded to medical emergencies, fires and alarms for fires, motor vehicle accidents, hazardous materials incidents and various calls for rescue and aid. The Chief of the Fire Department is designated the emergency management director for the Town whose role is to provide guidance and assistance to the citizens of the community fol- lowing natural disasters and other emergencies. The coordina- tor is the point of contact for State and Federal aid in the wake of a catastrophic incident. • Provided emergency medical service for the Town and calls upon the paramedics to provide advance life support care when the need arises. Incidents continue to increase at a steady rate, following a dramatic increase of 30% in the mid - nineties. Fire Prevention Division Continues to administer two primary programs fire safety education and code compliance. The Division is staffed by the Assistant Chief and is assisted by the suppression staff. In fire saftey education, the SAFE program continues to be a great success. The SAFE staff has accomplished their objective to bring the NFPA "Learn Not To Burn" program to 600 ele- mentary schools students. Two students attended the State SAFE Camp at the Massachusetts Firefighting Academy last summer. The SAFE Team conducted another SAFE mini camp at the Bridge School in April. Fifty youngsters partici- pated in the daylong event that gave them the opportunity to perform tasks that a firefighter would use in emergency situa- tions. Funding for the SAFE program comes from a grant from the Office of the State Fire Marshall. continued on next page Page 28 2000 Annual Report, Town of Lexington Fire Department continued from previous page Delivered other fire safety programs to industry and schools. The annual open house continues to be a popular and effective event, spreading a fire safety message to children and their parents. The Metropolitan Fire District SAFE trailer, a shared resource, was utilized during Discovery Day, attracting over 500 adults and children to the fire safety activities. The code compliance program continues to grow. Smoke detector, fire alarm and fire protection systems, oil burner, LP gas storage, underground storage tank removals and testing, gasoline stations, and mandated fire prevention inspections among other inspections require the attention and time of both staff and fire suppression personnel. Several major commer- cial building and four municipal projects were checked from fire protection plans review through acceptance inspection. • Developed three new programs including delivery of the National Fire Protection Association's RISK Watch, a child safety program, and an elevator /escalator safety program. ambulance, which were due to simultaneous calls.) Also responded to 32 hazardous materials incidents. Fire Loss Estimated property loss from fire exceeded $340,000. Two multiple -alarm fires, a 3 -alarm fire at 38 -40 Mass Avenue and a 2 -alarm fire on Bird Hill Road accounted for an estimated $190,000 in losses. There was 54 other fire incidents that caused damage in addition to vehicle fires accounting for $36,400. Personnel • Chief John F. Quinlan lost his battle with cancer on November 11. Jack had just completed 32 years of service. He had risen through the ranks to Chief of Department. He was decorated posthumously by the International Association of Fire Fighters. His leadership will be sorely missed. Fire Suppression and Emergency Response This past year was a very active one with several multiple alarm fires, working fires, and hazardous materials incidents as well as our emergency medical calls, motor vehicle accidents and calls for alarms. A review of the numbers: • 3548 total emergency responses including 1461 by the East Lexington Station representing a 1.8% increase over the pre- vious year and the eighth year of more than 3000 responses. 2007 emergency medical responses which continues the growth trend of about 5% per year; 1581 of these involved the transportation of patients to a medical facility (1229 transports were made with the primary ambulance; 352 by the reserve • Two new Fire Fighter /EMTs were added to our roster in 2000: Brian Rayne and Andrew Simonds. New Equipment and Programs • Accepted delivery of the 100 -foot Emergency -One aerial lad- der in July. This year's Patriots' Day celebration challenged the Department's planning capabilities. A year -long effort to anticipate the emergency response needs for this event proved to be successful. The department used on- and off -duty per- sonnel and the Disaster Medical Assistance Team (DMAT) to staff three response divisions, a command and control unit, and a logistical support unit. Good preparation was rewarded as resources were all but depleted at one point. Emergency Response ■ Total Emergency Calls ❑ Medical Calls 5000 4000 3500 3000 2500 2000 1500 1000 500 0 1992 1993 1994 1995 1996 1997 1998 1999 2000 2000 Annual Report, Town of Lexington Page 29 Memorial Tribute to Fire Department Chief John ("Jack"") F. Quinlan by Rick White, Town Manage: Adapted from the November /December issue of the employee newsletter, Lexington Messenger On the afternoon of November 11, in the year 2000, Jack Quinlan departed our company, quietly, so as not to disturb. He had been sick for almost a year. qP = p Jack's early departure was unfair and unfortunate. He was a man who was universally loved and respected. His contri- butions to our world inside and outside of our organization were many. Some of the contribu- tions are finite and can be seen even by the most casual observ- er. Many others were much sub- tler. To those of us who worked with Jack on a daily basis, they are easy to see and they are abundant. But, they are the work of a man who cared little about attention or recognition. Jack was most comfortable working behind the scenes. Filling much needed gaps by quietly solving problems, providing advice and /or support, but rarely leaving even one fingerprint that revealed any of his handiwork. Jack had lots of passions: his family, his many friendships, the Town of Lexington, the Senior Management Team, the Fire Department, Rotary Club, Boston College, the Knights of Columbus, and our shared high school alma mater, Arlington Catholic. He gave of himself to all of these without expectations. He was an unusual man in that he was clearly an extrovert. He loved a good joke, a party or public social event or celebration and rarely missed an opportunity to participate in any of these. Yet, he selflessly refused to take credit for any of his achievements or contributions. I know he took great satis- faction in his achievements and contributions both here and other places, but he always left that satisfaction to himself, an unusual behavior for any human being but especially so for someone as externally motivated as Jack. Jack and I shared many life experiences, dating back as far as 1962. He and I were both frustrated by a high school English Literature teacher who insisted that memorizing famous excerpts from literature rather than trying to under- stand what the piece of literature meant was the key to Ph enlightenment. Our teacher rewarded those who mastered the mechanics of memoriza- tion seemingly at the expense of understanding. This infuri- ated Jack. Jack never did any- thing by rote or memorization. He did what he did for us because he understood and felt it had importance. He took great joy from the opportunity to contribute, not from the contribution. Despite our misgivings about our teacher, Jack and I both loved the Saint Crispin's Day Speech from Shakespeare's Henry V that we were forced to memorize. Jack especially felt as Henry did, that friendship was precious; that the experi- oto: Lexington Fire Department ences we all share together as employees, peers, friends, and family members (although not analogous with Henry's battles with the French) are valiant efforts of courage that do build a legacy. Henry's closing in his St. Crispin's Day speech in some ways articulates how Jack viewed his friendships and his many other passions: "We few, we happy few, we band of brothers, For he to -day that sheds his blood with me Shall be my brother; be he ne 'er so vile, This day shall gentle his condition: And gentlemen in England now a -bed Shall think themselves accursed they were not here, And hold their manhoods cheap whiles any speaks That fought with us upon Saint Crispin's day. " We all have shed blood together with Jack over the years in our fight to serve Lexington's citizens. I know Jack believed we are, in effect, all brothers in this effort regard- less of our department, position, and perspective. It has been a wonderful and rewarding experience to be Jack's friend and to work with him during these last 13 years. I know that it has been a privilege that too few have been able to share. Page 30 2000 Annual Report, Town of Lexington Board of Health ROLE: To pro- tect and promote the health of resi- dents, those who work in or visit the Town; to A 1 d Expenditures Payroll FY00 FY99 $161 $155 Personnel Full Time 4 4 Part Time 1 2 eve op an Im- plement effective health policies, regulations and programs that prevent disease and ensure the well -being of the community. APPOINTED by the Town Manager: Chair Martha Wood; James Beck, MD; Elaine Grunberg, MD; Burt Perlmutter, MD; and Dennis Sterzin. Staff. Director Beverly Anderson, MPH; Environmental Health Agent Stephanie Havener; Public Health Nurse Joyce Cheng, RN; Animal Control Officer Kathy Fox; Tobacco Control Officer Lea Susan Ojaama (until July 2000) and Joseph Genova (August 2000), and Administrator Carol Joyce. Local Health Regulations The Board of Health continued to assess the Town's health reg- ulations. Regulations pertaining to bathing places (beaches) and asbestos control were revised and earlier versions repealed. The Board considered the development of regulations to control feral cats and has developed draft regulations for public review. The evaluation and revision of all regulations developed prior to 1997, with the exception of the tobacco control regulations, is expected to be completed by the beginning of the year 2001. New State regulations for food establishments became effective on October 1, 2000. The Board offered classes to local establish- ments to promote understanding of the new code and the effect of new regulatory changes on restaurants and similar establishments. Mosquito Control Program The Board of Health continued to participate in the East Middlesex Mosquito Control Program, a program designed to control the population of nuisance mosquitoes and potential car- riers of Eastern Equine Encephalitis. The Board also carried out mosquito control efforts with the Department of Public Works to address the risk of West Nile Encephalitis, including the appli- cation of larvaecide to 4500 catch basins in Lexington. A crow found in Lexington tested positive for the West Nile Encephalitis virus in October. However, no mosquito spraying was recom- mended or carried out in the Town due to the low risk of trans- mission to humans at that time. Influenza Vaccination Program Despite the possibility of vaccine shortages, the Board supported a highly successful influenza vaccination program in November, providing immunizations to more than 600 Lexington seniors. Pneumococcal disease vaccinations were also offered at the clinic and throughout the year at the Public Health Nurse's office. Hepatitis B Vaccination Programs The Board continued to support vaccination programs against Hepatitis B for students of high school and middle school age. Osteoporosis Screening Working with Mount Auburn Healthcare, the Board offered an os- teoporosis screening clinic at the Council on Aging for 35 Lexington seniors. The clinic provided bone density screening for the condition. Household Hazardous Products Collections The Board continued to participate in the household hazardous products collections offered to residents from April to November. The facility currently provides services for the removal of toxic household products to residents of Lexington and those in seven other surrounding towns, and a growing list of other towns nearby. A new program for the collection of wastes from small businesses was also implemented this year. Community Health Assessment The Board of Health initiated a comprehensive health assess- ment of the Town and its resources. The goal is to define the key health issues in the Town, identify health resources in Lexington and surrounding towns, and gather information on the health concerns of residents and community groups. The Board appointed an advisory committee comprised of residents inter- ested in the health field to guide the assessment process. Committee members include: Chair Burt Perlmutter, MD; Chair, Martha Sheridan MD; Frederick Mazer, MD; James Fearnside, and Wendy Heigger- Bernays, Ph.D. The Board will also work with representatives of Mount Auburn Healthcare and the Massachusetts Prevention Center on the assessment process. Emergency Management Planning The Board initiated a planning process for the management of potential health emergencies in the Town. Emergency plans will be outlined for various health - related disasters including an influenza pandemic, bioterrorist attacks, and floods. Well Inspections The Board worked with the Department of Public Works and the Building Department to inspect and correct all private wells that might be cross - connected to the public water supply system. The 139 residences with wells were identified and inspected for cross - connections; 15 wells were found to be in violation of State codes pertaining to wells and water supplies. Tobacco Control The Board continues to support tobacco control efforts through a collaboration with the Towns of Bedford, Lincoln and Concord and the efforts of a shared Tobacco Control Officer. Lea Susan Oj aama, Tobacco Control Officer since 1996, left the Town in July 2000 to work for the Massachusetts Department of Public Health. She was replaced by Joseph Genova, formerly the Tobacco Control Officer for the Town of Arlington. Committees The Board of Health was represented on various health - related committees in the Town, including the Health Protection Advisory Committee (HPAC), the Noise Regulation Committee, and the Cell Tower Committee. continued on next page 2000 Annual Report, Town of Lexington Page 31 Board of Health continued from previous page Permits Issued ............................ 512 Animal .... .............................20 Asbestos ... ..............................3 Burial ..... ............................194 65 Camps.... .............................10 26 Caterer.... ..............................6 10 Food establishments .......................88 331 Funeral service ............................1 Housing... .............................10 Hotel..... ..............................2 2 Kitchen facilities ......................... 9 Massage establishments ....................14 12 Massage therapists ........................38 35 Medical waste .............................1 Water..... ..............................8 Methyl alcohol ...........................14 West Nile Virus ............................9 Mobile food units ..........................8 Lead...... .............................22 Outdoor seating ...........................1 Massage... .............................51 Pools...... .............................18 15 Poolside concession ........................2 Nuisance ... .............................15 Recombinant DNA .........................4 Pools...... .............................47 Retail food . .............................37 Radon.... ..............................4 Rubbish... .............................10 Septic..... .............................60 Septage.... ..............................4 Water..... .............................21 Septic Installer ............................6 Wells ..... .............................54 Syringe.... ..............................5 West Nile Virus ...........................37 Tanning ... ..............................1 Temporary permits ........................16 Wells..... ..............................3 Inspections . ............................... 603 Camps.... .............................14 Asbestos ... ..............................3 Demolitions ............................. 65 Dumpsters .............................. 26 Environmental hazards ..................... 10 Food establishments ...................... 331 Housing... .............................16 Housing... .............................10 Lead paint . ............................... 2 Massage .. ............................... 8 Nuisances ............................... 12 Plan reviews ............................. 35 Pools...... .............................37 Water..... ..............................8 Septic..... ..............................3 West Nile Virus ............................9 Tanning ... ..............................8 Lead...... .............................22 Water..... .............................21 Massage... .............................51 Wells ... ............................... 15 Nursing Services Blood Pressure Monitoring .................258 Hepatitis B Immunizations ..................82 Home Visits .............................10 Influenza Vaccinations ....................980 Mantoux Testing (tuberculosis) ...............88 Pneumococcal Vaccinations ..................74 Animal Control Statistics Licensed dogs .........................2,315 Leash law violations .......................14 Unlicensed dog violations ..................145 Dogs at shelter ............................1 Dog bites reported ........................14 Cat bites reported ..........................1 Complaints ... ............................130 Animals ... .............................11 Asbestos ... ..............................3 Dumpsters . .............................26 Environment ..............................8 Food..... .............................24 Household Hazardous Waste ..................1 Housing... .............................10 Lead...... ..............................7 Nuisance ... .............................20 Nursing Home ............................2 39 Pools..... ..............................1 ......................284 Water..... ..............................8 37 West Nile Virus ............................9 Communicable Diseases AIDS ..... .............................16 Campylobactor ...........................11 Cryptoporidioses ..........................1 Cyclospora . ..............................1 E. coli 0157:1-17 ............................1 Giardia.... ..............................3 Hepatitis B . ..............................8 Hepatitis C . ..............................6 Lyme Disease .............................2 Malaria .... ..............................1 Pertussis ... ..............................2 Salmonella . ..............................6 STDs...... ..............................9 Tuberculosis ............................11 Yersinosis .. ..............................1 Inquiries .. ............................... 888 Air Quality . .............................19 Animals ... .............................21 Asbestos ... .............................18 Biosafety .. .............................15 Camps.... .............................15 Cancer.... ..............................8 Childcare .. .............................12 Disease .... .............................43 Domestic Violence .........................3 Environmental ........................... 39 Food Establishments ......................284 Hazardous Waste ......................... 37 Housing ... .............................42 Lead...... .............................22 Massage... .............................51 Mosquitos .. .............................21 Nuisance ... .............................15 Pools...... .............................47 Radon.... ..............................4 Septic..... .............................60 Water..... .............................21 Wells ..... .............................54 West Nile Virus ...........................37 Page 32 2000 Annual Report, Town of Lexington Department of Public Works APPOINTED by the Town Manager: Director William Hadley, April 2000. he Public Works or- ganization is a team ofprofes- sionals dedi- cated to en- hancing the quality of life in Lexington and supporting Expenditures Payroll FY00 FY99 $ 3 $ 3 Expenses $12,699,380 $12,875,663 Total $16,435,670 $16,619,416 Personnel Full Time 86 90 Part Time 8 8 Seasonal 3 5 the Town's core values. Every effort is made to maximize the efficient, effective use of their resources in support, maintenance, and upkeep of the Town's infrastructure, public lands and programs. The department is committed to public safety and providing prompt, courteous, quality service to their customers. A New Millennium, A New Beginning Bill Hadley was appointed Director in April and formulated a new management team. A new Manager of Operations, Highway and Water /Sewer Superintendents and, subsequently, a new Public Grounds Superintendent were needed to complete the team already consisting of Town Engineer Peter Chalpin and Public Building Maintenance Superintendent Steve Hatch. Team Vision A new vision of the DPW holds the organization responsible for continually improving the staff's skills so that performance will exceed standards. The DPW is seen as a cohesive working team which respects and trusts its members; has the enthusiasm to work together to meet challenges; and serves the needs of their customers in the residential, business, municipal, and school communities. This vision was the criteria used during the selec- tion process for the newest members of the team. The candidates would need to embrace the ideals of training, education, com- munication, and valuing the employee. The department has been successful in appointing quality people who care about the orga- nization and their common goals. Appointments Wayne Brooks was appointed Highway and Equipment Superintendent May 1. Brian Gilbert was appointed Manager of Operations on July 17. Ralph Pecora became Water /Sewer Superintendent on July 24, and Dave Pinsonneault was appoint- ed Public Grounds Superintendent effective October 2. These four appointments, along with Peter Chalpin and Steve Hatch, will lead the talented engineering, operations, and support staffs into the new millennium. 0 0 0 CT 0 Left to right, front: Dave Pinsonneault, Steve Hatch, Ralph Pecora. Rear: Brian Gilbert, Wayne Brooks, Bill Hadley, Peter Chalpin. HIGHLIGHTS: • The Manager of Operations oversaw the implementation of a Performance Measures tracking system including the gather- ing of baseline data and identification of key measures. • Effectively managed the transition of the Town's street light maintenance program from Boston Edison Company to an in- house repair program. • Implemented a state - mandated Cathode Ray Tube (CRTs) col- lection program. • Along with other NESWC communities, received a DEP award in May for the Town's recycling initiatives. DPW Administration ROLE: To man- age personnel, monitor the an- nual budget, and supervise the nu- merous proj ects; to competitively bid contracts for Expenditures Payroll FY00 FY99 $ 297,844 $ 312,713 Expenses $ 46 $ 69 Total $ 344,452 $ 382,345 Personnel Full Time 8 8 Public Works services including rubbish, recycling and household hazardous products collection, disposal of trash, snow plowing, load aggregation, street lighting, transportation, and parking program. HIGHLIGHTS: Staff provided administration support for the regional Household Hazardous Products Facility including the accounting function and analysis of statistics for the eight member towns. Monitored the contract with Health Education Facilities Authority (HEFA) to provide cheaper electricity for municipal facilities. Of the $58,286 in savings to the Town in FY00, $38,282 was reimbursed to the School Department. Beginning in May, staff assumed responsibility for the trans- portation and parking programs due to the maternity leave and subsequent resignation of the Transportation Coordinator. continued on next page 2000 Annual Report, Town of Lexington Page 33 Department of Public WOrkS continued from previous page Engineering Division Town Engineer: Peter M. Chalpin, P.E. appointed September 1998. ROLE: To provide design, construc- tion, and manage- ment services to the DPW as well as to many other depart- ments, boards, committees, and the general public. HIGHLIGHTS: Expenditures Payroll FY00 FY99 $ 265,098 $ 207,984 Expenses $ 16 $ 10 1 308 Total $ 281,877 $ 218,292 Personnel Full Time 6 6 Infrastructure Renewal: Engineering staff designed, man- aged, or supervised projects totaling approximately $1 million. Contract 00 -1 $601,000 Street Resurfacing Chap. 90 Contractor: D &R Paving, Inc. Resurfaced 2.6 street miles and crack- sealed 3 miles. Contract 00 -12 $442,000 Highland Avenue Area Water Enterprise Fund Water Main Cleaning & Lining Article 8/00 Contractor: N. Granese Corp. Phase 18 of the 20 year program addressed 3800 feet of unlined water mains. • Facilities Design, Construction & Renewal: Engineering staff designed, managed, or supervised projects totaling approximately $1.63 million. Town Office Complex Parking Plan $45,000. Designed and implemented parking plan to accommodate Cary Library's occupation of Cary Hall. Contract 00 -7 $1 Cary Hall Updates Articles 26/99 & 8/00 Contractor: E.A. Colangeli, Inc. Replacement of building systems to accommodate Cary Library's occupation of Cary Hall Contract 00 -11 $80,000 Cary Hall Asbestos Abatement Article 26/99 Contractor: North American Environmental Asbestos removal from entire building • Water /Sewer Connection Permits: Division staff issued 114 permits for water or sewer service connections by Town - licensed contractors. • Street Opening Permits: 435 permits for opening /occupying the public way approved and issued to contractors, including the installation of approximately 70,000 feet of telecommuni- cation lines. • Property/Utility Records: responded to 940 requests for infor- mation from citizens, contractors, developers, and realtors. Lighting Options Committee ROLE: To advise the Selectmen on lighting issues. APPOINTED by the Selectmen: Chair Myla Kabat -Zinn, Peter Kovner. HIGHLIGHTS: • Realized the long -term goal of the Town owning its own streetlights. The Town has benefited from both cost savings and improved service. • Continued to work with the Town Engineering Department and Ripman Lighting Consultants on Lexington's innovative street lighting demonstration pro- ject. The purpose of the project is to test light sources, gather data, and provide the Selectmen with lighting options that are more energy - efficient, cost - effective, provide good color rendition, and protect residents from glare and light trespass. The project, which has some 75 energy - efficient test lights, will be increased by another 25 lights to include new light sources with a significant- ly longer lamp life. Final recommendations will be made when the data from the demonstration project has been analyzed with the help of Ripman Lighting Consultants. • Shared information and given nighttime tours of the demonstration project to lighting committees from other towns that are also concerned with preserving their nighttime character while providing good quality lighting that is energy - efficient and cost - effective. Street Lighting Program The Director of Pub- Expenditures FY00 FY99 lic Works and Town Engineer oversaw the Total $ 289,425 $ 394,845 Street Lighting programs. In November responsibility for mainte nance was transferred to Manager of Operations Brian Gilbert. HIGHLIGHTS: • All lights turned off during the cutback in 1996 were restored by the end of February. • The Town took over the maintenance of the streetlights at the beginning of March. Members of the Tree Division were trained in the proper and safe procedures to change out the photo- sensor cells and light bulbs. Service calls are done two nights a week with a response time of less than two weeks. An electrical contractor repairs the more difficult problems involving wiring and /or replacement of fixture heads. • The call center for streetlight maintenance operates from the DPW Operations Facility at 201 Bedford Street. A new tele- phone number dedicated to reporting outages was put in place (1- 877 - FIX -LAMP or 1- 877 - 349 - 5267). • Assisted the Lighting Options Committee in completing the installation of 25 additional test lights in November. Page 34 2000 Annual Report, Town of Lexington Department of Public workS continued from previous page Parking Operation Program Manager: Transportation Coordinator Nancy Kolb resigned in September 2000. The parking pro- gram provides a balance of short - and long -term parking for Center visitors and employees. Expenditures Payroll FY00 FY99 $ 37 $ 37,632 Expenses $ 22,897 $ 23,521 Total $ 59 $ 61,153 Personnel the drainage system Part Time 5 6 Current facilities include a 300 -car attended lot, 3 permitted areas and about 500 parking meters in the center business area. Part -time employees operate the attended lot with backup from the Public Building Maintenance staff. HIGHLIGHTS: • The Meriam Street lot is attended weekdays year -round and Saturdays from April through mid - November from 7 a.m. to 8 p.m. • 217 annual permits were sold to Center employees. • In October, 23 permit holders in the School Administration Lot were relocated to make room for the Cary Library employees move to Cary Hall. • Parking meters are posted for various time limits throughout the Center from 15 minutes to 4 hours. • FY2000 revenue was as follows: Parking Meters $ 194 Attended Lot $ 103,145 Parking Permits $ 36 Total Parking Revenue $ 333 Public Building Maintenance Superintendent: Steven Hatch appoint- ed October 1996. ROLE: To provide for custodial services, preventive mainte- nance, and repairs on town -owned buildings, other than schools; to oversee contracted repairs and monitor energy usage. HIGHLIGHTS: This department, while struggling with personnel shortages, contin- ued to maintain a level of customer service and the balance between custodial services and regular maintenance. A proactive maintenance role was taken at the Council on Aging, Cary Library, Town Office Buildings, Police and Fire Stations, Public Works Facility, Cemetery office, and Animal Control and Recreation buildings. Staff per- formed in -house many tasks previously done by outside contractors: • Oversaw the construction of and installed the electrical con- nections in the new Police traffic booth in the Center. • Oversaw and participated in a major overhaul of the infra- structure in Cary Hall to make ready for the Cary Memorial Library temporary move. • Made numerous repairs to the antiquated air conditioning sys- tem at Cary Library to keep it operating through the summer. • Transported, installed, and serviced a 350- kilowatt genera- tor for temporary power for air conditioning for the Town Office Building. • Supplied and installed a temporary 100 -ton chiller to furnish temporary air conditioning to the Town Office Building. • Oversaw the installation of an architectural asphalt roof on the East Lexington Fire Station. • Made the electrical connections and oversaw the installation of three overhead doors at the main Fire Headquarters. • Installed a hanging propane heating unit at the Animal Control Shelter and an electric water heater at the Council on Aging. • Oversaw winter projects performed by Parks, Highway, and Water /Sewer as follows: reconstruction of the interior walls of the Comptroller /MIS offices; painting of various rooms in the Police Station, Central Fire Station, and Council on Aging. These accomplishments, plus day -to -day emergencies and cus- tomized custodial services could only be accomplished by the concentrated team effort of the Public Building Maintenance Division and the whole Public Works staff. Highway Division Superintendent: Wayne Brooks appointed May 2000. ROLE: To maintain $ 657,237 Expenses 126 miles of accepted $ 212,729 Total $ 791,538 streets and sidewalks, Personnel the drainage system Full Time and brooks, oversee 17 Part Time 2 1 vehicle maintenance and manage the solid Expenditures Payroll FY00 FY99 $ 609,699 $ 657,237 Expenses $ 181,839 $ 212,729 Total $ 791,538 $ 869,966 Personnel Full Time 16 17 waste disposal and yard waste composting programs. HIGHLIGHTS: • Street and Sidewalk Repair: Used over 1000 tons of asphalt to maintain roads and sidewalks. • Storm Drain Maintenance: Repaired and rebuilt over 60 catch basins. • Catch Basin Cleaning: Cleaned 2300 catch basins. Contractor: Lloyd Truax & Co. Inc .............. $13 • Street Sweeping: Performed by Town personnel on a straight time basis utilizing town equipment. • Traffic Line and Crosswalk Markings: Lines were painted in the summer and fall by a publicly bid contractor. In the spring crosswalk painting was done by DPW staff on an overtime basis. Contractor: Markings, Inc ..................... $15 • Traffic Sign Maintenance: 2400 traffic control signs and 500 parking meters are maintained by the Town. All repairs and installations are conducted by Highway per- sonnel to ensure a timely response to traffic control issues. • Traffic Signal Maintenance: Maintenance of 13 traffic control signals and 6 additional traffic signals or spotlights. DPW staff change bulbs and the contractor performs repairs on an on -call basis. Contractor: Tri -State Signal .................... $7,957 continued on next page Expenditures Payroll FY00 FY99 $ 279 $ 279 Expenses $ 318 $ 327 Total $ 598 $ 607 Personnel Full Time 8 8 Part Time 2 1 2000 Annual Report, Town of Lexington Page 35 Department of Public WOrkS continued from previous page Snow Removal Operations Program Mana- ger: Highway Superintendent Wayne Brooks Expenditures Payroll FY00 FY99 $ 195 $ 245,561 Expenses $ 241,490 $ 308,096 Total $ 436 $ 553,657 Personnel Full Time All DPW Staff ROLE: To han- dle all snow plowing operations utilizing Public Works staff and 34 pieces of town -owned equipment including 7 sanders, and 31 pieces of hired plowing equipment and operators. HIGHLIGHTS: In the winter of 1999 -2000, Lexington experienced 14 snow and ice storms for a total of 21 inches of snow. Five storms required full plowing operations. During the entire winter season, 988 tons of sand and 1753 tons of salt were used. Road Machinery Division Superintendent: Wayne Brooks appointed May 1, 2000 ROLE: To maintain all Public Works, Fire, and School ve- FY00 FY99 $ 247,027 $ 261 Expenses hicles in a ready/ $ 217 Total $ 431,210 $ 479 Personnel active status. Public 5 7 Seasonal 1 1 Works equipment consists of 160 vehi- Expenditures Payroll FY00 FY99 $ 247,027 $ 261 Expenses $ 184,183 $ 217 Total $ 431,210 $ 479 Personnel Full Time 5 7 cles ranging from sedans, pickups, and dump trucks to off -road construction equipment including backhoes, front -end loaders, lawn mowers, landscaping, and lawn maintenance equipment. The mechanics also maintain 13 Fire Department vehicles and 7 School Department vehicles. HIGHLIGHTS: • As a result of the consolidation of the Highway and Road Machinery Divisions, Donald Adams was appointed Equipment Foreman in April. • A mechanic's position was eliminated through promotion and transfer to the Highway Division, but the division has maintained its level of work. By having each mechanic qualified as a welder/ fabricator, the workload was spread out with present staff. • Summer work consisted of repairing snowplows and sander bodies, along with keeping Highway and Public Grounds equipment in operation. • During the preventative maintenance program, each vehicle is evaluated for its place in the vehicle replacement survey. This is an ongoing and changing program. • This year staff worked with the Park Division to rebuild the aluminum goal post at the soccer field and to rehab the hand truck used by the school athletic program. • During reconstruction of Cary Hall, staff instituted a daily fueling schedule for the rental generator which supplied power to the Town Offices cooling system. • Winter projects included rebuilding of both street sweepers and rebuilding the Water /Sewer Division backhoe bucket. Solid Waste Management Program Managers: Manager of Operations Brian Gilbert and Highway Superintendent Wayne Brooks ROLE: To manage all Expenditures FY00 FY99 waste manage- ment programs including re- fuse collection and disposal, recycling,com- posting and household hazardous products collection and disposal. HIGHLIGHTS: • Disposed of 11,845 tons of solid waste at the North East Solid Waste Committee's North Andover incinerator. For the first time in several years, Lexington saw an increase in its solid waste and exceeded its guaranteed annual tonnage (GAT) of 11,396. • Residents recycled 4385 tons of glass, metal, plastics, and mixed paper through the curbside collection program, 2.3% more than in FY99. An average of 26 appliances are picked up every week and disposed of properly. • Waste Management of Massachusetts completed the second year of 5 -year contracts for curbside collection of solid waste and recyclable on June 30. • The composting program at the Hartwell Avenue Recycling Facility is operated by one full -time employee and a seasonal employee. Highway Division assisted with the operation of the facility and distributed biodegradable bags to local stores. Residents recycled an estimated 8000 tons of yard waste leaves, brush and grass clippings. The rich composted material continued to be available for residential use, for sale to contrac- tors and for use in public grounds. This program avoided dispos- al costs and generated $48,716 in revenue to the General Fund. • The Minuteman Household Hazardous Products Facility con- ducted eight collection events in 2000. The contractor for the third year is Safety - Kleen, Inc. of NE. Residents from 16 com- munities participated in removing hazardous products from the waste stream. The Board of Health, Public Works Department, and community volunteers combined to manage the site. Of the 4000 cars that participated, 1432 were from Lexington. • As a result of the State's solid waste ban, the first collection of televisions and computer monitors that contain cathode ray tubes (CRTs) was conducted on October 21. Lexington resi- dents disposed of 414 units. • Staff worked with the Solid Waste Action Team (SWAT) and Pay -As- You -Throw Committee (PAYT) to reduce solid waste, increase recycling, and dispose of hazardous waste properly. Public Grounds Superintendent: David Pinsonneault appointed October 2000 The Parks, Tree and Cemetery Divisions were recently consolidat- ed under the supervision of the Public Grounds Superintendent. Each division will be reported on separately. Payroll $ 35 $ 46 Expenses $ 1, 840, 964 $ 2,144,212 Total $ 1,876,536 $ 2 Personnel Full Time 1 1 Seasonal 1 1 Page 36 2000 Annual Report, Town of Lexington DPW: Public Grounds continued from previous page Parks Division ROLE: To maintain and care for over 600 acres of town, school, and recreation Expenditures Payroll FY00 FY99 $ 618,455 $ 595,596 Expenses $ 79,762 $ 98,490 Total $ 698,217 $ 694 Personnel Full Time 16 16 Seasonal 1 2 lands, and to assist the Conservation Commission in maintaining vegetative growth on properties under their jurisdiction and improvements at the Pine Meadows Golf Course. HIGHLIGHTS: • Playgrounds and Parks: Assisted the PTA at Bridge School with installation of picnic tables and a butterfly garden. Also assisted with demolition of Hastings School playground struc- ture and installed new safety surfacing at other school play- grounds. Park staff also installed a new playground structure at Sutherland Park; planted Korean pine trees along the fitness trail at Lincoln Park; performed maintenance on the Septa fil- ter units, installed and painted a new storage shed, and installed new pool covers at the Center Pool Complex; assist- ed with Arbor Day tree plantings at Hastings and Bridge Schools; assisted with various special events including April 19; installed new teak benches at Hastings Park and other locations throughout the Town; assisted with installation and removal of the planters in the Center and in East Lexington; and performed other requests for service from other Town departments, boards, commissions, and the general public. • Sports Fields: Completed renovations at Lincoln #3 soccer field which will be ready for play in fall 2001; renovated the infield at the Center Softball Field; measured and lined athlet- ic fields for football, softball, baseball, lacrosse, field hockey, continued on next page Solid Waste Action Team (SWAT) ROLE: Formed in 1998 to enlist citizen support in strengthen- ing the Town's recycling and composting programs and to make recommendations to the Board of Selectmen on how the Town's waste management programs can be improved. APPOINTED by the Selectmen: Co- Chairs John Andrews and Jill Stein, Diane Carr, Laura Dickerson, Eileen Entin, John Fedorochko, Kate Fricker, Myla Kabat -Zinn, Fran Ludwig, and Richard Strauss. Liaisons: Wayne Brooks (DPW), Jeanne Krieger (Selectmen), and Al Levine (Appropriation Committee). HIGHLIGHTS: This year SWAT continued a multi - faceted effort to enlist the expertise and enthusiasm of our residents in improving the Town's solid waste management programs. Working jointly with town government, civic organizations, environmental groups, schools, churches and synagogues, and individual cit- izens, a number of actions were initiated. Program Analysis and Policy Recommendations After studying various options for improving the Town's waste management program, SWAT recommended to the Selectmen that the Town consider adoption of a Pay- As -You- Throw (PAYT) pricing system for disposal of trash at curb- side. In response, a new PAYT Advisory Committee was formed to study the recommendation. Local Program Enhancements Working in cooperation with the Lexington School Committee, conducted a survey of the state of recycling with- in the Lexington School System. Areas for improvement were identified. A school -wide recycling policy was drafted and is being proposed for implementation in the coming year. Contributed publicity and volunteer support to DPW solid waste initiatives, including the Minuteman Hazardous Household Products Facility on Hartwell Avenue and the spe- cial CRT /electronics collection. See http: / /patriot. ci. lexington. ma. us/OCD /Health /HazWaste. htm Public Education • Maintained a site on the World Wide Web which contains infor- mation on recycling, waste prevention, and waste management. See http: / /www lexingtonma. org /swatIHomePage. htm • Worked with the DPW and Citizens for Lexington Conservation to make recycling education a part of Lexington's Discovery Day. • Continued publishing SWAT, an electronic newsletter, to keep members and citizens informed of its activities. To sub - scribe, send your email address to kgickergtiac. net • Continues to sponsor a biweekly column in the Lexington Minuteman entitled Let's Talk Trash. This column, edited by SWAT member Laura Dickerson, answers questions about recy- cling and trash disposal, and provides tips on waste reduction. Regional Connections • Worked with other organizations outside Lexington to sup- port regional and state solutions to solid waste problems. SWAT has participated in the Mass Coalition to Reduce Waste and the Urban - Suburban Environmental Linkage. SWAT Co- Chair Jill Stein has worked with the state Department of Environmental Protection and the Massachusetts Medical Association to alert the public and the medical community to the health risks posed by waste stream pollutants. • A presentation on SWAT activities was made to the Belmont recycling committee. SWAT educational materials have been widely used in other communities in Massachusetts and some have been distributed by the state Department of Environmental Protection as part of its educational program. 