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HomeMy WebLinkAbout2001-Annual Report2001 Annual Report Town of Lexington, Massachusetts TABLE OF CONTENTS Revenue Sources /Operating Expenses 2, 3 Town Government, pp. 4 -21 Board of Selectmen 4 Lexington 2020 Vision Implementation Committee 6 Town Manager 7 Economic Development Office 9 Management Information Systems 10 Personnel Advisory Board 10 Town Clerk /Board of Registrars 11 Town Election 12 Moderator 13 2001 Elected Officials 13 Town Meeting Members 14 Town Meeting Members Association 17 Town Meeting 18 Public Safety, pp. 22 -28 Police Department 22 Police Manual Committee 23 Traffic Safety Advisory Committee 24 Fire Department 25 Board of Health 27 Public Facilities, pp. 29 -37 Department of Public Works 29 Lighting Options Committee 30 SWAT (Solid Waste Action Team) 32 Permanent Building Committee 37 Senior Center Siting Committee 37 Education, pp. 38 -46 School Committee 38 Townwide Technology Steering Committee 39 Superintendent of Schools 40 Lexington Scholarship & Education Fund 40 Lexington Community Education 42 School Expenditures by Line Item 43 LPS Summary of Outside Funding 45 Minuteman Regional High School 46 Land Use, pp. 47 -69 Planning Board 47 Metropolitan Area Planning Council 48 Board of Appeals 49 Design Advisory Committee 56 Historic Districts Commission 57 Community Preservation Act Feasibility Committee 61 Conservation Commission 62 Hanscom Area Town Committee (HATS) and Hanscom Field Advisory Commission (HFAC) 64 Lexington Tree Committee 65 Fence Viewers 65 Metropolitan State Task Force 66 Lexington Historical Commission 66 Office of Community Development/ Building Division 67 LexHAB 68 Lexington Housing Authority 68 Lexington Center Committee 68 Bicycle Advisory Committee 69 Social Services, pp. 70 -73 Social Services Department 70 Veterans' Services 70 Council on Aging 71 Human Services Committee 71 Enablement Committee 72 Fair Housing/Human Relations Committee 72 Lexington Youth Commission 73 Culture and Leisure, pp. 74 -84 Cary Memorial Library 74 Recreation Department & Committee 77 Cary Lecture Series 78 Town Celebrations Committee 79 Tourism Advisory Committee 80 Lexington Council for the Arts 81 Battle Green Guides 81 Communications Advisory Committee 82 Lexington Sister Cities 83 Finances, pp. 85 -99 Appropriation Committee 85 Capital Expenditures Committee 86 Revenue Officer 87 Board of Assessors 88 Comptroller 90 Financial Data 90 Lexington Retirement Board 99 Legal and Trusts, pp. 100 -109 Trustees of Public Trusts 100 Fund for Lexington 100 Town Counsel 108 Lexington 2001 Factual Summary 110 Index 111 2001 Annual Report Town of Lexington, Massachusetts Chair Kerry Brandin Editorial Staff Zelda Sokal Elena Volante Bob Morrison Audrea Simpson John Ayvazian Claudia Cooper Photography David S. Tabeling Original Design Jeanette Webb Layout Peter Alnirault TYPE A, Medford, MA Printer Goodway Graphics, Inc. 1500 copies printed Also available at http: / /ci.lexington.ma.us/ Special thanks to all town staff and com- mittee members whose cooperation was critical to the success of this publication. Narratives summarize activities of the 2001 calendar year. Unless otherwise noted, financial data reports the total dol- lars expended in the fiscal year (FY) which began July 1 and ended June 30 of the designated year. ON THE COVER: The September 11th terrorist attacks on New York City and Washington, DC inspired a patriotic showing of American flags throughout the Town. Photo by David S. Tabeling. 2001 Annual Report, Town of Lexington Page 1 2001 Revenue Sources 2000 $103,153,866 Total Revenue Sources $94,360,559 $ 50,870,549 Residential Real Estate $ 46,079,195 $ 12,773,194 Commercial Real Estate $ 11,037,249 $ 2,733,465 Industrial Real Estate $ 2,341,607 $ 2,357,679 Personal Property $ 1,805,785 $ 7,500,000 Local Receipts $ 7,924,971 $ 9,976,815 State $ 8,504,732 738,620 Available Funds $ 892,040 846,123 Available Surplus $ 1,585,862 5,607,230 Water Enterprise Funds $ 5,189,706 $ 8,347,671 Sewer Enterprise Funds $ 7,644,412 $ 1,402,520 Recreation $ 1,355,000 Page 2 2001 Annual Report, Town of Lexington 2001 $99,002,704 Operating Expenses 2000 Total Operating Expenses $90,726,347 $ $53,893,251 Education $ 49,856,052 $ $53,081,796 Lexington Public Schools $ 49,058,448 $ 811,455 Regional Schools $ 797,604 $ 7,918,446 Community Services $ 6,537,136 $ 7,665,238 DPW General Fund $ 6,267,819 $ 253,208 Transportation (LEXPRESS) $ 269,317 $ 7,516,477 Public Safety $ 7,287,524 $ 4,006,627 Law Enforcement $ 3,860,104 $ 3,509,850 Fire Services $ 3,427,420 $ 1,420,459 Culture $ 1,354,201 $ 1,420,459 Library $ 1,354,201 $ 883,887 Community Development $ 875,758 $ 200,792 Planning Board $ 234,341 $ 618,815 Inspectional Services $ 578,112 $ 64,280 Economic Development $ 63,305 $ 448,301 Social Services $ 412,759 $ 311,024 