2000 Annual Report, Town of Lexington Page 37 DPW: Public Grounds, Parks Divisions continued from previous page and soccer; constructed and modified benches, resurfaced and repaired bleachers, backstops, and fencing. Park Maintenance: Painted, repaired, and constructed picnic tables and trash receptacles used throughout the Town's park system; cleaned and polished the Minuteman Statue and plant- ed the base of the statue; assisted the Lexington Field & Garden Club with projects; performed maintenance on traffic islands; and assisted the Building Maintenance, Highway, and Cemetery Divisions with various projects. Tree Division ROLE: To care for and preserve all woody plant vegetation in parks, along streets, and in all town- Expenditures Payroll FY00 FY99 $ 202,934 $ 215,389 Expenses $ 15 $ 20 Total $ 218,562 $ 235,779 Personnel Full Time 5 6 owned proper- ties with highest priority given to emergencies. Also to provide direct support to cemetery operations on an as- needed basis. The division maintains approximately 9000 to 10,000 street trees; all invasive roadside brush; all shrubbery plantings; and trees in parks, playgrounds, cemeteries, traffic islands, public right -of- ways, conservation land, recreation land and school properties. HIGHLIGHTS: General Tree Care: Resolved over 250 requests for service; pruned trees for the cemeteries, schools, conservation areas, recreation areas including the Pine Meadows Golf Course and other trees located within the public right -of -way as part of an ongoing preventative maintenance program; responded to requests for clearing foliage- obstructed street lights to improve visibility as standard procedure; cut back encroach- ing trees and shrubs along the Minuteman Bike Path; fertilized and watered trees; and inspected three precincts for hazardous trees as part of a proactive yearly initiative to address haz- ardous conditions before damage or injury occurs. • Tree Removal: Removed 111 dead, diseased, damaged, or otherwise hazardous trees throughout the Town. Ground the stumps, added loam to grade, and seeded the removal sites, where possible. The majority of the removals were elm, ash, and maple trees. Planting: Planted 39 trees funded through local donations and the program budget. Trees were planted at three schools, at the Pine Meadows Golf Course, along the bikeway, at other town properties, and within the public right -of -way. Trees are plant- ed primarily in the spring if there are available funds and suit- able planting sites. • Pest Control: Applied herbicide to control curbside and inva- sive weeds as needed along roadways, sidewalks, the bike Space and Building Needs Assessment Advisory Committee ROLE: To assess the capital building needs within the Town with the exception of Cary Library and school buildings. The Committee meets with all appropriate personnel to determine and assess the functionality of current and future space needs. In addition, the Committee reviews all pertinent studies and evaluations of building maintenance, construction, and plans to make recommendations as to capital building investment priorities. The Committee assesses whether current property inventory held by the Town is sufficient to meet future space and building needs and identifies properties for prospective acquisition to meet future needs. APPOINTED by the Selectmen: Chair Dawn McKenna, Selectman; Don Chisholm, TMMA /Recreation; Michelle Ciccolo, South Lexington Civic Association; John Davies, Planning Board; Karen Dooks, Capital Expenditures; John Frey, East Lexington Civic Association; Diana Garcia, Precinct 8 Association; Peter Kelley, PBC and BFC; Joe Medlin, DPW; Fred Rosenberg, School Committee; Sheila Watson, Lexington Center Committee. Liaisons: Sheldon Spector, Appropriation /COA; George Burnell, Capital Expenditures. HIGHLIGHTS Completed work this spring with final report presented by Don Chisholm and Karen Dooks before the Board of Selectmen and at the 2000 Town Meeting. The Committee recognized that land is a valuable asset. Once it is gone, it is lost forever. It therefore urged the Town to think carefully before selling property and recommended that the Town be prepared to acquire property in a strategic, fiscally responsible manner (e.g., the medical building on Clarke Street). Established priority of issues to be addressed: Build a new DPW facility at 201 Bedford Street to accommodate Engineering, Planning, Community De- velopment, and Recreation, in that order, as necessary. Add wings connecting the Town Office Building and the Police Station to Cary Hall to incorporate School Administration and municipal office needs. Move main Fire Station to 201 Bedford Street. Provide a new Senior Center. Build a parking facility. Build athletic fields. • After presentation of the report, Committee was dissolved with thanks from the Board of Selectmen. Page 38 2000 Annual Report, Town of Lexington DPW: Public Grounds, Tree Division continued from previous page path and trails; treated for bees and wasps as needed at vari- ous locations. • Streetlights: Accepted the responsibility to provide some maintenance of streetlights on an overtime basis. This has resulted in some cost savings and has increased response time to customer complaints to usually within two weeks. • Other Projects: Decorated and removed holiday lighting throughout the Town Center; chipped over 3000 Christmas trees; provided on -going assistance to the Cemetery Division throughout the season; and assisted other town departments with aerial lift services. Cemetery Division ROLE: To operate and maintain 34 acres of grounds and all buildings and equipment for four cemeter- Expenditures Payroll FY00 FY99 $208 $ 220 Expenses $ 31 $ 57 Total $240 $ 278 Personnel Full Time 5 5 Seasonal 1 2 ies : Westview, Munroe, Robbins, and Colonial in order to serve the bereaved in a professional manner. HIGHLIGHTS: • As a result of the consolidation of the Cemetery with the Parks and Tree Divisions, Dennis Mazzone was appointed Cemetery Foreman in April. • An irrigation consultant was hired to develop an in- ground irrigation system for West View Cemetery, to provide timely and efficient watering which will help to improve overall turf quality. • Workloads continued despite the loss of one seasonal position. During peak demand, the Tree Division assisted. • There were 184 interments in Westview Cemetery and 11 in Munroe Cemetery. In Westview Cemetery, 74 new lots repre- senting 103 graves were sold and 91 foundations for flush markers were approved and set. • Several improvements were made throughout the cemeteries including landscaping, tree work, turf work, and fencing. • Since December 1998, in addition to purchasing directly from the Town, grave boxes and burial vaults may be purchased from and installed by outside vendors for an inspection fee. A total of 88 grave boxes (95% of the total installed) and 18 bur- ial vaults (38 %) were sold by the Town. Inspections fees were collected for 4 grave boxes and 29 burial vaults which were provided and installed by outside contractors. • A new leaf vacuum which allows for more efficient and effec- tive leaf collection at the cemeteries was purchased with the expense being shared by the Town and the Cemetery Perpetual Care Trust Fund. • Revenue collections totaled $264,715. Water/Sewer Divisions Superintendent: Ralph Pecora Jr. appointed July 2000 ROLE: To serve the needs and concerns of its custo- mers, sustain quality drink- ing water and provide for the safe and proper discharge of wastewater by main- taining the Town's complete water and sewer infrastructure and implementing various service programs. The infrastructure consists of 154 miles of water main, two water towers storing 3 million gallons, 1500 fire hydrants, 3400 street and hydrant control valves, and about 10,000 residential control valves located on property lines. Four main water trans- mission lines serve Lexington: a 16 -inch main at Summer St., a 16 -inch main on Massachusetts Ave. in East Lexington up to Pleasant St., a 12 -inch main at Watertown Street and a 24 -inch main on Concord Avenue. The sewer system has 120 miles of street line sewers, 34 miles of trunk line sewers, and nine sewer pump stations, including the main pump station at route 128 and Bedford St. Divisions are divided into three sections: water distribution, sewer maintenance, and construction. Employees are cross - trained to perform all division functions and participate in snow removal operations. Water Distribution Section responds to service calls from resi- dents, repairs curb and water control boxes, reads and installs water meters, takes water samples, performs hydrant mainte- nance, and maintains and updates the water control valve loca- tions; oversees the cross - connection control program; investi- gates all water bill complaints; marks out services for contrac- tors and utility companies; and assists the Engineering Division. In an ongoing effort to provide quality drinking water, staff con- ducted the annual system -wide water - flushing program during September and October. Water was tested for coliform and other bacterial organisms on a weekly basis at nine different sampling locations. All testing showed the absence of any bacteria. Sewer Maintenance Section maintains the sewer system of 154 miles of pipe and nine pump stations, implements the sewer main flushing program, and manages the pump station mainte- nance program. These two programs help ensure residents of the safe and proper discharge of wastewater. Staff also have the technical knowledge to identify any electrical problems with relay or pressure switches. Construction Section is responsible for the lead water service replacement program, installing new mainline and service line control valves where needed, and replacing defective control valves. They also oversee replacements of hydrants and sewer mains, and service and repair water or sewer system leaks. continued on next page Expenditures Payroll FY00 FY99 $ 681 $ 610,974 Expenses $ 9,216,644 $ 8,808,073 Total $ 9 $ 9,419,047 Personnel Full Time 15 15 2000 Annual Report, Town of Lexington Page 39 DPW: Waterl$ ewer Divisions continued from previous page Employees attended training seminars on cross - connection con- trol, MWRA procedures for drinking water sampling, hydrant maintenance, and courses relating to the State certification exams. Seven employees are State - Certified Drinking Water Facility Operators; one is a Grade 4, three are Grade 3, one is a Grade 2, and two are a Grade 1. One employee is a State - Certified Backflow tester and four are Cross - Connection Surveyors. HIGHLIGHTS • Lexington's water is supplied by the Massachusetts Water Resources Authority (MWRA) and approximately 2 billion gallons of water are purchased annually. The Town pays the MWRA to treat and dispose of the Town's sewage. The aver- age residential water /sewer bill was $804.50. • The State Legislature again assisted in sewer rate relief by including in their budget $49 million for MWRA communi- ties. This meant a reduction of $833,076 in Lexington's MWRA assessment. Lexington has received $4,646,319 from the State since the implementation of this program. • This was the sixth year of a policy that allows installation of a second meter for outdoor watering; water consumed through this meter is charged only at the water rate. To date, 1623 of these meters have been installed. The rate paid for this water was adjusted to the maximum rate to more accurately reflect its cost and provide fairness to all ratepayers. Staff responds to emergency water and sewer repairs day and night; service interruptions are kept to a minimum, but breaks are often at times and locations inconvenient to customers and motorists. Repair and Replacements Water main breaks repaired .................. 21 Water service leaks repaired .................. 2 Hydrants repaired ......................... 89 Hydrants replaced .......................... 9 Service control valves repaired ............... 24 Street control valves repaired ................. 20 Water services renewed ..................... 11 Sewer services replaced ...................... 7 Sewer main blockages repaired ................ 7 Sewer service blockages repaired .............. 14 Sewer manholes repaired .................... 12 Sewer mains flushed and cleaned ...... 173 feet New Installations Outdoor watering meters ................... 357 Water meters ........................... 1 Water services ............................ 45 Sewer services ............................ 69 Permanent Building Committee ROLE: To Expenditures provide on- ' going ex- � Project Management $ 289,888.81 peruse and Architects $ 2 experience Contractors $ 17 in manag- ing design and construction of all town building projects. Includes hiring of professional assistants; obtaining bids; and entering into contracts for design and construction. Can par- ticipate in legal actions to defend the Town's interests. APPOINTED by Town Manager for 3-year overlapping terms: Chair Peter Kelley, Peter Johnson, William Kennedy, Philip Poinelli, and Mary Lou Touart. APPOINTED by the School Committee: Nicholas Cannalonga and Jonathan Himmel. APPOINTED by the Library: Jay Lucker and Walter Pierce. HIGHLIGHTS: • With the completion of construction documents, both the High School and Middle Schools projects went out for bid in early 2000. Peabody Construction won the High School contract and set to work promptly, with a new library and cafeteria now virtually complete and in use. Work contin- ues on new classrooms and revised administration, guid- ance and support spaces. Eastern Contractors, winners of the Middle Schools contract, began about three months later but have been somewhat slowed by late - arriving sup- plies and labor shortages. • Construction management now consists of a team: Owners' Representative /Project Manager William Kealy, Assistant Project Manager Daniel Vallee of the Town Engineering Department, Clerks of the Works Paul Sullivan at the High School, Thomas Feeney at Clarke and Gary Kaczmarek at Diamond. • Actively shepherding the library project from design development through construction documents. The pro- ject has been before the Historic Districts Commission three times with the final exterior design and landscaping presentation expected in early January 2001. • Accepted the report of the Elementary School Task Force late spring recommending that the Town build two new schools on the sites of Fiske and Harrington schools to serve a swing space for pupils while all the Town's other elementary schools are renovated and expanded. The Committee will soon contract with an architectural firm to study the Fiske and Harrington sites. • Held 44 meetings, seven more than in 1999 and 17 more than in 1998. A number of these meetings were held early morning and evening of the same day. Page 40 2000 Annual Report, Town of Lexington Department of Public WOrkS continued from previous page Transportation Services Transportation Coordinator: Nancy Kolb resigned September 2000 ROLE: To over- see all aspects of the operation of LEXPRESS and Chair Car ser- vices including customer service, ridership, and fare collection activities, as well as ongoing service assessment and improve- ment. Also responsible for the Town's permit and attended park- ing programs and street and traffic improvement projects. The Transportation Advisory Committee (TAC) advises the Transportation Coordinator on the above activities. APPOINTED by the Selectmen: Chair Donald Graham, Co- chair Sara Arnold, Sally Castleman, Elaine Dratch, Ed Ganshirt, William Levison, William Mix, and Ben Turk. Selectmen liai- son: Betty Eddison. HIGHLIGHTS: • LEXPRESS Bus Service. LEXPRESS is operating in its 21st year. It has six routes connecting the residential neighborhoods and outlying business areas with Lexington Center, schools, recreation facilities, shopping areas, and the Senior Center. One route also serves the Burlington Mall and Middlesex Commons in Burlington. Three buses operate on the six routes from 7 a.m. to 6:30 p.m. weekdays and 10 a.m. to 6 p.m. on Saturdays. Saturday service is from Labor Day through June 30. LEXPRESS carried 78,516 passengers. Students com- prised 50 percent of these riders. Other riders were adults, sometimes with small children, and senior citizens. The LEXPRESS fleet consists of four Blue Bird Transhuttle vehicles built in 1999 with a 10 -year useful life. They seat 23 people and are all fully accessible for the handicapped in compliance with The Americans with Disabilities Act. M & L Charter of Woburn provides and operates the vehicles under contract. A LEXPRESS Map and Transit guide, updated annually, is available. Fares can be paid in cash, by purchase of discount- ed ticket books, or individual monthly to annual passes. In ad- dition to fares and an annual appropriation by Town Meeting, the service is funded by an annual grant from the MBTA. • Chair Car Service is available for Lexington residents who are mobility- impaired and unable to use LEXPRESS or MBTA service. The Chair Car is operated under contract by SCM of Cambridge, with destinations being medical appoint- ments, grocery shopping, or other activities. There were 1850 individual rides provided. SCM also operates the Chair Car Service for the Council on Aging's Adult Day Care Program. • Under the terms of their Transportation Demand Management Programs, the Hayden Medical Center and the Hayden Corporate Center make annual contributions to LEXPRESS. The Transportation Advisory Committee is actively promoting transportation demand management programs for other corpo- rate citizens in Town to reduce dependence on the private auto- mobile and make greater use of transportation alternatives. Other Transportation Services Office Activities: The Transportation Coordinator acted as program manager for the Parking Task Force which explored alternatives and devel- oped an implementation plan for employee and visitor parking while the functions and staff of the main library moved into Cary Hall during renovations to Cary Memorial Library. Senior Center Siting Committee ROLE: To inventory and assess all potential site options (both developed and undeveloped) and identify at least two sites that might be acceptable to the community for siting of a new Senior Center facility. Reviewed the program and space requirements for the Senior Center using the require- ments developed by the Council on Aging. APPOINTED by the Selectmen: Chair Cathy Abbott, Board of Selectmen; Don Graham and Marilyn Campbell, Council on Aging; Don Chisholm, Recreation Committee; Bebe Fallick, Conservation Commission; Steve Colman, Planning Board; Scott Burson, School Committee; David Harris, Lauren McNeil and Anne Ripley, Town Meeting Members; Tom Ryan and Ginna Johnson, residents. Finance committee liaisons Al Levine and Sheldon Spector, Appropriation; Tom Griffiths and Shirley Stoltz, Capital Expenditures. Staff sup- port provided by Town Manager's Office. HIGHLIGHTS: • Developed a series of process steps that encouraged inclu- sive and broad -based public outreach. • Conducted two public hearings in September, attended by over 100 residents. • Developed and used criteria including size, location, pre- sent use, and transportation patterns to develop a list of twelve potential sites to be examined in depth, from an inventory of all town -owned or potentially available sites. Visited the twelve potential sites. • Visited Senior Centers in Lexington and five nearby com- munities. • Recommended that the Board of Selectmen exercise the Town's option to purchase the Adams School building, now operated by the Waldorf School; the Board did not elect to exercise this option. • Reached consensus on recommendation of three sites for consideration by the Board of Selectmen. The Committee's report will be presented to the Board early in 2001 and later to Town Meeting. Expenditures Payroll FY99 FY98 $ 56 $ 53 Expenses $ 212,709 $ 182,204 Total $ 269,317 $ 235,415 Personnel Full Time 1 1 Part Time 1 1 2000 Annual Report, Town of Lexington School Committee Expenditures (.see pages 46 -47 for details) Operating Expenses FY00 FY99 $ 49 $ 45 Capital Expenses $ 201 $ 3,324,035 Personnel Full Time 589 561 Part Time 342 350 ROLE: To ensure the quality of education within our commu- nity. The three core values of individuality and diversity, shared responsibility, and continuous improvement guide the Committee in their role as steward of the Lexington Public Schools. Committee members serve as policy maker, supervisor, and evaluator of the Superintendent, advocate for all students, and liaison between the school department and the community. ELECTED to 3 -year terms: Chairperson Robin DiGiammarino, Scott Burson, Michelle Hutnik, Martin Long and Fred Rosenberg; Student Representative, Aliza Hochman. Budget The School Committee, in collaboration with the Board of Selectmen and the Finance committees, developed a process to evaluate options for closing the identified gap between Town revenue and Town expenses. Municipal and school budget items were identified to be funded subject to an operating override. Throughout this process, the School Committee supported the work of the school department to develop a budget meeting the legal and contractual obligations of the system while developing a prioritized list of reductions. The operating override question passed by vote on May 22, 2000, allowing the school system to meet the critical needs of service delivery while pursuing models to contain costs and to care for facilities. At Town Meeting, capital funds were appropriated to address air quality problems at Bowman Elementary School along with funds to continue the implementation of the Technology Plan. Capital In February, the School Committee received and accepted the report of the Elementary Capital Plan Task Force charged with developing options for dealing with the renovation of the six ele- mentary schools. The School Committee voted to adopt the option calling for construction of two new elementary schools, (replacement for Fiske and Harrington), with renovations and /or additions to the four remaining school buildings. At Town Meeting 2000, funds were appropriated for schematic design and design development for two new schools. The renovation of the secondary schools began with a ground breaking ceremony April 24 at the Lexington High School. The contractor, Peabody Construction, completed the resurfacing and the reconfiguration of traffic patterns for the field house parking lot, and renovation of the music wing, the art wing, and the two new cafeteria commons. Eastern Construction complet- ed the renovation of classroom space on the third floor at Clarke Middle School and is beginning construction of the new addition U0 0 0 4J 0 J A „ Left to right: Aliza Hochman, Michelle Hutnik, Patricia Ruane, Robin DiGiammarino, Scott Burson, Fred Rosenberg, Martin Long. to Diamond Middle School. To address air quality problems from mold - harboring carpeting, Bowman School closed over the summer for installation of new vinyl composite flooring. Goal - Setting In the fall, the committee adopted goals to focus the work of both the Committee and the Superintendent for the year ahead: • To supervise the Superintendent in the operation and leader- ship of the Lexington Public Schools. • To review the school committee policy manual. • To negotiate contracts with four bargaining units including the teachers, secretaries, tutors, and assistant principals. • To continue to address school capital need at elementary and secondary levels through close work with the Permanent Building Committee and Finance committees. • To support the Superintendent's presentation of the School budget to Town Meeting 2001. MCAS /Curriculum Frameworks The committee voted in June to endorse a resolution urging the Department of Education and the State Legislature to delay the implementation of the MCAS as the single determinant of high school graduation. The Committee requests delay of this require- ment. A statewide commitment is needed to reassess the MCAS, to reevaluate the curriculum frameworks, and to determine their impact on classrooms across the state of Massachusetts. Continuing Support Creative and innovative educational projects continue to receive funding through the support of the Lexington Education Foundation. Volunteer efforts by parents and community mem- bers enhance the quality and delivery of education to students. PTA newsletters, web pages, and individual school meetings offer a myriad of opportunities to exchange information, to share ideas, and to sustain a sense of community within Lexington. Page 42 2000 Annual Report, Town of Lexington Superintendent of Schools ROLE: As Chief Executive Officer of Lexington's nine public schools, to provide educational leadership through budget prepa- ration, daily operations manage- ment, program development, and supervision of all academic, spe- cial education, and extracurricular programs for children in grades K- 12. Reports to an elected School Committee, enforces the policies and goals of this Committee, and upholds the laws and requirements determined and administered by federal and state government. Also works in cooperation with other communities to oversee collabora- tive programs for students with identified learning disabilities. APPOINTED by the School Committee: Dr. Patricia Collins Ruane has served in this position since August 1999. HIGHLIGHTS: 7 0 0 0 0 m During the 1999 -2000 school year, Lexington Public Schools faculty and staff, in partnership with parents and other commu- nity members, focused their attention on these initiatives: World Language. A redesign of the elementary foreign lan- guage program allowed the School Department to offer Spanish language study for Grades 3, 4, 5 effective September 2000. Program cost is virtually identical to the cost of the pre- vious Grade 4 and 5 program in Spanish or French. By focus- ing on one language at the elementary school, the teachers have more time in each school to work in partnership with classroom teachers and art, music, physical education teach- ers. The concentration on a single language gives staff the opportunity to immerse the school with Spanish words and displays in common spaces. As part of revamping the elemen- tary world language program, the middle schools are prepar- ing to offer beginning French at Grade 6 in September 2001. Technology Integration in the Curriculum. During the 1999- 2000 school year, Elementary and Secondary Technology Task Forces developed teaching and learning expectations for each level of instruction. At the elementary level, specific software and tool use was matched to curriculum units, so technology use will be consistent, comprehensive, and aligned with nation- al standards. As a result, each elementary grade level has a pub- lished document that contains Technology Standards for Students, Benchmarks, and Sample Curriculum connections. All applications have been field tested in EdLink classrooms located strategically throughout the elementary schools. These classrooms have been supported by two half -time Technology Integration Specialists serving our six elementary schools. At the secondary level, an Action Plan was developed which includes roles and responsibilities for teachers and depart- ments, and specific timetables for implementation. The con- cept of the EdLink classroom was introduced at the secondary level during the 1999 -2000 school year. Thanks to the operat- ing override in May, a Technology Integration Specialist has been working with staff members at both middle schools since September. This replicates a strong elementary model that will help the middle schools and ultimately high school system- atize appropriate technology applications in all curriculum areas for Grades 6 -12. Beyond the curriculum, teacher leaders continue to explore intelligent application of technology tools to improve instruc- tion. For example, Harrington School received grant funding last spring to develop and pilot electronic portfolios as a means of recording and assessing student products and per- formance. This project has targeted Grade 1, 3, and 5 and is being implemented during the 2000 -01 school year. Redesigning Special Education Structure and Services. A strengthened leadership team is now in place. All student ser- vices including special education, counseling, nursing, English as a Second Language, METCO, social work, and psychological services are now linked under the supervision of a Pre - Kindergarten —Grade 12 Director of Student Support Services. Additionally, existing positions have been re- defined. A Special Education Supervisor is monitoring each level (pre -K to elementary, middle, high) to ensure greater consistency in the special education referral process. continued on next page 2000 Annual Report, Town of Lexington Page 43 Left to right: Kelly McCausland, Director of Human Services; Dianne Tabor, Director of Secondary Education; Patricia Ruane, Superintendent of Schools; John Moynihan, Director of Facilities, Grounds and Support Services; Alice Donahue, Director of Pre -K to 12 Student Services; Joanne Benton, Director of Elementary Education; and Susan Bottan, Director of Business and Finance. Superintendent Of Sch00 1S continued from previous page The timing of this restructuring coincides with dramatic changes in state law and procedures governing special educa- tion. The Department's analysis of current practice, as com- pared with state guidelines, will result in changes, which will be phased in over a 2- or 3 -year period. Locally, the special edu- cation leadership team will evaluate service delivery at the high school and in the town -wide behavioral programs at all levels. Our intent is to consolidate and improve services for FY02, and begin to shift special education dollars to "regular" education. The focus of this scrutiny is contractual services the cost of out -of- district placements and off -site therapy services. Early Literacy Initiative. An Early Literacy Task Force met monthly to share ideas and review research on best practices. All special education tutors were trained in literacy and mathe- matics. Special education and reading teachers clarified roles and responsibilities, and adopted new screening instruments for phonemic awareness and mathematics at the kindergarten level. Kindergarten teachers worked with speech therapists to upgrade basic instruction in phonics. A pilot program at Hastings (Sitton Spelling Program) has been extended to all elementary schools for 2000 -01. Intensive training for all classroom teachers, spe- cial education teachers, reading teachers, and administrators took place in September. Implementation will be ongoing. Curriculum Adoption. Lexington upgrades its curriculum on a 6- to 7 -year cycle. This practice allows the content departments to an- ticipate and plan for deliberate changes in units of instruction, and to stagger the financial impact of new materials. Once the changes are proposed and presented to the public, the department heads can purchase books and materials that support these changes. During 1999 -2000 teachers implemented new social studies /language arts units at all levels of instruction. These Lexington Scholarship and Education Fund Committee ROLE: To oversee the distribution of funds collected biannually, through the tax -bill solicitation, to the Lexington PTA Council Scholarship Fund and the Lexington Education Foundation, per donor request. APPOINTED by the Selectmen: Thomas Fenn and David Williams from the Lexington PTA Council Scholarship Committee, Julie Duncan and Jules Pieri from the Lexington Education Foundation, and the Superintendent of Schools. HIGHLIGHTS: • $12,062 in donations was designated and distributed to the Lexington PTA Scholarship Award Fund. • $11,544 in donations was designated and distributed to the Lexington Education Foundation. units are aligned with state curriculum frameworks. After a year of implementation, units were refined and improved as part of the process of continuous improvement. The revised units are being taught during the 2000 -01 school year. As the social studies and language arts departments focused on implementation, secondary science and math departments completed program review and examined materials for pur- chase in FY01. These textbooks and materials are being intro- duced during the 2000 -01 school year. At the elementary level, K -5 teachers and Grade 6 students completed science surveys last spring while parents were surveyed in the fall. Resulting concerns were investigated in December by a visiting team of science educators who observed elementary science in action; reviewed science materials and documentation; and inter- viewed key stakeholders (teachers, parents, administrators). A report of their findings will be shared with the Elementary Science Task Force, which will make recommendations for revision of the elementary science curriculum. Work with Core Values. The Lexington School Department sup- ports three core values: individuality and diversity, shared responsibility, and continuous improvement. Three initiatives characterize the work over the past year. First, it was recognized that diversity is not narrowly defined by racial differences. School environments were re- examined with respect to safety and welcoming practices, and room found for improvement. As a result, steps were taken to make the schools more responsive to children who learn differently, especially as these children pass transition points such as the move from 5th to 6th grade, or 8th to 9th grade. Newly created regular education Learning Centers provide a bridge to support students at middle and high schools. Secondly, the presence of gay /lesbian families, students, and staff in our schools was acknowledged. The Lexington Public Schools participate in the Town's No Place for Hate Committee, and work in collaboration with other community groups to promote a safe and welcoming community for children and adults. Thirdly, the school district is an active member of the Empowering Multicultural Initiatives (EMI) Collaborative, ten area school dis- tricts that provide anti - racist coursework and a resource network for the continuous improvement of instructional strategies. Work during the 1999 -2000 school year focused on extending curricu- lum units (elementary), and an analysis of student performance on MCAS tests. A state grant enabled the offering of supplemen- tary programs at all levels (before and after school) for students whose scores were in the Needs Improvement or Failure cate- gories. At the high school, students' courses of study were reviewed for appropriateness of challenge. Changes were made manually, and guidance counselors monitored student progress in the more challenging courses throughout the year. Teaching to a High Standard. More than 60 staff, represent- ing strategically selected teams from each school, participated in extensive coursework called "Leading the Learning." This course provided a common vocabulary, plus tools to focus teaching and supervision on "essential" learning based on agreed -upon standards, as defined by both state and local expectations. Three teams (Clarke, Diamond, Bowman) have Page 44 2000 Annual Report, Town of Lexington Superintendent Of Sch00 1S continued from previous page formed leadership cadres to extend the training to their col- leagues during the 2000 -01 school year. Their work includes formulating explicit statements with staff at these schools to break down what students should know and be able to do that is, the "essential learning" for a content area. Since we are committed to continuous improvement, this work represents an important area of emphasis for the next 5 years. The calendar year drew to a close with the release of the third round of MCAS test results. While average scores rank Lexington in the top ten communities statewide, we are look- ing at writing responses to open -ended questions as a particu- lar target for more concentrated work. Additionally we will be developing individual improvement plans for each student who received a score in the Failure category. For each of the past few years, the tests have continued to evolve, such that many grade levels will be tested winter through spring of 2001. Passing scores for the 10th Grade Mathematics and Language Arts tests in 2001 are expected to be used as a factor in the awarding of high school diplomas for these students. We are anticipating the need for some support structures, and are designing summer work sessions for needy Townwide Technology Steering Committee ROLE: Comprising a volunteer group of school administrators, in- dividual school technology chairs, parents, and citizens to advise the Superintendent of Schools on the implementation of Lexington's 5- Year Technology Plan. The School Department is indebted to the Town of Lexington for supporting the 5 -Year Technology Plan the past 4 years. Lexington's state - approved 5 -Year Technology Plan is orga- nized by year, with each year focused on a specific goal. Year 1: Completing the Network (1996 -97) Year 2: Teacher Immersion (1997 -98) Year 3: Curriculum Integration (1998 -99) Year 4: Student Immersion (1999 -00) Year 5: Student Immersion Continued (2000 -01) HIGHLIGHTS: During the 1999 -00 school year, the School Department formed four task forces to help us continue to move forward and assess the progress of our implementation of our 5 -year plan. The Elementary Task Force, composed of teachers and administrators, established student technology benchmarks that support elementary curriculum units for each of the elementary grades, K -5. Teachers will be piloting these benchmarks during the 2000/01 school year. The Secondary Task Force, composed of middle and high school teachers and administrators, also students, with funding from the Department of Education. Lexington is fortunate to have talented and dedicated teachers, administrators, and staff. We appreciate the community's finan- cial support, the cooperation of the leadership boards, the level of volunteerism, and the good will that allow our schools and our school professionals to flourish. Lexington High School Class of 2000: Size of class .. ............................368 Continuing education ........................94.3% 4 -year college .... ..........................86.3% 2 -year college .... ...........................4.7% Other schooling ... ...........................3.3% Employment .... ............................4.1 % Other.......... ...........................1.6% National Merit Scholarship Program Class of 2001 Semi - finalists .. ..............................1 Letters of Commendation ......................46 National Achievement Semi - finalists .............15 Expenditures Capital Budget FY00 FY99 $ 594 1 000 $ 709,236 Operating Budget $ 996,208 $ 491,647 Grants $ 61,124 Total $ 1,651, $ began the process of developing benchmarks which will continue to be developed during the 2000/01 school year. 332 1,200,883 The Organizational Task Force, composed of technical staff and administrators, reviewed and made recommendations about the structure of our technology organization, and the Administrative Task Force began the work of investigating and recommending better ways to function administratively. • A variety of after- school and summer workshops are offered for teachers to learn and practice technology skills as well as design technology - enhanced lessons that support curriculum units. The School Department purchased 166 student worksta- tions with printers, school servers, and CD -ROM towers to provide hardware to continue system -wide technology pro- fessional development. Workstations were equipped with the core software used across the entire system as well as instructional software used to support designated curricu- lum units. In addition, computer furniture and peripherals (scanners, digital cameras, large monitors) were purchased. • Received grants totaling $44,344 from the State and $16,780 from the Lexington Education Foundation to design and implement technology -rich activities linked to the Massachusetts Frameworks and for professional devel- opment activities related to technology. 2000 Annual Report, Town of Lexington School Expenditures by Line Item Page 46 2000 Annual Report, Town of Lexington 1995 -1996 1996 -1997 1997 -1998 1998 -1999 1999 -2000 Personnel Services Administrative Offices $ 386,216 $ 412,098 $ 543,202 $ 615,778 $ 704,944 Principals and Assistants 1 1,114,919 1 1 1 Supervisors /Coordinators 668 747 822 917 1 Classroom Teachers 16 17 18 19 20 Degree Changes 45 0 0 0 0 Severance Pay 206 142 135 61,092 349,056 Special Needs Staff 2,661,947 2 3 3 3 Tutors 1 1 1 1 1 Stipends (Extra Duty) 61 66 125 125 157 Nurses 184 205 299 312 326 Instructional Materials Specialists(Library) 512 547 589 594 559 Guidance Counselors 842 874,251 837,903 961,318 1 Psychologists 137 147 189 219 223 Doctors 26 2 24 1 2 Aides 483 609 793 871 852 Special Needs Assistants 225 263 239 280 369 Secretarial and Clerical 1 1 1 1 1 Computer Center Technical 7005 168,018 196,422 169,389 211,025 Student Programmers 14 9 10 4,901 0 Custodians and Maintenance 1 1 1 1 1 Crossing Guards 79 83 84 89 88 Workers' Compensation 1 0 19 18 18 FICA /Medicare Tax 148 208 247,370 278 325,060 Employee Benefits 3 $ 3 $ 3 $ 3 3 Subtotal $ 31 33,580 $ 36,267 37,950 40,465 Expenses Fuel - Heating $ 319 $ 374 $ 298 $ 218 $ 413 Vehicle Parts, Gas, Oil 7 7 10 6 13 Office Supplies 103 97 99 98 105 Teaching Supplies 300 322 329 442 435 Other Supplies 125,277 160,554 156,277 236,393 196,978 Textbooks 240 238 263 278 374.570 Library Books and Cataloging 40 42 47 58 62 Periodicals and Newspapers 14 12 13 12 17 Recruiting Materials 13 9 17 27 31 Report Cards /Progress Reports 2 1 1 3 4,147 Handbooks 65 3,582 302 4 7 Professional Books /Subscriptions 6 13 8 10 8 Student Publications 7 5 0 6 6 Film Rental 2 55 50 2 1 Media Purchase 9 12 24 31 24 Computer Software 49 53 61 75 63 Repair of Plant (Supplies) 85,854 89,697 79,788 85,723 85,044 Repair of Grounds (Supplies) 1 1 1 10 13 Subtotal $ 1 1,445 1 1 1 Page 46 2000 Annual Report, Town of Lexington School Expenditures by Line Item continued from previous page continued on next page 2000 Annual Report, Town of Lexington 1995 -1996 1996 -1997 1997 -1998 1998 -1999 1999 -2000 Equipment Purchase and Rental New Equipment $ 216 $ 100 $ 62 $ 69 $ 56 Replacement of Equipment 83 54 20 21 $ 169 Subtotal $ 300,204 $ 155,132 $ 83,351 $ 91 $ 225,709 Contracted Services Consultant Services $ 527 $ 62908 $ 594 $ 628,144 $ 661,225 Special Testing 53 31 41 38 28 Built -in Items /Bldg. Repairs 92 79 41 26 43 Electrical (Repairs) 22 25 22 26 28 Plumbing (Repairs) 17 14 23 22 21 Heating (Repairs) 59 85 100 136 133 Painting 30 10 3,190 10 3 Roofing (Repairs) 10 4 8 10 12 Glass (Repairs) 4 6 8 13 5 Other Property Services (Repairs) 24 79 96 35 74,382 Mop Rental 8 8 8 7 9 Electricity 539 641 633 603 566 Water 103 91 133 131 136 Gas (Bottled and Natural) 15 16 15 16 20 Telephone 121,903 160 156 183 135 Insect Control 5 4 4 5 5 Elevator Service and Repair 16 1 7 12 12 Pupil Transportation Regular 642 700 733 768 854 Special Needs, in Town 85 92 102 104 169 Special Needs, outside 134,210 140,098 169,964 199,543 226,015 Field Trips 5 6 8 6 5 Other Transportation 115 99 100 139 129 Travel and Meetings Intrastate 23 25 10 21 18 Travel Out of State 4 12 482 1 3 Travel Within Lexington 8 9 11 8 11 Printing 5 8 9 17 10 Newsletter 2 1 800 1 966 Equipment Service /Maintenance 209 215 243 313,112 288 Tuition Special Needs 1 1 1 2 2 Membership 37 53 50 53 51 Other General 380 157 128 355.941 341 Equipment Rental 16 18 14 15 15 Subtotal $ 4 $ 4 $ 5 $ 6 $ 6 Grand Total $ 37,763,035 $ 40,159,770 $ 43,178,091 $ 45,812,382 $ 49,058,450 continued on next page 2000 Annual Report, Town of Lexington Lexington Public Schools 1999 -00 Summary of Outside Funding Grants Area Amount FEDERAL Title I $ 108 Special Education Curriculum Frameworks 24 Goals 2000 Pre - service 15 SPED 94- 142 /IDEA 598 Early Childhood /Mainstreaming for Pre - School 40 Title VI 97 -35 /Instruction /Technology 15 Tech Literacy Challenge #6 30 Goals 2000 Induction 15 Class Size Reduction 47 SPED IEP Training 500 Eisenhower 18 Emergency Immigration 36 Emergency Immigration Language Acquisition 25 Drug -Free Schools 27 GAAD Law Partnership 10 Total Federal Funds $ 1,017,919 STATE METCO $ 909 Health Protection 125 Advanced Placement 9 Essential Skills 30 Gifted and Talented 7 Early Literacy 12 Safe Schools 1 Team Nutrition Training 5 CHNA 15 Mini -Grant 2 Enhanced School Health 73 Total State Funds $ 1,176,631 LOCAL Lexington Education Foundation (FY00) $ 79 FEES Transportation $ 381 (collected Athletics and Athletics Gate Receipts 195 in 1999 -00) Tuition 29 Building Rental and Extended Day Program 92 Medicaid Reimbursement (from 7/99 -6/00) 81 Total Fees $ 781,833 COMMUNITY, CORPORATE, AND PRIVATE DONATIONS Italian Consulate (CASIT) $ 20 Gifts to Schools 36 Metrowest Library 500 COPS 98 /Police - School Partnership 161 COPS 99 /Police - School Partnership 158 Total Donations $ 376,987 GRAND TOTAL ALL SOURCES $ 3,432,990 Lexington Community Education ROLE: To offer lifelong learning to all by provid- ing practical, creative, and enjoyable educational opportunities at reasonable cost. Courses for adults are offered in three sessions: winter, spring, and fall. Classes are offered Monday through Thursday, with most of the evening classes held at the High School. Daytime programs are held at the Senior Center and other locations around Town. The summer program is for students in Kindergarten through High School and is taught by Lexington teachers. Lexington Community Education is a self - sustaining, integral program of the Lexington Public School system. STAFF: Co- Directors Barbara Crane and Robin Tartaglia; two part -time administrative assistants: Andrea Paquette and Debbie Neumann. HIGHLIGHTS: • Moved our office and all classes to new locations within the high school due to reconstruction. Re- scheduled all our dance and exercise classes to off -site locations due to reconstruction at LHS. • Increased our on -line computer offerings from 6 to over 20, including classes in grant writing, SAT preparation, Photoshop and web design. Registrations for these programs increased ten- fold this year. • Consolidated our summer program (Lexplorations) at one elementary school and moved our office to that location for on -site administration. Increased our course offerings in the summer program by 10 %, including an exciting jazz program and expanded offerings in math and science. About 50 high school stu- dents participated as volunteer aides, earning credit for community service. • Separated the summer course listings from the spring catalog, and mailed this new summer cat- alog separately to all households in Lexington. • Designed and created our course catalog in house, using desktop publishing software. • Expanded our high school aide program to in- clude participation in our adult computer classes. • In cooperation with the school administration, offered classes consistent with LPS core val- ues, including anti -bias workshops and training for substitute teachers. Page 48 2000 Annual Report, Town of Lexington Lexington Public School Enrollments FY00 01 Projected 01 Actual 02 Projected Bowman, 9 Philip Road, built 1967. Malcolm Astley, Principal 543 527 520 Bridge, 55 Middleby Road, built 1966. Barbara Manfredi, Principal 476 491 483 Estabrook, 117 Grove Street, built 1960. Joni Jay, Principal 477 472 473 Fiske, 34A Colony Road, built 1948. Anne Mikulski, Principal 424 448 446 Harrington, 146 Maple Street, built 1956. David Gump, Principal 401 411 395 Hastings, 2618 Mass. Avenue, built 1955. Rick Rogers, Principal 481 485 480 Elementary, Grades K -5, Total 2 2 2 Clarke, 17 Stedman Road, built 1972. Pamela Houlares, Principal 714 710 776 Diamond, 99 Hancock Street, built 1957. Joanne Hennessy, Principal 704 694 737 Middle Schools, Grades 6 -8, Total 1 1 1 Lexington High School, 251 Waltham Street, built 1950. Philip Lanoue, Principal Grades 9 -12, Total 1 1 1 Grand Total 5 5 6 Minuteman Regional High School Expenditures Payroll Expenses Capital Items FY00 FY99 $ 8,850,954 $ 4 $ 116 $ 8,489,046 $ 4 $ 389 Total Budget $ 13 1 348 1 966 $ 13 Lexington's assessed share $ 797,604 $ 725,557 REGIONAL SCHOOL COMMITTEE APPOINTED by towns' moderators: Lexington representative Jane Pagett; other district towns are Acton, Arlington, Belmont, Bolton, Boxborough, Carlisle, Concord, Dover, Lancaster, Lincoln, Needham, Stow, Sudbury, Wayland, and Weston. Superintendent: Ronald Fitzgerald, hired by the Regional School Committee. Lexington Enrollment As of October 1, 2000 there were 38 regular students plus strong use of the middle school, part -time and afternoon programs for a total full -time equivalent of 79.62 students. Improved commu- nication procedures are being explored to ensure that more resi- dents gain information on all of the technical and college artic- ulation options available through Minuteman. Establishment of a Pre - Engineering Academy Opened in September 2000 with a full enrollment, this rigorous, first -in- the -state college preparatory program is designed for academically talented, technically oriented students who plan to matriculate in a competitive technical college or institute upon graduation from high school. The focus of the technical compo- nent is in Pre - Engineering technology. Academic and technical curricula meet or exceed all MCAS standards. Industry and college partners joined Minuteman to develop this mod- ern pre - engineering program which will add to Minuteman's many high - technology career path options. Now students interested in the many high -tech careers of tomorrow can prepare for advanced col- lege study and technical training in any of these areas: biotechnology, environmental technology, telecommunications, electromechanical technology, computer drafting and design, and now pre - engineering. Overall School Highlights • New and /or updated college articulation and advance credit agree- ments with numerous top colleges in 26 different career areas. • The admission of out -of- district Choice students has ceased due to the inadequate level of state - defined tuition and the additional assessment burden placed on district communities. • Reached agreement with the City of Cambridge and the Town of Watertown to begin enrolling higher level tuition students while maintaining an overall enrollment base that allows Minuteman to continue one of the most powerful sets of career - focused pathways in the nation. • Opened first -in- the -state Pennzoil Quick Lube station focused on education, customer service and entrepreneur opportunities. Middle School Programs Minuteman is currently working with teachers in six district mid- dle schools, assisting them to develop and incorporate technolo- gy education into their curricula as well as providing technology instruction in support of important and necessary computer skills. Minuteman staff began the planning process to extend and expand this valuable service to other district towns. The strength- ening of the middle school service can become a very important help to member towns in fulfilling requirements of the new Massachusetts Curriculum Frameworks on technical literacy. The popular After - School Program, which provides hands -on career and academic enrichment opportunities for middle school students, is offered without charge (including transporta- tion) to district schools. These two programs are financed by the Minuteman school budget. District -wide Student Achievement • 93% of the Class of 2000 graduated into either college or employment in their field of study. • Numerous graduates earned scholarships including the 4 -year Massachusetts Environmental Scholarship at University of Massachusetts, Math & Science 4 -year scholarship to Rensselaer Polytechnic Institute, and the Christian Herter Scholarship for fifty percent tuition to Northeastern University. • All dental graduates passed the National Dental Board examination. • All cosmetology graduates passed the state board examination. • All child care graduates were fully certified by the Office for Child Care Services. • All health graduates achieved placement in either college or a job in their field. • All Retail Marketing graduates achieved 100% placement in either college or marketing field. • Culinary Arts graduates achieved 96% placement rate with 13 of 23 enrolled in college. 