Council on Aging $ 289,521 $ 137,277 Human Services $ 123,238 $ 3,121,329 General Government $ 3,060,934 $ 284,998 Town Counsel $ 250,000 $ 24,710 Town Committees $ 26,179 $ 258,518 Town Clerk's Office $ 238,860 $ 105,211 Board of Selectmen $ 115,523 $ 321,208 Town Manager's Office $ 262,042 $ 6,000 Town Report $ 6,000 $ 899,980 Finance Department $ 864,836 $ 337,625 MIS $ 297,894 $ 883,079 State & County Assessments $ 999,600 $ 10,946,783 Shared Expenses $ 8,854,741 $ 159,326 Organizational Expenses $ 163,318 $ 5,959,627 Employee Benefits /Insurance $ 5,305,288 $ 88,630 Temporary Borrowing $ 106,386 $ 3,250,000 Debt Service Principal $ 2,770,000 $ 950,625 Exempt Debt $ 69,375 $ 538,575 Interest $ 440,374 $ 12,853,771 Enterprise Funds $ 12,487,242 $ 4,242,892 Water $ 3,917,956 $ 7,456,954 Sewer $ 7,473,986 $ 1,153,925 Recreation $ 1,095,300 2001 Annual Report, Town of Lexington Page 3 TOWN GOVERNMENT Board of Selectmen ELECTED by the voters at large: Chair Jeanne Krieger, Cathy Abbott, Peter Enrich, Dawn McKenna, and, Leo McSweeney. During 2001, the Town saw the impact of pro- grams addressing Lexington's capital investment needs. Difficult fiscal decisions were made by relying on the openness and consensus - building fostered by the Board. The robust participation of citizens' groups paved the way for a number of innovative programs that will enrich the Town. Expenditures FY01 FY00 Payroll $ 60,708 $ 56,892 Expenses $ 44,503 $ 58,631 Capital Projects 2001 may be remembered as the year the Town was under con- struction. Work on the Diamond and Clarke Middle Schools and the High School has advanced considerably. Nearly 30,000 feet of major arterial roads have been resurfaced including portions of Concord Avenue, Waltham Street, Massachusetts Avenue, Bedford Street, Adams Street, Follen Road, and Watertown Street. Work on the renovation of Cary Library began and the Depot Square state - funded beautification project got under way. Each of these capital projects represents a different funding mechanism, underscoring the planning and foresight of the Financial Committees and Town Administration. Renewal pro- jects, such as the maintenance of town buildings and assets, will continue to be funded as Cash Capital items within the operat- ing budget. Major renovations of the schools have been funded by debt exclusion votes and defrayed by the State's School Building Assistance Program. The renovation of Cary Library represents a unique opportunity for public - private partnership. The Trustees of the Library have embarked on a major fund raising program with supplemental appropriations coming from borrowing authorized by Town Meeting within the Town's operating budget and a state grant of $3.6 million. The beauti- fication of Depot Square, scheduled for completion in the spring of 2003 will enhance the visual approach to the Depot, provide visibility to merchants' establishments and ensure a safe traffic pattern for LEXPRESS. Funding for this program, initiated in 1994, is largely from the State, with support for design and oversight coming from the Town's operating budget. Funding for large capital projects will continue to come from sources outside the operating budget. The renovation of several of the elementary schools, repair of about 32 miles of low -traf- fic- volume neighborhood streets, and purchase of a significant tract of conservation land are likely projects for a debt exclu- sion vote this Spring. A critical decision factor in the elemen- tary school construction project is the selection of swing- space, the location of temporary classrooms during school renovation. Selectmen Leo McSweeney has represented the Board in driving this school - siting process. Good governance and good food. The Selectmen volunteered to prepare and serve a dinner for a party of eight as a fund raising event for the Cary Library Foundation. Left to right: Dawn McKenna, Leo McSweeney, Cathy Abbott, Jeanne Krieger, Peter Enrich. Other capital projects, identified last year by the Selectmen's Blue Ribbon Capital Financial Advisory Committee, are in the planning phases. The Senior Center Siting Advisory Committee recommended the Bedford Street DPW facility as their first choice site for a much - needed new Senior Center. A group of cit- izens and town officials, versed in facility operations and design, have been working with DPW staff to examine the alternatives of construction of a new DPW facility at Bedford Street or estab- lishing operations at the site of the Hartwell Avenue landfill. The Community Preservation Act (CPA) represents an attractive opportunity. The CPA is a program that provides supplemental funds, raised outside the tax levy and matched in part by contri- butions from the State, for purchase of conservation and passive recreation land, historic preservation, and community housing needs. A Selectmen's