2000 Annual Report, Town of Lexington LAND USE Planning Board ROLE: To prepare the Comprehensive Plan; administer Sub- division Regulations in accordance with the state Subdivi- sion Control Law Expenditures Payroll FY00 FY99 $177,536 $ 147,362 Expenses $ 56,805 $ 7,000 Personnel Full Time 3 3 review residential special permit applications; participate in spe- cific intertown land use projects, such as Metropolitan State Hospital and other proposals; review and make recommendations required by the Zoning Bylaw and the state Zoning Act in regard to zoning amendments and rezoning petitions. The Planning Department staff also analyzes economic, demographic and development trends occurring in Lexington and the region to assist the Planning Board, the Town Manager and other town departments and committees, and provide response to individual requests for help and information from a wide variety of parties. ELECTED: All members are elected to a 5 -year term. Chairman Steven Colman will serve until 2001; Vice -Chair Anthony Galaitsis, until 2002; John Davies, until 2005; Stacey Bridge - Denzak, until 2003; Fred Merrill resigned, effective September, and Sara Chase was appointed to fill his seat until the annual Town Election, March 2001. APPOINTED by the Town Manager: Planning Director Glenn Garber, Assistant Planner Maryann McCall - Taylor; and Department Clerk/Administrative Assistant Elissa Tap. HIGHLIGHTS • Long -time planner Bob Bowyer retired in June and Maryann McCall - Taylor was appointed in January to the post of Assistant Planner previously held by the new Planning Director Glenn Garber. Established a new, greatly expanded comprehensive planning process with four major planning elements being targeted for the year (Land Use, Housing, Natural & Cultural Resources, and Economic Development) and the addition of a Comprehensive Plan Advisory Committee as a representative model for participation. Probable future elements include Circulation (Transportation) and Services and Facilities. • Initiated a detailed procurement process for hiring a planning consultant to assist with the comprehensive plan. Herr and James Associates of Newton was selected and a draft con- tract negotiated. • Adopted innovative Orphan Lot policies to help cope with a major escalation in the targeting of old lots without street frontage as development parcels. • Involvement continues with the reuse planning process for the former Metropolitan State Hospital land located in Lexington, Waltham and Belmont. The project has reached a milestone po- litical point at year's end, leading to intense debate among the stakeholders, which also include the Metropolitan District Com- mission and the state Department of Capital Asset Management. • Involved with other intertown and regional planning efforts, including monitoring of proposals at the former Middlesex County Hospital and discussions pertaining to the Development of Regional Impact Process instituted by the four -town planning group of Hanscom communities. Members served formally, or informally, on a number of other im- portant ad hoc committees and task forces in the Town, including: Senior Center Siting Committee (Mr. Colman); Wireless Communication Bylaw Committee (Mr. Galaitsis); Hanscom Field Noise Work Group (Mr. Galaitsis); Noise Bylaw Commit- tee (Mr. Galaitsis); Bicycle Trail Committee (Mr. Galaitsis); Tree Preservation bylaw Committee (Ms. Bridge - Denzak); Design Advisory Committee (Ms. Bridge - Denzak, replacing Mr. Davies in September); Vision 20/20 strategic planning project (Mr. Merrill and staff); Historical Commission (Mr. Davies). • Development activity continues, both in terms of the number of cases filed and the complexity and contentiousness of the debate on each proposal. The following cases went through one or more stages of Planning Board review in 2000: Conventional Subdivisions Rowland Avenue, definitive plan, withdrawn April Hayes Lane, definitive plan, 2 lots, withdrawn April Dunham Street, definitive plan, 2 lots, denied September Davis & Moreland Streets, 1 lot with partial paper street and definitive improvement plan, decision November Subdivision with Special Permit and Site Plan Grandview Avenue, definitive plan, 3 lots, approved May Lexington Park cluster (Winter Street); definitive plan, 22 units, approved July Cotton Farm cluster, Marrett Road; sketch plan, 11 units, alternative sketch plans discussed on four occasions and authorized to proceed to next stage September 7.4.5 Frontage Reduction Subdivisions 41 Lincoln Street, definitive plan, 2 lots, approved October Street Construction Plans /Adequacy Determinations Ash Street, definitive street construction plan, approved September Morris Street, preliminary street construction plan, December Bird Hill Road, December Approval Not Required Plan Endorsements 7 -9 Carmel Circle 113 -115 Concord Avenue 32 Burlington Street 21 -23 Pleasant Street 136 Cedar Street —130-143 Marrett Road 58 and 60 Hancock Street Page 50 2000 Annual Report, Town of Lexington MAPC (Metropolitan Area Planning Council) ROLE: To serve 101 communities in the metropolitan Boston area, including Lexington, by acting as a forum for state and local officials, providing a wide range of technical services to member communities, and overseeing federally funded transportation programs in the area. MAPC is orga- nized into eight subregions. Lexington is in the Minuteman Advisory Group on Interlocal Coordination (MAGIC). Other member towns are: Acton, Bedford, Boxborough, Carlisle, Concord, Hudson, Lincoln, Littleton, Maynard, and Stow. APPOINTED by the Town Manager: Lexington's represen- tative is the Economic Development Officer, Joseph Marino. HIGHLIGHTS: Hosted two very successful, well - attended breakfasts with legislators from the region. • Participated in the development of the new Regional Transportation Plan, the main document that will deter- mine transportation investments and funding until 2025, by reviewing the region's existing conditions, policies, and growth management options. • Launched the "MAGIC Carpet" study of alternative transpor- tation opportunities in the subregion's eleven communities. • Hosted a workshop on Conservation Subdivision Design, a model study completed by MAPC on an inno- vative land use technique to preserve land while accommodating development. Discussed the implications of potential growth as shown by build -out analyses completed by MAPC in four MAGIC towns (Lincoln, Hudson, Acton, and Stow); MAGIC had a direct voice in transportation planning and project selection via its Bedford representative, Selectman Gordon Feltman, who serves on the Metropolitan Planning Organization (MPO). • Reviewed Proposed Developments of Regional Impact. Participated in the I -495 Initiative, a joint project of MAPC and the Massachusetts Technology Collaborative with fund- ing from the Massachusetts Office of Business Develop- ment, to work in partnership with local officials, business leaders, and others affected by growth along the I -495 cor- ridor. Attended the Third Annual I -495 Conference which featured the Secretary of Transportation as keynote speaker; kicked off a new I -495 Institute for Local Officials in coop- eration with the University of Massachusetts; and worked on other water, sewer, and transportation solutions designed to enhance the Corridor's business competitiveness while protecting its quality of life. Board of Appeals Expenditures Payroll FY00 FY99 $30,109 $33,974 ROLE: To grant variances from the Zoning Bylaw (ZBL), issue special permits for uses or construction as authorized by the Zoning Bylaw, and hear appeals of decisions by the Building Commissioner and Zoning Enforcement Officer. APPOINTED by the Selectmen: Chair Robert Whitman, Vice Chair Edwin Whittemore, Francis Smith, Robert Sacco, and Judith Uhrig. Associates Nyles Barnert, Sara Chase, Jacqueline Davison, Elizabeth Sahatj ian, Arthur Smith, Carolyn Wilson. Administrative Clerk Sheila Marian. Near the end of the year, Robert Whitman retired after 13 years on the Board, and was replaced by Arthur Smith. Ed Whittemore was elected as Chair, and Robert Sacco as Vice Chair. Replacing Arthur Smith and Sara Chase (who resigned to take a position on the Planning Board) as associates are Maura Sheehan and David Williams. HIGHLIGHTS: 0 0 0 Q Ln CT L0 • There were 117 hearings, of which 3 were continued until a subsequent session, an increase from the 1999 caseload. • There were 62 applications for variances, mostly involving resi- dences: 7 were denied in full or in part; and 4 were withdrawn. One extension was given for a variance granted in October 1999. continued on next page 2000 Annual Report, Town of Lexington Page 51 Seated, left to right: Francis Smith, Arthur Smith, Edwin Whittemore, Sheila Marian, Judy Uhrig, Robert Sacco. Standing, left to right: Robert Whitman, Carolyn Wilson, Ayles Barnert, Jacqueline Davison, Elizabeth Subejian, Maura Sheehan, Matthew Hakala. Board Of Appeals continued from previous page There were 36 applications for special permits: 12 concerning non - conforming residences; 3 concerning accessory apart- ments (1 was denied); 2 concerning commercial or institu- tional properties; 4 concerning food establishments; 2 for pro- fessional office in the home; 6 for signs; 2 for a wireless com- munication facility; 1 for an automatic teller machine, and 1 for fill. Three applications were withdrawn. • The Board received 13 requests that a proposed action be con- sidered a minor modification to an existing special permit: 10 were approved, 2 were denied, and 1 was withdrawn. • There were 6 appeals from Building Commissioner or Zoning Enforcement Officer decisions, drawing abutter concern and participation: 2 were granted; 4 were denied. The Board continues to be indebted to both the Communication Advisory and Design Advisory Committees for their advice and assistance throughout the year. Petitions heard by the Board of Appeals in 2000 are listed in the order in which hearings were scheduled. Decisions may have been subject to conditions. For details, please see the decisions on file with the Town Clerk. January 3 riles Road, Joseph Sulmar: granted a variance from Section 5.8.1 of the ZBL to remove an existing pool and rebuild a smaller pool. 7 Clematis Road, Alan Krupp: application for a special permit to install three metal halide fixtures on 12 -foot decorative poles. Withdrawn without prejudice. 47 Liberty Avenue, Bernie Osgood: granted a special permit to raise the roof of a nonconforming single- family dwelling to add second -floor headroom and living space. 23 Columbus Avenue, Joel & Sheila Taves: granted a variance from front -yard setback to add a front vestibule with steps to a single- family dwelling. 23 Columbus Avenue, Joel & Sheila Taves: granted a special permit to add a 1-1/2 story addition above the nonconforming portion of a single- family dwelling. 313 -321 Marrett Road, Camblex Realty Trust: granted a special permit to install an automatic teller machine and awning. 363 North Emerson Road, Naomi Gallant: granted a variance from front- and side -yard setbacks to construct a carport on the right -hand side of a single- family dwelling. 1666 Massachusetts Avenue, Joseph Nardone: denied appeal and upheld decision of Zoning Enforcement Officer that a spe- cial permit is required to operate the Scoops Ice Cream store. 1709 Massachusetts Avenue, Dale Broach, Carolina's Restaurant: granted a request for a determination that a proposed change in ownership and menu at the Carolina's restaurant is a minor revi- sion to the special permit granted to Bel Canto Restaurant on October 28, 1988 and transferred to Stone Soup Grill & Cafe on December 11, 1997. A public hearing is not required. February 31 Baskin Road, John Denney: granted a variance from front - yard setback to redesign and enlarge the front porch of a single - family dwelling. 36 Tower Road, John & Karen Buschini: granted a variance from side -yard setback to construct an addition to the left of a noncon- forming single- family dwelling, replacing existing 3- season porch. 922 Massachusetts Avenue, Ed & Britta McCarthy: granted a variance from side -yard setback to construct an addition to an existing nonconforming single- family dwelling. 18 Pine Knoll Road, Wendy Rudner: granted a variance from front -yard setback to construct an addition to the right side of a nonconforming single- family dwelling. 321A Woburn Street, Kathy Chang, d /b /a Changhai, Inc.: grant- ed renewal of a special permit to continue to operate a Chinese food take -out service in the CRS District. 121 Hartwell Avenue, Varian, Inc.: granted a special permit to replace existing sign and install additional signage. 324 Marrett Road, Gulf Service Station: denied a determination that a change in signage was a minor revision to an existing spe- cial permit. 60 Bedford Street, Starbucks Coffee: granted a special permit to operate a take -out, fast food service in the CRS District, serving coffee, snacks, donuts, etc. with 45 seats for consumption of food on the premises. (Expires 1/31/05.) 75 Concord Avenue, American Tower Corporation and PageNet, Inc.: granted a special permit to upgrade an existing facility, con- structing an equipment shelter and attaching new whip antennas and associated cabling to an existing radio tower. (Expires 2/16/20.) 673 Waltham Street, Armando Mancini: application for a vari- ance from front -yard setback withdrawn without prejudice. 673 Waltham Street, Armando Mancini: application for a spe- cial permit to expand a nonconforming dwelling withdrawn without prejudice. 62 Massachusetts Avenue, Dr. Joni Frater: granted a determina- tion that a proposed change in signage is a minor modification of an existing special permit; a public hearing is not required. 75 Concord Avenue, American Tower Corporation: granted a modification of an existing special permit and a determination that it is minor, and a public hearing is not required. March 61 School Street, Daniel & Dawn McDonough: granted vari- ances from front- and side -yard setbacks to construct an attached 2 -car garage with living space above on the right side of a non- conforming single- family dwelling and a 2 -story addition to the rear of the proposed garage. 278 Lowell Street, Robert & Patricia Hunter: granted a variance from side -yard setback to construct an addition attaching an existing garage to a single - family dwelling. Page 52 2000 Annual Report, Town of Lexington Board Of Appeals continued from previous page 278 Lowell Street, Robert & Patricia Hunter: granted a special permit to add a second floor over the garage attached to a non- conforming single- family dwelling. 160 Cedar Street, Melinda Burri: granted a variance from residen- tial height restriction to add a shed dormer to the right side of the attic area of a 2 -1/2 —story nonconforming single- family dwelling. 160 Cedar Street, Melinda Burri: granted a special permit to add 1-1/2 stories above an existing nonconforming 1 -story addition at the rear of a nonconforming single- family dwelling. 56 Woburn Street, John Heraty, Esq.: denied variances from Section 5.2.7.1 of the ZBL for a new accessory apartment in an accessory structure in the RO District. 56 Woburn Street, John E. Heraty, Esq.: denied a special permit for a new accessory apartment in an accessory structure. 36 Bedford Street, Stop & Shop: granted a determination that the proposed enclosure of the loading dock area is a minor revision of an existing special permit. A public hearing is not required. April 20 Vaille Avenue, Richard & Maryann Beamon: granted a special permit to construct an addition connecting two existing dormers on the second floor of a nonconforming single- family dwelling. 2 Hill Street, Jill Natola: application for a special permit to demol- ish a nonconforming garage and construct a new one continued. 2 Hill Street, Jill Natola: application for a variance from Section 6.4.1 of the ZBL to add a second floor above a nonconforming garage withdrawn without prejudice. 2 Hill Street, Jill Natola: application for variance from side -yard setback to construct 2 -story addition and attach it to a noncon- forming garage continued. 53 Ledgelawn Avenue, Robert Heingartner & Amy Newmark: granted variances from front- and side -yard setbacks to con- struct an addition to a nonconforming single- family dwelling. 2 Hill Street, Jill Natola: granted variances from side -yard set- backs to construct a 2 -story addition and attach it to a noncon- forming garage. 58 Blake Road, Chander Khanna: granted a variance from front - yard setback to construct a front portico and steps for a noncon- forming single- family dwelling. 9 Nowers Road, Prasan Kaikini: granted variances from (a) Section 11.6 of the ZBL to extend a driveway to approximately two feet from the property line, and (b) from front -yard setback for new wood entry stairs to existing front porch. 45155 Hayden Avenue, Spaulding & Slye Services: granted a special permit for a satellite dish installation on the roof. 51 Taft Avenue, Alex Gusinov: granted a variance from rear - yard setback to construct a storage shed. 27 Meriam Street, Terry & Jayne Leahy: granted a special per- mit to construct a second story over an existing nonconforming attached garage. 13 Richard Road, Doris Kelly: granted a permit under Article XXX of the General Bylaws for the placement of fill. 231 Bedford Street, Gail Gallant, Illusions Hair Design: granted a determination that a proposed change in signage is a minor modification of an existing special permit and a public hearing is not required. May 12 Manning Street, Charles & Arlene Marge: granted a variance from side -yard setback to construct a second -floor addition over an attached garage. 33 Banks Avenue: granted variances (a) from Section 11.6.1 of the ZBL to construct a driveway set approximately two feet from the lot line, and (b) from Section 6.4.1 of the ZBL to raise the roof to add second floor headroom to an existing nonconform- ing single- family dwelling, and (c) from front -yard setback to construct a 2 1/2 -story addition. 17 Lexington Avenue, Daniel Sheff & Hanna Sherman: denied a variance from Section 5.8.1 of the ZBL for construction of a pool with 12 -foot rear- and side -yard setbacks instead of the required 20 feet. 83 Hancock Street, Anne Ripley & William Carlson: granted variances from Section 5.2.7.1 of the ZBL for a new accessory apartment in an accessory structure. 83 Hancock Street, Anne Ripley & William Carlson: granted a spe- cial permit for a new accessory apartment in an accessory structure. 30 Bowker Street, Frederick J. Conroy: granted a variance from Section 6.2.5 of the ZBL to reduce the frontage and area of two lots and add this land to a third lot, which is 30 Bowker Street. 2 Hill Street, Jill Natola: granted a special permit to demolish a nonconforming garage and construct a new garage with the same footprint. 320 Waltham Street, Anthony Siano: denied an appeal and upheld a decision by the Zoning Enforcement Officer that the lot adjoining 320 Waltham Street does not constitute a separate, buildable lot. 11 Cutler Farm Road, Michael McNabb: granted a variance from front -yard setback to construct a new front and side porch and steps to walkway. 6 Jonas Stone Circle, Thomas Massie: denied a variance from rear -yard setback to construct a storage shed. 60 Bedford Street, Starbucks Coffee: granted a determination that proposed signage is a minor modification of an existing spe- cial permit. Public hearing not required. 10 Icing Street, Michael Gauthier & Valerie Upham: granted a variance from front -yard setback to move and renovate a non- conforming single- family dwelling, including construction of an addition with an open front porch and steps. continued on next page 2000 Annual Report, Town of Lexington Page 53 Board Of Appeals continued from previous page 673 Waltham Street, Armando Mancini: granted a special per- mit to convert a nonconforming single- family dwelling into a dwelling containing two dwelling units. 77 Oak Street, Liz Jospe: granted a variance from front -yard setback to construct a mudroom on the left side of a noncon- forming single- family dwelling. 1822 Massachusetts Avenue, Sovereign Bank: granted a deter- mination that proposed signage is a minor modification of an existing special permit. Public hearing not required. Lot on Wood Street Between 109 and 135 Wood Street, AT &T Wireless Services: denied a determination that running utilities overhead is a minor modification of an existing special permit. June 20 Burlington Street, Chris & Debra Maher: granted variances from front- and side -yard setbacks to construct a porch and sec- ond -floor addition on a nonconforming dwelling. 26 Blossom Street, Ricardo Dumont & Sarah Forrester: granted variances, with conditions, from Section 6.4.1 of the ZBL and from front and side -yard setbacks to construct an addition to a nonconforming dwelling in order to allow application for a spe- cial permit for the conversion of a 1- family dwelling in the RO District into a unit containing two dwelling units. 26 Blossom Street, Ricardo Dumont & Sarah Forrester: granted a special permit, with conditions, for the conversion of a 1- family dwelling in the RO District into a dwelling containing two dwelling units. 34 Valley Road, Lauren Motch: application for variances from Section 6.4.1 of the ZBL and from side- and rear -yard setbacks to replace second floor with a new 1 -1 /2 —story addition to a non- conforming single- family dwelling withdrawn without prejudice. 50 Paul Revere Road, Christopher Costello: granted a special permit, with conditions, to construct a dormer on the front of the second story of a nonconforming single- family dwelling. July 10 Pine Knoll Road, Jeff Guo : granted a variance from front - yard setback to construct two new front entries with steps for a new modular home. 50 Paul Revere Road, Christopher Costello: granted variances from front- and side -yard setbacks to construct a 1-1/2—story addition to a nonconforming single- family dwelling. 44 Tarbell Avenue, James Wichmann: denied variances from side- and rear -yard setbacks to construct a 2 -car garage to replace a 1 -car garage destroyed by a tree. 25 Charles Street, Thomas & Andrea Martinez: granted vari- ances from side -yard setbacks to construct an addition to a non- conforming single- family dwelling and to excavate an existing driveway to allow access to a basement garage. 359 North Emerson Road, Irwin & Sandra Macey: granted a vari- ance from front -yard setback to construct an attached 2 -car garage. 19 Farmcrest Avenue, Jeff & Lisa Boehm: granted a variance from front -yard setback to construct a new sheltered front -entry porch and steps. 9 Smith Avenue, Steve Sherman & Jamie Larowitz: granted a variance from 1/2 -story restriction to extend a shed dormer five feet further along the main roof ridge to a secondary ridge. 7 Muzzey Street, Dr. James Belanger: granted a special permit to install a projecting sign above the entrance to the Lexington Natural Health Center. 451 Lowell Street, St. Paul's Evangelical Church: granted a spe- cial permit, with conditions, to install new signage. 74 Winter Street, Thomas & Betty Ransohoff: granted a vari- ance from the front -yard setback to construct a 2 -story addition to the right side of a nonconforming single- family dwelling. August 22 Sherburne Road, Jeffrey Arbetter: granted a special permit, with conditions, to use a portion of a residence as an office to see psychotherapy clients on an as- needed basis. (Expires 8/31/03.) 19 Vine Brook Road, James Fearnside: denied a variance from rear- and side -yard setbacks to construct a garden shed. 1736 Massachusetts Avenue, Great Harvest Bread Company: granted a special permit, with conditions, to operate a food take- out service. 9 Barberry Road, Vivian Berman: granted an appeal and overturned a decision by the Zoning Enforcement Officer that 9 Barberry Road does not constitute a separate, buildable lot from 11 Barberry Road. 9 Locust Avenue, Victoria Rothbaum: granted a variance from side -yard setback to construct a 1 -story addition to a noncon- forming single- family dwelling. 153 Reed Street, Lucy & Bart Dewolf: granted a variance from rear - yard setback to install a garden shed with a 5 -foot rear -yard setback. 44 Greenwood Street, Kenneth & Gail Flowers: granted a vari- ance from front -yard setback to construct an addition including an attached garage to a nonconforming single- family dwelling with a 23 -foot front -yard setback for the addition. 44 Greenwood Street, Kenneth & Gail Flowers: granted a spe- cial permit to add a second story to a nonconforming single - family dwelling. 3 Stonewall Road, Nicolaas Bloembergen: granted a variance from Section 11.6.1 of the ZBL to move a driveway off abutting property so that it will have a setback of 0.5 foot instead of the required 5 feet. 59 Worthen Road, Grace Chapel: granted variances, with condi- tions, from (a) Section 7.9.2 of the ZBL and dimensional controls to enclose an existing courtyard and construct an addition, and from (b) the parking requirements of Section 11.3. Lof the ZBL. 451 Lowell Street, St. Paul's Evangelical Church: granted a determination that a change in signage is a minor modification of an existing special permit. Public hearing not required. Page 54 2000 Annual Report, Town of Lexington Board of Appeals continued from previous page September 108 Ifendall Road, Donna Marie Salusti: granted a special per- mit, with conditions, to use a portion of a residence as an office for a part -time psychotherapy practice. (Expires 9/30/01.) 110 Spring Street, Qi Zhou & Lin Ding: granted a variance from front -yard setback to construct a 2 -story addition, including an attached garage, to a nonconforming single- family dwelling. 87 Hancock Street, Irene & Valdur Koha: application for a vari- ance from front -yard setback for the historic renovation of a non- conforming single - family dwelling withdrawn without prejudice. 30 Volunteer Way, Sarah Springer & Dominic Pedulla: grant- ed a special permit to add a second floor to a nonconforming single- family dwelling. 30 Volunteer Way, Sarah Springer & Dominic Pedulla: granted a variance from front -yard setback to construct a second -floor addition to a nonconforming single- family dwelling. 13 7 Massachusetts Avenue, T.B.D. Pizza, Inc. d /b /a Domino's Pizza: granted renewal of a special permit, with conditions, to continue to operate a take -out food service in the CRS District. (Expires 9/30/05.) 319 Marrett Road, MGM, Inc. d /b /a Marrett Sq. Deli: applica- tion for a determination that the combination of an existing con- venience store and an existing deli is a minor modification of an existing special permit withdrawn without prejudice. 12 Warren Street, Gillian & George Overholser: granted a vari- ance from front -yard setback to restore a front deck to the right side of the front of a nonconforming single- family dwelling, which would connect to an existing side deck. 74 Simonds Road, Joseph & Kathleen Nezuh: granted a vari- ance from rear -yard setback and denied a variance from the side - yard setback to replace a nonconforming detached 1 -car garage with a new attached 2 -car garage and mudroom. 684 Lowell Street, Marianne McCarthy: denied an appeal and upheld a decision by the Zoning Enforcement Officer that Under My Wing Dog Care may not operate as a home business in the RO District. 23 Carville Avenue, Russell Engler & Tracy Miller: granted a variance from rear -yard setback to construct a 2 -story addition to a single- family dwelling. 12 Hartwell Avenue, Rational Software: granted a special per- mit, with conditions, to install a permanent, monument -style standing sign. November 384 Waltham Street, Belmont Savings Bank: application for a special permit to add name in two locations on existing sign board at Marrett Square withdrawn without prejudice. 231 Bedford Street, Gail Gallant: granted a special permit, with conditions, for as- needed use of a free - standing, A -frame sign identifying availability of walk -in service at Illusions Hair Design. (Expires 5/31/01.) 884 Massachusetts Avenue, David Kelland: granted a variance from side -yard setback to construct a garden shed. 11 Appletree Lane, Linda Goodman: granted a variance from side -yard setback to replace an existing attached carport with an attached 2 -car garage. 40 Tower Road, Wilson & Deborah Menashi: granted a variance from front -yard setback to construct a new front portico over a rebuilt landing with steps. 181 - 201 Spring Street, Boston Properties Limited Partnership: granted a modification of an existing special permit, with conditions, to allow lighting of an entrance sign during limited periods and hours. 13 Depot Square, Lexington Historical Society: granted a spe- cial permit, with conditions, to erect an identifying sign that is larger than that which is allowed by right. 44 Greenwood Street, Kenneth & Gail Flowers: granted a vari- ance from front -yard setback to construct a front portico and two bay windows. 16 Lake Street, Richard Bechtel: granted an extension of time within which to exercise the rights authorized by a variance granted on 10/14/99. October 33 LocustAvenue, Richard & Rye Miake -Lye: granted variances from rear- and side -yard setbacks to replace a nonconforming detached 1 -car garage with a nonconforming 2 -car garage. 673 Waltham Street, Armando Mancini: granted a special per- mit to expand and improve (including the addition of two dorm- ers and the elimination of two vestibules) of a nonconforming 2- family dwelling. 14 Benjamin Road, Loren Wood: denied an appeal and upheld a de- cision by the Zoning Enforcement Officer that a nonconforming deck with a side -yard setback of approximately one foot must be removed. Lot 73B Hillcrest Avenue, Michael Saunders: granted an appeal and overturned a decision by the Zoning Enforcement Officer that the lot on Hillcrest Avenue between 50 and 58 Hillcrest Avenue is not a separate, buildable lot. December 54 Blake Road, Kevin & Marilyn Miller: granted variances from rear- and side -yard setbacks to erect a storage shed. 12 Hancock Avenue, Cheryl & Nick Gall: granted a variance from side -yard setback to construct an addition. 171 -173 Bedford Street, RCN -BeCo LLC : continued a hearing on application for a variance to allow an emergency generator with a screening and security fence to remain within the required side -yard setback. 40 Hartwell Avenue, Nextel Communications: determined that the location of an accessory storage building to the rear of the main structure is a minor modification of an existing special permit. 2000 Annual Report, Town of Lexington Page 55 Design Advisory Committee ROLE: To assist the Selectmen and other boards and people in the Town in applying professional design standards to new structures, renovations, signage, lighting, and landscape improvements. APPOINTED by the Selectmen for 1 -year terms: Chairman Steven Hurley, Clerk Elizabeth Whitman, Karen Bechtel, Barbara Hulsizer, Carl Oldenburg, Olga Veronina, Sarah Harkness, Eva Kasell, Richard Sperandio. Associate Members: John Frey, Walter Pierce, Elizabeth Clark, David Williams, Richard Friedson and Terry Weschler. Selectmen Liaison: Betty Eddison. Planning Board Liaison: John Davies. Ln 0 a a LL 0 VIM- Seated, left to right: Sarah Harkness, Eva Kasell, Elizabeth Whitman, Barbara Hulsizer Standing, left to right: Rich Sperandio, Steve Hurley, Carl Oldenburg, Olga Voronina, John Davies. HIGHLIGHTS: The following recommendations were made to the Board of Appeals: • Approval of ATM and awning installation at Marrett Square for Belmont Savings Bank, 313 -321 Marrett Road. • Approval of new metal halide light fixture at 7 Clematis Road for Trinity Covenant Church. • Disapproval of signage for Gulf Oil, 324 Marrett Road. • Approval for signage, Wayside Florist, 62 Massachusetts Avenue. • Approval for signage, Varian, 121 Hartwell Avenue. • Approval to install wireless communication facilities to exist- ing communication tower for American Tower Pagenet at 75 Concord Avenue. • Approval for signage for Starbucks, 66 Bedford Street. • Approval for signage for St. Paul's Church at Lowell Street. • Approval for signage, Sovereign Bank, 1822 Massachusetts Avenue. • Approval for signage, The Face and Body Spa, 7 Muzzey Street. • Approval for addition to Grace Chapel, Worthen Road. • Approval for special permit to operate food take out service at Great Harvest Bread Co., 1736 Massachusetts Avenue. • Approval for signage, Rational Software, 12 Hartwell Avenue. • Approval for Nextel Communications to install concealed antenna at 394 Lowell Street. • Approval for lighting at 181 — 201 Spring Street. • Disapproval for A -frame freestanding signage for Illusions Hair Salon at 231 Bedford Street. • Approval for temporary signage for Historical Society, 13 Depot Square. • Approval for security fence and screen for RCN -BECO Co. LLC, 171 — 173 Bedford Street. OTHER ACTIONS: • Recommended Selectmen approval for landscape planting at Cary Hall / Town Offices. • Emery Park / Depot Square project out to bid with construc- tion beginning Spring 2001. • Received Selectmen's approval to form Battle Green commit- tee to develop design guidelines and recommendations for improvements to the Battle Green. • Submitted recommendation to Selectmen for newspaper box guidelines and bylaw. • Supported Merriam Hill Association's proposal for traffic island at Merriam Street /Somerset /Franklin Road intersection. Page 56 2000 Annual Report, Town of Lexington Historic Districts Commission ROLE: To promote the educa- tional, cultural, economic, and general welfare of the public through the preservation and protection of historic buildings, places, and districts. APPOINTED by the Select- men for overlapping 5 -year terms: two from candidates nominated by the Lexington Historical Society, one from candidates nominated by The Lexington Arts and Crafts Society, one from candidates nominated by the Trustees of the Cary Memorial Library, and one selected at large by the Selectmen. Chairman Joann Gschwendtner; Commissioners Ian Adamson, Mark DiNapoli, Dan Fenn Jr., and Lynn Hopkins; Associate Commissioners Jeffrey Denzak, Elaine Doran, Daniel Griffin Jr., and Eleanor MacQueen. COMMENTS: Joann Gschwendtner was elected Chairman of the Commission in January. She is the first Chairman to live in one of the historic districts in one of the important landmarks from the Revolution on the Common in the Battle Green District. HEARINGS: Held 169 hearings: 27 informal, 89 formal, and 53 continued. Issued 112 Certificates of Appropriateness; 3 Denials; 1 Certificate of Hardship HIGHLIGHTS: A critical decision affecting the Town is the demolition of the 1970's portion of the Cary Memorial Library and the building of a new addition. In January, the Trustees of the Library intro- duced themselves to the Commission and the Commission offered to work closely with them to help the Library meet its critical deadlines. The Commission offered to hold special informal and formal hearings with the Library, and both par- ties were able to agree on the issues of design, size, and mate- rials. This is an ongoing project, which will hopefully be com- pleted in approximately three years. • The Commission changed its focus on signage in the Center and resurrected the original sign guidelines for some buildings that had originally had a guideline; it also approved a guideline for the recently renovated Manhattan Building on Waltham Street. The six -sided police booth approved in 1999 for the Massachusetts Avenue /Waltham Street intersection was final- ly installed in the summer and improves the aesthetics at that major Center intersection as compared to the old aluminum telephone booth. • There were six approvals for additions to houses; in some cases these required approval of demolition. The Town is for- tunate that the designs for the additions have been of excellent quality in this era of mansionization. • Approved the use of man -made materials for three driveways that had previously been bituminous concrete; two of these were cobblestone -style materials and one was of a brick -type. • Swing /play sets continue to be a popular item; each is approved for a specific duration. Also there continues to be interest in adding benches to the historic districts. A large, ongoing project was the renovation of 905 Massachusetts Avenue. The new owner found far more damage than expected. While the Commission would have liked to see more of the orig- inal saved, it finally found a workable solution with the owner, who will restore the original architectural details on the front (the windows, columns on the porch and doorway), but a section of the house had to be completely demolished and rebuilt. Parts of the interior, not in the purview of the Commission, were also saved. Even the columns had been severely rotted, and pieces had to be cut off with replacements fabricated. • Approved the removal of two canopies (awnings) in the Center. There are very few working awnings in the Center; the canopies approved in the past for the most part are not well maintained and, in the opinion of the Commission, take away from the architecture of the buildings on which they are installed. Established a good working relationship with the Public Works and Engineering Departments and facilitated their needs in a prompt manner. January 998 Mass. Avenue, East Lexington Fire Station Peter Chalpin, Town Engineer, received approval to install Slateline 40 -year shin- gles (slate -blue blend). The copper will be reinstalled over the ridge vent. The chimney will be rebuilt reusing existing brick. Soffit vent will be replaced and match office building. Commissioners asked that a bracket be installed for horn on chimney. continued on next page 2000 Annual Report, Town of Lexington Page 57 Left to sight: Jeffrey Denzak, J. Ian Adamson, Joanne Gschwendtner, Lynne Pease, Mark DiNapoli, Daniel Giffin, Eleanor MacQueen. Historic Districts Commission continued from previous page 735 Massachusetts Avenue, East Lexington Library Peter Chalpin, Town Engineer, received approval for a ridge vent on already reshingled roof using same material. Reroofing was emergency repair. 10 Bloomfield Street Matthew Sadler received approval for a storm /screen door and hardware for front entrance. Will be painted to match front door. 1709 Massachusetts Avenue Dale Broach, representing Carolinas, received approval for a hanging sign on Massachusetts Avenue. Continued for change to individual lettering signs. 1 -16 Judges Road Alan Slawsby, representing Pine Grove Village, Inc., received approval to replace all windows with Harvey Classic Vinyl windows. 36 Bedford Street Tom Fenn, representing Stop and Shop, received approval for the loading dock fencing, with the removal of the barbed wire. 1776 Massachusetts Avenue Hazel Hopkins, representing Citizens Bank, received approval for Dark Bronze lettering with logo on front with necessary repair to building facade. Rear sign repaired and repainted white with black lettering, and front entry alcove repaired and painted. (4 -1 vote, Associate Commissioner Doran opposed) Continued for information on plaque at alley. 31 Curve Street David and Bill Rothfuchs received approval for Massachusetts Field Stone wall (6- to 8 -inch rocks). Hearing left open for any minor changes as project proceeds. March 870 Massachusetts Avenue Laura Jean Herlihy received approval to remove vinyl siding and repair or replace clapboard to be painted white; wood shutters painted black; removal of front door for approximately 1 to 2 months for repair; and swings set located behind garage for ten years. Hearing contin- ued for front door hardware information. 1088 Massachusetts Avenue Donald and Victoria Sullivan re- ceived approval for the demolition of the garage and existing driveway. After much discussion, the Commission recommend- ed that nothing be done to the existing driveway until the new driveway is approved and built. Continued for relocation of dri- veway and windows. 1303 Massachusetts Avenue Robert Green, representing Norb Unger, received approval for rubber roofing on rear shed dormer of home. 31 Curve Street David and Bill Rothfuchs received approval for new home. Continued for details on driveway and wall. 6 -8 Wallis Court Dan Rapperport received approval for one Barn Sash window on south side stair well. February 1433 Massachusetts Avenue David and Linda Williams received approval for a new storm door, fencing, landscaping, and new driveway and walkway. 7 Harrington Road First Parish Unitarian Church. Russ Brami received approval for a roof vent and two storm windows. Hearing continued for storm window details. Dan Fenn recused himself. 922 Massachusetts Avenue Edwin and Britta McCarthy received approval for an addition to the rear of the house, new front door, chimney caps, and plaque on front. 1709 Massachusetts Avenue Dale Broach, representing Carolinas, received approval for three lettered gold signs to be located on Massachusetts Avenue, Edison Way, and rear. 1088 Massachusetts Avenue Donald and Victoria Sullivan received approval new Caradco wood windows with 7/8 -inch muttons. Continued for new garage and driveway. 23 Bedford Street Leanne Cunningham received approval for a swing set for ten years; repainting front door same color; new front outside light fixture; replacement wood storm door to be approved by Commissioner Hopkins. Continued for roof ventilation. Center Signage Marita Hartshorn, representing the Lexington Bicycle Advisory Committee, received approval for three safety signs (12 inches x 16 inches) to be located along Massachusetts Avenue and for two signs (4 x 10 inches) along the bike path. Three jaywalking signs along Massachusetts Avenue will be removed. 2016 Massachusetts Avenue Philip and Janet Hurd received approval for a swing set for ten years. Slide and canopy will be solid green. 1605 Massachusetts Avenue, Cary Hall- Rowe received approval for the addition of an elevator to Cary Hall. Approval subject to granite, bricks, and mortar review. 40 Hancock Street Richard Millman received approval for cave and gazebo brackets and details. April 1575 Massachusetts Avenue, Police Station Dave Carbonneau, representing the Town of Lexington, received approval for a louver to be located between the first and second floors of the police station on the School Administration Building side, and a new condensing unit in the same location as the old. 1709 Massachusetts Avenue, Carolinas Dale Broach received approval for 8 tables, 28 chairs, and 8 umbrellas for the outside patio. 36 Waltham Street Bryn Robinson, Boston Sign Co., repre- senting Hope Zuleta, received approval for a black sign with painted gold lettering and green border to hang on top of window. 7 Harrington Road, First Parish Garden Committee Nancy Earsy received approval to build a memorial garden behind the first parish Church. The garden will include an arbor, benches, rock wall, a water feature, paving stones, and plantings. Page 58 2000 Annual Report, Town of Lexington Historic Districts Commission continued from previous page 36 Bedford Street, Stop and Shop Tom Fenn and Thomas Scott received approval to enclose the loading dock. Commissioners asked that the compactor be painted to match surroundings. Mr. DiNapoli stepped out for this hearing. 72 Waltham Street Eric and Kim Zanin received approval for a 42 -inch fence for all but around the driveway. Continued for driveway fencing and front door. (Vote 4 -1 with Ms. Gschwendter opposing.) Massachusetts Avenue, between Pleasant Street and Gibson Road Dave Carbonneau, representing the Town, received approval to put up 18 school zone signs. (Vote was 4 -1 with Mr. DiNapoli opposing.) 2 Bloomfield Street John and Lynn Woodhouse received approval to install five basement windows. Outside original windows will remain. I Harrington Road Rick Bechtel, representing Joann Gschwendtner, received approval to install one square roof vent and reroof entire house. 45 -47 Waltham Street Rick Bechtel, representing Guardian Savings Bank, received approval for a change in style of signage for Guardian Savings (to include logo) and salon. However, the Commission requested Guardian Savings reconsider and forego use of logo. 23 Bedford Street Brian Cunningham received approval for a roof vent and reshingling portions of the roof. 1088 Massachusetts Avenue Donald and Victoria Sullivan received approval for a new garage and driveway. 922 Massachusetts Avenue Edwin and Britta McCarthy received approval to add a new brick chimney to already approved new addition. May 1734 Massachusetts Avenue, Artinian Jewelers Petition for two exterior signs showing services was denied. Artinian will consider hanging a sign on the interior. 1099 Massachusetts Avenue Wendy Strothman received approval to repaint her home Benjamin Moore Hawthorne Yellow; trim Navaho White and door blue (HC 158). 1749 Massachusetts Avenue, Peet's Coffee and Tea Jerry Wyman was denied his request for a blade sign and larger front sign. Commission agreed to Peet's request for two 8 -inch x fl- inch Peet's logo signs on bottom of angled glass doorway. I Oakland Street Janet Tiampo received approval for cedar lattice work added to back fence and to put sand around play set; add fieldstone pavers to side yard; change bluestone patio to grass with bluestone border. Continued for screen door color; fencing in front; and bluestone stones in front yard. 905 Massachusetts Avenue Jack Shay received approval for new foundation on front, reroofing and reclapboard front; replacement of windows on sides with Norco and repair of front windows. Continued for detail. 1116 Massachusetts Avenue Randall Conrad and Christine Dall received approval to replace two twin -unit windows on left of house with Brosco windows to match those on house. 1984 Massachusetts Avenue Cynthia Davidson received approval for a playset for a ten year period in a location accept- able to the Roetters at 1994 Massachusetts Avenue. 2006 Massachusetts Avenue Ed and Christel McCarthy received approval for a fieldstone wall along the westerly prop- erty line, not to be more than 2 feet high. 1761 Massachusetts Avenue, Fleet Bank Kris Loughlin received approval for a bronze sign with letters same height as existing and 1/4-inch thick. Also approved color logo. Only one sign was requested for the building. 763 Massachusetts Avenue, Follen Church Parsonage Mart Oj amaa received approval to replace 19 windows and storms with Brosco wood windows. Existing exterior trim will be patched and painted as necessary. 7Bedford Street Julie Schauman received approval for a field- stone wall on either side of driveway. Continued for driveway, light, and chimney top. 915 -917 Massachusetts Avenue Bill and David Rothfuchs received approval for renovating the front house, footprint of new home in rear, and demolition of 915 Massachusetts Avenue. Commission asked for roof samples at next meeting. (Vote 4 -1 with Denzak opposing.) Continued for more detail. 2027 Massachusetts Avenue, Dana Home Steve Hurley received approval for an addition, signage, landscaping, eleva- tor, removal of existing fire escape, and renovation of porch. 1775 Massachusetts Avenue, Carlson Real Estate Ed Juralewicz received approval for three signs. 31 Curve Street Bill and David Rothfuchs received approval for a color change. Continued for detail on handholds. June 36 Bedford Street, Fleet Bank Kris Loughlin received approval for a Fleet sign to replace Bank Boston on the Stop & Shop building. No approval needed for interior sign. 2030 Massachusetts Avenue Jack and Ann Strominger received approval for ridge and soffit vents, removal of door; two new side -by -side windows, new door to deck; and painting of front door California Roasted Pepper and doors on Parker Street either Roasted Pepper or White. 52 Waltham Street, Windspeed Capital LLC Steve Hurley received approval for restoration and landscape improvements. Continued for different lights. 1580 Massachusetts Avenue, First Baptist Church Steve Hurley received approval for two benches, improvement of front steps with new railings and surrounding landscaping. continued on next page 2000 Annual Report, Town of Lexington Page 59 Historic Districts Commission continued from previous page 1347 Massachusetts Avenue Eileen Reynolds received approval to paint home Buckman Tavern colors with option of shutters being green or trim color. I Oakland Street Janet Tiampo received approval for 3-foot picket fence (Walpole - Sudbury Straight Across) in front; to leave screen door white; relocate stepping stones to front of house; and add Walpole Sudbury white picket gate (4 -feet high) with recom- mended thick shrubs on either side of gate in front of wire fence. 905 Massachusetts Avenue Jack Shay received approval for replacement of front right window with windows from mid- section; mahogany front porch; old granite step; removal of existing cellar entrance; installation of foundation for mid- section; removal of mid - section and addition of two -floor addition to match height of front house, using NORCO SPDH 2826 windows for mid - section. 1994 Massachusetts Avenue Joyce Roetter received approval for additions to rear of home and garage addition with pergola. 1707 Massachusetts Avenue Steven Hurley, representing First Lexington Investment and Management, received approval for a dumpster enclosure. 52 Waltham Street, Windspeed Capital LLC Steven Hurley received approval for three lights. 7 Muzzey Street Dr. Karen Braga and Dr. James Belanger received approval for a projecting sign. 7 Bedford Street Paul Bracket, representing Julie Schauman, received approval for a new driveway and turnaround using pavers. Continued for lights. 905 Massachusetts Avenue Jack Shay received approval for Glen Garry Brick to rebuild the two front chimneys. Will be requesting underground service. 1822 Massachusetts Avenue, Sovereign Bank William Glass received approval for a new sign as presented without the sun- burst and enlarging the lantern no more than 25 percent. 6 Parker Street Representing the Liano's, Peter Kelley received approval for fence on south property line approximate- ly 57 -feet to match existing front fence. 31 Curve Street Bill and David Rothfuchs received approval for wrought iron railing and overhead electric. July 18 Hancock Street Jean Baxter received approval for iron rail- ings to be added to one side of two entryways. 36 Hancock Street Peter Kelley, representing Historical Society, received approval to add soffit and ridge vents to the Lexington Historical Society Antique Fire Barn Museum. (Ms. Gschwendtner recused herself from this hearing.) 1347 Massachusetts Avenue Dan Deschler received approval for a new 6 -foot x 8 -foot shed and a playset for a period of ten years to be located behind garage. 6 Meriam Street, Church of our Redeemer Scott Van Arsdell received approval for two new signs, one adult bike rack, and one teak bench. 782 Massachusetts Avenue Denis Haskin and Faith Ferguson received approval for a playset for a period of ten years. Shrubbery will be used to mask playset. 1666 Massachusetts Avenue, Thomas Kinkade Gallery William McGonagle received approval for a sign of wood letters painted gold leaf. Brick facade to be repaired. 1355 Massachusetts Avenue Richard Bechtel, representing Kochanek and Wyslouzil, received approval for an addition. 27 Depot Square, KaBloom Steve Jenkins received approval for a sign using 18 -inch wood letters painted with gold leaf, to be consistent with building. (Purple awning request denied by a vote of 3 -2 with Commissioners Adamson, Fenn, and Gschwendtner against.) 1874 Massachusetts Avenue, Cary Memorial Library Received approval for the landscape design, including trees, shrubs, and new sidewalks; entryway materials and colors; light- ing on building and in parking area. August 1625 Massachusetts Avenue Peter Chalpin, representing the Town, presented and received approval for a temporary parking plan to be in effect while the Cary Library is in Cary Hall. 480 Massachusetts Avenue Graig Dudman, representing Emily Allen, received approval to reroof home with new color, and to add drip edge and ridge vent. 1707 Massachusetts Avenue Sam Ibrahim, representing Eccoli Hair Design, received approval for two new rear signs and repainting of front sign. (Ms. Gschwendtner recused herself from hearing.) 23 Bedford Street Brian Cunningham received approval for new wood windows, fascia, soffits, wood gutters, and storm door. 1073 Massachusetts Avenue Patrick and Karen Martin received approval for fencing the backyard area. Continued for playset and granite post with house number in front. 846 Massachusetts Avenue Beth Chase received approval for a sign that will fit in existing frame on building. 905 Massachusetts Avenue Jack Shay received approval for location of bulkhead, 3 basement windows, air conditioning units hidden with shrubbery, and addition of 7x9 -foot bathroom with double window. September 45 Bedford Street Peter Torode, Fire Department, received approval to install two air conditioning units on the Camellia Place side behind the chimney with condition of shrubbery surrounding units. Page 60 2000 Annual Report, Town of Lexington Historic Districts Commission continued from previous page Bedford Street Dave Carbonneau received approval for the Town to replace existing bituminous concrete with Portland Cement concrete on the east side of Bedford Street from the Bike Path on Hancock Street to the office complex on Bedford Street. 5 Harrington Road Tom Fortmann received approval to reroof with red cedar shingles with copper drip edges. (Ms. Gschwendter recused herself from hearing.) 10 Muzzey Street, Indulgence Day Spa Laurel Carey received approval for a sign (11.5 -foot wide by 17.5- inches high antique brown background with carved gold letters). 884 Massachusetts Avenue David Kelland received approval to extend porch by 18 inches and replace windows with 6x6 Brosco true divided light. 6 Meriam Street, Church of our Redeemer Sara Bittenbender received approval to move previously approved bench from rear of church to side by handicap entrance. November 898 Massachusetts Avenue Eileen and Monica Cotter received approval for repainting house, including trim and storms, shed and deck and bulkhead. 6 Oak Street Howard Bernstein received approval to have an existing play set (brown with yellow canopy) in his yard for 5 years. 884 Massachusetts Avenue David Kelland received approval for a 8x12 -foot shed to be located approximately 130 feet back from street along property line back to back to neighbor's shed. Continued for house roof and porch. 1963 Massachusetts Avenue Ann Adley received approval for a 42 -inch iron fence to be located between the driveway and St. Brigid parking lot. The fence will start after the apple tree and end at the property line. Shrubbery is a condition of approval. 905 Massachusetts Avenue Jack Shay received approval for change of window in bathroom, granite around porch (rather than lattice), location of utility meter. 8 Curve Street Joe Hunt received approval to enlarge garage in front by 3 feet. 1994 Massachusetts Avenue Joyce Roetter received approval to demolish and rebuild barn moving forward to attach to house; addition of porch to west elevation and addition to east eleva- tion; and fencing to enclose pool. October 31 Hancock Street Marc Bohn and Caroline Fenn received approval to redo their driveway with Bolduc pavers with cob- blestone border. 9 Hancock Street Dawn McKenna received approval to remove herb garden, add crusher run driveway for three cars, replace existing fencing, removal of concrete post, relocate stones by front door. 1844 Massachusetts Avenue, Crafty Yankee Home Kathy Fields received approval to remove the existing awning, includ- ing repairing brick and mortar, and replace with projecting sign. Continued for sign detail. 10 Muzzey Street, Christian Science Reading Room Susan LaPointe received approval for a wooden literature box painted to match existing trim to be placed below the front window by the door. 905 Massachusetts Avenue Jack Shay received approval to build a 2 -foot rock wall, using existing rocks, to be located along property line on rear side. Metal vent stack will be moved to rear northwest side. 13 Depot Square, Lexington Historical Society Gardner Hayward received approval for a temporary construction sign to be put on the Depot Building. (Ms. Gschwendtner recused her- self from the hearing.) 1844 Massachusetts Avenue, Crafty Yankee Home Kathy Fields received approval for a hanging sign using existing hardware. 905 Massachusetts Avenue Jack Shay received approval for repair of column adding 4- inches of detail to bottom of column (vote 4 -1 with Adamson opposed) and two doors (one located on east side of porch and other at kitchen.) 1994 Massachusetts Avenue Joyce Roetter received approval for a garage door. December Massachusetts Avenue/Edison Way Chief Casey, representing the Lexington Police Department, received approval for two lights to illuminate an area on Massachusetts Avenue for police directing traffic. Lights to be installed on two existing light poles. 27 Depot Square Barrett Hickman, representing KaBloom, was denied a request (5 -0) for a purple awning over door with wording. Minuteman Bikeway Bridge at Grant Avenue Peter Pratt, rep- resenting Metromedia Fiber Network, received approval to remove and replace concrete encasement. 2001 Massachusetts Avenue Steven Hurley, representing the Design Advisory Committee, received approval to install one (1) additional bench at St. Brigid Church. 1849 Massachusetts Avenue Alison Haran, representing Toys on the Green, received approval for new signage consistent with the building sign guidelines. 175211756 Massachusetts Avenue Steven Hurley, represent- ing Jeffrey Lyons, received approval for window changes, repointing, reproofing, and repainting building. Continued for detail on windows. 10 Muzzey Street Jennifer Patterson, representing Prime Cut Hair Salon, received approval for a new sign with a name change to "blue a complete hair salon." 905 Massachusetts Avenue Jack Shay received approval for column base design and granite for under porch. 2000 Annual Report, Town of Lexington Page 61 Bicycle Advisory Committee ROLE: To advise the Selectmen and other town boards and departments on issues which concern bicy- cling and related forms of non - motorized transportation in Lexington, to work with surrounding communities in developing a regional network of safe and efficient intercon- nections, and to promote these modes of travel as safe and healthful alternatives to the private automobile. 0 0 APPOINTED by the Selectmen: Chair Jerry Van Left to right: Harvey Bingham, Jerry van Hook, Angela Frick, Bob Sawyer, Erna Hook, Harvey Bingham, John Greene, Marita Hartshorn, Jim Wichmann, Betty Eddison, John Frey. Frey, Marita Hartshorn, Erna Greene, and Jim Wichmann. Liaisons: Betty Eddison, Selectman; Angela Frick, Conservation; Sandra Shaw, Recreation; and, starting in November, Tony Galaitsis, Planning. Members who moved from Lexington and resigned: Colleen Haggerty and Bob Sawyer. Continued work on the cataloging of native flora along the Bikeway corridor, developed plans for encouraging wildflower growth by altering mowing practices, and conducted volunteer work sessions for the removal of invasive plant species. HIGHLIGHTS: Held public hearings and consulted with town offi- cials concerning the installation of underground fiber optic services along the Minuteman Commuter Bikeway corridor. Unanimously recommended that spare conduit capacity should be installed to forestall the need for excavation by future petitioners. This required intensive interactions from late February to mid -June among Lexington officials and bicycle committees in Bedford, Arlington and Cambridge, as well as input from State and federal officials to final- ly convince the fiber optic service supplier to comply. • Worked closely with Town and the contractor during the planning and execution stages of the fiber optic pro- ject from August through its conclusion in November. Contacted State representatives in support of legis- lation to prevent the MBTA's agency, Transit Realty Associates, from selling off abandoned rail corridor lands elsewhere in the State. Alerted MBTA of the future lease income value to them for the spare con- duit capacity that they now share with the installer of this service. Worked with police and town agencies to design signs calling for no bicycling, rollerblading or skate- boarding on sidewalks in the Town Center. Oversaw their manufacture and installation in the Center. At mid -year, began cataloging sidewalks throughout Town, particularly near schools, to assess safe walk- ing routes for parents and school children. Results are to be combined with safe bicycle route recom- mendations for older children and with school bus and LEXPRESS routes to give parents viable alter- natives to current trends in private auto drop -offs and parking at schools. • Continued planning effort on off -road paths along the Hartwell Avenue corridor for safe walking and bicy- cling in the area. • Worked with the Transportation sub - committee of the Visions 2020 project in planning sustainable growth using transport modes that will best preserve town character and protect our historic environment. Page 62 2000 Annual Report, Town of Lexington Lexington Center Committee ROLE: To advise the Selectmen and business community on managing change in the Center in order to ensure its long -term viability, while preserving its historical significance and the integrity of adjacent neighborhoods. Seated, left to right: Beverly Kelley, Janet Tiampo, Judy Uhrig. Standing, left to right: Jerold Michelson, David Williams, Sheila Watson. APPOINTED by the Board of Selectmen: Chair David Williams, Robert Burbidge, Kathryn Fields, Morton Kahan, Beverly Kelley, Jerry Michelson, Bigelow Moore, Janet Tiampo, Judith Uhrig, and Sheila Watson. Selectmen Liaison Elizabeth Eddison and Planning Board Liaison Frederick Merrill, Jr. HIGHLIGHTS: O • Advised the Board of Selectmen on several issues including parking fees, parking fines, newspaper box regulations, mainte- nance of the Center, and regulations regarding sidewalk dining. Also commented on the parking changes being made for the 0 7 `° temporary relocation of Cary Memorial Library to Cary Hall. co • Worked with Doran's Greenhouses and the Parks and Recreation Department to plant and maintain the flower bar- rels in the Center. With funding from the Eddison Blossom Fund and the George Emory Fund, three seasonal plantings added color to our historic business district. • Supported the Board of Health's enforcement of the dumpster regulations. Together with the Board of Health, monitored and regulated businesses whose dumpsters regularly overflowed with trash. • Encouraged citizens to support Lexington's businesses in order to maintain a vital Town Center. Lexington Historical Commission ROLE: To preserve and protect historical- ly and architecturally significant buildings and sites in Lexington; to advise the Building Inspector about issuing demoli- tion permits for significant buildings; and to support efforts to nominate buildings for the National Register of Historic Places, maintained by the Secretary of the Interior. APPOINTED by the 'Town Manager for Left to right: 3-year terms: Chairman David R. Kelland, Marilyn Fenollosa, Nancy Seasholes, Tom Taylor and Sally Zimmerman. EXPENDITURES: Petty cash for film and developing, printing costs for survey. HIGHLIGHTS: • Maintained the Comprehensive Cultural Resources Survey, at present nine volumes, which lists the histori- cally and architecturally important buildings and areas in Lexington. The Survey is available at Cary Library and the Town Office Building and is used by historians, stu- . Sally Zimmerman, David Kelland, Marilyn Fenollosa, Nancy Seasholes. O 0 0 G Q 6 CD LD dents, homeowners and businesses, as well as real estate brokers for the added value of historical properties. • Received a grant of $30,000 ($18,000 from the Massachusetts Historical Commission and $12,000 matching funds from the Town) to add 225 buildings to the Comprehensive Cultural Resources Survey. A consul- tant was hired to document each property. This work, now completed, has extended the Survey to include a record of architecturally significant houses built throughout Lexington in the nineteenth and twentieth centuries that could not be included in the original Surveys. 2000 Annual Report, Town of Lexington Page 63 Office of Community Development /Building Division ROLE: To en- force the State Building Code, Uniform State Plumbing and Gas Code, State Mechanical Code, State Expenditures Payroll FY00 FY99 $ 268,035 $ 254 Expenses $ 48,021 $ 46,407 Personnel Reported Value Single- Multi- Full Time 4 4 Part Time 3 3 Electrical Code, Architectural Access Board Regulations, and Lexington Zoning Bylaw. This involves plan review, permit issuance, and inspection of all building, electrical, plumbing, gas and mechanical construc- tion in the Town, including new structures, additions, alterations, and repairs. Responsible for enforcing the State Architectural Access Board regulations involving handicapped accessibility to buildings and issues regarding such requirements. The Sealer of Weights & Measures determines the accuracy of all weights and measuring devices in commercial and public use within the Town. APPOINTED by the Town Manager: Staff consists of a full time Building Commissioner, Inspector of Wires, Plumbing /Gas/ Mechanical Inspector, and Department Clerk as well as a part time Building Inspector, Zoning Enforcement Officer, and Sealer of Weights and Measures. HIGHLIGHTS: • Continued a high level of construction. Permits were issued for new dwellings at Lexington Park and Porter Lane, as well as on scattered sites throughout the Town. • Construction began on an addition to Hayden Ice Arena, Cary Library, and the public schools. Renovations at Marrett Square Mall and the Countryside Mall were completed. • Wagon Wheel Farm Stand and Chadwick's, both on Waltham Street, were demolished to make way for new buildings, and construction began on greenhouses at Wilson Farms. • Alterations of existing office space for new tenants were at a very high pace. • The relatively recent phenomenon involving the demolition of existing houses and the construction of new larger houses on scattered sites continues; 57 permits were issued to demolish existing houses, while permits were issued for construction of 64 new houses. Page 64 2000 Annual Report, Town of Lexington Total Permit Activity Plumbing/ Reported Value Single- Multi- Additions/ Year Bldg. Elec. Gas of All Construction* Family Family Alterations 2000 944 1099 1308 $87 73 3 868 1999 1006 1408 1205 $ 55,836,241 64 0 830 1998 1002 983 1083 $ 48 38 2 852 1997 961 949 975 $ 34 40 3 766 1996 952 968 1242 $ 37 56 2 805 * Actual construction valuation is higher Explicit Breakdown of 2000 Building Permits New Units Residential .............. 81* Repairs /Alterations .........................316 New Units Commercial .............. 0 Stoves ...... .............................13 Additions Residential .............. 195 Swimming Pools ............................7 Additions Commercial ............... 9 Roofing /Siding ............................134 Miscellaneous ..................... 173 Garages /Carports ...........................12 Sheds....... ..............................9 *Includes I accessory apartment Page 64 2000 Annual Report, Town of Lexington Hanscom Area Towns Committee (HATS) and Hanscom Field Advisory Commission (HFAC) ROLE: To represent the interests of the four towns of Bedford, Concord, Lexington, and Lincoln in matters pertaining to Hanscom Field and developments in the surrounding area. APPOINTED by the Board of Selectmen to represent Lexington: Peter Enrich, Selectman; Tony Galaitsis, Planning Board; Kay Tiffany, Conservation; and Margaret Coppe. Chairmanship rotates annually among the four towns; in 2000, Lexington held the chair. Meanwhile, MassPort has continued to modify its position as to the proper role of Hanscom in the regional aviation system. Until 1999, MassPort viewed Hanscom as a general aviation air- port unsuited for commercial passenger service. Now, MassPort characterizes Hanscom as a component of the regional commer- cial aviation system, providing flights even to major markets like New York. These changes have taken place without either formal process or environmental review or open discussion with the affected communities. This has been a challenging year for HATS and the other bodies (both public and voluntary) that monitor and seek to set reason- able limits on aviation - related activity at Hanscom Field. Use of the airport and the resultant impacts on our communities have expanded rapidly, and the state and federal agencies responsible for decision - making concerning Hanscom have been unrespon- sive to community concerns. Aviation activity at Hanscom has continued its rapid growth. The number of flight operations, the share involving noisy jets, and the number of nighttime operations have all escalated sharply. At the same time, the number of complaints about noise recorded by MassPort were at record levels. The dramatic expansion of Shuttle America flights has been most worrisome. From its initial operation of eight daily land- ings and takeoffs in the fall of 1999, by the end of 2000 there were 30. Flights to New York's LaGuardia Airport which began in November marked the first entry of Hanscom into a major market in direct competition with Logan flights. This service was delayed for several months while the FAA initiat- ed a historical impact review, required by federal law, which was ultimately terminated before it had progressed beyond its preliminary stages. Lexington has joined with other communities, the National Park, and a number of other historical and environmental organiza- tions in bringing an appeal of the FAA's action in the Federal Court of Appeals. That action is expected to reach resolution sometime in 2001. The Town, along with the other HATS communities, also brought suit in the Massachusetts state courts challenging seri- ous procedural improprieties in the way that MassPort arrived at its initial decision to allow Shuttle America to fly out of Hanscom, in planes larger than previously allowed for scheduled commercial operations. Unfortunately, the State Court denied the towns' motion for summary judgment on the critical issue in the case MassPort's failure to afford the statutorily estab- lished Hanscom Field Advisory Commission (HFAC) proper opportunity to advise MassPort concerning its change in the authorized uses of Hanscom Field. Similarly, MassPort announced this summer its decision to under- take significant renovations of the Hanscom terminal building, which will improve and expand its capacity to serve commercial passenger airlines. Neither HATS nor HFAC were afforded mean- ingful opportunity for input concerning this additional commit- ment to growth of commercial aviation at Hanscom. These changes pose significant threats to our community, partic- ularly because of the increased noise generated by the expanding number of flights by increasingly noisy aircraft and because of the significant additional ground traffic, particularly along the Battle Road (Rte. 2A). These all will have impact on the histori- cal properties maintained by the towns and by Minuteman National Historical Park, including the Battle Road itself. While there has been little recent success in stopping or contain- ing Hanscom expansion, important steps have been taken that should, over the coming years, strengthen our ability to protect the towns' and region's interests. The Hanscom Field Advisory Commission (HFAC), a body established by statute in 1980 to represent the interests of the abutting towns, the various users of Hanscom Field, and other interested constituencies, has been reor- ganized and revitalized. In order to maximize HFAC's effective- ness, and to ensure that the voices of the abutting towns were fully represented, the four Hanscom towns each appointed members of their Boards of Selectmen to fill the towns' seats on HFAC, where they will become the rotating chairs of the Commission. With overlapping membership between HFAC and HATS, a far closer coordination of the activities of these two oversight bodies, and a far more efficient use of their resources is possible. HATS and its member towns have succeeded in building a range of alliances that should provide new strength in our continuing efforts to control Hanscom growth. A half -dozen neighboring cities and towns have joined forces with the HATS towns in adopting a joint resolution calling for a moratorium on further expansions of Hanscom activity until Hanscom's role is assessed in the context of a comprehensive regional study of transporta- tion needs and their impact on environmental and historical assets. The towns have also built strong working relationships continued on next page 2000 Annual Report, Town of Lexington Page 65 HATS and HFAC continued from previous page with the leadership of Minuteman National Historical Park and with citizen groups concerned about Hanscom issues, an alliance that culminated in a joint filing of the appeal of the FAA's decision allowing LaGuardia flights. Working together with citizen organizations, we have also forged alliances with groups and elected leaders from communities surrounding Logan Airport, so that MassPort cannot pit the one set of com- munities against the other. Finally, we have reinforced our close working relationships with our congressional representatives, and maintained close ties with our state legislators, all of whom have provided crucial assistance during the year. With these resources, and with the invaluable assistance of hundreds of concerned and active citizens, we are moving ahead on a number of fronts to address the continuing challenges surrounding Hanscom Field. One of the biggest efforts in the next year or two will be our participation in the preparation of MassPort's latest update of its Generic Environmental Impact Review (GEIR) for Hanscom, a process which will commence early in 2001 and continue into 2002. At the same time, HATS and HFAC will continue to closely monitor all further develop- ments at and around Hanscom Field, and will continue to aggressively pursue all avenues political, legal, and regula- tory—to represent and protect the Town's interests. Lexington Ad Hoc Tree Bylaw Committee ROLE: To provide the 2001 Annual Town Meeting with a proposal to create a bylaw regarding the care, preservation and replacement of trees (public and pri- vate) throughout Lexington; to consider making rec- ommendations as to appropriate level of public and private funding necessary to meet the explicit and implicit requirements of this new bylaw; and to exam- ine and investigate all necessary education programs regarding tree planting and maintenance as well as to make recommendations as to the most effective and timely way for the Town to initiate and complete a street tree inventory. APPOINTED by the Selectmen: Chair Stacey Bridge - Denzak, Acting Chair John Frey, Bebe Fallick, Matthew Foti, Ginna Johnson, Patrick Mehr, Susan Solomon, Nell Walker, James Wood and Kathy Yates. Staff. Brian Gilbert and David Pinsonneault. Active cit- izen participants: Gerry Whiting and Eva Kasell. Selectmen Liaison: Betty Eddison. HIGHLIGHTS: The Committee decided to break up into two subcommittees: one, chaired by Stacey Bridge - Denzak, to study policy and to work on pro- ducing a bylaw; the other, chaired by John Frey, to work on a tree manual, public awareness, education, inventory, staffing recommendations and funding. The Tree Manual subcommittee helped prepare an editorial piece for the Lexington Minuteman and wrote several letters to the editor to educate the pub- lic and to announce a public informational and input meeting which was held in the Selectmen's meeting room November 9. James Wood and Ginna Johnson moderated the public meeting and the Committee was gratified that they received very helpful com- ments and recommendations from the 50 or more cit- izens who attended. In the Bylaw subcommittee, Patrick Mehr and James Wood produced alternative bylaw drafts and the Committee had discussions with the Town Manager, Town Counsel and other town personnel regarding merits and drawbacks of items therein. The Committee is working diligently to resolve the many issues involved and to produce reasonable articles for the 2001 Town Meeting Warrant. Four articles are under consideration: 1) to create a general bylaw for trees, 2) to establish a permanent Tree Committee, 3) to ask the Town to authorize funds for the purchase, planting and care of approximately 100 trees, and 4) to ask the Town to authorize funds to hire a consul- tant and /or to hire or designate a part- or full -time administrative person whose primary purpose will be to administer the provisions of the new tree bylaw including education programs and the development of an ongoing tree inventory system for the Town. Page 66 2000 Annual Report, Town of Lexington Metropolitan State Task Force (Met State) ROLE: To work with our counterparts in Belmont, Waltham, the Metropolitan District Commission (MDC), and the Division of Capital Management (DCAM) to implement the Metropolitan State (Met State) Reuse Plan. The reuse plan is an agreement arrived at after extensive community involvement through the Tri- Community Committee to effectively use the Met State tract by adopting the following goals: • Preserve and protect natural resources. • Redevelop the site with a mix of publicly beneficial reuses. • Consider the site as a whole without regard to municipal boundaries. • Carry out environmental clean up on the site as quickly as possible. Under the reuse plan, Waltham will receive land for a golf course, Lexington will develop the 35 -acre campus site for housing, and the balance of the tract will remain open under the stewardship of the MDC. APPOINTED by the Selectmen: Joyce Miller, Natalie Riffin, David Williams and Jeanne Krieger supported by former Planning Board member Richard Canale. Key commu- nity participants lent their expertise to enhance the team's effectiveness: John Andrews, Jacqueline Division, Kevin McGuire, Erna Greene, Shirley Frawley and Robert Pressman. Planning Director Glenn Garber contributed con- siderable effort to the process, representing the Town on the Tri- Community working groups and helping the Committee define its issues and strategies. HIGHLIGHTS: The Access Committee, a task force of professional planners and engineers from the three communities and two state agencies, met regu- larly to hammer out a plan for a road through the site. Drafted a second amend- ment to the Reuse Plan which specifies the layout of the access road, the neces- sary local approvals, and the timing for land transfers. A Request for Proposal (RFP) inviting interested developers to bid on purchase of the Main Campus will be drafted that includes the following elements: • General Housing: Provide a variety of housing types, with a primary orientation to senior citizens. • Affordable Housing: Provide at least 25% of the housing units as affordable. • Support Services: Include community services (e.g., medical care, childcare, art /hobby center, transportation, and conve- nience store). • Fiscal Issues: Generate revenue and avoid negative impacts. • Site Development: Preserve the feeling of openness of the site, rehabilitate existing buildings, if feasible, and employ architec- tural detail that reinforces the historic character of the buildings. • Development Impact: Ensure that traffic remains within the normal day -to -day fluctuations of the traffic generated by the former hospital operations. Avenue Land Use Committee ROLE: To assess and identify potential future municipal uses for town -owned land at the cor- ner of Fletcher Avenue and Massachusetts Avenue, known as the "Town Conscience Land." Also charged to determine the appropriateness of designating this parcel as conservation or park property and investigate and recommend possible ways to secure a role for Town Meeting if changes from the existing use are proposed. APPOINTED by the Selectmen: Chair Cathy Abbott, Selectman; Stacey Bridge - Denzak, Planning Board; Bebe Fallick, Conservation Commission; Fred Rosenberg, School Committee; David Williams, Lexington Center Committee; Ted Page, Fletcher Avenue resident; Cindy Savage, Fletcher Avenue resident; and David Rudner, Town Meeting Member. Staff support provided by Town Manager's Office; technical assistance provided by Town Counsel and Planning Department. HIGHLIGHTS: • Agreed that future use of this parcel of land should be determined by Town Meeting. Also agreed that changes in use designation should not be so restrictive as to prohibit development completely, but some restrictions should be created to reduce concern within the community that the parcel would be developed or the use changed without extensive public process. • Recommended that any long -term solution should include consideration of this parcel as part of a larger area master plan which would embody an open -space component. • Adopted a Memorandum of Understanding between the Fletcher Avenue Land Use Committee and the Board of Selectmen to provide security for the parcel while maintaining flexibility for future planning. A certified copy will be filed with the deed. • With its charge completed, the committee was dissolved at the end of Town Meeting 2000. 