ad hoc committee has been studying the financial implications of adopting this program in light of the Town's significant capital and operating commitments. PAYT To encourage more recycling and decrease the Town's dependence on incineration as a means of trash disposal, the Board recom- mended to Town Meeting a Pay As You Throw (PAYT) program. Substantial public involvement contributed to the recommendation to adopt PAYT. Two citizen committees, the Solid Waste Action Team (SWAT) and the Pay As You Throw Advisory Committee (PAYTAC) studied the negative environmental impact of incinera- tion, evaluated alternatives, and recommended the PAYT program to encourage recycling and source reduction. A series of public meetings were held to seek citizen input into the program mechan- ics. As instituted on July 2, a bag tag or barrel label is required for curbside municipal pick -up of trash. Each household was given 30 free tags and recycling options were enhanced by including all plastic containers and increasing the frequency of yard waste pick- ups. After six months of operation the program is an unqualified success. Trash designated for incineration has decreased by over continued on next page Page 4 2001 Annual Report, Town of Lexington Board of Selectmen continued from previous page 30% (Fig. 1) and the Town will enjoy an estimated $250,000 sav- ings in the costs of disposal due to the ability to sell the excess incinerator capacity below the guaranteed-annual—tonnage (GAT). Some of these savings have been devoted to offering weekly curb- side recycling pick -up effective January 2, 2002. Revenues from the program were estimated at $960,000, about one -third of the overall annual costs of refuse disposal for the Town. Of the anticipated revenue, $747,000 will be returned to the residential taxpayers in 2002 as the tax levy has been adjust- ed to below the limit allowed by Proposition 2 1/2. The remain- ing $213,000 of PAYT fees was used to balance the FY02 (July 2001 -June 2002) budget, a measure vigorously debated in var- ious public forums and now in the courts. 14,000 • 12,000 • 10,000 • 8,000 • 6,000 • 4,000 • 2,000 • 0 Cumulative Trash (Tons) D. —GAT 4 Year Cumulative Average —A—FY2002 Figure 1. The PAYT program is estimated to reduce trash desig- nated for incineration by up to 3500 tons, resulting in a savings of at least $250,000 in the first year of implementation. Financial Planning The open, collaborative process initiated by the Board of Selectmen set the tone for the FY02 budgeting process. Working in close consultation with the School Committee, Appropriations Committee, Capital Expenditures Committee, and Town staff, the parameters of the FY02 budget were estab- lished. Increases in revenue due primarily to growth in residen- tial property and commercial personal property values were off- set by the demands of employee health insurance, increasing school enrollment, and investment in the maintenance of the Town's infrastructure. A modest portion of the PAYT revenue was used to balance the budget. Among the fiscally responsible steps taken was the increase in the allocation to the Town's financial reserves (free cash) to restore the 1 -year suspension, incurred in balancing the FY00 budget, of the Board's multi- year strategy to achieve a prudent level of reserves funding. This same open process has been employed to address the FY03 budget, a process that will not be completed until after the pub- lication of this Report. The economic climate is one of caution. State aid will increase less than in previous years. The Board's financial planning model calls for an operating override every three years. In this last year before a possible operating over- ride, hard, painful choices will require the understanding of the entire community as the FY03 budget is prepared. New Initiatives The efforts of many citizens, applying their expertise and experi- ence to town issues, resulted in new initiatives. The Tree Bylaw was adopted by Town Meeting resulting in steps to preserve the tree canopy. A Noise Bylaw was passed and mechanisms for implementation are under development. A citizen committee has been chartered to examine the delivery of electric power to Lexington. The Tourism Committee, jump - started by Selectman Dawn McKenna, has proposed several programs to promote Lexington's historical heritage for inclusion in the FY03 budget. To address the ever - increasing traffic problems in and about the Town, a speed bump was introduced on Middleby Road as a pro- totype traffic- calming program. The Center Parking Study is entering into the public- review phase to address the parking demands in and around the Center. An appropriation for sidewalk repair is currently proposed for the FY03 cash capital budget. Planning Programs The Vision created by the 2020 Strategic Planning Process is advancing