2000 Annual Report, Town of Lexington Page 67 Conservation Commission Expenditures Payroll FY00 FY99 $ 70 $ 66 Expenses Community Develop. Budget Personnel Full Time 1 1 Part Time 1 1 ROLE: To administer and enforce the State Wetlands Protection Act (M.G.L. Ch. 131, s.40) and the Town Bylaw for Wetlands Protection (Lexington General Bylaws, Article XXXII); to promote and develop natural resources; to protect the Town's five watersheds; to acquire open land for passive recre- ation; to create buffers between neighborhoods; and to provide corridors for wildlife. During the past year in addition to reviewing an increased number of pro- jects under the state and town wetlands laws, the Commission worked to encourage land owners to pre- serve their open land b donating or selling it to the p Y g g Town or by placing a conservation restriction over it. APPOINTED by the Town Manager with the approval of the Selectmen for overlapping 3 -year terms: Chair Joyce Miller, Vice -Chair Philip Hamilton, Lisa Baci, Duke Bitsko, Bebe Fallick, Angela Frick, and Richard Wolk. Associate Commissioners: Paul Riffin, Community Gardens; David Williams, Land Acquisition (both former Commissioners); Kay Tiffany, HATS; Gary Fallick, Reed's Brook Project. Caleb Warner's move to Bedford leaves a large gap in the Associates; he was a conscientious monitor of the Hardy's Pond Brook and the Cambridge Reservoir. Marilyn Nordby, Conservation Administrator, retired, and Karen Mullins was appointed to replace her. Linda Gaudet is the Administrative Assistant. HIGHLIGHTS: Im _ • • Reviewed and acted on 28 Notices of Intent, 9 Requests for Determinations, 3 Requests for Amendments to Orders of Conditions, 2 Emergency Certifications, 3 Enforcement Orders, 25 Certificates of Compliance, 3 Extension Permits, and 2 Conservation Restrictions, with on -site inspections for all of the above. Additionally, hearings under the Act and Bylaw continue with the Town of Arlington's Reed's Brook Project; with the Lexington Christian Academy proposed development in the same watershed; and with the Winning Farm, Inc. proposed subdivision off Blueberry Lane. • Members also represent the Conservation Commission as Selectmen appointees to: the Senior Center Site Selection Committee, the Minuteman Bicycle Advisory Committee, the Metropolitan Hospital Land Use Task Force, the Fletcher Avenue Study, the Ad Hoc Tree Bylaw Committee, the Middlesex County Land Use Task Force, and the Planning Board Comprehensive Planning Committee. ir T �, u • Joyce Miller participated in a land use presentation sponsored by the League of Women Voters, and Marilyn Nordby spoke to the Lexington Garden Club about Lexington's brooks, streams and watersheds. The economic growth of the past few years and people's desire to live in Lexington has greatly increased the work load for members of the Commission. In addition to large projects such as the schools and Route 2A, applications for development continue to increase in regards to marginal land and tear - downs. The Commission's responsibilities include site visits, hearings; meetings with appli- cants, abutters, property managers, state and town boards, com- mittees and subcommittees; and land management, watershed pro- tection, and education. Some of the more complex issues have required the Commission to appoint consultants to review them. continued on next page a 0 0 Q Page 68 2000 Annual Report, Town of Lexington Conservation Land Inventory Summary 1964 - 2000 Year(s) Voted /Given Acres Total Cost Fed. Reimb. State Reimb. Net Cost to Town Total Land Acquisition 1299.8 $5,377 $335 $1 $3 Cataldo Reservation '74'84* 5.4 6,150 6,150 Great Meadow Expansion '74'82 1.9 3,857 3 Lillian Road at Munroe Brook '92 1.1 transfer Orchard Crossing 1 88 1 89# 8.5 gift Whipple Hill '63'66 - 7'74'77 *'94 #'95# 121.0 142,489 47,487 35,020 59 Bowman Park Expansion '75 1.2 1800 900 900 Daisy Wilson '78 8.0 75 37 37 Dunback Meadow '65-6'72'77-8-9'80-1 *# 170.5 374 87,100 87 199,997 Liberty Heights '74* 5.5 9,596 4,618 4,978 West Farm '6 67 6' 77'8 5 * 12.8 323 12 310 Brookhaven 1 89# 3.3 gift Concord Avenue Area '71'79 #'94# 30.7 102,890 49 53,356 Hayden Woods '69'77 -8'81* 78.9 152,598 68,304 38 45 Juniper Hill '70'72'74# 28.4 120 56,872 63,541 Metropolitan State Hospital '73# 6.2 gift Philbrook Terrace 1 89# 2.0 gift Waltham Line '77* 12.0 transfer Waltham Street Farms '72'76 -7 *# 41.5 300,450 154 146 Upper Vine Brook '72'75 -6'95* 34.0 121 5503 65 Lower Vine Brook/Pinard Woods '68-9'75'78-9'8 1' 85 *# 98.5 339,235 42 147,200 149 Munroe Brook Pond '85# 3.1 gift Pheasant Brook Estates I '85'89# 4.6 gift Pheasant Brook Estates II 1 90# 29.7 gift Shaker Glen '73 16.8 85 41,143 44,493 Tower Park Expansion '87 2.3 18000 18000 Chiesa Farm '76'85 23.1 1 46 1 Hammer Hill '79 0.9 gift Parker Meadow '76'79'80 17.7 237,000 60 177 Willard's Woods Expansion '64'66'67'79 *'95* 103.2 116,786 32,906 17,997 65 Woodland Bird Sanctuary 1 89# 7.2 gift Burlington Strip '71'77* 8.6 106 106 Paint Mine '75'77* 35.5 8 200 6,811 Simonds Brook North '70'76 -7'82# 57.7 291,736 38,526 131 121,610 Simonds Brook South '68'70'79 20.7 49 19 12 18 Turning Mill Pond '77'78'85# 9.7 5,000 5 Turning Mill Road 1 89# 4.4 gift Hastings Sanctuary '71 1.7 600 6 Meagherville /Pine Meadow ' 66' 77 * #' 95 * 90.0 gift /transfer Meagherville Lots '91#'93#'94# 0.5 gift Poor Farm '83* 10.7 transfer Valley Road '82* 3.2 transfer 128 Greenbelt '78* 11.7 transfer Bates Road 1 91* 9.3 transfer Cranberry Hill '77 24.6 73,929 15 58,728 Fiske Hill '78'84* 10.2 transfer Idylwilde '75 9.4 20000 10000 10000 Katandin Woods '77'80'89# 37.5 185 85 100 Tophet Swamp 1 81* 25.5 transfer Sutherland Woods '95* 24.9 transfer Brown Homestead '95* 6.0 trade Augusta Land '96 8.0 150,000 150 Hennessy's Field 1 99* 10.0 transfer * All /part town -owned transfer # All /part gift Another 150 acres are protected by restrictions and easements given to the town by residents. The largest are: Munroe Brook, 65.7 acres; Tophet Swamp /Kiln Brook, 34.3 acres; Potter's Pond, 15.1 acres; and Vine Brook, 9 acres. The others are as small as .01 acre. Boston Edison Company licenses 26.4 acres. 2000 Annual Report, Town of Lexington LexHAB— Lexington Housing Assistance Board ROLE: To provide affordable housing for low- and moderate - income families; to administer the Muzzey Condomi- nium resale restrictions; and to consult with other Town boards on privately developed residential developments containing affordable units. At this time, LexHAB has 46 dwelling units which are rented under 1 -year leases: 33 attached units (7 one - bedroom, 23 two - bedroom, and 3 three - bedroom units in four developments) and 13 scattered site dwelling units (1 two - bedroom, 2 three- bedroom and 8 four - bedroom single family homes and a 2- family three - bedroom duplex). Rental income covers our operating expenses and capital requirements. APPOINTED by the Board of Selectmen for overlapping 3-year terms: Chair Marshall Derby, Nancy Cannalonga, David Eagle, William Hays, Gerry Howell, Donald Wilson, and Martha Wood. Selectman liaison Cathy Abbott; Joan Wall office manager. HIGHLIGHTS: • Construction completed on the Sedge Road single - family house. This house was not built with the usual collaborative effort of Minuteman Science - Technology High School, the Lexington Rotary Club, and LexHAB since the High School was too busy working on another project on its campus. Dave Eagle coordinated the building effort, which included many sub- contractors who are also Lexington Rotary Club members. As always, all of the funding for construction was from LexHAB. • Completed the build -up of LexHAB's cash position in prepa- ration for the possible conversion of Kahtandin Woods to a condo- minium development. If that were to happen, LexHAB could pur- chase the 26 affordable units and maintain them as affordable units at no cost to the Town. 0 a 0 C0 G CT Lexington Housing Authority ROLE: To provide decent, safe, affordable housing for low - income residents. ELECTED: Chairman Nicholas Santosuosso, Nancy Cannalonga, Treasurer; Leona W. Martin, Assistant Treasurer; Commissioner Leo P. McSweeney. APPOINTED: Executive Director Ann Whitney and, appointed by the Governor, Vice Chairman Sandra Aghababian. HIGHLIGHTS: • Received a $120,000 grant from the Department of Housing and Urban Development for modernization work for Countryside Village and Scattered Sites. • Administered approximately 340 units of public housing and Section 8 Choice Vouchers. • Opened the Section 8 Choice Voucher list for the first time in six years and have 200 applicants on the waiting list. • Working with the LABB program to help train students. • Received a $70,000 grant from the Department of Housing and Community Development for painting at Vynebrooke Village. Page 70 2000 Annual Report, Town of Lexington Front, left to right: Martha Wood, Nancy Cannalonga, Cathy Abbott. Rear; left to right: Donald Wilson, Marshall Derby, Bill Hays. Expenditures COA Payroll FY00 FY99 $ 135 $ 133 COA Expenses $ 153 $ 153 Youth Services $ 71 $ 71 Developmentally Disabled $ 13 $ 13 Veterans' Payroll $ 26 $ 22 Veterans' Expenses $ 10, 8 5 5 $ 21 Personnel Full Time 6 6 Part Time 4 4 Social Services Department ROLE: To work with the community, town departments, gov- ernmental agencies and the schools to identify needs; and then plan, monitor, and facilitate programs to address them. APPOINTED by the Town Manager: Director Heather Hartshorn Sweeney. HIGHLIGHTS: • Served 97 seniors in their homes as part of the Senior Health Monitor program offering blood pressure checks and assis- tance with medication. • Held events dealing with health issues attended by more than 170 people. Provided support for 86 individuals and respite for their fam- ilies through the Adult Social Day Care, located at 20 Mill Street in Lincoln. The fee - for - service program allows individ- uals to participate in meaningful activities that provide intel- lectual stimulation, social interaction opportunities, and phys- ical conditioning to assist impaired elders in maintaining inde- pendent living skills. Support services are provided for an average of 74 families per month. • 18 eligible home owners participated in the Property Tax Work Off program, giving almost 1500 hours of service to school and town departments. • Provided case management for 250 Lexington individuals. • Monitored the Town Meeting's appropriation to Wayside Replace, a program that served 150 children and families in Lexington through direct counseling service as well as pre- ventative programs. • Monitored the Town's contribution to the Central Middlesex Association for Retarded Citizens, a program that employs 24 people from Lexington. • In cooperation with Minuteman Senior Services, provided 11,000 Meals on Wheels and about 5500 Congregate Meals. Managed Senior Center program and operation. The Senior Center's goal is to create a challenging environment in which Lexington Seniors over age 60 can both benefit from and con- tribute to the joys and satisfactions of lifelong learning. Professionals and volunteers lead groups organized around finance, health, physical fitness, fine and applied arts, poetry, government, current events, dance, music, travel, day trips, computers, film, history, Eastern and Western spirituality, games, and perhaps most importantly, enjoy the company and support of their friends and neighbors. • Provided a wide range of daytime classes in partnership with Lexington Community Education. • Conducted outreach collaborative projects with the Chinese - speaking community of Lexington, funded by a grant awarded by the Massachusetts Office of Elder Affairs. Events included a Chinese New Year Celebration, movies, culture - sharing lunches, maj jong, and English as Second Language classes. • Mailed 44,000 newsletters, all collated by volunteers. • Began the Accreditation Process for the Senior Center. • Recommended 17 families for assistance to the Trustees of Public Trusts and spent $5,441 in response to emergency needs for food, rent, utility bills, and other living expenses. • Recommended to the Fund for Lexington Committee grants to seven families totaling $11,510. These expenditures range from a rent deposit and furniture for a fire victim to extended day care scholarships and a roof repair. • Volunteers managed many of the day -to -day aspects of the department including the Friend to Friend program, the Senior Center Library and receptionists, and the Fix -It Shop. Interns from a variety of local social work schools managed cases. These efforts are worth almost $220,000. • Provided staff for the Council on Aging, the Human Service Committee, the Fair Housing and Human Relations Committees, the Enablement Committee, and Lexfest as well as the Town's No Place for Hate campaign. • Jim Nicoloro received the Minuteman cane award for out- standing dedication and service to Lexington. Veterans' Services Two veterans and veterans' widows received financial assistance. Daily living expenses and health insurance were reimbursed by the Massachusetts Department of Veterans' Services at the rate of 75 percent. Expenditures were made through the Veterans' Clerk, Stephen Baran and were approved by the Veterans' Agent, John Ryan. 2000 Annual Report, Town of Lexington Page 71 Council on Aging 0 0 0 Q V) CT ROLE: To make policy to support and advocate for seniors with regard to their changing social, educational, and health - related needs. The COA represents the Town's interests in providing ser- vices to meet the needs of seniors in conjunction with the Massachusetts Department of Elder Affairs and the Federal Administration on Aging. The professional staff and volunteers are dedicated to providing information, education, recreation and social services to the Town's seniors and their families, sup- porting their independence and promoting their intellectual well being. The Senior Center attracts many participants, volunteers, and supporters from the community. APPOINTED by the Town Manager: Chair Jacqueline Davison, Phyllis Rand, Anne Kriebel, Donald Graham, Leo McSweeney, Carol Murphy, Jane Trudeau, Marilyn Campbell, Marian Cohen, Ron Colwell, and Dan Fenn. The Board thanks outgoing Chair Clark Cowen and Margaret Jemison, member. HIGHLIGHTS: • Received a $50,000 appropriation from Town Meeting to begin site analysis for a new Senior Center. Numbers of seniors in Lexington predicted to increase to 8,133 by 2010. In May, the Selectman appointed a committee to select sites for the Council on Aging to analyze. • The Education Committee continued to develop program- ming for the Senior Center, Women's Day and Post Grad for a Day which continued to be the most popular event run at the Senior Center. • Received reports on the variety of programs that the Social Services Department provides to seniors. Fair Housing and Human Relations Committee APPOINTED by the Board of Selectmen: Co- Chairs Margaret Cole and Thomas Montanari. Florence A. Baturin, Jeffrey Collins, Michelle Ekanem, Beverly Goodridge, Jean Hibino, Jedediah Snyder, Pat Taylor and associate Mary Haskell. Resigned: Bensen Chiou, Ralph Clifford, Kathryn Davis, Jedediah Snyder, Dan Fenn. Selectmen liaison Catherine Abbott. Staff Stephen Baran, Fair Housing and Human Relations Director. HIGHLIGHTS: • The scarcity of affordable housing was the year's major issue. Representatives of groups concerned with affordable housing such as the Waltham Alliance to Create Housing (WATCH) and LexHab were invited to speak on this topic so that the Committee could become well informed. • Produced a brochure entitled "Diversity is our Goal" describing Lexington as a desirable place in which to live with a belief in the value of diversity. Groups from the Town and community active in supporting these values were featured in the brochure. • Successfully encouraged the formation of an Affirmative Action Working Group whose aim was to promote a proactive stance in the hiring and retention of qualified persons of previously excluded groups. • Reviewed voting procedures, in the interest of fairness and acceptance and respect for diversity. Page 72 2000 Annual Report, Town of Lexington e First row, left to right: Don Graham, Anne Kriebel, Jacqueline Davison, Phyllis Rand. Second row, left to right: Leo McSweeney, Heather Hartshorn- Sweeney (director), Carol Murphy, Jane Trudeau. Third row, left to right: Ron Colwell, Irving Rothman, Dan Fenn, Jr Human Services Committee APPOINTED by the Board of Selectmen: Co- Chairs Barbara Ciampa and Helen Cravis; Macy Delong; Robert Dentler, Rosalyn Gittleman; Steven Kelly; Khalil Khatri. Resigned: Nancy Bartlett; Eva Glick; and Gregory Kotonias- Payne. Selectmen liaison Cathy Abbott. Human Services Coordinator and staff, Stephen Baran. ROLE: To identify needs in the community in the area of human services, and to recommend policy and allocation of resources in this area. The Committee provides an avenue for citizens to make public their programs and priorities. It attempts to connect resources with regional, private, and state agencies to prevent duplication and to maximize benefit to the community. The Committee analyzes funding requests for human services that are then presented to the Selectmen and Town Meeting. HIGHLIGHTS: In the course of carrying out the Selectmen's charge to ascertain need, all committee members were linked with various groups in town: Barbara Ciampa served on the Vision 20/20 committee concerned with fostering a sense of community. In addi- a `. WO tion, she represented the Committee at the Pre - School r � Directors' Association and „a the Early Childhood Education Group. Khalil Khatri served on the Health Protection Advisory Council. Rosalyn Gittleman attended meetings of the Support Committee for Battered Women and the Central Middlesex Association for Retarded Persons. Christine Yedica was liaison to the Council on Aging, and Steven Kelly was the repre- sentative to the schools and reported on many youth issues. Helen Cravis repre- sented the committee on the Domestic Violence Response Team and the No Place for Hate campaign as well as attending Advisory Committee meetings of Wayside Replace. Macy Delong was concerned with -1 issues of homelessness and affordable housing while Robert Dentler provided link- age to gay and lesbian student initiatives. Appearances were made before the committee by Phyllis Rolfe Silverman, board member of The Children's Room; the Welcoming Committee of the First Parish Church; Wayside Replace; the Domestic Violence Response Team and Parenting Resource Associates. • The Committee heartily supported diversity undertakings in Town such as the No Place for Hate campaign and the Council on Aging's Outreach to Chinese - American Seniors project. Enablement Committee This subcommittee of the Human Services Committee includ- ed: Chairman Robert Harris, Darlene Adams, Christine Chase, Pat and John Gardiner, Michael Martignetti, Dan Murphy, and Martin Quinlan. It continued to investigate architectural barri- ers and make recommendations for remedies to the Town and local businesses. The Board of Selectmen approved new hand- icapped parking spaces in front of the post office and on Waltham Street. ZT O 0 0 G Q V) CT Lo 2000 Annual Report, Town of Lexington Page 73 Seated, left to right: Rosalyn Gittleman, Helen Cravis, Barbara Ciampa. Standing, left to right: Cathy Abbott, Stephen Baran, Christine Yedica. Lexington Youth Commission O CT w ° CQ d ° u v - T i u r Front row, seated left to right: Jacqueline Snare, Kristen Ritchie, Tori Tassone, and Kristen Cahill. Middle row, left to right: Lisa Mirabella, Jenna Busa, Andrew Busa, Johanna Burbidge, Lauren Perry, Alexis Weiss, and Julie Fentin. Rear; left to right: Kathy Litchfield, Mrs. Barter, Tracy Cole, Paul Lloyd, Anthony Modoono, Jim LaMarca, Dan McLaughlin, James Wrigley, Mrs. Kelley, Mr: Lucente, Mr: Cole, Lauren Olmsted, Rebecca Fentin, and Courtney Bensen. ROLE: To provide and promote community service HIGHLIGHTS: opportunities for high school students. • Cared for the LYC island by planting flowering shrubs APPOINTED by the Town Manager: Chair Nancy and bulbs twice a year. Barter, advisors Steve Cole, Beverly Kelley, and Douglas • Served Thanksgiving and Christmas dinners at the Lucente. Council on Aging. APPOINTED by the LYC Chairman: Youth Advisors . participated in the Patriots' Day Parade. 2000 -2001 • Conducted January winter clothing drive for the homeless. President Jenna Busa •Visited two elementary schools in February for storytelling. Co -Vice Presidents T.J. Porter Kristen Ritchie • Held March ice cream sundae event with residents of Dana Home. Secretary Lauren Olmsted • Went Christmas caroling at the senior villages. Treasurer Bob Litchfield • Visited the Lotting School in the spring. Student Coordinators Andrew Busa Julie Fentin • Ran a car wash at the Fire Department to fundraise for Jim LaMarca program expenses. Page 74 2000 Annual Report, Town of Lexington Cary Memorial Library ROLE: To pro- vide materials, resources, and services that pro- mote lifelong learning and cul- tural enrichment, enhance public school curricula, promote reading Expenditures Payroll Expenses FY00 FY99 $1 257,878 $ 976 $ 238,793 Personnel Full Time Part Time 29 31 28 37 Circulation 698 635 Attendance 602 588 as central to literacy, initiate a dynamic program of reading for preschoolers, and provide electronic access to information. The library's governing body, established by the will of Maria Hastings Cary, is the Board of Library Trustees consisting of the Town's settled ministers, principal clergy of each congregation in Town, Selectmen, and School Committee. The Executive Committee is elected by the Trustees: Chair Rev. Dr. Peter Meek, Vice Chair Elizabeth Eddison, Cathy Abbott, Scott Burson, and Rev. Jed Snyder. Susan Elberger resigned March 2000. The Executive Committee in turn appoints the Advisory Committee: Chair Stephen Krensky, Sara Chase, Edwin Cox, Audrey Friend, Ione Garing, Isabel Jankelson, Marilyn Mairson, Theodore Mairson, Walter Pierce, and Ann Wallace. APPOINTED by the Board of Library Trustees: Carol A. Mahoney, Director since 1995. Great American Public Libraries Cary Memorial Library! For the third year in a row, Cary Memorial Library was named in the Hennen Report as one of the outstanding libraries in the coun- try in the 10,000- 90,000 population category. The January 2000 issue of American Libraries included Cary Memorial Library in its annual ranking of libraries judged to be the nation's finest. Library Building Project In May, the Permanent Building Committee met with the Historic Districts Commission which approved the plans for the renovation of Cary Memorial Library and issued a Certificate of Appropriateness. The Library Building Committee began holding regular joint meetings with the Permanent Building Committee at the library. Construction documents are being completed for review and the library renovation project will go out to bid in 2001. Cary Memorial Library closed its doors to the public on November 4, 2000 and readied itself for the move to its tempo- rary quarters in Cary Hall. Loyal patrons rushed to check out materials that would not be due back until January 2, 2001. A farewell celebration was held November 18, 2000 and citizens were invited to participate in a variety of activities basketball, face - painting, screaming tunnel, making mobiles and book- marks, writing farewell messages on the Piper Gallery walls, and bidding against one another at the auction of library furniture. While much of the staff was devoting its attention to moving the library's collection either to Cary Hall or to storage, other mem- bers were taking a complete inventory of all library shelving and furniture which was then either allocated for use at Cary Hall, sold at the moving out auction, or offered to schools and other libraries for their use. Ruth Lynn, Supervisor of the Children's Services and Sarah Nisenson, Technical Services Supervisor were named co- chairs of the move and were responsible for overseeing the creation of a "move calendar," the allocation of staff responsibilities for all aspects of the move, keeping staff abreast of all new developments, and making sure they adhered to the move timeline. Meanwhile, the East Lexington Branch prepared to serve as Lexington's only library while the move was accomplished. Staff members from main library departments were scheduled to help with the increased usage, and additional PCs were added to cope with the extra demand for Internet and other electronic resources. Technology The beginning of 2000 saw the successful addressing of all Y2K issues and the library moved right into planning for the move. A key component of this planning was to keep library patrons and the citizens of Lexington informed of the Library's plans.. The debut of the Cary Memorial Library web page (www.caryli- brary.org), designed by the library Web Team, provides an excel- lent means of communicating in pictures as well as words all that is going on at Cary Library and the East Lexington Branch. Newly appointed Head of Technology, Margaret Donovan, over- saw the development and implementation of the web page, the creation of a technology plan for the new library, the East Lexington Branch migration to an all PC environment, the devel- opment of technical training for the library staff, and the initia- tion of a software /hardware inventory database. Ms. Donovan, who worked part -time at Cary Library while obtaining her MLS, joined the library staff full time in 1999 as Public Services Librarian and became Technology Librarian in April 2000. Overall, technology has continued to streamline library opera- tions. Over 85% of the library patrons who reserve materials now receive online notification via email and over 60% receive online notification of overdues, reducing staff time and cutting postage costs. A report from the Minuteman Library Network indicates that over 3000 Lexington patrons have registered for this elec- tronic notification, one of the highest percentages in the network. Adult Services Adult Services focused on planning for the move to Cary Hall and deciding which two - thirds of the library's collection to store. The professional librarians of all departments (Children's, Technical Services, and Reference) began an intensive scrutiny of the entire collection in order to arrive at the most effective utilization of the continued on next page 2000 Annual Report, Town of Lexington Page 75 Cary Memorial Library continued from previous page collection in temporary quarters. It was agreed that, because the bulk of older adult materials were available from other libraries in the network, the library would concentrate on making available at Cary Hall children's, young adult, recently published adult books, and audio - visual materials. While analyzing the collection, certain key subject areas in which currency of information is critical were carefully examined and updated medicine, law, business, and travel. Extensive purchases of the most recent titles in these sub- jects were made to ensure the accuracy of information. Unique titles in the paperback collection were incorporated into the general adult fiction collection, thus making many genre titles more readily available to those not accustomed to brows- ing in the paperbacks. In the course of incorporating these titles, it was decided to create another genre category (in addition to mysteries, science fiction, fantasy, and westerns) romance. Romance titles are interfiled with general adult fiction but now can be easily identified by the romance sticker on the spine. Following the suggestion of long -time patron Norman Stolz, the library instituted a "Books You Might Have Missed" shelf. Changed quarterly, the collection is designed to call patrons' attention to books that other readers consider noteworthy. Introduced during National Library Week, the books selected by Mr. Stolz remained on display through July when they were replaced by a selection of staff favorites. Space limitations at Cary Hall make it impossible to continue this while the library is in temporary quarters, but it will be reinstituted when the ren- ovated Cary Memorial Library is re- opened. Reference Services With the advent of the Internet and electronic databases provid- ed by the Metrowest Region and the Minuteman Library Network, patrons have come to expect increasingly sophisticat- ed reference assistance on a wide variety of complex questions. The Cary Memorial Library Reference Department answered a total of 32,956 questions from January 1 until October 31, 2000. (Projections for the full calendar year would give a total of 49,434, an increase of 1074 from the previous year.) Patron use of the six PCs devoted to the Internet is almost constant during all the hours the library is open. Reference Department staff members are responsible for signing people up for 12,270 sessions on five of the six PCs; the sixth PC is an Internet Express which allows usage on a first -come, first -serve basis for 15 min- utes. Use of the Internet terminals is limited to 30 minutes. While the staff continued to instruct patrons in both the use of the online catalog and databases as well as the Internet, demand for instruction on the online catalog declined in the second half of the year. Overall, the Reference Department conducted 45 classes in the Internet and 31 in the online catalog. Classes were curtailed somewhat in the second half of the year because of staff shortages in the department. Despite staff shortages, comprehensive weeding and evaluation of the Reference Collection prior to moving to Cary Hall continued, as did staff attendance at a variety of seminars and workshops. Much of the training enabled staff members to keep abreast of new developments in electronic databases; however, Jean Kelly, the new member of the department in charge of historical collections, attended a day -long session on genealogy and family history. Children's Services Children's programs were more popular than ever this year at Cary Memorial Library. A total of 8754 patrons attended 230 programs including preschool storytimes, drop -in Winter and Spring story - times, laptime baby storytimes, preschool film programs, knitting workshops, and drop -in craft programs as well as the ever - popular events connected with the summer reading program. A concert by Peter and Ellen Allard officially opened the summer reading pro- gram "Open Books, Open Frontiers," which attracted 1530 children who read a total of 32,096 hours (this reflects a 10% increase in par- ticipants from 1999 and a 31 % increase in the total number of hours). The demand for books and reference service remained as intense as ever. Children's room staff answered a total of 22,334 reference questions and circulated a total of 218,235 items during January to October. (The children's room was closed in November and December in preparation for the move to Cary Hall.) While much of the staff's energies were focused on the move, some new features were introduced. A grant from Community Partnerships for Children, Communities United, Inc. in 1999 provided initial funding for a Parent /Teacher Collection which has grown to over 400 books, videotapes, and audiotapes. Two new PCs for public access were installed in the Children's room one of which was designated for Internet use. In conjunction with this, Ruth Lynn, Supervisor of Children's Services, pre- pared a brochure for parents on children's use of the Internet which outlines rules for the use of the Internet in the Cary Memorial Library Children's Room. (Use of terminals is limited to children age 11 and younger; children or their caretakers must show a library card or some form of identification before using the terminal; and use of the terminal is limited to informational, recreational, and educational purposes.) Technical Services The year 2000 has seen an intensive effort on the part of the Technical Services staff to simplify call numbers in several areas in order to make patron browsing easier and more effective. Computer books were grouped together by programming lan- guage which was also identified on the spine labels. Surnames replaced the first letter followed by a "cutter number" on the labels in the biography section, making it a great deal easier for patrons to identify subjects of biographies. Prior to the move, historic materials were thoroughly inventoried (especially items in the map collection) and placed in appropriate packaging for archival materials and while the library was closed, the staff of the Technical Services Department took advantage of the opportunity to mend and recover many books that were heavily worn. East Lexington Branch Library This year has been one of many changes for the East Lexington Branch Library. In January the first Cary Library book group was started. Limited to Lexington residents , the group meets the Page 76 2000 Annual Report, Town of Lexington Cary Memorial Library continued from previous page first Tuesday of each month from 7:30 -8:00 p.m. to discuss fic- tion titles selected by group members and two leaders from the staff Robin Paul and Robin Brenner. In September a taped phone message of open hours and direc- tions to the branch was instituted and a cell phone was added to allow staff members to answer questions that require use of a computer away from the circulation desk, or to move to various areas of the library during the phone call. October saw the introduction of four new PCs and the transformation of the Branch into an all PC environment in preparation for its role as the only library in Lexington during November and December while the main library was in the process of moving to Cary Hall. Personnel Highlights and Changes • Cynthia Johnson became Assistant Director. She replaced Connie Rawson who left in March 1999 to become Acting Head and then Head of MIS for the Town. • Margaret Donovan became Head of Technology, a position that was created in place of Head of Adult Services, the posi- tion vacated by Cynthia Johnson. • Rosa Tsai, Reference Librarian, left for temporary residence in Washington, DC. • Julie Triessl, Reference Librarian, retired as did Judy Dec, who worked in the Circulation and Audio - Visual Departments, and part- timers Barbara Page, Barbara Fiske, and Adele Barnes. • Heather Vandermillen left her full -time position as Reference and Young Adult Librarian in order to be at home with her new child, but will continue part -time in Reference, and Sharon Kelly from the Children's Department left to become a full -time mother. • New staff members include Children's Librarian Melissa Butka, Public Services Librarian Ziping Wu, Reference Librarian in charge of historical collections Jean Kelly, Young Adult and Reference Librarian Pam Ikauniks, Library Technician in the Children's Department Deanna Briggs, and Library Technician Jenn Webb. Trustees Budget Income Trustee Dividends /$4000 interest per month ......... $ 48 Fines, Fees .............................. ............................... 87 Copy Service ........................... ............................... 2 Lost Material ........................... ............................... 4 Miscellaneous /Unspecified Contributions ............. 18 Postage .................................... ............................... 1 Total Income ........................... ..............................$ 162,346.61 Expenses Library Equipment .................. ............................... $ 2 Library Supplies ...................... ............................... 13 Professional Development /Training /Recruitment ...... 19 Trustee Expenses .................... ............................... 192.63 Library Materials .................... ............................... 115 Children's Department ............ ............................... 4 Total Expenses ........................ ..............................$ 155,667.24 Library Benefactors Anderson, Mona .............................$ 2 Beal ........ ..............................$ 1 Book Purchase ..............................$ 1 Laura M. Brigham ........................... $ 3 Leroy & Geneva Brown .......................$ 2 Alice Butler Cary ............................ $ 2 Maria Hastings Cary ......................... $ 400 Edith J. Childs .............................. $ 300 Pearl Toback Feld ............................ $ 666 Ann E. Ferry . ..............................$ 3 Goodwin Musical ............................ $ 1 The Rev. Harold T. Handley .................... $ 1 Lewis L. Hoyt ..............................$ 1 Nelson W. Jenny ............................$ 2 Diane Lund .. ..............................$ 4 James & Pauline McDevitt .....................$ 6 Sue Medeiros ............................... $ 949 Emma Ostram Nichols ........................$ 1 Paulina Burbank Peirce .......................$ 1 Jane Phinney . ..............................$ 300 Sarah Elizabeth Raymond .....................$ 2 Kurt Reizes . ............................... $ 1 Caira Robins . ..............................$ 300 Beryl M. Safford ............................$ 1 George W Sarano. ...........................$ 300 Warren Sherburne ...........................$ 4 Abbie C. Smith .............................$ 1 James Stuart Smith ...........................$ 11 Gerald Sussman .............................$ 1 War Parents Book Memorial ...................$ 1 Wellington Library ........................... $ 1 Subtotal ..... ..............................$ 363,887 Campaign for the New Century Ethan Bogen . ..............................$ 6 Evelyn & Samuel Borshay .....................$ 3 Francis Bradley .............................$ 1 William F. Buckley ..........................$ 5 Chang Chili & Yenshew Lynn Chao ..............$ 1 Chinese Heritage ............................$ 2,900 Cox Family Gift .............................$ 5 Robert T. Davison ...........................$ 3 John C. Eddison .............................$ 6 Frederick Cowing Frick .......................$ 5,697 Manfred Friedman ...........................$ 4 Albert Gallatin Friend ........................$ 3 Olive Russell Frost ...........................$ 5 Robert Wendell Hannam ......................$ 2 Harriet B. Hathaway .........................$ 1 Robert C. Hilton ............................. $ 1 Larry & Sophia Ho ...........................$ 3 Indian /American Fund ........................$ 16 Kelley Family ..............................$ 2 Margaret F. Kinley ...........................$ 2 Rae Cecilia Kipp ............................$ 8 Krensky Family Fund .........................$ 3,250 Robert LaMantia ............................$ 1 Oscar & Stella Liu ...........................$ 1 John N. Pierce ..............................$ 2 Science & Technology Fund ....................$ 4 Stanley Hill American Legion Post 38 ............$ 2 Sinai Family .. ..............................$ 3 Edward C. Stone ............................$ 4 Wilson /Furey /F. Schofield .....................$ 2 Winsten Fund ............................... $ 1 William T. Wu ..............................$ 2 Subtotal ..... ..............................$ 123,496 Total ....... ..............................$ 487,383 2000 Annual Report, Town of Lexington Page 77 Recreation Department and Committee Expenditures FY00 FY99 $ 387,303 $ 352 Payroll Expenses * $ 707,998 $ 697 Personnel Full Time 5 5 SeasonabPart Time +200 +200 Expenses include all Recreation expenditures (including Pine Meadows Golf Course) financed by the Recreation Enterprise Fund through user fees. ROLE: To plan and administer public playgrounds and recreational centers in the Town and to expand and pro- mote recreation, leisure activities, play, sports, and phys- ical education. APPOINTED by the Town Manager: Chair Sandra Shaw, Vice Chair Pamela Varrin, Don Chisholm, Rick DeAngelis and Richard Neumeier. Director: Karen Simmons since 1996. HIGHLIGHTS: Offered a wide variety of recreational opportunities for individuals of all ages and abilities. Over 112,000 Se ' participated in recreation programs through the righ Recreation Department this year. The Department has Da responded to the demand for youth activities during the school year by offering additional after - school programs. ted, left to right: Sandra Shaw and Karen Simmons. Standing, left to t: Frederick DeAngelis, Richard Neumeier, Donald Chisholm, and vid Pinsonneault, DPW. With the exception of a few contracted program areas, no fee increases were imposed. In 1999, there had been several adjustments, both at Pine Meadows and in the recreation pro- gram area. This past year resulted in another long golf season at Pine Meadows that generated good revenue (however, down 8.5% or about $67,000 from our "all -time best" year of 1999 because of several rainy weekends.) All things consid- ered, the bottom -line status of the Recreation Enterprise Fund continues its recovery from the difficult financial straits it was in 3 -4 years ago. Pine Meadows enjoyed a third straight banner year since the course's major upgrading at holes 5 and 9. A new fleet of leased golf carts was acquired for the start of this golf season. In addition, cart paths were rerouted and extended on holes 5 and 9; practice hitting stations were added next to the club- house; drainage problems next to Green 4 were resolved; the area to the left and behind Green 9 was reconfigured with new mounding; tree plantings continued; and sand trap improve- ments were made. The long awaited completion of the auto- mated irrigation and sprinkler system (Art. 29, 1999 Town Meeting) happened in the fall, with the installation of upgrades on holes 1 through 5. • The athletic playing fields have been in greater demand due to an increase in youth and adult leagues, which include soccer, lacrosse, baseball, softball, volleyball, and ultimate frisbee. Currently there is more demand for fields than available space. More than 30 different organizations (including the schools) requested season field permits for their teams, with over 41,000 reservation hours granted. ZT 0 0 CD 0 G Q Last year's progress addressing the pressing need for addi- tional soccer or multi -use fields suffered a major setback this year when the preliminary planning for a new elementary school at the Harrington complex concerned the possibility of the new school's being sited on one or more of the existing /planned soccer fields. Until the school siting issue is resolved, actions regarding the construction of the new field (Art. 30, 1999 Town Meeting) have been suspended. In the meantime, the Parks Department continues to respond to the challenge of maintaining existing fields including the period- ic rotation of fields out -of -play for major reconditioning. Finally, plans to include several outdoor recreation improve- ments at the High School and Middle Schools as part of the school modernization package have been approved for reim- bursable funding by the State. Initial preparations are under- way to implement the multi -phase project, starting with the bleachers at the High School football field and improvements to the Center track facility. Upgrading athletic fields at all three sites is part of the plan. Capitalizing on the outstanding year the Recreation Enterprise experienced in 1999, the Recreation Committee proposed, and the 2000 Town Meeting approved, the use of Enterprise funds to build a new play structure at Sutherland Park. This project was put on a fast track and, with the collaboration of the Parks Department crew, the design and installation of yet another Page i'' ' 2000 Annual Report, Town of Lexington AO% M 0 o ADA- compliant facility was completed in the fall of 2000, just a few weeks after the Sutherland neighborhood conduct- ed their second Annual Park Beautification Day. The 2000 Town Meeting approved two facility improvement projects for the aquatics program. The first, Art. 11, concerned a number of rehabilitation issues at the Center Pool complex. The replacement of pool covers for all four pools and the replacement and reconditioning of the filter system septas have already been completed. Design work for the shade pavilions is complete and an order has been placed. Installation before the next swim season is planned. The sec- ond project, Art. 12, calls for the installation of an ADA- compliant boardwalk to allow wheelchair accessibility to the Old Reservoir. Design work for this project is complete and installation is planned for Spring 2001. Cary Lecture Series ROLE: To provide a variety of free, educational, and entertaining events open to all citizens of Lexington in accordance with the directions of the wills of the Cary sisters. APPOINTED by the Moderator: Co- Chairs Arthur Katz and James Cowan, Susan Wilson, Susan Rockwell, associate members Barbara Palant and Joseph Brain. HIGHLIGHTS: With our traditional home at Cary Memorial Hall unavailable, spring programs were held in the Gillespie Auditorium at Lexington High School. When that venue became unavailable for the fall season, Hancock Church and the Museum of Our National Heritage offered the use of their facilities. A return to the High School is expected in the fall of 2001. January brought nearly 1000 people, one of the largest crowds in our history, to the High School for "From Generation to Generation: A Celebration of Jewish Culture," featuring the choirs of both Temple Emunah and Temple Isaiah, the Klezmer Conservatory Band, and Reb Moshe Waldoks, a renowned rabbi and raconteur. "Dancing in the aisles" was not just a cliche that evening. • March featured Professor Steven Benton, noted holographer from MIT's Media Laboratory, the inventor of the "rainbow" hologram. His talk on this fascinating three - dimensional imagery brought out a most diverse audience. May marked the appearance of Lexington's own Dan Fenn, Jr., former staff assistant to President John F. Kennedy, and his son, Peter, now a Washington political consultant. They assessed presidential campaigns as they have changed over the years, with anecdotes that indicate that bitter campaign battles have a long history in our country. A local grassroots group called the Skateboard /In -Line Park Committee, supported by the Recreation Committee, is mak- ing slow progress in its efforts to raise funds to build a skate park in Lexington. The park, being sited in the Center Playground complex, between the track and Worthen Road and adjacent to the Center # 2 softball field, has had some pre- liminary site preparation work done. The completed park will consist of a paved, concrete surface with wooden ramps, rails and platforms dispersed around the surface to accommodate various skill levels of in -line skating and skateboarding. The focus on repairing and remodeling a number of school properties in the recent past and over the next several years is putting many recreation programs at risk since school gyms, playgrounds, and parking lots are used for both after - school and summer programs. Construction already underway at the High School and Middle Schools intensifies the challenge of finding suitable alternative space. 0 � G Q Ln CT r Y M y. r September brought NPR Cultural Correspondent Susan Stamberg, whose appearance filled the sanctuary at the Hancock Church. Devotees of "All Things Considered," of which Stamberg was the first co -host, heard her talk about fig- ures who have impacted American culture Ella Kazan, Frank Sinatra, Georgia O'Keefe and Ernest Hemingway interspersed with tapes of her interviews with these icons and people who were close to them. November introduced a new element to the Cary series when Das Puppenspiel Puppet Theatre performed Hans Christian Anderson's The Snow Queen. Nearly six hundred Lexingtonians of all ages turned out for two performances at the Museum of Our National Heritage, the first Cary Lectures program directed specifically directed at children. 