to the implementation stage. As a means of identifying progress on implementation, the Town Warrant will be annotated to identify those articles that further the realization of the vision. Many of the tenets of the Strategic Process are appropriately find- ing a home in the Planning Board's Comprehensive Plan, a docu- ment that will over time shape the future of the community. Expansion of commercial aircraft at Hansom Field continues to loom over Lexington and the adjacent communities. With the guidance on Hanscom issues from Selectman Peter Enrich, rep- resentative to Hanscom Area Town Selectmen (HATS), Lexington residents are actively lending their technical exper- tise to define the scope of the MassPort's Environmental Status and Planning Report (ESPR), a document that projects the impacts of growth on Hanscom and, as such, could significant- ly alter the course of expansion. The efforts of Selectman Cathy Abbott and Assistant Town Manager Linda Vine resulted in the selection of Lexington as a No Place for Hate Community by the Massachusetts Municipal Association and the Anti - Defamation League, recognition afforded to only 15 other communities in the State. The desir- ability of increasing Lexington's affordable housing stock was highlighted at a seminar sponsored by the Town's Fair Housing and Human Relations Committee in conjunction with organiza- tions in neighboring communities. Negotiations continue with- in the Tri- Community Task Force to implement the Re -Use continued on next page 2001 Annual Report, Town of Lexington Board of Selectmen continued from previous page Plan for Metropolitan State, a project that ultimately will cul- minate in a mixed housing use for the developable 30 -acre parcel in Lexington. No one in the community was isolated from the impacts of the ter- rorists' attacks of September 11, 2001. The ability to meet with neighbors, to draw strength from the community through the Peace Vigil on the Common afforded a sense of security and healing. Transitions Town Counsel, Norman Cohen retired after 29 years of service to the Town. Norm's cautious, thorough approach has benefited the Town immeasurably. His retirement party was a veritable Who's Who of Massachusetts' Town leaders, a tribute to the respect Norm has earned over the years and the high standards he has set for us. After eight years of dedicated service to the Community, Betty Eddison chose not to seek re- election. Betty typifies the best of the volunteer spirit that characterizes citizen involvement in Lexington. Those of us in Precincts 2, 3, and 4 will no longer have the honor of being represented by Jay R. Kaufman in the State House. As the result of a last minute redistricting process, Representative Kaufman's district was re- aligned. The accomplishments and improvements in service advanced in 2001 are the result of the enthusiasm and dedication of Lexington's citizens. The role of the Board of Selectmen is largely one of guidance and encouragement for the diverse citizen groups serving the Town. Lexington 2020 Vision Implementation Committee ROLE: To be stewards of the January 2001 Lexington 2020 Vision Status Report and monitor the implementation process. The Implementation Committee will: • ensure that processes exist to facilitate achieving the goals of the report; • ensure alignment between measures and goals; • review and report progress toward goals; and • continue public outreach to keep the community engaged and to make sure the goals are still the shared goals of the community. The Implementation Committee's predecessor, the 2020 Vision Steering Committee, completed its work of guiding a community -wide visioning and goal- setting process in March, 2001. APPOINTED by the Selectmen, in consultation with the School Committee and the Planning Board, for 3 -year terms: Chair Fernando Quezada, Chuck Benson, Todd Burger, Helen Cohen, Peter Enrich, Ellie Epp, Sherry Gordon, Tom Harden, Bernard Harleston, Alan Lazarus, Fred Merrill, Peggy Perry, Tony Siesfeld, Jerome Smith, and Nancy Wilson. HIGHLIGHTS: • Presented a report to a joint meeting of the Board of Selectmen, School Committee, and Planning Board giving an overview of the Status Report and an outline of next steps. (Steering Committee) • Conducted a town -wide survey to verify the goals of the report that achieved a response rate of 18% of all house- holds, which is very high compared to typical rates for mail surveys. (Steering Committee) • Organized a "road show" to bring the Status Report to com- Front: Candy McLaughlin, Fernando Quezada, Bernard Harleston, Back: Helen Cohen, Rick White, Peggy Perry, Todd Burger; Jerome Smith, Peter Enrich, Chuck Benson, Nancy Wilson, Tom Harden, Tony Siesfeld, Ellie Epp. asaoVN- dnJJeH fee i Aq moLld munity organizations for feedback. Presentations were made to neighborhood organizations, committees, and