2000 Annual Report, Town of Lexington Page 79 Left to right: Arthur Katz, Susan Wilson, Barbara Palant, Joseph Brain. Town Celebrations Committee Expenditures Expenses FY00 FY99 $17 $14 ROLE: To plan and carry out proper obser- vances of Patriots' Day, Memorial Day, Veterans Day and all such holidays and special events as the Board of Selectmen may designate. APPOINTED by the Board of Selectmen for overlapping 3-year terms: Chair Robert Tracey, Vice Chair Suzanne Barry, Secretary Karen Smith, Paul Jenkins, Cecil Jones, Sondra Lucente, Robert Schuster; Subcommittee: Mary Gillespie, Julie Miller, Roberta Jean Morgan, Henry Murphy, Perry Pollins, Charles Price Jr. Honorary Members: C. Jean Coates, Raymond Flynn, Marion Snow. Selectmen Liaison: Dawn McKenna. 225th Anniversary of the Battle of Lexington April 14 -17, 2000 U0 cu 0 a a Patriots' Day 2000 marked the 225th Anniversary of the Battle of Lexington. Accordingly, numerous events took place over the 4- day weekend of April 14 -17, 2000. The majority of the weekend's events were under the direction of the Lexington Commission 2000, with the exception of the Patriots' Day Parades, which were overseen by the Town Celebrations Committee. The traditional Battle of Lexington reenactment took place on Saturday, April 15, 2000 at 6:00 a.m. followed by the reenactment of all of the events of the first day of the War for Independence in chronological order, including 12 battle reenactments, ceremonies and tactical demon- strations covering four towns. Other events taking place over the weekend included the reenactment of Paul Revere's Ride, colonial craft exhibitions, an authentic battle encampment on Lincoln Field on Lincoln Street, a colonial music tattoo on the Lexington Battle Green and rededication of the Lexington Battle Green complete with modern day military jet flyover. The Town Celebrations Committee wishes to thank the Lexington Commission 2000, The Lexington Department of Public Works, The Lexington Fire Department, MEMA, The Lexington Police Department, NEX- TEL Communications who generously donated 36 phones for use over the weekend, Lexington residents and the many tourists who came for their support of this spectacular event. Pa trio ts' Day, Monday, April 17, 2000 Chief Marshal Alex Sherman, President of the Senior Class at Lexington High School led the youth parade. His aides were: Jackie Fields, Senior Class Vice President; Kristen Lager, Senior Class Treasurer; and Tony Carlow, Senior Class Secretary. Mr. Sherman also served as Master of Ceremonies for the cere- monies on the Battle Green following the parade. Rev. David O'Donnell of Saint Brigid Parish gave the invocation and bene- diction. Lexington High School Student Jonah Mitropoulos sang the National Anthem. The following awards were presented: • Eileen Chang received the Lawrence Whipple Scholarship from the Lexington Historical Society • Siobhan Grace received the Cecil K. Harris award from the Lexington Minute Men Company • Mary Gillespie received the Dan H. Fenn, Jr. / Lexington Minute Men Company Grant Award. • The Lexington High School Band received the William P. Fitzgerald award from the Town Celebrations Committee. • Alexander Sherman, Kristen Lager and Katherine Litchfield were presented with the Youth Recognition Award. • James Nicoloro received the Minuteman Cane Award. • Dan H. Fenn, Jr. was presented the 2000 White Tricorne Hat by Lions Club President Grace Ayers. Chief Marshal Leo McSweeney led the afternoon parade. He was as- sisted by Chief of Staff William Dailey, Jr., and serving as aides were past Lexington Selectmen Allan Kenney, Fred Bailey, Natalie Riffin, Margery Battin, Robert Sacco, Paul Marshall and Dan H. Fenn, Jr. Serving as the Spirit of '76 in both parades were: Yulia Munsayel, Fife; Jared Razzano, Drummer; and James Wrigley, Flag Bearer. The 2000 afternoon parade theme was "Remember the Moments" and the float winners were: • Commercial: 1 st Pine Knoll Nursing Home & Clarke Middle School 2nd Wilson Farm 3rd Mahoney's Garden Center • Civic: 1 st Charles River Sail & Power Squadron 2nd Native Lexingtonians 3rd Lexington Field & Garden Club • Youth: 1 st (tie) Lexington /Bedford Pop Warner Lexington Girl Scouts & Lexington Boy Scouts 3rd Hayden Ice Cubes Page 80 2000 Annual Report, Town of Lexington Front, left to right: Suzie Barry, Julie Miller; Sondra Lucente, Karen Smith, Jean Coates. Rear, left to right: Charlie Price, Henry Murphy, Paul Jenkins, Bob Tracey, Ray Flynn. Town Celebrations Committee continued from previous page The Town Celebrations Committee is grateful to the Lexington Chamber of Commerce and the local businesses and organiza- tions that contribute toward making the parade a success. Memorial Day Monday, May 29, 2000 Chief Marshal Donald Gillespie, Jr., US Army Signal Corps, WWII, led the morning parade. He was assisted by aides from VFW Post #3007 - Lexington: Aurio Pierro, US Army WWII; Paul Cunha, US Army, WWII; Thomas Driscoll, US Army WWII, Cecil Jones, US Army, WWII and Lexington Police Department Officers Stacey Macaudda, Paul Callahan and Mike Rizzo. Members of the Girl Scouts and Boy Scouts placed wreaths at the war memorials and in the three town cemeteries. A delegation from the Lexington Police Department placed a wreath at the Police Memorial in front of the Police Station. At the ceremonies on the Battle Green, Rev. Peter Meek of Hancock United Church of Christ gave the invocation and bene- diction. Jonah Mitropolus, a Lexington High School student, sang the National Anthem. Chief Christopher Casey of the Lexington Police Department gave the address of the day. Veterans Day Saturday, November 11, 2000 Due to inclement weather, the Parade was canceled and the cer- emonies were moved inside to the Museum of Our National Heritage Auditorium due to the renovation at Cary Hall. Paul Rouillard, Jr., United States Air Force Reserve - Retired served as Chief Marshal. He was assisted by aides from VFW Post #3007 - Lexington: Thomas Driscoll, US Army, WWII; William Hooper, US Navy, WWII; Cecil Jones, US Army, WWII; and Aurio Pierro, US Army, WWII. Scoutmaster Mark Callahan of Boy Scout Troop 160 led the Pledge of Allegiance. Lexington High School Student Nathan Gilbert sang the National Anthem. Rev. Sharon Birch of First Baptist Church of Lexington offered the invocation and benediction. State Representative Jay Kaufman gave the remarks of the day. The Veterans Day Ceremonies marked the first appearance of the Lexington Police Department Honor Guard since their formation in 2000. The Honor Guard appeared under the direction of Officer Lester Baker and is com- prised of seven men and woman officers of the Police Department. The Town Celebrations Committee hopes they will be able to appear at TCC events for many years to come. Tourism Advisory Committee ROLE: To identify actions that the Town could implement, recommend the creation of or changes to bylaws or regula- tions and /or propose appropriations to increase and manage tourism, and better support the interests of tourism within the Town. In addition, the Committee will make recommenda- tions with regard to tour bus parking. The Tourism Advisory Committee has been meeting monthly since May 2000. APPOINTED by the Board of Selectmen. Chair Betty Eddison, Joel Berman, Betty Bohn, Kerry Brandin, Kathy Fields, Edmund Grant, V. Arthur Katz, James Kemler, Barbara Lucas, James Manganello, John Ott, Marcy Quill, Lou Sideris, and Larry Whipple. Staff. Joseph Marino, Economic Development Officer HIGHLIGHTS: • Prepared a Strengths /Weaknesses /Opportunities /Threats (SWOT) analysis of tourism in Lexington. • Reviewed tourism related promotional material from various other localities for applicability and usefulness to Lexington. • Organized its tasks into five main areas: Tour bus parking including where they park, how long they can linger, and finding ways to better coordinate when they arrive in town; Improving the experience of tourists who come to Lexington; Attracting particular types of tourists to Lexington; Improving the distribution of information about tourism in Lexington; The impact of tourism on Lexington residents. Lexington Council for the Arts ROLE: To distribute funds allocated by the Massachusetts Cultural Council (MCC), raise funds from private sources, and buy artwork for the Town's permanent collection in the Town Office Building. APPOINTED by the Selectmen for no more than two 3-year terms. Chair Fredi H. Blume, Lynn Feldman, Kathy Jacob, Constance Kokubo, Alan Adolph, DeeDee Connor, Becky Sue Epstein and Claudia Lach. HIGHLIGHTS: • Over $8700 was awarded to 29 recipients in the '99 -'00 grant- ing period. Of that, $4860 supported the PASS program which enabled more than 1900 students to attend theaters and con- certs, take field trips to "living" villages, and visit museums. Local cultural grants helped support the creation of a garden mosaic at an elementary school, a collaborative art project with an artist -in- residence at another elementary school, two dance projects, a concert series of music composed by mem- bers of a musical group. It also helped underwrite the artist fee of a Lexington composer and pianist for a piece commissioned for a vocal concert, two concerts for senior citizens, and an exhibition of Roxbury artists. In addition, grants totaling $450 from the Council's Patron Fund were made to the Boston Youth Symphony Orchestra and LexFest. • This year's Ellalou Dimmock Fund Prize, established in 1996 in memory of the distinguished singer, voice teacher, and longtime resident to honor an outstanding vocalist at the High School, was awarded to Nathan Gilbert. 2000 Annual Report, Town of Lexington Lexington Commission 2000 ROLE: To create and foster a town -wide celebration for the 225th anniversary of Patriots' Day weekend on April 14 -17th, 2000. APPOINTED by the Selectmen: Chair Gardner Hayward Jr., Vice -Chair James Roberts, Executive Secretary /Liaison Town Celebrations Committee Suzie Barry, Treasurer George Comtois; Liaison to Town Manager: Dan Busa; Liaison to Board of Selectmen: Dawn McKenna; Public Relations: James Kemler; Events Coordinator: Pat Flynn; Fund Raising: William Mix and William Rose. Special Assistants: James Hart, Henry Stevenson, and John Colkins. Event Summary This past Patriots' Day weekend witnessed the largest Revolutionary War event ever held in the northern United States and the second largest event ever held in the country. A total of over 100 units par- ticipated which included 1400 Colonials, 600 British, and 300 sup- port staff. Over 200,000 spectators viewed the weekend events. Public Relations Web site: http: / /www.20001exington.com experienced over 300,000 visits in the three months leading to the events and is still on -line due to its popularity. continued on next page Events Encampments: Thursday Monday, April 13-17,2000 Two authentic colonial encampments, with 500 tents, located on Lincoln Street at Lincoln Park. Visitors could view military camp life, as it was in the 18th century. This encampment was the largest ever constructed since the revolutionary war (designed from satellite photos). Friday, April 14, 2000 • 11:00 a.m. -4:00 p.m. Colonial Crafts Exhibition in Lexington on the Buckman Tavern lawn pre- sented by the Massachusetts Daughters of the American Revolution • 7:00 p.m. -8:30 p.m. Colonial Fife & Drum Tattoo on the Lexington Battle Green featuring the Middlesex County Volunteers, Michigan Fife & Drum Corps, Massed Music from Battle Road, and Colonial Williamsburg Fife & Drum Corps • 11:00 p.m. Paul Revere's ride into Lexington on Hancock Street at the Hancock - Clarke House • 1:00 a.m. The capture of Paul Revere in Lincoln, at the cap- ture site in Minute Man National Park, on Rt. 2A in Lincoln Saturday, April 15, 2000 (Battles /Ceremonies) • 6:00 a.m. Lexington Battle Green (Lexington) • 8:00 a.m. Old North Bridge (Concord/National Park) • 10:00 a.m. Merriam's Corner (Concord on Old Bedford Lane off Rt. 2A) • 11:45 a.m. The Bloody Angle (Concord/National Park off 2A) • 11:55 a.m. Virginia Road (Lincoln/National Park off Rt. 2A) • 2:30 p.m. Concord Hill/ Hastings Park (Lexington, along Massachusetts Avenue) • 3:45 p.m. Lord Percy's Relief Column at Tower Park (Lexington along Massachusetts Avenue) LIP- �3. 0 0 0 D co _ o a 4 u I � k � .k. ir, _ U N., Sunday, April 16, 2000 (Battles /Ceremonies) • 2:00 p.m. Rededication of the Lexington Battle Green and Minute Man Statue with Ceremonies and Awards • 11:00 a.m. -2:00 p.m. Exhibit of colonial life in Lexington in the 18th century on the Buckman Tavern lawn • 12:15 p.m. British Wagon Train capture (Arlington along Massachusetts Ave.) • 2:00 p.m. Foot of the Rocks skirmish —Jason Russell House (Arlington along Massachusetts Ave.) af I A,7� Page 82 2000 Annual Report, Town of Lexington Lexington Commission 2000 continued from previous page The Lexington Commission 2000 successfully gained publicity in numerous leading travel guides that cover Boston, New England, the United States, and Europe. This marks the first time ever for such specific exposure for Lexington. • Fodor's: Both New England and Boston 2000 edition now mention the Lexington events specifically. • Frommer 's: Boston 2000 guide has a highlighted text describ- ing the Patriot's Day events in Lexington. • Michelin Green Guide for Boston • Lonely Planet Guide book for Boston • Yankee Magazine Travel Guide • Tourist organizations that publicized the events included Greater Boston Visitor's and Conventions Bureau; Massachusetts Office of Travel and Tourism; Freedom Trail; and Boston Marathon. • Television coverage on Lexington Cablevision, CNN, BBC, German television, Japanese television, NBC, CBS, NBC, and Court TV. • Newspaper coverage included numerous news articles through- out the country as well as four weeks of multiple -page cover- age from the Boston Globe and Boston Herald. 0 0 0 �9 4 W continued on next page mr Fund Raising Budget target: $100,000 • Telemarketing: net $21,000 (Pro- Active Charities) • 97 banners: net $13,000 (sold by the Bryan Co) • 225th commemorative coins: net $24,000 (sold by Lexington Coin) • Electric 225th candles: $12,000 (donated by Ralmart) • Starwood Resorts (Sheraton Lexington Inn): $5,000 donation • Save Our Heritage: $25,000 donation • RCN: $8000 donation • Knights of Columbus: $1500 donation • Private contributions: $3000 • The Bryan Company: $5000 donation • Massachusetts Travel and Tourism Bureau Grant: $15,000 • Town of Lexington: $6000 Major Expenditures: $95,000 • 8 buses • 600 bales of hay • 200 cases of bottled water • 14 cords of firewood • 10 feet of nylon rope • 400 wood stakes • Coffee distribution to re- enactors, town (on -duty) person- nel, Massachusetts Auxiliary Police, Army National Guard, US Air Force Air Men • 600 lunches to on -duty town personnel, Massachusetts Auxiliary Police, Army National Guard, US Air Force Air Men • Lighting and public address system for rededication of Green • Signage • Publicity /Web site • 110 000 brochures • 110,000 tour bus schedules • Insurance • 110 port -a i ohns • Cleanup 0 0 0 r-r 2000 Annual Report, Town of Lexington haae 83 Lexington Commission 2000 continued from previous page In -Kind Services with Special Thanks • Lions Club (candle sales) • Lexington Rotary Club (distribution of 600 lunches) • Boy Scouts, Cub Scouts, Girl Scouts, and Brownies (candles) • Lexington Historical Society (sponsorship, programs in the historic houses) Museum of Our National Heritage: meeting hall space • Lexington Chamber of Commerce: meeting hall space • Grace Chapel: 20 members greeted tourists and distributed 110,000 event brochures and bus schedules • MassPort & Paul Revere Bus Lines: 25 tour buses and drivers for transportation of tourists to events ' 4 _ IL , m - Al O o I - M IA ® -� � II i LEXPRESS: last minute transportation of tourists NEXTEL: 25 phones • Massachusetts Emergency Management: portable hospital with doctors and nurses Partnerships • National Park Service: countless administrative hours and the use of Park Service land for ceremonies • United States Air Force: countless administrative hours, 40 Air Men from Hanscom AFB for traffic control at 11 private corporate parking lots along Hartwell Avenue • United States Air Force: two F -15 fighter planes from Otis AFB for fly -over of the Battle Green • Massachusetts Auxiliary Police Assoc.: 50 police officers for traffic control • United States Army National Guard: 30 drivers and 25 five- ton trucks and support vehicles for transportation of revolu- tionary troops • National Lancers (Governor's Horse Guard): 14 horses and riders for weekend events • Massachusetts 25th Volunteer Regiment (Civil War): 50 sol- diers for weekend ceremonies • Towns of Concord and Lincoln: Police, Fire, and DPW Departments. • Massachusetts State Police: mounted and motorcycle officers for traffic control Very special thanks to Lexington Board of Selectmen, Lexington Town Manager, Lexington Town Counsel, Lexington Police, Fire, DPW, Water and Recreation Departments. Last Nite Lexington 1999 APPOINTED by the Selectmen: Chair Cindy Savage, Vice Chairs Jessie Foster and Nina Sullivan, and Treasurer Mary Trometer. During the past year, the Last Nite Lexington Committee dis- tributed profits totaling $28,000 from the Last Nite Lexington 1999 celebration to the following organizations: • Town of Lexington: $10,000. Although the Town did not require repayment of the $10,000 in seed money, the Last Nite Lexington Committee felt it appropriate to pay back the "loan." Cary Memorial Library: $10,000. The Committee wanted to distribute a large portion of the profits to an entity that has an impact on the whole community. Cary Memorial Library fit that requirement. A fund was established that would be man- aged by the Trustees of Public Trusts to address technology - related needs of the library. While those moneys have been transferred to the Trust, the library is currently working on its technology plan and will be meeting with the Committee in the near future to solidify plan specifics. Lexington Education Foundation: $8,000. The Lexington Education Foundation is the recipient of the remaining funds because of its positive and important role within the Lexington community. The Trustees of Public Trusts will invest the fund for the benefit of LEF. Three - quarters of the income from the fund earned each year shall be paid as requested by LEF. Such net income may be spent to fund part or all of an LEF grant related to the arts or writing. If, once, in the future, a Lexington Board of Selectmen - endorsed group decides to hold a town -wide event in the spirit of Last Nite Lexington (but not limited to a New Year's Eve event), they can request from LEF the approval to withdraw $2500 from the principal of the fund to use as "seed money." The Last Nite Lexington Committee thanks everyone who helped ring in the year 2000 in such a community- centered, festive way. Not a single incident occurred during the event which required police or fire assistance. The Committee is also thrilled to be able to give back funds to the community so that the spirit of Last Nite Lexington continues well into the new millennium! Page 84 2000 Annual Report, Town of Lexington Communications Advisory Committee ROLE: To advise on implementing cable television; to monitor the performance of the licensees A -R Cable Services, Inc. (d.b.a. "Cablevision ") and RCN- BecoCom, LLC (d.b.a. "RCN "); to represent the Town in contractual relationships with the licensees; to be ombudsman for cable system users; to oversee the use of the institutional trunks connecting municipal and school buildings; to analyze and advise concerning communica- tions within the Town including oversight and implementation of regulations concerning cell tower and antenna applications and installations and submitting recommendations to the Board of Appeals on all of these applications; to assist and advise in the management of the Town's growing information handling net- work, interconnecting with the Internet while steering the Town toward more participation in the evolving new technology. APPOINTED by the Selectmen: Chair Jane Gharibian (admin- istrative operations), Stephen Ellis (network management), David Becker (technology), Connie Rawson (schools, town & library), Robert Warshawer (business & subscriber net), David Buczkowski (legal and regulations), David Kanter (regulations & wireless applications), Raul Marques (study of creation of Access Corporation for programming & cablecast operations), Jennifer Taub (strategy and legal), Michael Greene (business and negotiation strategy), and Ed Vail (operations and business). New members Miriam Boucher (information technology) and William Kofoed (internet and technology). Selectmen Liaison: Jeanne Krieger. Advisors: Caleb Warner (general history, advancing technology), William Lucas (technology and general operations), Ted Mairson (information technology). independent employee be hired who will do the long -range plan- ning necessary to keep the system in operation, reliable, up -to- date, and cost - effective. In the future, cable can provide additional safety, communica- tion and utilitarian services, since 60 -65 percent of the Town's residences and over 500 locations within the Town buildings are already "hard- wired" to the system. Cablevision /ATT and RCN each will have an Emergency Alert System with locally generat- ed messages originating through the Fire Department. A planned automatic meter - reading process for town utilities has not been implemented at this time. Re- structuring of rates and program tiering are a continuing problem for subscribers and the Committee. Some types of sub- scriber complaints have dropped off as explanations of changes have been issued. Formal complaints have been filed, and will continue to be filed, with the Commonwealth of Massachusetts and the Federal Communications Commission on issues the Committee feels need to be clarified or corrected. Member attendance at Massachusetts Municipal Association meetings and State and Federal hearings enables the Committee to remain involved and to register opinions on issues affecting the Town and its subscribers. Committee vigilance on the complaint issues and activism on regulatory issues has meant that Lexington is advised on proposed changes and revisions which allows our input on issues that affect subscribers and the Town. Lexington was cited by the Massachusetts Cable -TV Commission as a major player in the successful conduct of the Cablevision /ATT regional transfer hearings. Competitive cable services have been created as intended with the arrival of RCN as a second carrier for the Town. The current license with Cablevision expires in 2001. AT &T acquired Cablevision and the Town approved the license transfer. Our license renewal process is continuing with AT &T. Negotiation team members are Jennifer Taub, David Becker, Michael Greene, William Kofoed, and Robert Warshawer. Cable TV provides six types of service not offered by local com- mercial TV broadcasters: a) redistribution of local broadcasts to produce higher quality images, b) wider spectrum of entertain- ment programs, c) access to programs produced by citizens, reli- gious organizations, and other town groups, d) professional pro- duction ( "local origination ") of programs of local interest, e) communication between Town and citizen and f) digital and video communication between various town functions schools, libraries, town offices, etc. Improvements in this "Institutional Net" which interconnects all Town facilities pro- duce significant cost savings to the Town. Discussions continue on how I -Net services will be funded in the future including a committee recommendation to the Board of Selectmen that an Coverage of local events has increased, with the assistance of the staff and management of the local Cablevision studio, but there remains a severe shortage of resident volunteers to help with cameras and production. RCN will j oin Cablevision /ATT in coverage, sharing responsibilities to assure that events are cable - cast. With the two carriers in town, the Committee is continuing to do extensive research on the possibility of forming a non- profit Access Corporation for Lexington, probably in coopera- tion with a neighboring town. There is still deep concern over whether there is an adequate level of interest in Access produc- tion by town residents. Wireless applications and proposals are a continuing respon- sibility of the CAC. Every application is reviewed and rec- ommendations are sent to the appropriate town boards and officials. New proposals are brought to the Committee by wireless vendors for consideration. The Committee recom- mended to the Board of Selectmen that a study committee be formed to determine if wireless facilities have an impact on real estate values. 2000 Annual Report, Town of Lexington Lexington Sister Cities Lexington- Dolores Hidalgo Sister City Committee ROLE: To continue cultural exchanges between Lexington resi- dents and the town of Dolores Hidalgo in Mexico which began in 1966. These cities were linked because each has the distinction of being the birthplace of their coun- try's independence. BOARD OF DIRECTORS: Chairman Ellie Noz, Gloria Holland, Esther Lewis, Marion Snow, Toni McCarthy, Bill Noz, Alma MacDonald, Mike MacDonald and Eva Gil. HIGHLIGHTS: In April, a group from Dolores Hidalgo arrived for the Patriots' Day 225th anniversary celebration. They stayed with host families, ��F L 1 ids i� The delegation Born Lexington is received by the mayor and members of the Mexican commit- tee. Lexington sister city visitors to Dolores Hidalgo are Claire Bercovitz, Ellie Noz, Bill Noz, Nancy Bercovitz, and Gloria Holland. attended the reenactment, the parade, and visited historic Lexington and Boston. • In September, a delegation from Lexington visited Dolores Hidalgo where they attended a grand display of fireworks, a parade, the famous "Grito" or "shout" for independence, along with various musical events on the main plaza. • Provided funds for the treatment of children severely disfig- ured by cleft palate at a clinic named "Cara Feliz" or "Happy Face." There have been several successful primary operations, together with follow -up speech therapy. Lexington- Gatchina Communities Exchange aEGACE) ROLE: To develop exchanges between Lexington and Gatchina, Russia, in the areas of local governing, cultural devel- opment, educational practices, environmental protection, indi- vidual contacts via the internet, entrepreneurial business devel- opments, tourism, student exchanges and citizens visitations, and preservation of national historical monuments. HIGHLIGHTS: Our sister city association with Gatchina has been changing from a connection with its government towards a relationship with ordinary citizens. Two Gatchina residents who partici- pated in the Communities Connection programs in Boston and in Worcester both expressed strong interest to reactivate the program at the Russian end. • Visits: In March — April, Miss Ljudmila Kolesnikova, a Gatchina Public Relations representative, came to Lexington to produce a video of the Patriots' Day celebration for the Gatchina television station. A copy of her video will be avail- able to Lexington Cablevision soon. Business Education: A substantial effort was made to expand activities in the areas of business education and cultural exchanges in Russia. Hobart Popick (WorldBoston) and Ed Shapiro (LEGACE) linked WorldBoston, a non - profit organiza- tion headed by Tish Callanan of Lexington, with Suffolk University. Last summer, three members of the school faculty and three students of the Executive MBA program joined WorldBoston's group on a 10 -day business trip to St. Petersburg, Russia, with a four -task mission: 1) to conduct a one -week busi- ness training school; 2) to participate in an investments seminar in St. Petersburg; 3) to link Suffolk University's School of Management with its counterpart at University of St. Petersburg; and finally, 4) to introduce the Communities Connection pro- gram to Gatchina's Chamber of Commerce. All tasks were suc- cessfully accomplished. Tish Callanan, Hobart Popick, Ed and Galina Shapiro traveled to Gatchina and met with Dr. George Kolomenskiy and his committee. • Cultural Exchange: On the same trip to Gatchina, Galina and Ed Shapiro met with Ms. Kolesnikova and discussed a plan to bring a school choir, a master class in music, and a holo- graphic show to Lexington. More information is expected about each of these three projects. • The UNICEF Project: Of 26 children's paintings received from Gatchina, one was selected by UNICEF for its 2001 Calendar. The calendar was published last September; LEGACE will send unsold copies to the artist in Russia. Page 86 2000 Annual Report, Town of Lexington Lexington Sister Cities: LEGACE continued from previous page PALACE PAvlovsk- Lexington Association for Communities Exchange: The idea of a second Russian sister city, Pavlovsk, is gaining momentum. UNESCO has given Pavlovsk a status of one of the most historically and culturally precious towns in the world. In 1986, Pavlovsk attained its administrative indepen- dence as one of St. Petersburg's boroughs. Mr. Valeriy Zibarev, Chairman of the Town Meeting, and Ludmila Belyashova, Town Administrator, firmly support this project. Jointly with Dr. Carl Cuttler, President of Florida's St. Petersburg Junior College, and Pavlovsk community leaders, LEGACE- PALACE participated in an effort to ship computers to that town. • LEGACE— PALACE Organization elected Dan H. Fenn, Jr. Honorary Chairman and retained Ed Shapiro as President. Lexington - Antony Sister City Association (LASCA) ROLE: To promote good will, friendship, and cultural exchange between the people of Lexington and Antony, France, a subur- ban commuter town of 57,000 people just 8 miles south of Paris. Its history as a farming community dates back to the 9th cen- tury, when its name was first recorded in written documents. tance from Karen Coppi and Bob Sawyer. Reverend Peter Meek, speaking excellent French, addressed the guests in his dual role of modern -day and colonial prelate. Friday morning the visitors went to the State House where Representative Jay Kaufman conducted an insider's tour of the chambers in French. In the afternoon, Dan Fenn Jr. hosted a tour of the J. F. Kennedy Library where again the visitors went "back- stage" to see work by a Parisian artist planned for a future exhib- it there. The early evening found the guests at a collation at the Buckman Tavern given in their honor by the Lexington Historical Society and hosted by Joan and Charles French and Elsa Sullivan after which they viewed the fife and drum tattoo on the Green. At 4 a.m. on Saturday the guests gathered at St. Brigid's Church to sip coffee with the Minutemen as they readied themselves for battle. After viewing the re- enactment from a prime location, the visitors were breakfast guests of Joanne and Alfred Gschwendtner at the Harrington house on the Green. They fin- ished the day with their host families engaged in a variety of activities. Some visitors viewed the afternoon battle at Tower Park from the front steps of Town Manager Rick White's house. APPOINTED: This volunteer committee works with the Town's three other sister city committees, through the Selectmen's liaison, Betty Eddison. The co- chairs are Shirley Frawley and William Frawley; the treasurer is Cerise Jalelian. HIGHLIGHTS: With a 5 -day whirlwind of events centered around Commission 2000 The Lexington Minutemen, town officials, and citizens feted 12 visitors from Antony, France. The visit provided an opportunity to reciprocate the hospitality extended to a contingent of 67 Lexingtonians during last September's dedication in Antony of La Place de Lexington. At that time, Shirley Frawley invited Antoniens to attend this year's re- enactment and re- dedication. The French guests were greeted at Logan Airport by a LEXPRESS bus provided by LASCA and taken to the Visitor's Center to meet their host families. The next morning, they attended a Welcoming Brunch at the Museum of Our National Heritage, sponsored by the Board of Selectmen with the help of Assistant Town Manager Linda Vine and Town Clerk Donna Hooper. Selectmen Jeanne Kreiger, Cathy Abbott, and Dawn McKenna presented the guests with coins commemorating the 225th anniversary of the Battle on the Green. Function Coordinator Patricia McMillan arranged a program that included tours of the museum in both French and English. That afternoon the party traveled Boston's Freedom Trail with a French - speaking guide from the National Park Service. In the evening, with drills and preparation in full force on the Green, the wives of the Lexington Minutemen hosted the visitors at a pot- luck supper at Hancock Church. Barbara Mix and Ruth Sawyer coordinated the sumptuous yet homey event, with special assis- The surprise of the trip came on Sunday afternoon when, as part of the Re- dedication of the Lexington Green, the Regiment de Saint Onge of Sudbury, portraying French colonial militia, salut- ed the visiting residents of Antony with marching, music, and a speech recognizing the French contribution to the success of the American Revolution. After a private cocktail party for the guests, hosts, and guides, where Antony representatives present- ed gifts, all joined the Minutemen at the Wayside Inn. With Minutemen wives dressed in 18th century ballroom finery, this dinner provided a final, joyous flourish. Warm generosity and a smooth sharing of responsibilities led to this success, which depended heavily on the work and planning of Gardner (Skip) Hayward, Saul Adamsky, and Bill Mix of the Minutemen. LASCA volunteers matched the splendid efforts of the Minutemen and town officials. Seven Lexington families wel- comed visitors into their homes for the 6 -day stay, providing not only board and bread, but also coordinating the guests' complex schedules. Hosts Ellen and George Brandenburg, Shirley and Bud Frawley, Kitty and Tony Galaitsis, the family of Carrie -Ann Gunter, Barbara Hulsizer, Sam Kitrosser, and Eveline and Guy Weyl were joined by Jeff Crampton, Jackie Davison, and Suzanne Owen who served as tour guides, translators, drivers, and all - around smiling faces for the trips to Boston and the events in Lexington. The visit was supported financially by gen- erous gifts from a number of LASCA members and by proceeds of a Bastille Day fund - raising dinner held by Elsa Sullivan. Contact Information: LASCA, P.O. Box 231, Lexington, 02420 or lasca @knowledge- discovery.com continued on next page 2000 Annual Report, Town of Lexington Lexington Sister Cities continued from previous page Lexington - Waspam Sister City Committee ROLE: To foster interactions between the residents of Lexington and the residents of the municipality of Waspam, Nicaragua to promote friendship and mutual cultural under- standing. Through the generous donations of Lexington resi- dents, the Lexington - Waspam Sister City Committee supports educational projects in the municipality of Waspam. MEMBERS: Bob Bond, Matt Foti, Richard Games, Ken Hale, Walter Leutz, Ellen McDonald, Jackie Ward. HIGHLIGHTS: • Since 1995, provided financial support for up to -A6 20 secondary school stu- dents from the Waspam 1 district village of I I A - Awastingni. Waspam is located in the Northern Autonomous Atlantic Region on Nicaragua's northeast border with Honduras. Awastingni is a remote village whose res- idents are primarily Mayangna Indians. • Provided $1000 in tuition support for 14 Awastingni secondary students, who attend school in Bilwi (Puerto Cabezas), since there is no secondary school in Awastingni. This amount covers all their fees. The students are from several levels: secondary students, education students, technicos, and university level. w In 1999, at the request of Wilfredo McLean, director of the primary school in Awastingni, the Committee contributed $1000 to begin a library. Another $1000 was contributed this year. At this point the library constructed as an annex to the school is nearly completed. Some books and materials have been purchased, but more are needed. By early 2001 the library will be painted and presented to the community. • Plans are to continue these efforts in 2001. Committee mem- ber Ken Hale has visited the region annually to conduct research on Mayangna and other indigenous languages. • For further information about the Committee call 863 -8959. ■ - -t r20L ONE A C 0 0 G goo- cc E r ROLE: To welcome visitors to Lexington and offer guid- ed tours of the Battle Green, the Old Belfry, and the Old Burial Ground. APPOINTED by the Town Manager: Director of Guides, S. Lawrence Whipple. Licensed by the Selectmen: Senior guides V. Arthur Katz, Marie Walton, and Jacqueline Davison. Junior guides Kayla Belmont and Tom Hughes. HIGHLIGHTS: • The Battle Green this year drew an increasing number of visitors family groups, young adults, and senior citizens. Some of the increase in young adults may be attributed to the Minuteman Bikeway which is especial- ly active on summer weekends. • Three exclusive parking spaces at the Battle Green were provided for buses, from April 1 to October 31. This helped to reduce congestion somewhat, especially in October's foliage season. However, more are needed. • The response of the high school students to the call for volunteer guides was extremely disappointing this year, giving rise to the conjecture of whether these guides should be paid hourly by the Town. Page 88 2000 Annual Report, Town of Lexington to ri ft g ht: Tom Hughes, Arthur Katz S. Lawrence Whipple, Le le g , , g pp , Mari e Walton, Neil Cronin, Kayla Belmont. Battle Green Guides Appropriation Committee ROLE: To advise the Town and Town Meeting on all fis- cal matters. Expenditures Expenses FY00 FY99 $636 $ 808 APPOINTED by the Moderator for overlapping 3-year terms: Chair Paul Hamburger, Vice -Chair Ronald Pawliczek, Deborah Brown, Richard Eurich (joined the committee in January to replace David Kessler, who resigned in October 1999), Alan Levine, Eric Michelson, Alex Nedzel, Sheldon Spector, and Christina Welch. For FY 2001 (beginning on July 1, 2000), Karen Dooks replaced Christina Welch. HIGHLIGHTS: Supported the following requests at the 2000 Annual Town Meeting: • Art. 4. Operating budget. The committee proposed an amendment to clarify that along with various other items, the full funding ($225,955) of LEXPRESS was to be "at risk" in the May 2000 override. The budget was adopted with the amendment. • Art. 5. FY2000 Minuteman School expenses that were not approved by the 1999 Town Meeting, $245,722. In the course of working closely with Minuteman administrators to under- stand the current and likely future financial situation at the school, the committee observed strong progress being made on the CHOICE issue, as well as on reporting visibility. • Art. 7. Augment funding of the secondary school renovation project by $2,800,000. This covers $1.2 million in bids that came in higher than estimated; $1.4 million to increase the project contingency reserve from 3% to 6 %; and $200,000 to fund additional project management staff. The amount will be eligible for 59% reimbursement by the state. • Art. 8. Capital projects and equipment, $1,956,419. Supported an amendment (adopted) to ensure that no Senior Center site analysis or schematic work be done (a $50,000 item in the article) until the Board or Committee having cus- tody of the site declares its intent to release the site for this use and the C.O.A. agrees to the site so proposed. • Art. 10. Water mains cleaning and lining, $315,000; this amount is net of an anticipated $85,000 in federal and state aid. • Art. 11. Rehabilitation of the Center Pool complex, $100,000. • Art. 12. Accessibility improvements to the Old Reservoir, $25,000. • Art. 13. Computer equipment and software for the ongoing School Technology Program, $800,000. • Art. 14. At the Bowman School, replace asbestos the floor with vinyl composite; replace worn carpeting and ceiling tiles, $300,000. Update building plans and finalize design develop- ment drawings for the renovation and repair of the Town's six elementary schools, $850,000. • Art. 15. Appropriate $123,050 for the Stabilization Fund to sup- port the replacement of the Town's backup ambulance in FY 2002. • Art. 16. Accept a new state law that will allow the Lexington Retirement Board to grant additional cost of living adjust- ments of up to 3 %, in excess of what would otherwise be allowable. Estimated annual cost is $46,000. 0 a 1'r _. • Art. 21. Accept a state law that authorizes the Town to pay funeral and burial expenses of up to $5000 for a fireman or policeman killed in the line of duty. • Art. 22. Amend the Town Bylaws to be clear that it is not within the scope of the Appropriation Committee's duties to submit a Town budget. • Art. 23. Amend the Town Bylaws to require submittal of the Selectmen's budget to Town Meeting members and the finan- cial committees at least four weeks prior to when the Annual Town Meeting is scheduled to consider it. • Art. 25. Appropriate $846,123 of available funds to balance the budget. Supported a $3.45 million operating override after an extensive and careful collaborative process with the Board of Selectmen, School Committee and the Capital Expenditures Committee that included six financial summit meetings. Approved by voters in May 2000. Also expressed support for a "level service" budget; for communicating a list of specific "at risk" items well in advance of the election; and for bundling the override so as to avoid divisive- ness and keep the manner in which "at- risk" items are approved consistent with how the Town approves non - override items. Other Actions • In coordination with the Town Manager, the committee devel- oped 3 -year cash flow pro* ections to support the obj ective of not having to do another operating override until FY04. The projec- tions illustrated alternative strategies for closing the anticipated funding gap in FY01 -03 . The tactics employed in the strategies include the operating override; targeted expense reductions; the use of Free Cash balances to carry the Town to 2004; and /or reductions in service levels to support deeper expense reduc- tions that would result in reductions in the level service. • To support general town financial planning, the committee analyzed comparative data between Lexington and other key Massachusetts towns, some of which was presented at the Annual Town Meeting. • The committee met on a number of occasions with the Capital Expenditures Committee and other town boards and officials. The committee expresses its continued gratitude to Comptroller and Finance Director John Ryan for his valuable counsel and service as Secretary. 