at Town Meeting member coffees. (Steering Committee) • Presented a report to the 2001 Town Meeting highlighting the Status Report and the survey results. • Reviewed priorities and began monitoring implementation mechanisms within the Comprehensive Plan Process and Town /School staff efforts. • Presented a report to the Board of Selectmen outlining the implementation process. • Planned and administered a public communications effort that has included information published in the Lexington Minuteman and posting information on the Town's website. • Met monthly beginning in April and established Operations and Education Subcommittees that met as needed during the year. Page 6 2001 Annual Report, Town of Lexington Town Manager ROLE: To act as Chief Executive Officer of the Town as estab- lished in the Selectmen -Town Manager Act, and to either directly or indirectly, through Expenditures Payroll Expenses FY01 FY00 $ 306,819 $ 14,389 $ 286,457 $ 13,773 Personnel Full Time 4 4 Part Time 1 1 staff, administer the policies and procedures 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 October 1987. he Town maintained a payroll of $14,785,093 for the fiscal year ending June 30, 2001 covering 292 full -time and 58 part -time employees. The total amount expended for fiscal year 2001 was $99,531,044 while $107,769,531 has been appropriated for fiscal year 2002. Finances Over the last seven years, an open and collaborative budget development process has helped elected boards, committees, and Town Meeting grapple with the almost impossible task of allo- cating an ever - limited increasing revenue base. A 7% or $6,194,992 general fund increase in fiscal 2002 funded the incre- mental cost demands of employee health insurance, increasing school enrollment, and upgrades to the Town's infrastructure. Overall town programs experienced a 3% or $857,065 increase in tax levy investment, schools a 9% or $5,030,623 increase, and capital investment a 37% or $307,304 increase. These modest investments will serve the Town well into the future. In addition, Town Meeting reinforced its commitment to prudent financial planning by supporting the Board of Selectmen in meeting its long term (fiscal year 2008) goal of setting aside 5% of the tax levy and by appropriating 5% of its general fund revenues to meet capital needs (cash capital pro- jects and particular requests). The fiscal 2002 budget cash reserve set -aside goal was 2.41% or $1,495,467. The fiscal year 2002 budget was balanced with $1,191,923 in free cash, leav- ing $1,836,400 or 2.58% of tax levy in cash reserves, exceed- ing the prescribed target. The cash capital policy proposes 5% of the Town's general fund revenues be dedicated to meet cur- rent debt service obligations and cash capital needs for the future. This policy was developed anticipating that future capi- tal projects, in which borrowing will be required, will need to be exempt from Proposition 2-1/2. The fiscal year 2003 budget process may require that both the cash reserve and cash capital policies be compromised. Current policy direction from the Board of Selectmen requires a bal- anced budget without exceeding the Proposition 2-1/2 limita- tions. Expected increases in school enrollment, rising costs of providing employee health insurance, and reduced State aid in fiscal year 2002 and additional revenue losses expected for fis- cal year 2003 will most certainly limit growth in every budget category. Why PAYT? The most ambitious proposal implemented during 2001 was the Pay As You Throw program (PAYT). Implementation of a PAYT program was designed to encourage a reduction in Lexington's solid waste stream. The primary mission for imple- menting PAYT was to reduce refuse expenditures by increasing the Town's recycling rate and reducing Lexington's solid waste production. Prior to 2001, the entire cost of solid waste man- agement was paid with revenue from the property tax. Residents could throw away as much trash as they liked (six barrel limit) with the costs of disposal being paid with property tax revenues. Consequently the Town's solid waste production increased by over 5% in fiscal year 2000. Under the Town's PAYT program, about one -third of the cost was moved from the tax levy to a "pay for service program" using a per -bag payment system. The cost of recycling contin- ued to be funded through the tax levy. Moving some of the cost for disposal of trash from the property tax to a fee -based system provides an economic reward to residents who reduce their waste by recycling more. The Board of Selectmen's PAYT Committee estimates that PAYT, when fully implemented would reduce curbside waste by 14% and increase the recycling rate by 8% for a total reduc- tion of 22% in waste sent for incineration. The first six months of the PAYT program produced incredible results with the amount of solid waste produced by Lexington residents reduced by an average 33% compared with a previous 4 -year average. Recycling rates are up over 22% during the same period. Altogether, the Town projects that it will avoid over $200,000 in refuse disposal costs in fiscal year 2002. These incredible strategies and savings have allowed the Selectmen to expand the Town's recycling program to provide for weekly recycling. The mechanics of PAYT implementation were developed and implemented flawlessly by the Department of Public Works. The staff had 6 weeks from Town Meeting approval to imple- ment the program. No program sign -up was required. Every residential dwelling was provided 30 tax levy- funded PAYT stickers. A per -bag fee was set at $2 and a per- barrel fee (good for six months) was set at $65. Bag tags were sold at the Town Office Building as well as several retail spots throughout Lexington. Revenues from the program were estimated at $960,000; $747,000 of this antici- pated revenue was returned to the residential tax payer as the continued on next page 2001 Annual Report, Town of Lexington Town Manager continued from previous page tax levy for fiscal year 2002 was set at a rate $747,000 lower than what is allowed by law. Strategic Planning Limited resources and an increasing demand for service moti- vate elected officials and staff to obsess about the short term. Funding problems, resolving conflicts over the allocation of resources, and communicating the results of these efforts to the public are all - consuming. In 1998, the Board of Selectmen ini- tiated Lexington 2020 Vision, a strategic planning process that proposed seeking broad -based community -wide input to assist community leaders in planning for the long -term by asking: What do we want Lexington to look like in the year 2020? Two years of planning by the Steering Committee has begun to produce results. Over 300 citizens, many never previously involved in town government, came forward to help plan Lexington's future. Six different workgroups have been identi- fied: 1) Sense of Community, 2) Productive Connection to Government, 3) Managing Transportation, 4) Managing Growth, 5) Fiscal Stability, and 6) Educational Excellence. This effort has been a major contributor to the success of the staff's and elected leadership's work. Much of the work of the Planning Board as well as Town departments initiated during the last year are the direct result of the work of the 2020 group. A High- Performance Organization The staff's effort at working more collaboratively to maximize the human resources within the organization expanded beyond the Senior Management Team concept initiated in 1992. The Management Strategies Group (MSG), a group of 10 middle managers, began to assert itself in 1999. The group consisting of representatives from every department within the organiza- tion has provided valuable feedback to the organization's strate- gic plan and had considerable input in the creation of a com- munication strategy within the organization and to the citizens at large through the Town's first internal and external newslet- ters. In addition, some valuable feedback and input has been received from this group that has caused rethinking of the com- pensation and employee performance review system. The Senior Management Team continued to make major contri- butions to the quality of decision - making in Town. Members are: Assistant Town Manager, Financial Director, Public Works Director, Town Clerk, Recreation Director, Police Chief, Fire Chief, Community Development Director, Planning Director, Library Director, Social Services Director, MIS Coordinator, Management Analyst, and Town Manager. The group develops budgets, strategies, planning, and all major policy recommen- dations; it also reviews all major personnel decisions and rec- ommendations. Together, we hope to continue to reshape and sharpen our vision regarding the performance of the organiza- tion and the service it provides to our citizens. Through our work, it is hoped that this vision can be embraced by all town employees. The major goal and purpose of our collaborative decision - making efforts is to encourage continuous learning as a primary value for employees within the organization; to develop a flexible and adaptable workforce ready and able to serve the needs of our citizens; to promote effective communi- cation so that all inside and outside of the organization have a clear understanding of the mission of the organization, the department, and the activity at hand; and finally to encourage our employees to be proactive in solving problems at the levels of the organization in which they occur without requiring the oversight or assistance of the supervisory or management team. The staff has just begun to develop a system of performance measurement and is in the process of developing