0 Q 2000 Annual Report, Town of Lexington Left to right: John Ryan, Richard Eurich, Alan Levine, Deborah Brown, Paul Hamhnmor Karen 1)nnk Rnn Pawlir.7Pk_ Sheldon S"tortor Alex YPd7PI_ Capital Expenditures Committee ROLE: To receive from town boards and departments a list of all capital expenditures that may be required within the ensuing five -year period; to consider the relative need, timing, and cost of these projects, the adequacy thereof, and the effect these expenditures might have on the financial position of the Town; and to make recommendations thereon to Town Meeting. APPOINTED by the Moderator to overlapping 3 -year terms: Charles Hornig (Chair FY00, Clerk FY01), Tom Griffiths (Clerk 1 PY00 1 Chair FY01) Vice -Chair Shirley Stolz, Narain Bhatia, and George Burnell. • Major School Construction: The Town launched the sec- ondary school construction approved by the voters subsequent to a Special Town Meeting in late 1998. • Capital Stewardship: The Town's capital assets require atten- tion. The Town must repair or rebuild aging streets, renovate or rebuild elementary schools, renovate the DPW facility, replace the Senior Center, and repair the Town's drainage sys- tem to prevent flooding. HIGHLIGHTS: • Continuing Capital Policy Initiatives: The Selectman's Blue Ribbon Capital Financial Advisory Committee issued a report finding that, over the next ten years, an effective residential tax rate growth of 5% would fund both projected operating overrides and financing for the large- ticket capital projects (costing $1 M or more) identified in the Capital Expenditures Committee's FY01 5 -year plan. The report then pro- poses the 5% effective tax rate growth as an overall spending benchmark. If adopted by the Town, this pol- icy would join two other town capital policies already in place: (1) small - ticket projects will be funded out of 5% of each year's general fund and (2) large- ticket pro- jects will be funded only if voters approve exclusion of the cost from the tax levy limit (Proposition 2-1/2). Capital Appropriations for 2000 0 0 0 Q V) CT Page : 2000 Annual Report, Town of Lexington Left to right: Charles Hornig, Tom Griffiths, Shirley Stoltz, George Burnell, Narain Bhatia. Title Amount Fund Source Art. 7 Supplementary Appropriations for Authorized Capital Improvement Projects $ 2 Tax Levy (Bond) Art. 8 Town Building Envelope Program $ 450 Tax Levy (BAN *) Art. 8 Public Works Equipment $ 47 Tax Levy Art. 8 Public Works Equipment $ 50 Tax Levy (BAN) Art. 8 Public Works Equipment $ 9000 Water /Sewer Enterprise Fund Art. 8 MIS Fiber Optic Network Equipment $ 150 Tax Levy (BAN) Art. 8 Morgan Road Water Tank Rehabilitation $ 280 Water Enterprise Art. 8 Bedford Street Water Distribution $ 100 Water Enterprise Art. 8 Street Related Improvements $ 601 Tax Levy Art. 8 Street Related Improvements $ 500 Chapter 90 Art. 8 Playground and Recreation Facilities Improvements $ 30 Recreation Enterprise Art. 8 Site Analysis & Schematics for New Senior Center $ 50 Tax Levy Art. 10 Water Mains $ 40000 Water Enterprise Art. 11 Rehabilitation of Center Pool Complex $ 100 Recreation Enterprise Art. 12 Accessibility of the Old Reservoir $ 25 Recreation Enterprise Art. 13 School Technology Program $ 800 Tax Levy (BAN) Art. 14 School Capital Project $ 1 Tax Levy (BAN) Art. 15 Stabilization Fund $ 123 Tax Levy * Bond Anticipation Notes 0 0 0 Q V) CT Page : 2000 Annual Report, Town of Lexington Left to right: Charles Hornig, Tom Griffiths, Shirley Stoltz, George Burnell, Narain Bhatia. Revenue Officer ROLE: To perform the duties of Treasurer and Collector as out- lined in Massachusetts General Laws, Chapter 41. As Treasurer, responsible for the receipt Expenditures FY00 FY99 and disburse- Payroll $ 204,230 $ 191,211 ment of all Town funds as well as the management of investment ' I I policies, debt and, in conjunction with the Town Manager, the Health Claims Trust Funds for employee benefits. As Collector, issues and collects all Real Estate, Motor Vehicle, Personal Property, and Water /Sewer bills as assessed. APPOINTED by the Town Manager: Arthur J. Flavin Jr. October 1997. HIGHLIGHTS: • Real Estate taxes totaled $59,027,889 including collection of prior year taxes. Outstanding accounts were either put in payment plans or subjected to tax title and the associated foreclosure process. • Personal Property tax collection totaled $1,768,193. • Motor Vehicle Excise bills totaled $3,642,106. These bills were based upon information provided by the Registry of Motor Vehicles. Overdue accounts were committed to the Deputy Collector, who, under M.G.L. marked these accounts for license and registration non - renewal. • Water /Sewer collections totaled $12,282,706. Delinquent amounts were liened to Real Estate taxes and subsequently collected through the real estate tax collection process. Board of Assessors ROLE: To assess the valuation of Lexington's real and personal property. Expenditures Payroll FY00 FY99 $192,382 $184 Expenses $ 44 $ 40 Personnel Two - Family 189 Full Time 6 6 Expenditures Payroll FY00 FY99 $192,382 $184 Expenses $ 13,047 $ 7 Personnel Two - Family 189 Full Time 5 5 Efforts are focused on the maintenance of an extensive database for valua- tion purposes according to Massachusetts General Laws. APPOINTED by Town Manager: Board of Assessors: Chair William Jackson, Robert Foster, and Sarah Robinson. Town Assessor: Joseph Nugent. HIGHLIGHTS: • Valued real property in -house with Vision Appraisal software; Real Estate Research Consultants canvassed the community for new personal property accounts. Lexington's total valua- tion has exceeded $5 billion for the first time, ranking 12th of the 351 communities in the Commonwealth. • Investment income for all town accounts was $1,785,249 of which $988,499 was credited to the General Fund. All invest- ments are made according to Massachusetts General Laws. Safety, liquidity and yield in that order are the considerations when investing the Town's money. • The Town renewed $1,700,000 in short- term notes during February for School Design and Engineering plans voted at the 4/9/97 Town Meeting. These notes were originally issued August 29 1997. The amount of $550,000 was also renewed during February 2000 for School Technology, which was voted by the Town on April 27, 1998 and originally issued October 15, 1998. • $20,000,000 in new short term notes was also issued in February pursuant to Chapter 44, Section 7 of the Massachusetts General Laws as amended, and votes of the Town dated November 9, 1998 and December 7, 1998 for the purpose of funding additions and renovations to the High School and two middle schools. This amount is outside the limitations of Proposition 2-1/2. • A $1,105,0000 State Aid Anticipation note was issued for 12 months in February. Once appropriate state funds are received, these anticipation notes are retired. • A long -term bond was issued in February in the amount of $5,100.000. This issue included $900,000 for the purpose of funding the remodeling of the Cary Memorial Library as approved by the Town Meeting vote 5/13/96, $500,000 for school portable classrooms as voted 3/22/99, $500,000 for town building and renovations voted 4/7/99, $600,000 for school technology voted 4/12/99, $1,505,000 for school remodeling and repair projects voted 4/12/99, and $1,095,000 voted 4/7/97 and 4/15/98 for sewer improvements. Assessment for Fiscal Year 2001 Property Class No. of Parcels Assessed Value Single Family 8 $31 Condominiums 782 213 Two - Family 189 60 Three - Family 15 5 Multi -Unit 14 77 Land 585 26,592 Misc. Residential 54 31 Commercial 388 571 Industrial 40 124 Agriculture (61A) 4 545 Recreation (61 B) 8 4 Mixed Use Residential/Commercial 22 13 Personal Property /Utilities 869 107 Total 11,810 $5,015,313 • Residential sales continued strongly during calendar 1999 increasing over 10 %. While commercial leases had slowed some- what, they appeared to be stronger for calendar 2000. Commercial growth peaked in FY00 at $1,970,649 turning the corner in FY01 at $1,535,451. FY02 is expected to see further reductions. continued on next page 2000 Annual Report, Town of Lexington Page 91 Board of Assessors continued from previous page Tax Levy and Tax Rates: Fiscal Year 2001 9 Appropriations ................................................... ..............................$ Class Levy % Tax Levy S Valuation Tax Rate Residential 74.01% $ 50 $4 $12.11 Open Space 0.00% 0.00 0.00 0.00 Commercial 18.58% $ 12 $ 582 $ 21.93 Industrial 3.98% $ 2 $ 124 $ 21.93 Personal Property 3.43% $ 2 $ 107 $ 21.93 Total 100.00% $ 68,734 $5 Total ....................................................... ..............................$ Fiscal Year 2001 Recapitulation AMOUNT TO BE RAISED 9 Appropriations ................................................... ..............................$ 100 Other amounts to be raised Total ....................................................... ..............................$ 9 Amounts certified for tax title purposes ........ ..............................$ 0.00 Debt and interest charges ................. ............................... 0.00 Final court judgments .................... ............................... 0.00 Total overlay deficits of previous years ....... ............................... 21 Total cherry sheet offsets ................. ............................... 1,592,810.00 Revenue sources appropriated for particular purposes Revenue deficits ........................ ............................... 0.00 Free cash ............................. ............................... Offset receipts deficits Ch.44, Sec.53E ....... ............................... 0.00 Other available funds .................... ............................... Authorized deferral of Teachers' Pay ......... ............................... 0.00 Total ....................................................... ..............................$ Snow and Ice deficit Ch.44, Sec.31 D ........ ............................... 58 Other................................ ............................... 0.00 $ 846 Subtotal..................................................... ..............................$ 1 State and county cherry sheet charges .................................. ..............................$ 883 Allowance for abatements and exemptions .............................. ..............................$ 448 Total amount to be raised ......................... ............................... ................5103,232,817.53 ESTIMATED RECEIPTS AND OTHER REVENUE SOURCES Estimated receipts - State Cherry sheet estimated receipts .............. ..............................$ 9 Cherry sheet overestimates ................ ............................... 44 Total ....................................................... ..............................$ 9 Estimated receipts - Local Local receipts not allocated ................ ............................... 7,500,000.00 Offsetreceipts .......................... ............................... 0.00 Enterprise funds ........................ ............................... 15,357,421.00 Total ....................................................... ..............................$ 22 Revenue sources appropriated for particular purposes Free cash ............................. ............................... 78 Other available funds .................... ............................... 738 Total ....................................................... ..............................$ 817 Other revenue sources appropriated specifically to reduce the tax rate Free cash - appropriated on or before June 30, 2000 ............................ $ 846 Free cash - appropriated on or after July 1, 2000 ............................... 0.00 Municipal light source ................... ............................... 0.00 Teachers' pay deferral .................... ............................... 0.00 Othersource ........................... ............................... 0.00 Total ....................................................... ..............................$ 846 Total estimated receipts and other revenue sources ..................... ..............................S 34,497,930.00 SUMMARY OF TOTAL AMOUNT TO BE RAISED AND TOTAL RECEIPTS FROM ALL SOURCES Total amount to be raised ......................... ............................... ................5103,232,817.53 Total estimated receipts and other revenue sources ............ .................$34,497,930.00 Total real and personal property tax levy (see Tax Levy table above) ................$68,734,887.53 Total receipts from all sources ..................... ............................... ................5103,232,817.53 Page 92 2000 Annual Report, Town of Lexington Comptroller APPOINTED by the Selectmen: John J. Ryan, since 1986. HIGHLIGHTS: • Assisted in overseeing the Cary Hall renovation project preceding the relocation of Cary Memorial Library. • Participated in the managing of the School Department secondary school project. • Successfully retained the Town's Aaa credit rating with Moody's Investors Service. • Commenced planning for full compliance with GASB 34 (Governmental Accounting Standards Board) which will be implemented in the preparation of the Town's Fiscal 2003 financial statements. • Completed and presented the Fiscal 2000 Annual Audit to the Board of Selectmen. Comptroller Schedule of Appropriations -June 30, 2000 ;V07E: 7hc fiyrnre hclonw are rounded to the closest dollar Expenditures Payroll FY00 FY99 $ 302,800 Carry Total $ 91,245 2001 Account Budget Transfer Expended Forward Expended Balance Budget Selectmen Personal Services $ 54 $ 2 $ 56 $ 0 $ 56 $ 0 $ 57,894 Expenses 83 (1 53 5 58 22 75 Town Manager Personal Services 270 16 286 0 286 0 285,062 Expenses 48 (32,246) 13 48 13 2 48 Police & Fire Medical 53 0 47 6 53 0 53 Salary Adjustments 231 (231,562) 0 0 0 0 231,562 Municipal Services 164 598 161,623 1 163 2 169 Appropriation Committee Expenses 850 0 636 0 636 214 1 Reserve Fund Expenses 150 (96,315) 0 0 0 53 150 Finance Personal Services 820 17 837 0 837 0 843 Expenses 398 (68,894) 294 29 324 4 414 Municipal Network 15 0 15,400 0 15 420 0 Art. 38 of '99 Y2K Expenses 0 15 1500 0 15 0 0 Law Legal Fees 225 25 22500 25 250 1 000 0 22500 Town Clerk Personal Services 132 13 146 0 146 0 144 Expenses 25 (10,296) 13,968 0 13 1 25,896 Election P.S. 37 3 39 0 39 958 54 Election Exp. 21 0 18 0 18 3,591 2800 Registration Personal Services 1 0 1,825 0 1 0 1 Expenses 19 0 18 391 18 1 20 Conservation Commission Personal Services 66 3 70 0 70 0 69 Expenses 8 (8 0 0 0 0 8,250 Planning Board Personal Services 148 29 177,536 0 177 0 144 Expenses 65 (8 34 21 56 195 66,033 Board of Appeals Personal Services 30 (873) 30,109 0 30,109 0 27 Expenses 2 (2 0 0 0 0 2 Economic Development Personal Services 52 3 55,043 0 55 0 54 Expenses 16 (5 8 0 8 2 16,189 Expenditures Payroll FY00 FY99 $ 302,800 $ 279,272 Expenses $ 91,245 $ 88,789 Personnel Full Time 6 6 2000 Annual Report, Town of Lexington Page 93 Comptroller Schedule of Appropriations June 30, 2000 continued from previous page Page 94 2000 Annual Report, Town of Lexington Carry Total 2001 Account Budget Transfer Expended Forward Expended Balance Budget Public Works Personal Services $ 2 $ 121 $ 2 $ 0 $ 2 $ (58,197) $ 2 Expenses 3 (321,112) 3 172 3 65 4 Art 26B of '99 Landfill 0 100 0 0 0 100 0 Town Report Expenses 6 0 600 0 600 0 6 Police Personal Services 3 0 3 0 3 49 3 Expenses 578 (238,604) 332 3 336 3 590,798 Fire Personal Services 3 64 3 0 3 0 3 Expenses 581 (300,093) 225 47 272 9 611 Art 26E of '99 0 588 543 377 544,298 44 0 Dispatch Personal Services 343,762 0 335 0 335,569 8,193 353 Expenses 46 (24,566) 21,307 249 21,555 21 47 Building & Zoning Officer Personal Services 25902 8 268 0 268 0 246 Expenses 75 (26,812) 41 6 48,021 731 75,564 Dog Officer Personal Services 30 2 32 0 32 0 31 Expenses 2 (2 0 0 0 0 2 School Personal Services /Expenses 49,060,308 (3,532,451) 45,255,720 270 45 1 52 Vocational 551 245 797 0 79704 0 811 Board of Health Personal Services 127 1 128 0 128,340 0 125 Expenses 4 (4,814) 0 0 0 0 4 Council on Aging Personal Services 139 0 135,853 0 135,853 3 137 Expenses 185,635 (21,670) 139 14 153 10 200 Human Services Youth Services 71 0 62 9 71,929 0 7407 Veterans P.S. 23 3 26 0 26 0 25 Veterans Exp. 27 (5 10 0 10,855 11,283 28 Develop. Disabled 13 0 13 0 13,987 0 14 LEXPRESS Personal Services 46,175 10 56 0 56 0 47 Expenses 198 (2 192,446 0 192,446 3 218 Chair Car Services 25 (5,083) 20 0 20 17 15 Misc. Boards & Comm. 8 0 8 0 8 528 8 Library Personal Services 103 13 1 0 1 0 1 Expenses 357 (96,334) 248 9 257 3 356 Public Celebration Expenses 18 0 17 0 17 684 18 Debt Service Principal 2 0 2 0 2 0 3 Interest 441 0 441 0 44109 4 514 Interest Short Term 143 0 106,386 0 106,386 36 175 Interest Short Term (exempt) 12000 0 69 0 69 50 950 Pension /Retirement Contributory 3,281 (727,154) 2 0 2,544,074 10 3,39801 Noncontrib. 166,526 (26,026) 121 0 121 18 152 Unemployment Expenses 50 15 58 6 65 0 32 Insurance Personal Services 80 0 22 0 22 57 82 Expenses 514 (17,233) 449 43 492,622 4 994 Total General Fund $ 77,425,891 ($4,514,856) $ 71,707,071 $ 673 $ 72,380 $ 530 $ 84 Page 94 2000 Annual Report, Town of Lexington Comptroller Schedule of Appropriations June 30, 2000 continued from previous page 2000 Annual Report, Town of Lexington Page 95 Carry Total 2001 Account Budget Transfer Expended Forward Expended Balance Budget GENERAL FUND PRIOR YEAR Selectman $ 0 $ 7 $ 7 $ 0 $ 7 $ 50 $ 0 Police & Fire Medical 0 22 7 0 7 14 0 Professional Services 0 3,723 2,894 0 2 830 0 Finance 0 41 3603 0 3603 4 0 Registration 0 2 2 0 2 0 0 Art. 20 of '98 Election Equip. 0 5 170 0 170 4 0 Records Management 0 8 8 0 8 0 0 Public Works 0 288 206 0 206 81 0 Art. 14 of '98 DPW Equipmnt 0 91 91,248 0 91 0 0 Art. 17 of '98 DPW Facility 0 32 4 3 7 2500 0 Art. 18 of '98 Landfill Study 0 118 58,931 11 70,760 48 0 Police Department 0 2 2 0 2 273 0 Fire Department 0 22 14 0 14 7 0 Fire Management 0 2 84 0 84 2 0 Art. 17 of '97 Fire Equipment 0 6,585 6 0 6 92 0 Art. 22 of 91 Underground 0 4 0 0 0 4 0 Art. 19 of '98 Fire Equipment 0 2 2 0 2 8 0 Building & Zoning Officer 0 9 8,939 0 8 630 0 Public Schools 0 162 81 0 81 80 0 Veterans' Services 0 7 0 0 0 7 0 Chair Car Services 0 680 680 0 680 0 0 Council on Aging 0 5 4 0 4 924 0 Library 0 1 1,000 0 1 0 0 Non - contributory Retirement 0 2 2 0 2 0 0 Unemployment Insurance 0 4 4 0 4 0 0 Insurance 0 116 437 18,717 0 18 717 97 720 0 Total Prior Years $ 0 $ 972 $ 575 $ 14,829 $ 590,429 $ 381,835 $ 0 ENTERPRISE FUNDS Sewer Personal Services $ 197 $ 30 $ 227,591 $ 0 $ 227 $ 0 $ 213 Expenses 5,838 (181,088) 5,727,259 25 5 (95,251) 6 Debt Service 1 155 1 0 1 1 1 Art. 9 of '95 0 11 11,708 0 11 0 0 Art. 13 of '96 0 238 135 45 181 57 0 Art. 9 of '96 0 181 53 0 53 128 0 Art. 9 of '97 0 557 23505 51 287 270 0 Art. 10 of '97 0 27 10 16 27 0 0 Art. 9 of '98 0 560 499 0 499 559 0 Art. 10 of '98 0 2,895 1 187 1 1 0 Art. 27 of '99 0 300 0 0 0 300 0 Art. 26D of '99 0 125,000 67,873 0 67,873 57,127 0 Total Sewer Fund $7,374,181 $4 901,914 9 021,013 $ 327,325 $ %348,338 338 $ 2 927 757 $ 8 023,847 Water Personal Services $ 470 $ (16,043) $ 454,301 $ 0 $ 454 $ 0 $ 495 Expenses 3,477 (100,773) 3 14 3 (86,626) 3 Debt Service 0 82 82J36 0 82 0 82J36 Art. 8 of '96 0 28 8 0 8 19,463 0 Art. 8 of '97 0 28 3 0 3 24 0 Art. 12 of '97 0 254 72 2 75 179 0 Art. 8 of '98 0 233 202 0 202 30 0 Art 28 of ' 15 102 23 125 31 4 Total Water Fund $ 3 948J44 $ 824 472 $4 446 $ 16 890 $ 4 290 336 $ 482 280 $ 4 407 253 Recreation Fund Personal Services $ 438 $ 0 $ 387,303 $ 0 $ 387 $ 50 $ 453 Expenses 702 16 649 58 707 10,854 718 Art. 19 of '92 0 5 1,761 0 1,761 3 0 Art. 13 of '95 0 5 5 0 5 5 0 Art. 20 of '96 0 33 467 0 467 33,056 0 Art. 19 of '97 0 8 6 1 7 859 0 Art. 21 of '98 0 5 5 0 5 0 0 Art. 30 of '99 0 165 6 0 6 158 0 Art. 29 of '99 0 170 3,455 3 6 163 0 Total Recreation Fund $ 1 $ 410,301 $1,066,434 $ 63,083 $1,129,517 $ 421,070 $ 1,172,520 2000 Annual Report, Town of Lexington Page 95 Combined Balance Sheet -June 30, 2000 Page 96 2000 Annual Report, Town of Lexington General Special Capital Enterprise Treasurer Long Term Fund Revenue Projects Funds Trusts Debt Total ASSETS Cash and Investments: Cash $ 8 $3 $19 $ 5,157 $ 1 $ 0 $ 39 Temporary Investments 0 Other Investments 0 Total $ 8 $ 3,834,387 $19 $ 5 $ 1 $ 0 $ 39,107,900 Property Taxes Receivable: Fiscal 2001 $ (29,345) $ (29,345) Current Year's Levy 377 377 Prior Year's & Deferred 403 403 Total $ 751,841 $ 0 $ 0 $ 0 $ 0 $ 0 $ 751 Other Receivables & Tax Titles: Motor Vehicle Excise $ 440 $ 440 User Charges & Liens $ 1 1 Special Assessment - Current 789 789 Special Assessment -Long Term 167 167 Departmentals 144 144 Tax Titles 447 447 Due from Other Governments 1 1 Other $ 975 975 Prepaid Expenses 0 Total $ 1 $ 0 $ 0 $ 2 $ 975 $ 0 $ 4 Property and Equipment - Net $ 43 S 43 Amount to be Provided For: Repayment of Long -Term Obligations $ 0 Retirement of Bonds $13 13 Repayment of GANs & BANs $1,105,000 $22 23 Total $ 0 $1 $22,250 $ 0 $ 0 $13 $ 36,670 TOTAL ASSETS $10,608,748 $ 4,939,387 $41,790,470 $ 51 $ 2 $13 S 124,810 LIABILITIES & FUND BALANCES Liabilities: Warrants Payable $ 1 $ 299 $ 37 $ 53,238 $ 209,872 $ 1 Accrued Payroll 523 3 19 1 547 Reserved for Abatements 1 1 Deferred Revenues 651 651 Deposits for other Liabilities 116 17 1 1 Bond and Grant Anticipation 1 22 23 Bonds Payable 5 $13 18 Total Liabilities $ 3 $1,407 $22,287 $ 5 $ 1 $13 $ 47 Fund Balances: Contributed Capital $ 30 $ 30 Retained Earnings 12 12 Retained Earnings Appropriated 0 Unreserved Fund Balance $ 4 $ 3,080,967 $ 1 9 Reserved for Expenditures 1 $(4 2 (1,452,462) Reserved for Encumbrances 688 450 24,298,571 407 25 Reserve for Future Year Tax Levy 29 29,345 Over /Under Assessments 43 43 Appropriation Deficit (79,753) (79,753) Total Fund Balances $ 6 $ 3,531,748 $19,502 $ 45,734,905 $ 1 $ 0 $ 77 TOTAL LIABILITIES & FUND BALANCES $10,608,748 $ 4,939,387 $41,790 $ 51 $ 2 $13 9 315 9 000 $124 Page 96 2000 Annual Report, Town of Lexington Revenues /Expenditures and Fund Balance-June 30, 2000 2000 Annual Report, Town of Lexington Page 97 FUND TYPES Governmental Fiduciary Combined Totals Special Capital Expendable Memorandum Only General Revenue Projects Trust /Agency 2000 REVENUE: Property Taxes $ 61 $ 61 Intergovernmental 7,639 $ 3,736 $ 8435 11,383,865 Motor Vehicle & Other Excise Taxes 4 4,056 Departmental Fees & Charges 1,517 4,065 1 7,109,390 Investment Income 988 486 172 1 Special Assessments 41 41,483 Payments in Lieu of Tax 1 1 Penalties & Interest 182,169 182,169 Licenses & Permits 1 1 Fines & Forfeits 262,486 262,486 Total Revenue $ 77,971,387 $ 8 $ 0 $ 1 $ 87,966,818 EXPENDITURES: Education $ 46,053 $ 4,27803 $ 5 $ 709,950 $ 5602,132 Public Works 6 876 293 7 Public Safety 8,123,150 1,410,755 5,221 9,539 Pension 2 2 General Government 2,629 345 1,996 2,977,187 Culture & Recreation 1 69 299 7 1 State & County Assessments 955 955 Health & Human Services 795 500 9 11 Debt Service 3452 3,452 Insurance 530 530 Total Expenditures $ 72 $ 7 $ 6 $10 $ 97 OTHER FINANCING SOURCES (USES): Continued Appropriations $ (575,601) $ (575,601) Proceeds of BANs /GANs /Refundings $ 2 $ 28 30 Repayment of BANs /GANs /Refundings (2 (4 (7 Transfer from Reserve for Abatements 0 Transfer from Other Funds 1,957,348 12 12,815 6 8488 Transfer to Other Funds (5 (432,645) (304,687) (6 Total Other (Uses) $ (4 $ (710 $ 24 $ 6 $ 25 Excess (Deficiency) of Revenues Over Expenditures $ 1,141,120 $ 97,150 $ 17,804,683 $(2 $ 16,259 Fund Balance, Beg. of Year $ 5 $ 3 $ 1 $ 4,437,647 $ 15,215,795 Fund Balance, End of Year $ 6 $ 3 $ 19 $ 1 $ 31 2000 Annual Report, Town of Lexington Page 97 Revenues /Expenditures /Fund Balance, Special Revenue -June 30, 2000 continued on next page Page 98 2000 Annual Report, Town of Lexington Balance Transfers/ Balance July 1,1999 Adjustments Encumbrances Expenditures Revenues June 30, 2000 School Lunch $ 198 $ 0 $ 0 $ 1 $ 1 $ 0 School Lunch Total $ 198,019 $ 0 $ 0 $ 1 $ 1,178,064 $ 0 Highway MA 35929 $ 0 $ 108 $ 0 $ 108 $ 0 $ 0 MA 36985 23 263 3,673 270 0 13 MA 37344 544,979 161 131 216 0 357 MA 36280 0 4 0 4,010 0 0 Highway Total $ 568,069 $ 537 $ 135,403 $ 598 $ 0 $ 371 Other Special Revenue So. Lexington Traffic Imp. Fund $ 191,000 $ 1 $ 168 $ 7 $ 0 $ 15 Hanscom /MassPort Litigation 0 0 0 9 12 3 Selectmen Gift - School Project 2,049 0 0 2 0 0 Recreation Gift Account 4 0 0 0 1 6 HATS 0 0 0 1 3 2 Year 2000 Celebration 9 0 0 90 81 0 Selectmen Gift - Bell Atlantic 62,330 57 0 58 29 90 Lexington Center Benches 15 0 0 448 4 19 MassPort Intern Grant 0 0 0 10 10 (819) Bikeway 2 0 0 0 135 2 Eddison Beautification Gift 1000 0 0 0 0 10 Pagenet /MWRA -Water Tower Gift 52 0 12,078 21 29 47 Nextel Communications 50 0 3 27 0 18 Cable Maintenance Account 39 0 0 11 20 47 Selectmen Gift - World Com 39,763 0 0 37 0 2 Flexible Spending 24 0 0 1 8 32 School Project Earnings 0 0 0 0 486 486 Sprint Communications 101 1 0 1 0 101 N.O.I. Fees /Local Share 8,856 0 0 3 4 9 Hardy Pond Brook 17 0 0 0 0 17 Hayden Woods Area - Conserv. Gift 500 0 0 5 0 0 Cops School Based Partnership 4/01 (3 28 24 49 54 6 Off Duty Detail - Police (85,417) 0 0 1 1,124,902 (126,355) Community Policing - FY 99 4 2 0 6 0 0 Police Dept Gift Fund 6 0 0 20 16 2 Firearms Record Keeping Fund 0 0 0 4 4 0 Cops Schl Based Prtnrship `99 7/01 0 0 22 24 49 1 Community Policing Grant 12/00 0 0 1,400 19 42 21 Cops More `98 3/01 0 0 35 74 104 (6,249) Watch Your Car 9/99 0 0 0 675 675 0 Violence Against Women 9/00 0 0 14 6 7,473 (14,091) Off Duty Detail - Fire 201 0 0 9 9 0 Fire Dept. Gifts 2 0 0 19 18 1 S.A.F.E. FY 00 0 0 0 4 4 0 S.A.F.E. FY 99 81 0 0 81 0 0 Fire Fighter Exam 0 0 0 3 6 3 DPW Revolving 73 0 11 73 50 38 Sale of Cemetery Lots 97 0 0 0 41 138 DPW Recycling /Composting Bin 1,260 0 0 1 1 1 continued on next page Page 98 2000 Annual Report, Town of Lexington Revenues /Expenditures /Fund Balance, Special Revenue June 30, 2000 continued from previous page continued on next page 2000 Annual Report, Town of Lexington Page 99 Balance Transfers/ Balance July 1,1999 Adjustments Encumbrances Expenditures Revenues June 30, 2000 Other Special Revenue (continued) Off Duty Custodian $ 3,987 $ 0 $ 0 $ 2,878 $ 4 $ 5 NESWC Recycling Assistance 27 6 0 72 56 16 Household Hazardous Waste (St) (39,363) 33 0 33 39 0 Minuteman Hazardous Products 7 14 16 99 95 764 Off -Duty Detail - DPW 8,850 0 0 32 31 7 Selectmens Tree Gift Account 3 0 1 2 4 3 Utility Imp.- Bedford/Harrington St. 0 0 0 0 170 170 Title V Septic Repair /Loan Proceeds 9 0 0 49 40 0 Rcpt Res -MWPAT Loan Repaymts 0 0 0 0 2 2 COA- Social Day Care - Revolving 49,741 0 0 132 162 79 COA Transportation Grant - 00 0 0 0 7 7 0 COA Gift Fund 11 0 0 0 1 13 DEA Formula Grant 0 0 0 32 32 0 COA Incentive Award - `00 0 0 0 4 4 0 LEXPRESS Fare /Passes 96 27 1 159 68 31 MBTA Grant 0 0 0 80 80 0 LEXPRESS - Gift 8 0 971 (1 4 12 Lexington Transit Guide 13,732 0 0 8 225 5 Hartwell Ave. Traffic Mgmt. Assoc. 10 0 0 0 0 10 Alternative Transp. Serv. Gift 24 185 0 25 0 0 Library Development Officer 6 0 0 25 19 66 State Aid to Libraries 54 0 0 31 50 73 Title V Septic Mgmt. Grant 2 0 0 2 0 0 Art. 37 of 99 Cultural Survey 0 12 0 12 0 0 Insurance Reimbursment < 20K 4 0 0 55 55 4 Other Special Revenue Total $1 $ 185 $ 315,378 $ 2 $ 3,158,635 $ 1 Parking Meter /Lots $ 191 $ 0 $ 0 $ 389 $ 356,529 $ 158 Parking Meter Total $ 191 $ 0 $ 0 $ 389,224 $ 356,529 $ 158,489 School Special Revenue Off Duty Custodian ($3,775) $ 0 $ 0 $ 44 $ 48 $ 0 Bowman Library 2 0 0 366 6 8 Thoreau & His Friends Grant 1, 5 67 0 0 1 0 0 Harrington School Gift 138 0 0 0 0 138 Sumner Richards Memrl - Revolv. 310 0 0 310 0 0 Adult Education - Revolving 262 0 0 226 264 300 Bridge School Gift 10 0 0 8 10 12 Elementary Gift 0 0 0 6 25 18 School Gift 0 0 0 0 2 2 Diamond School Gift 0 0 0 0 5 5 Driver Ed - Revolving 37 0 0 58 55 34 Lost Books - Revolving 12 0 0 18 5 64 Athletics - Revolving 34 0 0 56 21 462 Drama Foundation - Revolving 22,705 0 0 0 0 22 Susan Spencer Memorial Fund 349 0 0 349 0 0 Metco FY00 0 0 0 1,104,143 1,104,143 0 Smoking Cessation FY00 0 0 0 125 125 0 SPED 94 -142 Alloc 8/00 0 0 0 530 568 38 continued on next page 2000 Annual Report, Town of Lexington Page 99 Revenues /Expenditures /Fund Balance, Special Revenue June 30, 2000 continued from previous page Page 100 2000 Annual Report, Town of Lexington Balance Transfers/ Balance July 1,1999 Adjustments Encumbrances Expenditures Revenues June 30, 2000 School Special Revenue (continued) Early Childhood- SPED 8/00 $ 0 $ 21 $ 0 $ 38 $ 64 $ 47 Title VI - 8/00 0 0 0 7 37 30 Teacher Trnng Math & Science 8/00 0 0 0 10 18 7 Emergency Immigrant Act 8/00 0 0 0 34 3 6,117 1 Safe & Drug Free Schools 8/00 0 0 0 25 25 695 SPED Frameworks 8/00 0 0 0 10 24 13 Mass Early Literacy Intrvntion FY00 0 0 0 12 12 0 Advanced Placement FY00 0 0 0 9 9 0 Class Size Reduction 8/00 0 0 0 39 45 6 Emrgncy Immig Act Eng Lang 8/00 0 0 0 24 2 5, 0 0 0 219 Technology Literacy Challenge 8/00 0 0 0 19 30 10, 422 Goals 2000 Beg Tch Induct Prog 8/00 0 0 0 7 14 6 Goals 2000 Redesign PreservEd 8/00 0 0 0 4 15 10 Title 18/00 0 0 0 91 81 (10,033) Gifted & Talented `00 0 0 0 7 7 0 GAAD -Law Enforcement Ed 9/00 0 0 0 10 2 (8 Safe Schools - Gay /Lesbian FY00 0 0 0 1 1 161 Essntl Skills: Extend Opp for Sue '00 0 0 0 30 30 0 IEP Training 8/00 0 0 0 0 5 5 Enhanced Schl Health Grant FY 00 0 0 0 72 73 1 CHNA 15 Mini Grant 01 0 0 0 1 2 61 Team Nutrition Training 0 0 0 5 5 0 Fiske School Gift Account 4 0 0 0 1 6 Presidential Excellence Award '98 7 0 0 7 0 0 C.A.S. IT. (Italian Culture) Grant 0 0 0 20 1 000 20 0 Estabrook Gift Account 5 0 0 5 0 0 Athletic Gift Account 8 0 0 8 5 4 Hastings Gift Account 4 0 0 0 0 4 SPED Curriclm Frameworks 8/99 4 0 0 4 0 0 Teacher Trnng Math/Science 8/99 3 0 0 3 0 0 Title VI 8/99 4 0 0 4 0 0 SPED 94 -142 Alloc 8/99 20 0 0 20 0 0 Emrgncy Immigration Act 8/99 (8 0 0 0 8 0 SPED Early Child Allocation 8/99 28 (21,008) 0 9 1 0 Goals 2000 Preservice Prog. 8/99 12 0 0 12 0 0 Drug -Free Schools - Dist. 8/99 2 0 0 2 0 0 Drug -Free Schools - Emrgncy 8/99 19 0 0 19 0 0 Tech Lieteracy Challenge 18/99 47 0 0 47 0 0 Goals 2000 Induction Year 8/99 17 0 0 17 0 0 GAAD -Law Enforcement Ed 9/99 610 0 0 9 8 0 Goals 2000 Focused Instruc 8/99 3 0 0 7 3 0 School Special Revenue Total $ 568,831 $ 0 $ 0 $ 2 $ 2,859,811 $ 584,288 Lexington Education Foundation $ 30,302 $ (271) $ 0 $ 57 $ 82,060 $ 54,527 L.E.F. Total $ 30,302 $ (271) $ 0 $ 57,564 $ 82,060 $ 54,527 SPECIAL REVENUE FUND TOTAL $2,593,568 $ 722,284 $ 450,781 $ 7 $ 7,635,098 $ 2 Note: The figures above are rounded to the closest dollar: Page 100 2000 Annual Report, Town of Lexington Debt Service Summary Note: The figures above are rounded to the closest dollar: Lexington Retirement Board ROLE: To oversee, guide, monitor, and enforce the Massachusetts Pension Laws governing the Town's retirement system; to invest prudently the system's assets for the purpose of providing the benefits guaranteed to the public employees qual- ifying under the plan. Contributory Retirement System 12/31/00 Cash & Equivalents MEMBERSHIP: Chair Robert Cunha and Arthur Washburn, both elected by the members of the Retirement System; Michael McNabb appointed by the Selectmen; and Alan Fields reappoint- ed by the Retirement Board for a 3 -year term ending in the year 2003. Chief Financial Officer John Ryan is the ex officio member. HIGHLIGHTS: • Realized continued improvement in the system's financial condition due in part to the return on investment over the past 15 years. The annualized return on the fixed income portion of the portfolio was 10.5 %. • Town Meeting approved the adoption of section 103 (1) of Chapter 32 of the MGL which allows the retirement board to grant a cost of living adjustment (COLA) up to 3% on the first $12,000 in a year when the Consumer Price Index is less than 3 %. • Saw the retirement of 16 town employees and withdrawal of 41 members from the system; 30 members transferred to another system and there were 94 new members. • Selected Wellington Management as the International Portfolio Manager and awarded State Street Bank and Trust Company the new contract for the Institutional Custodian Banking in response to a request for proposals. • An actuarial valuation found a substantial drop in the unfund- ed actuarial liability due primarily to investment performance well in excess of the 8% assumed rate of return. Fixed Income Securities: Intermediate Bond Govt. & Agency Securities Corporate Bonds Total Fixed Income Equities: Contrafund Equity Income Fund Fidelity Fund Growth & Income Magellan Real Estate Fund Wellington International Total Equities Total Assets 12/31/00 12/31/99 $ 94 $ 3 $ 25,994 $14 8,449,488 $ 25,994,620 $23,102,793 $ 9 $ 9 9 9 18,263 20 4,951,601 5,051,726 1 2 4 3,958,114 3,735,465 $ 51,743,277 $ 50,889,143 $ 77,832,696 $ 77,011 2000 Annual Report, Town of Lexington Page 101 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 TOTAL Tax Levy Supported Debt: Dispatch Center $ 199,440 $ 191 $ 183 $ 176 $ 16800 $ 0 $ 0 $ 0 $ 0 $ 0 $ 919 Library 271 262 253 121 117 112 108 103 99,225 94 1 Conservation 1986 114,556 94 0 0 0 0 0 0 0 0 209 Augusta Land Acquisition 19 19 18 17,862 17 16 15 15 0 0 140 Building Envelope 74,575 72 69 67 65,075 62 60 57 55 52 637 Schools 3 2 1 1 906 433 401 198 165,375 157 11 Subtotal $ 3,788,578 $ 3,511,065 $ 2,477,933 $ 1 $ 1,273,984 $ 625,209 $ 585,555 $ 375,242 $ 319,725 $ 304,935 $ 15,150,299 Enterprise Fund Debt: Water $ 82,136 $ 82 $ 82 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 246 Sewer 1,185 1,092,161 971 518,842 183 171 165,168 207 119 89,378 4,706,110 SWPAT 435 435 217 0 0 0 0 0 0 0 1 Subtotal $ 1,703,665 $1,609,960 $1,271,652 $ 518,842 $ 183 $ 171,951 $165 $ 207,283 $ 119,988 $ 89,378 $ 6 TOTALS $ 5,492,243 $ 5,121,025 $ 3,749,585 $ 2,406,914 $ 1,457,772 $ 797,160 $ 750,723 $ 582,525 $ 439,713 $ 394,313 $ 21 Note: The figures above are rounded to the closest dollar: Lexington Retirement Board ROLE: To oversee, guide, monitor, and enforce the Massachusetts Pension Laws governing the Town's retirement system; to invest prudently the system's assets for the purpose of providing the benefits guaranteed to the public employees qual- ifying under the plan. Contributory Retirement System 12/31/00 Cash & Equivalents MEMBERSHIP: Chair Robert Cunha and Arthur Washburn, both elected by the members of the Retirement System; Michael McNabb appointed by the Selectmen; and Alan Fields reappoint- ed by the Retirement Board for a 3 -year term ending in the year 2003. Chief Financial Officer John Ryan is the ex officio member. HIGHLIGHTS: • Realized continued improvement in the system's financial condition due in part to the return on investment over the past 15 years. The annualized return on the fixed income portion of the portfolio was 10.5 %. • Town Meeting approved the adoption of section 103 (1) of Chapter 32 of the MGL which allows the retirement board to grant a cost of living adjustment (COLA) up to 3% on the first $12,000 in a year when the Consumer Price Index is less than 3 %. • Saw the retirement of 16 town employees and withdrawal of 41 members from the system; 30 members transferred to another system and there were 94 new members. • Selected Wellington Management as the International Portfolio Manager and awarded State Street Bank and Trust Company the new contract for the Institutional Custodian Banking in response to a request for proposals. • An actuarial valuation found a substantial drop in the unfund- ed actuarial liability due primarily to investment performance well in excess of the 8% assumed rate of return. Fixed Income Securities: Intermediate Bond Govt. & Agency Securities Corporate Bonds Total Fixed Income Equities: Contrafund Equity Income Fund Fidelity Fund Growth & Income Magellan Real Estate Fund Wellington International Total Equities Total Assets 12/31/00 12/31/99 $ 94 $ 3 $ 25,994 $14 8,449,488 $ 25,994,620 $23,102,793 $ 9 $ 9 9 9 18,263 20 4,951,601 5,051,726 1 2 4 3,958,114 3,735,465 $ 51,743,277 $ 50,889,143 $ 77,832,696 $ 77,011 2000 Annual Report, Town of Lexington Page 101 Trustees of Public Trusts ROLE: To administer, invest, and disburse funds of 85 trusts and moneys bequeathed or donated to the Town for specific pub- lic purposes. APPOINTED by the Selectmen: Chair Alan Fields, Thomas Taylor and David Williams. HIGHLIGHTS: • The total market value of all trusts as of 6/30/00 was $4,852,077. • Trustees distributed a total of $277,616 to the following spe- cific areas of need: All Purpose .............................. $ 38 Beautification ............................$ 22 Human Services ..........................$ 2 Recognition .............................. $ 1 Scholarship ..............................$ 26,570 Perpetual Care ............................ $ 3,398 Lexington Education Foundation ..............$ 183 Established 14 additional Trusts. 1. BOLT (Backers of Lexington Track) 2. Chiesa Farm Conservation Land Trust 3. Dunback Meadow Fund 4. Richard and Jeanne Kirk Fund 5. Willards Woods Conservation Trust 6. Jack and Sally Gardner Memorial Fund 7. LEF Endowment Fund 8. Earl and Elsie Dooks Scholarship Fund 9. Lexington Police Children's Scholarship Fund Each trust is described with a financial statement. "Principal Balance " refers to the original gift and additions plus realized capital gains. "Income Balance" refers to unspent interest and dividends. Disbursements is the money disbursed in fiscal 2000. 1999 -2000 ALL - PURPOSE Fund for Lexington Established 1995, the income to be used in three areas: assisting those in need, beautification, and pro- viding seed money for innovative ideas and projects. Donations can be earmarked for any of the three areas. Disbursements .............................. $ 34 Principal balance ............................ $ 13 Income balance ............................. $ 23 Fund for Lexington ROLE: To distribute funds to assist Lexington residents in need, support beautification projects, and seed innovative programs. APPOINTED by the Selectmen: Chair Jeanne Krieger, Rev. Arnold Colletti, Dawn McKenna, Leo McSweeney, David Walsh, Alan Fields, and Human Services Coordinator Steve Baran. HIGHLIGHTS: 10. Lexington Police Scholarship Fund 11. Dominic and Assunta Modoono Family Scholarship Fund 12. LHS Class of 1954/Lawrence G. Movsessian Scholarship Fund 13. Morton L. Salter Scholarship Fund 14. Stavenhagen Family Scholarship Fund These trusts represent the love the donors and individuals being honored have for Lexington and its citizens and their wish to con- tribute to the Town's betterment. Knowing that a trust is in perpetu- ity, will be managed by the Town at no cost to the trust, that gifts will be used locally and are tax - deductible, is most satisfying to donors. It is a way to honor the past and energize the future. A recent national study on philanthropy showed that community foundations which raise and distribute money locally saw the biggest gain in donations. Community foundations make giving very attractive. Any person or organization may create a named trust with a mini- mum gift of $5000. Additions may also be made to any existing trust at any time. Establishing a fund in the Trust is a simple and quick procedure. The Trustees have the flexibility to accept a wide variety of assets and can accommodate a donor's financial and estate plan- ning objectives; taking care of all the necessary paperwork at no cost. The Trustees of Public Trusts exist to make giving easy and eco- nomical as well as to encourage giving. Lexington is a very caring community; its residents are generous and willing to helps others. • Received generous support from 426 residents to the FY00 Campaign resulting in the receipt of more than $24,000 to be distributed back to the community. • Disbursed funds to assist neighbors in need with issues ranging from buying furniture and assisting with rent for a fire victim, paying summer camp tuition for three chil- dren, starting an innovative after - school program and pay- ing for roof and chimney repairs. Genesis Community Fund Established 1998, three - quarters of the income will be used for scholarships and human services. Disbursements .............................. $ 2 Principal balance ............................ $ 22 George. L. Gilmore Fund Established 1950, the income to be used as the Town may from time to time vote; and if at any time special use arises to which in the opinion of the Selectmen the principal of said fund may be applied, then it may be applied upon the vote of the Town Meeting. Disbursements .............................. $ 1 Principal balance ............................ $ 37 Income balance ............................. $ 43 Page 102 2000 Annual Report, Town of Lexington Trustees Of Public Trusts continued from previous page BEAUTIFICATION BOLT (Backers of Lexington Track) Established 2000, the principal to be expended to resurface, reconstruct, repair and maintain the indoor track and related projects at the Lexington High School field house. Principal balance ............................ $ 19 Income balance ............................. $ .02 Geneva M. Brown Fund Established 1947, the income to be used for improving and beautifying the common and triangular parcel of land in front of the Masonic Temple. Principal balance ............................ $ 7,249 Income balance ............................. $ 11,393 Chiesa Farm Conservation Land Trust Fund Established 2000, after notification three - quarters of the net income earned each year may be spent for plantings, signage, maintenance pro- jects, land acquisition of abutting land, to help preserve the char- acter of the Chiesa farm conservation area. Principal balance ............................ $ 4 Income balance ............................. $ 82 Colonial Cemetery Fund The income to be used for repairs and upkeep at the cemetery. Principal balance ............................ $ 309 Income balance ............................. $ 1 Dunback Meadow Conservation Fund Established 2000, three - quarters of the net income may be used to help preserve the character of the Dunback Meadow conservation area. Principal balance ............................ $ 5 Income balance ............................. $ 380 Jack Eddison Blossom Fund Established 1993, three - quarters of the annual net income to be used to help preserve the charac- ter and green spaces of Lexington and its Bikeway, through main- tenance, new projects, and the planting of flowers and trees. Disbursements .............................. $ 1,473 Principal balance ............................ $ 48 Income balance ............................. $ 6 Frederick L. Emery Fund Established 1936, the income to be used by the Lexington Field and Garden Club for the work of grad- ing, grassing, and keeping in order grass borders lying between sidewalks or footpaths and the driveways on public streets; and in otherwise beautifying the public streets, ways, and places in said Town, preference to be given to said objects in order stated. Disbursements .............................. $ 200 Principal balance ............................ $ 7,519 Income balance ............................. $ 125 Orin W. Fiske - Battle Green Fund Established 1899, the income to be used for the maintenance of the Lexington Battle Green or the monuments erected thereon. Principal balance ............................ $ 773 Income balance ............................. $ 389 Charles E. French Colonial Cemetery Fund Established 1905, the annual income to be devoted to the care of the older part of the cem- etery in which repose the remains of Rev. John Hancock and wife. Disbursements .............................. $ 250 Principal balance ............................ $ 607 Income balance ............................. $ 4 Gordon /Souza Juniper Hill Fund Established 1993, three -quar- ters of the annual net income to be used to help preserve the char- acter of Juniper Hill Conservation Land; such income may be spent for plantings, signs, maintenance projects, and land acquisition. Principal balance ............................ $ 19 Income balance ............................. $ 2,266 Hayden Woods Conservation Fund Established 1998, three - quarters of the annual net income to be used to help preserve the char- acter of the Hayden Woods conservation land; such income may be used for plantings, signs, maintenance projects and land acquisitions. Principal balance ............................ $ 15 Hayes Fountain Fund Established 1895, the income to be used for the perpetual care of the fountain and grounds immediately around it. Principal balance ............................ $ 2 Income balance ............................. $ 1,256 Richard and Jeanne Kirk Fund Established 2000, up to three - quarters of the net income earned each year to be used for the maintenance, support, and improvement of the Theresa and Roberta Lee Fitness/Nature Path. Disbursements .............................. $ 12 Principal balance ............................ $433 Income balance ............................. $ 7 Teresa and Roberta Lee Fitness Nature Path Established 1990 the income, and, if necessary, the principal, are to be used by the Town of Lexington Recreation Committee through the Lincoln Park Committee for the work of grading, planting, beautifying, and maintaining the Teresa and Roberta Lee Fitness Nature Path. Disbursements .............................. $ 7,633 Principal balance ............................ $ 58 Income balance ............................. $ 249 Lexington Community Playground Fund Established 1991, the income and, if necessary, the principal to be used by the Town of Lexington Recreation Committee for the work of repairing and maintaining the Lexington Community Playground. Principal balance ............................ $ 7 Income balance ............................. $ 1 Lexington Nature Trust Fund Established 1992, the income and, if necessary, the principal, to be used by the Town of Lexington Conservation Commission for the acquisition, pro- motion, and management of its properties. Principal balance ............................ $ 20,535 Income balance ............................. $ 1 Everet M. Mulliken Fund Established 1948, the income to be used under the supervision of the proper town authorities, for the care of Hastings Park in Lexington. Principal balance ............................ $ 12 Income balance ............................. $ 16 Edith C. Redman Trust Established 1928, the income only to be used and applied for the care and maintenance of the Lexington Common known as the "Battle Green." Principal balance ............................ $ 969 Income balance ............................. $ 108 continued on next page 2000 Annual Report, Town of Lexington Trustees Of Public Trusts continued from previous page George O. Smith Fund Established 1903, the income to be expended by the Field and Garden Club in setting out and keep- ing in order shade and ornamental trees and shrubs on the streets and highways in Lexington, or the beautifying of unsightly places in the highways. Principal balance ............................ $ 3 Income balance ............................. $ 75 George W. Taylor Flag Fund Established 1931, the income to be used for the care, preservation, and replacement of the flag- pole on the Battle Green, or for the purchase of new flags; any balance of income to be used for the care of Lexington Common. Principal balance ............................ $ 3 Income balance ............................. $ 2 George W. Taylor Tree Fund Established 1931, the income to be used for the care, purchase and preservation of trees for the adornment of the Town. Principal balance ............................ $ 9 Income balance ............................. $ 3 Albert Ball Tenney Memorial Fund Established 1950, the income to be used to provide nightly illumination of the Lexington Minute Man statue. Principal balance ............................ $ 13 Income balance ............................. $ 4 William Tower Memorial Park Fund Established 1913, the income to be applied by the Town, in each and every year for the care, maintenance, and improvements of Tower Park. Principal balance ............................ $ 33 Income balance ............................. $ 5208 Willards Woods Conservation Fund Established 2000, three - quarters of the income may be used for plantings, signage, maintenance projects, and land acquisition costs for the Willards Woods conservation area. Principal balance ............................ $ 5 Income balance ............................. $ 174 CELEBRATION American Legion Celebrations Fund Established 1982, three - quarters of the annual net income to be used towards defraying the Town's cost for the Patriots' Day, Memorial Day, and Veterans Day celebrations. Principal balance ............................ $ 9,092 Income balance ............................. $ 1 Leroy S. Brown Fund Established 1940, the income to be used towards defraying the expense of an appropriate and digni- fied celebration of the anniversary of the Battle of Lexington. Principal balance ............................ $ 9,411 Income balance ............................. $ 2,392 HUMAN SERVICES Beals Fund Established 1891, the income to be expended for the benefit of worthy, indigent, American -born men and women over 60 years of age. Principal balance ............................ $ 3 Income balance ............................. $ 3 Bridge Charitable Fund Established 1880, the income to be annually distributed among the deserving poor of Lexington without distinction of sex or religion. Principal balance ............................ $ 42 Income balance ............................. $ 501 Friends of the Lexington Council on Aging, Inc. Established 1992, the income, when requested, to be used to pro- vide programs and services to benefit older adults in Lexington. Principal may also be used for programs and services as well as for capital improvements to the Senior Center. Principal balance ............................ $ 220,547 Income balance ............................. $ 24 Jonas Gammell Trust Established 1873, the income to be used by the Board of Public Welfare and by two ladies appointed annually by the Selectmen in purchasing such luxuries or delica- cies for the town poor, wherever located, as are not usually fur- nished them, and shall tend to promote their health and comfort. Principal balance ............................ $ 818 Income balance ............................. $ 518 Jack and Sally Gardner Fund Established 2000, up to three - quarters of the annual income to be used to support activities endorsed by the Friends of the Council on Aging. Principal balance ............................ $ 28,154 Income balance ............................. $ 875 Elizabeth Bridge Gerry Fund Established 1885, the income to be distributed to the deserving poor of Lexington without dis- tinction of sex or religion. Principal balance ............................ $ 3 Income balance ............................. $ 2 Harriet R. Gilmore Fund Established 1892, the income to be used for the benefit of poor people in Lexington. Principal balance ............................ $ 1 Income balance ............................. $ 1 Lexington Human Services Fund Established 1990, to be fund- ed by transfers from other funds administered by the Trustees as well as private contributions, to provide funds for the Lexington Human Services Committee in its mission to help individuals in need. Disbursements .............................. $ 2 Principal balance ............................ $ 1202 Income balance ............................. $ 2 RECOGNITION EllaLou Dimmock Prize for Vocal Excellence Fund Established 1997 by The Lexington Council for the Arts. The award recognizes a LHS student, selected by the LHS music fac- ulty, who demonstrates promising vocal ability and /or promotes vocal musical performance in the community. Principal balance ............................ $ 6 Income balance ............................. $ 496 Dan H. Fenn, Jr. Minuteman Fund Established 1998, three - quarters of the annual net income to be used to fund a grant or award to an individual or group pursuing the study of colonial history, primarily Lexington. Disbursements .............................. $ 500 Principal balance ............................ $ 11 Page 104 2000 Annual Report, Town of Lexington Trustees Of Public Trusts continued from previous page Charles E. Ferguson Youth Recognition Award Fund Established 1997, to fund monetary awards to the LHS students receiving the Lexington Youth Award at each Patriots' Day cel- ebration. The recipients are selected by the Youth Commission. The fund was established with moneys left to the Town by Charles E. Ferguson, Town Moderator from 1949 -1969. Disbursements .............................. $ 750 Principal balance ............................ $ 14 Income balance ............................. $ 33 Paul Foley Leadership Fund Established 1990, this award is made periodically to a member of the administration, faculty, staff, or a volunteer in the Lexington Public School System to recognize and reward his /her outstanding leadership in facilitat- ing a team approach to meeting the educational needs of stu- dents, individually or as a group. Principal balance ............................ $ 3,627 Income balance ............................. $ 473 Lexington Education Foundation Established 1989, the fund to be used to promote sound, innovative approaches to enhance excel- lence in education by funding projects in areas of creative program development, innovative materials, and instructional resources. Disbursements .............................. $183 Principal balance ............................ $ 37 Income balance ............................. $ 416 LEF Endowment Fund Established 2000, a new fund being established to endow the Lexington Education Foundation. Principal balance ............................ $ 20 Jacquelyn R. Smith Memorial Internship Fund Established 1993, three - quarters of the annual net income to be used to help professionals gain valuable work experience and explore career options within local government. Disbursements .............................. $ 75 Principal balance ............................ $ 91,416 Income balance ............................. $ 9,125 Michael Wagner Technology Education Fund Established 1999, three - quarters of the annual net income to be awarded to a teacher at Lexington High School who has done much to promote the art of technology by students and /or in the classroom, or has aided others in the system to effectively utilize computer technology. Disbursements .............................. $ 300 Principal balance ............................ $ 8 SCHOLARSHIP Sangwook Alm Memorial Scholarship Fund Established 1998, three - quarters of the annual net income to be awarded to a Lexington High School senior whose life encompasses a joyful display of zest, a respect for all, a striving for excellence, and service towards others. Disbursements .............................. $ 500 Principal balance ............................ $ 18 Charles D. Aker Family Memorial Scholarship Fund Established 1998, three - quarters of the annual net income to be awarded to a Lexington High School senior who must have held a responsible position on a sports team (other than a player) for at least 2 years. Disbursements .............................. $ 200 Principal balance ............................ $ 505 Income balance ............................. $ 95 Hallie C. Blake Fund Established 1920, the income to be used annually in cash prizes to two seniors (a boy and a girl) of Lexington High School, who by example and influence have shown the highest qualities of leadership, conduct, and character and who possess, in the largest measure, the good will of the student body. Disbursements .............................. $ 320 Principal balance ............................ $ 6 Income balance ............................. $ 101 Anne E. Borghesani Memorial Prize Established 1990, three - quarters of the annual net income to be awarded to a woman in the senior class of Lexington High School who has demonstrated a commitment to the community. Disbursements .............................. $ 2 Principal balance ............................ $ 47.792 Robert P. Clapp Fund Income is to provide two prizes for pupils of Lexington High School, one for excellence in speaking and the other for excellence in composition. Principal balance ............................ $ 1 Income balance ............................. $ 97 Bettie Clarke Scholarship Fund Established 1993, three - quarters of the annual net income to be awarded to a Lexington senior at Lexington High School or Minuteman Regional Vocational Tech, who joyously, intelligently and creatively participates in community public service, and has demonstrated a respect for all points of view. Disbursements .............................. $ 600 Principal balance ............................ $ 18 Millerd Chandler Crocker Family Scholarship Established 1973, three - quarters of the annual net income to be awarded to a Lexington High School senior, preferably one who graduated from Bridge School, has financial need, loves family, and is involved in community and school activities. Disbursements .............................. $ 200 Principal balance ............................ $ 5 Income balance ............................. $85 Nan and Ray Culler Scholarship Fund Established 1998, three - quarters of the annual net income to be awarded to graduating senior(s) who are residents of Lexington, and who have participated in community public service, including volunteer activities in town. Disbursements .............................. $ 325 Principal balance ............................ $ 13 June Denk Fund Established 1994, three - quarters of the annual net income to be used to award a scholarship and book selected by the Principal of Lexington High School to a gradu- ating senior who may have volunteered in the Student Library or made extensive use of the Student Library. Disbursements .............................. $ 500 Principal balance ............................ $ 17,370 Earl and Elsie Dooks Scholarship Fund Established 2000, three - quarters of the income to fund a scholarship(s) to a Lexington High School graduate who is planning to study and enter the field of teaching. Disbursements .............................. $ 50 Principal balance ............................ $ 6 continued on next page 2000 Annual Report, Town of Lexington Trustees Of Public Trusts continued from previous page Mickey Finn Scholarship Fund Established 1996 by the family and friends of Mickey Finn who was a President of the Lexington Little League, a coach, and mentor of many Lexington youth; the scholarship to be awarded to a graduat- ing senior who participated in Lexington Little League or Girls' Softball. Disbursements .............................. $ 350 Principal balance ............................ $ 10 William P. Fitzgerald Memorial Athletic Scholarship Fund Established 1998, the scholarship to be awarded to a Lexington High School senior who has shown positive growth in his or her athletic abilities and is recognized as a good person. Disbursements .............................. $ 500 Principal balance ............................ $ 10 Charles E. French Medal Fund Established 1905, the income to be used annually to purchase silver medals (or schol- arship) to be distributed to pupils in Lexington High School for the best scholarship. Principal balance ............................ $ 5 Income balance ............................. $ 332 Mary P. Grace Scholarship Fund Established 1998, three - quarters of the annual net income to fund scholarships. Disbursements .............................. $ 450 Principal balance ............................ $ 12 Income balance ............................. $ 189 Harrington Memorial Fund To be used by the school com- mittee of Lexington for scholarships for needy children. Disbursements .............................. $ 2 Principal balance ............................ $ 63 Income balance ............................. $ 7 Heritage Scholarship Fund Established 1999, three - quarters of the annual net income to be awarded to a Lexington High School graduate(s) who is a resident of Lexington, has demon- strated financial need, has done his or her work conscientiously while not necessarily being in the top ten percent of the class. Disbursements .............................. $ 525 Principal balance ............................ $ 16 Income balance ............................. $ 46 Richard Isenberg Scholarship Fund Established 1986, three - quarters of the annual net income to be awarded annually to a member of the junior or senior class of Lexington High School who has demonstrated excellence in sports writing. Disbursements .............................. $ 500 Principal balance ............................ $ 15,257 Lexington Outlook Club /Bessie and Gabriel Baker Scholarship Fund Established 1989, three - quarters of the annual net income to be awarded to women in the senior class of Lexington High School who are going to college. Principal balance ............................ $ 13 Lexington Outlook Club Scholarship Fund Established 1902, three - quarters of the annual net income to be awarded to women in the senior class of Lexington High School who are going to college. Principal balance ............................ $ 17 Lexington Outlook Club /Maxine Francis Warnecke Scholarship Fund Established 1986, three - quarters of the annual net income to be awarded to women in the senior class of Lexington High School who are going to junior college or col- lege, who need financial assistance, and who have made a com- mitment to pursue a career in medicine or science. Disbursements .............................. $ 3 Principal balance ............................ $ 230,017 Income balance ............................. $ 7 Lexington Police Children's Scholarship Fund Established 2000, three - quarters of the income is to fund scholarship(s) for children of currently active Lexington Police officers. Principal balance ............................ $ 500 Lexington Police Scholarship Fund Established 2000, three - quarters of the income to be used to fund need -based scholar - ship(s) to a graduate(s) of Lexington High School, preferably one planning to enter the field of law enforcement. Principal balance ............................ $500 Christine Martin Scholarship Fund Established 1999, three - quarters of the annual net income to be awarded to a senior at Lexington High School who plans to pursue a career working with children and has a history of volunteer work and /or has been active in the fight to prevent drinking and driving. Disbursements .............................. $ 400 Principal balance ............................ $ 18 Income balance ............................. $ 264 Carolyn M. McCabe Memorial Scholarship Fund Established 1986, three - quarters of the annual net income to be awarded to a woman in the senior class of Lexington High School who was a varsity athlete and who demonstrated aspects of Carolyn's character, i.e. good sportsmanship, inspired competition, spirit and fun; nominations must be made by a teammate or coach. Disbursements .............................. $ 1 Principal balance ............................ $ 36 Lexington High School Class of 1954 /Lawrence G. Movsessian Memorial Scholarship Fund Established 2000, up to three - quarters of the income to fund need -based scholar- ships to graduates of Lexington High School. Disbursements .............................. $ 50 Principal balance ............................ $ 7 Income balance ............................. $ 115 Srinivasu Meka Scholarship Fund Established 1996 by the family and friends of Srinivasu Meka, a member of the LHS Class of 1991 who died in 1994. The recipient must have at least a 3.0 average, have been involved in student council or sports, and is planning to attend a 4 -year college or university. Disbursements .............................. $ 750 Principal balance ............................ $ 25 Income balance ............................. $ 480 Page 106 2000 Annual Report, Town of Lexington Trustees Of Public Trusts continued from previous page Dominic and Assunta Modoono Family Scholarship Fund Established 2000, up to three - quarters of the income earned to fund need -based scholarship(s) to graduate(s) of Lexington High School or Minuteman Regional Vocational High School. Recipients should have selflessly, enthusiastically, and creative- ly served their school and community. Principal balance ............................ $ 52 Income balance ............................. $ 140 Virginia M. Powers Scholarship Fund Established 1995, three - quarters of the annual net income to be awarded to a woman student with financial need who evidences a seriousness of purpose, a clear sense of responsibility, coupled with humili- ty and respect for others. Disbursements .............................. $ 550 Principal balance ............................ $ 15,108 Income balance ............................. $ 59 Elsa W. Regestein Award Fund Established 1933 by Marcia Dane, the income to be used for awards to a member of the senior class of the Lexington High School who has done school work conscientiously and creditably and who, in the judgment of the faculty, deserves public commendation for carrying on at the same time, either in or out of school, a worthwhile activity or employment which has not been given other recognition. No scholarship will be awarded until the principal balance reaches $5,000. Principal balance ............................ $ 2 Income balance ............................. $ 59 Morton L. Salter Scholarship Fund Established 2000, three - quarters of the income to fund need -based scholarships. Disbursements .............................. $ 5 Principal balance ............................ $ 5,025 Income balance ............................. $ 139 Foster Sherburne and Tenney Sherburne Fund Established 1956, the net income to be awarded annually to assist in the edu- cation of deserving young men or women living in Lexington. Disbursements .............................. $ 1 Principal balance ............................ $ 34 Income balance ............................. $ 537 Mary Sorenson Memorial Fund Established 1969, three - quarters of the annual net income to be awarded to graduating seniors in need of financial assistance. Disbursements .............................. $ 225 Principal balance ............................ $ 6,500 Income balance ............................. $ 116 Stavenhagen Family Scholarship Fund Established 2000, up to three - quarters of the income earned to fund need -based scholarship(s) to student(s) who have worked conscientiously to the best of their ability without necessarily achieving high acad- emic standing. Principal balance ............................ $ 500 Ellen A. Stone Fund Established 1890, the accrued interest to be paid to the School Committee who are to employ it in aiding needy and deserving young women of Lexington in obtaining a higher education. Disbursements .............................. $ 225 Principal balance ............................ $ 6 Income balance ............................. $ 124 Charles Lyman Weld Fund Established 1946, the entire fund, both principal and income are available upon a vote of the Town, for educational purposes, a chapel at Westview Cemetery, or scholarships. Disbursements .............................. $ 475 Principal balance ............................ $ 13 Income balance ............................. $ 221 Dorothea Schmidt -Penta Memorial Scholarship Fund Established 1980, this scholarship will not be awarded until the principal balance reaches $5000, at which time three - quarters of the income will be awarded to a Lexington High School senior planning to enter the field of health service. Disbursements .............................. $ 25 Principal balance ............................ $ 5 Income balance ............................. $ 85 Mary and August Schumacher Trust Fund Established 1988, three - quarters of the income to be used annually to fund two scholarships, of equal value, to seniors at Lexington High School who have been accepted to an accredited college, have worked diligently on academic studies while perhaps not being in the top ten percent of the class, and who have a need for funds to obtain a college education. Disbursements .............................. $ 2 Principal balance ............................ $ 73,435 S. Lawrence Whipple History Established 1996 by his many friends in honor of "Larry" Whipple, the scholarship to be awarded to a Lexington resident currently attending a public or private secondary school or college, who has demonstrated a genuine affinity for this community and has made a significant contribution to a better understanding of Lexington's past. Principal balance ............................ $ 8 Income balance ............................. $ 486 Sevag Yazijian Memorial Scholarship Fund Established 1995, three - quarters of the annual net income to be awarded to a Lexington High School senior planning to become a physician, who has demonstrated consistent academic improvement, pos- sessed aspects of Sevag's easy -going personality, is dedicated to family, friends and community, evidences a desire to see others happy, and shows pride in an ethnic heritage. Disbursements .............................. $ 250 Principal balance ............................ $ 6 Income balance ............................. $ 85 continued on next page 2000 Annual Report, Town of Lexington Trustees of Public Trusts continued from previous page Pooled Endowment Account for 85 Funds All balances as of 0613"0 Principal securities and cash Market Value 400 shares American Home Products Corp.. $ 23,500 400 shares Cardinal Health Inc. Corp...... $ 2900 600 shares Pfizer Inc. Com ............. $ 28 200 shares Quaker Oats Co Com ......... $ 15,025 600 shares Schering Plough Corp. Com..... $ 30,300 500 shares CVS Corp. Com .............. $ 20,000 300 shares Disney Walt Co Com.......... $ 11,644 500 shares Gap Inc Com ................ $ 15,625 400 shares McGraw Hill Companies Inc Com. $ 21,600 300 shares Time Warner Inc Com.......... $ 2200 700 shares Wal -Mart Stores Inc .......... $ 40 400 shares Celestica Inc Com ............. $ 19 400 shares Microsoft Corp. Com.......... $ 32,000 500 shares Solectron Corp. Com.......... $ 20 600 shares El Paso Energy Corp. Del Com.. $ 30,562 100 shares Enron Corp ................. $ 6 200 shares Exxon Mobil Corp. Com....... $ 15,700 600 shares Unocal Corp. Com............ $ 19,875 2500 shares Fort James Corp. Com......... $ 57 400 shares AES Corp. Com .............. $ 18,250 600 shares General Electric Co Com....... $ 31 200 shares Amer Internatl Group Inc Com. . $ 23,500 600 shares Citigroup Inc Com............ $ 36 600 shares Bell Atlantic Corp.oration Com.. $ 30,487 300 shares QWEST Communications Intl Com. $ 14,906 300 shares Vodafone Airtouch PLC ....... $ 12,431 450 shares Worldcom Inc GA Com. New ... $ 20 300 shares Sealed Air Corp. New Com..... $ 15,712 400 shares Sector SPDR Technlgy Slct Index . $ 21,675 200,000Fed Home Loan Mtg. Corp. PFD 6.16 %.. $ 196,750 100,000FHLMC DEB 7.000 % .............. $ 100 200,000Federal Home Loan Banks 5.870% .... $ 194 100,000FNMA DEB 6.50% ................ $ 98 50 U.S. Treasury Notes 6.50% .......... $ 50,531 200,000FHLMC DEB 6.750 % .............. $ 197 100,000U.S. Treasury Notes 6.50% .......... $ 103,422 GALAXY TREASURY FUND CLASS F TRUST. $ 655 Accrued Income ......................... $ 18 TOTAL PRINCIPALVALUE .............. $2,301,115 Income securities and cash GALAXY TREASURY FUND CLASS F TRUST . $ 339,035 Income Cash ........................... $ 1 Accrued Income ......................... $ 2 TOTAL INCOME ...................... $ 342 TOTAL MARKET VALUE OF ACCOUNT.. $2,643,673 Munroe Cemetery Fund Perpetual Care Fund Principal securities and cash Market Value Accrued Income ......................... $ 3 100,000 Federal Home Loan Banks 5.915% ... $ 92 50,000 FHLMC DEB 6.750% .............. $ 49 50,000 FHLMC DEB 6.700% .............. $ 48 TOTAL PRINCIPAL VALUE ............. $ 194 Income securities and cash GALAXY TREASURY FUND CLASS F TRUST ....................... $ 141 Accrued Income ......................... $ 638 TOTAL INCOME ...................... $ 141,740 TOTAL MARKET VALUE OF ACCOUNT.. $ 335 Westview Cemetery Perpetual Care Fund Disbursements .......................... $ 3 Principal securities and cash Market Value 565 shares Amer Intl Group Inc com ..... $ 66,387 452 shares Bank of America Corp Com ... $ 19,436 400 shares Manhattan Corp Com ........ $ 18,425 1000 shares Citigroup Inc Com .......... $ 60 600 shares Comerica Inc Com .......... $ 26 1563 shares Fleet Boston Financial Corp Com. $ 53,142 100 shares J P Morgan & Co Inc Com .... $ 11,012 400 shares State Street Corp Com ....... $ 42,425 400 shares Suntrust Banks Inc Com ...... $ 18,275 300 shares Union Planters Corp Com ..... $ 8 500 shares Wells Fargo & Co New Com... $ 19,375 150,000 FNMA DEB 5.750% .............. $ 145 314,000 FNMA DEB 5.125% .............. $ 294 150,000 FNMA DEB 6.500% .............. $ 147 150,000 Federal Home Loan Banks 6.450% ... $ 144 150,000 Federal Home Loan Banks 6.000% ... $ 138 Accrued Income ......................... $ 19 GALAXY TREASURY FUND CLASS F TRUST. $ 167 TOTAL PRINCIPAL VALUE ............. $1 Income Securities and cash GALAXY TREASURY FUND CLASS F TRUST . $ 469 Accrued Income ......................... $ 2 TOTAL INCOME ...................... $ 471 TOTAL MARKET VALUE OF ACCOUNT.. $1,872,662 Page 108 2000 Annual Report, Town of Lexington Town Counsel APPOINTED by the Selectmen: Norman P. Cohen of Palmer & Dodge, Boston, since 1972. Pursuant to Section 5 of Article XXI of the General By -Laws of the Town of Lexington, this report is submitted in writing by Town Counsel for the period from January 1, 2000 to December 31, 2000. The report is divided into the several sections required by the By -Laws. All actions by or against the Town which were pending January 1, 2000 1. Richard Hamilton et al vs. Joyce A. Miller et als, Land Court No. 122701. Appeal from an order of conditions issued by the Conservation Commission. 2. Elena Massimilla vs. Zoning Board of Appeals et als, Land Court No. 123 -774. Appeal from a decision of the Board of Appeals upholding the denial of a building permit. 3. Town of Lexington vs. Briggs Associates, Inc. et als, Middlesex Superior Court No. 90 -3507. Action for damages arising from the continued leaking of the high school field house roof. 4. Daniel F. Splaine et al vs. Town of Lexington et al, Middlesex Superior Court No. 96 -3774. Suit for damages allegedly sustained from a collision with a town vehicle. 5. Tropeano T &N Realty Trust ... and two additional plaintiffs vs. Board of Assessors, Appellate Tax Board No. 234831 .... Petition for abatement of 1996 real estate taxes. 6. John J. Brennan, Jr., Trustee of The Brennan Family Trust vs. Francis W.K. Smith, Land Court No. 219233. Appeal from a decision of the Board of Appeals denying a setback variance. 7. Lorenzo Q. Scott vs. Lexington Police Department, Middlesex Superior Court No. 96 -3052, remanded to Concord District Court No. 9747RMO13. Action to recover property taken by police during an investigation. 8. Loren Wood vs. John J. McWeeney et als, Middlesex Superior Court No. 97- 3790B. Appeal from a decision of the Board of Appeals denying a variance for a deck. 9. Crystal Cordell, PPA vs. City of Lexington, Middlesex Superior Court No. 97 -6297. Claim for damages allegedly caused by the negligent supervision of the plaintiff in a school gym class in 1987. 10. Lexington Enterprises, Inc.... and three additional plaintiffs vs. Board of Assessors, Appellate Tax Board No. 244362 .... Petitions for abatement of 1997 real estate taxes. 11. Alan Altman vs. William J. Kelly et als, United States District Court No. 98- 10301. Suit alleging civil rights vio- lations and the commission of various common law torts stemming from the arrest of plaintiff at a political rally. 12. Nathan Johnson et al vs. Town of Lexington, United States District Court No. 98- 10472. Suit alleging civil rights vio- lations in connection with the search of an apartment. 13. Arthur F. Douglass et al vs. Zoning Board of Appeals, Middlesex Superior Court No. 98 -1798. Appeal from deci- sion of the Board of Appeals granting certain variances to permit the reconstruction of the library. 14. Elizabeth C. Stevenson vs. Town of Lexington, Middlesex Superior Court No. 98 -4010. Appeal from decision of the Historic Districts Commission denying a certificate of appropriateness of a sign. 15. The Sheldon Corp. vs. The Lexington Conservation Commis- sion et al, Middlesex Superior Court No. 98- 04836. Appeal from a denial by the Conservation Commission of an order of conditions to permit the development of a parcel of land. 16. Lexington Enterprises, Inc.... and two additional plaintiffs vs. Board of Assessors, Appellate Tax Board No. 249743 .... Petitions for abatement of 1998 real estate taxes. 17. Lexington Conservation Commission vs. Kavlakian Family Trust et als, Middlesex Superior Court No. 99 -862. Suit to enforce the Wetland Protection Act and By -Law. 18. Lexington Christian Academy vs. Lexington Conservation Commission, Middlesex Superior Court No. 99 -1884. Appeal from order of conditions issued by the Conservation Commission. 19. Trustees of Muzzey High Condominium Trust vs. Town of Lexington, Middlesex Superior Court No. 99 -5682. Suit to enforce terms of the condominium master deed allegedly being violated by the operation of the Senior Center. 20. Athens Realty Trust - Lexington Enterprises, Inc.... and 15 additional plaintiffs vs. Board of Assessors, Appellate Tax Board Nos. 00872 -00, 01235 -00 .... Petitions for abatement of 1999 real estate taxes. 21. Town of Lexington vs. Armstrong, Land Court No. 121917. Petition to foreclose tax lien. 22. Town of Lexington vs. Sheldon Corp., Land Court No. 121918. Petition to foreclose tax lien. 23. Town of Lexington vs. Barthelo, Land Court No. 121934. Petition to foreclose tax lien. All actions brought by or against the Town during 2000 1. Muzzey High Condominium vs. Nancy Freed, Cambridge Dis -trict Court No. SC2123/99. Claim for damages to com- mon hallway. 2. Sandra Brown et als vs. Lexington Public Schools, Middlesex Superior Court No. 00 -589. Action to establish residency for school purposes. 3. Muzzey High Condominium vs. Nancy Freed, Cambridge District Court No. SC616/2000. Claims for alleged viola- tions of condominium rules. continued on next page Expenditures Legal Fees FY00 FY99 $250,000 $211,150 2000 Annual Report, Town of Lexington Town Counsel continued from previous page 4. Susan Jones vs. Lexington School District Administration et als, Middlesex Superior Court No. 00 -1890. Action by an employee of the LABBB program alleging discriminatory and tortious conduct by another employee. 5. Jerome & Ruth Berg et als vs. Town of Lexington et als, Land Court No. 264514. Appeal from a decision of the Planning Board approving a subdivision. 6. Charles E. Shannon vs. Richard J. White, Town Manager, Middlesex Superior Court No. 00 -3484. Complaint for injunctive and declaratory relief arising out of the denial of Plaintiff's request for reinstatement to the position of patrolman in the Police Department. 7. Joshua Magri vs. Lexington School Department et als, Middlesex Superior Court No. 99 -3307. Suit for damages allegedly sustained by Plaintiff as a result of being hit by a town vehicle while Plaintiff was roller blading on a public street. 8. Lorraine Fournier et als vs. Dr. Patricia Ruane et als, United States District Court No. OOCV 12104. Complaint alleging civil rights violations and requesting injunctive relief against holding a program entitled "Respecting Differences" in which the School Department was listed as a co- sponsor. 9. Lawrence G. Trebino, Trustee vs. The Planning Board et als, Land Court No. 266945. Appeal from a decision of the Planning Board disapproving a subdivision. 10. Knights of Columbus, Council #94 and Michael J. O'Sullivan vs. Town of Lexington et als, United States District No. OOCV 12360. Complaint challenging a regula- tion of the Board of Selectmen relating to unattended struc- tures on the Battle Green. 3. Loren Wood vs. John J. McWeeney et als, Middlesex Superior Court No. 97- 3790B. Appeal from a decision of the Board of Appeals denying a variance for a deck. Decision for the Town by the Appeals Court. Further appel- late review declined by Supreme Judicial Court. 4. Lexington Enterprises, Inc. ... and three additional plain- tiffs vs. Board of Assessors, Appellate Tax Board No. 244362 .... Petitions for abatement of 1997 real estate taxes. Cases settled or withdrawn. 5. Nathan Johnson et al vs. Town of Lexington, United States District Court No. 98- 10472. Suit alleging civil rights vio- lations in connection with the search of an apartment. Summary judgment for the Town. 6. Arthur F. Douglass et al vs. Zoning Board of Appeals, Middlesex Superior Court No. 98 -1798. Appeal from deci- sion of the Board of Appeals granting certain variances to permit the reconstruction of the library. Case settled. 7. Elizabeth C. Stevenson vs. Town of Lexington, Middlesex Superior Court No. 98 -4010. Appeal from decision of the Historic Districts Commission denying a certificate of appropriateness of a sign. Summary judgment for the Town. 8. Lexington Enterprises, Inc.... and two additional plaintiffs vs. Board of Assessors, Appellate Tax Board No. 249743 .... Petitions for abatement of 1998 real estate taxes. Cases set- tled or withdrawn. 9. Athens Realty Trust - Lexington Enterprises, Inc.... and 15 additional plaintiffs vs. Board of Assessors, Appellate Tax Board Nos. 00872 -00, 01235 -00 .... Petitions for abatement of 1999 real estate taxes. Fourteen cases settled or withdrawn. 11. Loren Wood vs. Board of Appeals et als, Middlesex Superior Court No. 00 -5559. Appeal from a decision of the Board of Appeals upholding the denial of a variance for a deck. 12. Jennifer A. Rolfsema vs. Town of Lexington et al, Concord District Court No. 0047 SC 1092. Action for damages allegedly sustained by Plaintiff in 1988 as a result of a fall into a pit on school property. 13. Hayden Medical Center LLC - Joyce Grief ... and 17 addi- tional plaintiffs vs. Board of Assessors, Appellate Tax Board Nos. 257993, 290132 .... Petitions for abatement of 2000 real estate taxes. All actions settled or disposed of during 2000 1. Daniel F. Splaine et al vs. Town of Lexington et al, Middlesex Superior Court No. 96 -3774. Suit for damages allegedly sustained from a collision with a town vehicle. Case dismissed. 2. Tropeano T &N Realty Trust ... and two additional plaintiffs vs. Board of Assessors, Appellate Tax Board No. 234831 .... Petition for abatement of 1996 real estate taxes. Cases set- tled or withdrawn. 10. Town of Lexington vs. Armstrong, Land Court No. 121917. Pe- tition to foreclose tax lien. Taxes collected and case withdrawn. 11. Muzzey High Condominium vs. Nancy Freed, Cambridge District Court No. SC2123/99. Claim for damages to com- mon hallway. Case dismissed. 12. Sandra Brown et als vs. Lexington Public Schools, Middlesex Superior Court No. 00 -589. Action to establish residency for school purposes. Case settled. 13. Muzzey High Condominium vs. Nancy Freed, Cambridge District Court No. SC616/2000. Claims for alleged violations of condominium rules. Case settled following mediation. 14. Susan Jones vs. Lexington School District Administration et als, Middlesex Superior Court No. 00 -1890. Action by an employ- ee of the LABBB program alleging discriminatory and tortious conduct by another employee. Case against the Town dismissed. 15. Joshua Magri vs. Lexington School Department et als, Middlesex Superior Court No. 99 -3307. Suit for damages allegedly sustained by Plaintiff as a result of being hit by a town vehicle while Plaintiff was rollerblading on a public street. Case dismissed. Page 110 2000 Annual Report, Town of Lexington Lexington 2000 Factual Summary JS " ORN 11 �0 G Settled 1642, incorporated as Town of Lexington 1713 �- o Population: 2000 Census-31 , 507 � Latitude: 42.26N ~ 90W � g Lon itude: 71.13W s �3 Area of Town in acres ............... 10,650.42 A�l L�" Area of Town in square miles ..............16.64 LE x�GT�� Extreme length in miles ....................5.80 Extreme width in miles .......................4.85 Highest elevation, feet above m.s.l. ..................374 Lowest elevation, feet above m.s.l ........................ 110 Town -owned conservation land, acres .......................1, 299.8 Accepted public streets, miles .... .........................126.77 Unaccepted public street, miles ... ..........................12.12 Condominium and private drives .. ...........................4.75 State highways .............. ...........................18.9 8 Trunk sewers ................ ..........................34.09 Street sewers ............ .............................123.38 Water mains ................. .........................156.72 Assessed Valuation (Fiscal Year 2001) Residential /Open Space ........................... $ 4, 200, 706,000 Commercial ..... ..............................$ 582,453,000 Industrial ....... ..............................$ 124,645,000 Personal Property ............................... $ 107, 509, 290 Total Town ...... ..............................$ 5,015,313,290 Tax Rate per $1000 (Fiscal Year 2001) Residential /Open Space . ..............................$ 12.11 Commercial /Industrial .. ..............................$ 21.93 Personal Property ...... ..............................$ 20.39 Typical Property Valuation ..............................$ 427,000 Typical Annual Property Tax Bill ..........................$ 5,171 Typical Annual Water /Sewer Bill .........................$ 805 Town Credit Rating (Moody's): Aaa 2000 Annual Report, Town of Lexington Page 111 INDEX A Antony Sister City Association ........ 87 Appeals ........................ 51 -55 Appropriation Committee ............. 89 Arts Council ....................... 81 Assessors ....................... 91 -92 u Battle Green Guides ................. 88 Bicycle Advisory Committee .......... 62 Blue Ribbon Capital Financial Advisory Committee ............... 5 BOA .......................... 51 -55 Board of Appeals ................. 51 -55 Board of Assessors ............... 91 -92 Board of Health .................. 31 -32 Board of Registrars .................. 12 Board of Selectmen ................. 4 -6 Building Division/Office of Community Development .......... 64 C Capital Expenditures Committee ....... 90 Cary Lecture Series ................. 79 Cary Memorial Library ............ 75 -77 Celebrations Committee ........... 80 -81 Cemetery Division .................. 39 Center Committee .................. 63 Clerk .............................12 COA.............................72 Combined Balance Sheet ............. 96 Commission 2000 ................ 82 -84 Communications Advisory Committee .. 85 Community Development ............ 64 Comptroller ....................... 93 Comptroller, Schedule of Appropriations .............. 93 -95 Conservation Commission ......... 68 -69 Conservation Land Inventory .......... 69 Council on Aging ................... 72 Council for the Arts ................. 81 V DAC.............................56 Debt Service Summary ............. 101 Department of Public Works ........ 33 -41 Design Advisory Committee .......... 56 Dolores Hidalgo Sister City Committee.. 86 DPW .......................... 33 -41 E 57 -61 Economic Development Office ........ 10 Elected Officials .................... 16 Elections ....................... 13-16 Enablement Committee .............. 73 Engineering Division ................ 34 F 57 -61 Factual Summary .................. 111 Fair Housing and Human 70 Relations Committee .............. 72 Fire Department ................. 28 -30 Fletcher Avenue Land Use Committee... 67 Fund for Lexington ................. 102 G 101 Gatchina Communities Exchange.... 86 -87 H Hanscom Area Town Committee .... 65 -66 Hanscom Field LEGACE ....................... Advisory Commission .......... 65 -66 HATS ......................... 65 -66 HDC .......................... 57 -61 Health Department ............... 31 -32 HFAC ......................... 65 -66 Highway Division .................. 35 Historic Districts Commission ...... 57 -61 Historical Commission ............... 63 Housing Authority .................. 70 Human Services Committee........... 73 LASCA ...........................87 Last Nite Lexington 1999 ............ 84 LEGACE ....................... 86 -87 LexHAB ..........................70 4 -6 Lexington 2000 Factual Summary ..... 111 Lexington 2020 Vision ................ 6 Lexington Center Committee .......... 63 Lexington Commission 2000 ....... 82 -84 Lexington Community Education ...... 48 Lexington Council for the Arts ......... 81 Lexington Historical Commission ...... 63 Lexington Housing Assistance Board ... 70 Lexington Housing Authority.......... 70 Lexington Public Schools .......... 42 -49 Lexington Retirement Board ......... 101 Lexington Scholarship and State Primary ...................... Education Fund .................. 44 Lexington School Committee.......... 42 Lexington Sister Cities ............ 86 -88 Lexington Youth Commission ......... 74 Lexington- Antony Sister City Association .................. 87 Lexington - Dolores Hidalgo Sister City Committee ............. 86 Lexington - Gatchina Communities Exchange ......... 86 -87 Lexington- Waspam Sister City Committee .................. 88 LEXPRESS ....................... 41 Lighting Options Committee .......... 34 LYC.............................74 M MAPC...........................51 Met State ......................... 67 Metropolitan Area Planning Council .... 51 Metropolitan State Task Force ......... 67 Minuteman Regional High School...... 49 Moderator ......................... 19 0 2000 Annual Report Town of Lexington, Massachusetts Police Department ................ 25 -27 Police Manual Committee ............ 26 Presidential Primary ................. 13 Public Building Maintenance .......... 35 Public Grounds .................. 36 -39 Recreation Department /Committee... 78 -79 Registrars ......................... 12 Retirement Board .................. 101 Revenue Officer .................... 91 Revenue Sources 2000/1999 ........... 2 Revenues /Expenditures /Fund Balances .. 97 Road Machinery Division ............ 36 Schedule of Appropriations ......... 93 -95 School Committee .................. 42 School Expenditures .............. 46 -48 Selectmen ........................ 4 -6 Selectmen's Blue Ribbon Capital 109 -110 Financial Advisory Committee ....... 5 Senior Center Siting Committee........ 41 Sister Cities ..................... 86 -88 Snow Removal Operations............ 36 Social Service Department ............ 71 Solid Waste Action Team ............. 37 Solid Waste Management ............. 36 Space and Building Needs Assessment .. 38 Special Revenue ................ 98 -100 Special Town Election ............... 14 State Election ................... 15 -16 State Primary ...................... 15 Street Lighting ..................... 34 Superintendent of Schools.......... 43 -45 SWAT............................37 T TMMA ...........................20 Tourism Advisory Committee ......... 81 Town Celebrations Committee ...... 80 -81 Town Clerk/Board of Registrars........ 12 Town Counsel ................. 109 -110 Town Election ...................... 14 Town Manager ................... 7 -11 Town Meeting Members ........... 17 -19 Town Meeting Members Association.... 20 Town Meetings .................. 21 -24 Townwide Technology Steering Committee ............... 45 Traffic Safety Advisory Committee ..... 28 Transportation Advisory Committee .... 41 Transportation Services .............. 41 Treasurer .......................... 91 Tree Bylaw Committee .............. 66 Tree Division .................... 38 -39 Trustees of Public Trust.......... 102 -108 Office of Community Development..... 64 Operating Expenses 2000/1999 ......... 3 Override Vote ...................... 14 U P Parking ...........................35 Parks Division ................... 37 -38 PBC.............................40 Permanent Building Committee ........ 40 Personnel Advisory Board ............ 11 Planning Board ..................... 50 Veterans' Services ................... 71 Waste Management ............... 3 6 -3 7 Water /Sewer Divisions ............ 39 -40 Y Youth Commission .................. 74 Page 112 2000 Annual Report, Town of Lexington