evaluation protocol to determine how, when, and where are the best ser- vices and projects to use performance measurement. Performance Measures were included in the fiscal year 2001 budget for the first time. A thoughtful and targeted performance measurement system should be very helpful to the staff and elected officials in determining future projects. Over 60 cross - functional project teams were formed during 2001. The Senior Management Team largely focused its atten- tion on leadership and developing decision - making processes. Developing a system for measuring performance and develop- ing an implementation plan for the 2020 Strategic Plan took a lion's share of the Senior Management Team's attention. The Management Strategies Group's attention focused on develop- ing a safer work environment and the Employee Strategy Group worked on enhancing the organization's efforts relating to well- ness, health, and fitness. The Financial Software Conversion, Wage and Compensation, Internal Newsletter, Project Management Steering Committee, No Place for Hate Steering Committee, and Budget Team efforts were particularly successful. Town staff played major roles managing construction activities in Town. Specifically, teams were created to help coordinate, plan, and support construction activities for the Cary Memorial Library, Depot Square, the Secondary Schools projects and sev- eral smaller less - visible projects that have added a quality dimension to life in Lexington. 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 develop- ing professionally, and achieving personal and professional satisfaction. Together, with the Personal Advisory Board, a variety of projects have been undertaken including: • Actual Salary Survey salary comparison of all non -union positions with Lexington's comparable communities. • Positions descriptions assisted Cary Memorial Library staff in re- writing all their job descriptions. Page 8 2001 Annual Report, Town of Lexington Town Manager continued from previous page • Performance Measurements assisted Human Resources with the development of performance measurements for personnel and the necessary supporting systems for data collection. • Drug & Alcohol Policy in process, working with DPW in revising the policy and providing guidance regarding proto- cols and training. • Harassment Policy reviewed policy and notification process for the Town. • Benefit and Personnel Handbooks both were reviewed and revised for the Town. • Police Department assisted the Police Department in creating part -time positions to better meet the needs of the changing employee population. Thanks and farewell are extended to long -term employees Marilyn Nordby, Susan and Paul Clear, Frank Bussey, Bill Coburn, John Tobias, Steve Newell, June Fountain, and Carol Joyce. Norman Cohen, my dear friend and Town Counsel, ended his 29 -year ser- vice as Town Counsel in December of 2001. Norman, like all of our employees, worked tirelessly with style and elegance, on behalf of the Town. Finally, Eva Heney's pen at the Lexington Minuteman ran out of ink; Eva was a considerate and keen observer of life in Lexington. Her unique perspective will be missed. All of these long - standing employees and Lexington con- tributors served us with honor and incredible dignity. Economic Development Office ROLE: To provide assis- tance to exist- ing and pro- spective busi- nesses and individuals. Expenditures Payroll Expenses FY01 FY00 $ 55,918 $ 8,362 $ 55,043 $ 8,262 Personnel Full Time 1 1 The office serves as a liaison between businesses and local, state and federal agencies in dealing with matters such as business assistance, financing, technical assistance, land use regula- tions, and permitting. The office is also 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 provides data and services to the community on matters of interest and concern to businesses. It tracks local economic indicators and labor market statistics, local development plans, land and real estate availability, build- ing regulations, and permits. APPOINTED by the Town Manager: Economic Development Officer Joseph Marino. HIGHLIGHTS: • Continued outreach to and communication with local and regional real estate agencies, the land development community, and Lexington's businesses. • Continued building the Business Retention and Expansion (BRE) program, which focuses on the needs of existing businesses and identifies opportunities to assist them in expanding their facilities, creating jobs, and expanding and diversifying the local economic base. • Assisted businesses interested in expanding their facilities in Lexington, firms interested in relocating to Lexington, and those interested in starting a business in Lexington. • Served as a contact point for numerous businesses on matters dealing with permit requirements, land develop- ment matters, and doing business in Town. • Visited numerous businesses in response to their inquiries, and offered assistance. • Completed the Town of Lexington Economic Resource Guide. • Worked on tourism issues as staff to the Board of Selectmen's Tourism Committee and as a member of the Lexington /Concord Area Visitors Council. • Worked with the Planning Board as a member of the Comprehensive Plan Advisory Committee; attended meetings of the Lexington Center Committee; and made presentations to various organizations on Economic Development initiatives in Lexington. • Organized and facilitated the Lexington Business Roundtable. • Organized a four - session workshop series for Small Businesses on Writing a Winning Business Plan, Marketing Your Business, Understanding the Numbers, and Doing Business on the Internet. 2001 Annual Report, Town of Lexington Management Information Systems (MIS) ROLE: To provide high quality, cost - effective informa- tion technology (IT) services to town departments so that they can Expenditures Payroll Expenses FY01 FY00 $ 143,008 $ 194,617 $ 128,154 $ 169,740 Personnel Full Time 3 3 provide services to the citizens of the Town of Lexington. MIS was established as a department in calendar year 2000. Previously known as the Data Processing Division of the Finance Department, its evolution was similar to most city and town IT functions. It was evident, during planning and evalua- tion, that most departments had technology initiatives that needed support from a centralized resource. MIS was created to coordinate the efforts of the entire organization. MIS is responsible for maintaining and acquiring all hardware and software, developing policy, troubleshooting, training for all town departments, and Web development. Town and School MIS staff work together on numerous projects and co- manage the new Institutional Network (INET). APPOINTED by the Town Manager: Coordinator Connie Rawson. HIGHLIGHTS • Completed Phase One of migration from existing INET to new fiber optic data network. All school and town buildings are now connected via single mode fiber provided by RCN. (One department not housed in a town building still requires connectivity.) • Replacing 10- year -old financial software, Admins (formerly Access Municipal Software) with Munis. The conversion of all modules should conclude in summer or early fall of 2002. This is a joint project of School and Town MIS and Finance Departments. • Introduced Facilities Maintenance Management Software in the fall of 2001. This project is a collaboration of MIS and Operations for both Schools and Town. The installed Preventive Maintenance module and Work Order System, and the planned Phase Two Asset Management System, will provide valuable information for better management of resources. Personnel 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 highly qualified candidates to fill job openings. The Committee provides guidance and advice regarding issues related to employment and employee relations, compensation and ben- efits, employee communications, training and development, and health and safety. APPOINTED by the Selectmen: Co- Chairs Janet Perry and Evelyn Silber, William Barnes, Susan Bennett, Richard Evans, Elmer Guilmartin, and Julie Schwartz Weber. HIGHLIGHTS: • Reviewed Salary Survey Tool, provided advice on the analysis of survey data, and helped identify comparable communities. • Participated in evaluating a job sharing /part -time program. • Provided input on revising job descriptions for Cary Memorial Library. • Participated in Senior Management level recruitment, including the Fire Chief position. • Provided feedback on performance measurements for implementation in various Town Departments. • Reviewed and discussed a proposed policy for a sick -leave incentive program. • Reviewed a draft of the Sexual Harassment policy; provid- ed advice on employee notification, sign -off, and training. • Discussed the Town's Turnover Report and provided feed- back on statistics. • Reviewed Benefits Plan on Deferred Compensation and Benefits book. • Discussed and assisted with the rewriting of the Drug and Alcohol Policy. Page 10 2001 Annual Report, Town of Lexington Town Clerk /Board of Registrars Expenditures Payroll Expenses Elections (Total) Registration (Total) Records Management FY01 FY00 $153,681 $ 6,945 $ 69,032 $ 20,860 $ 8,000 $146,316 $ 5,297 $ 58,021 $ 20,555 $ 8,671 Personnel 4 4 ROLE: To serve as a primary provider of information and ser- vices to the community while complying with local and State statutes governing official capacities as chief election officer, official recording officer, public records officer, licensing offi- cer, clerk of Town Meeting, registrar of vital statistics, and mem- ber of the Board of Registrars. APPOINTED by the Town Manager: Town Clerk Donna M. Hooper, since 1996. BOARD OF REGISTRARS appointed for a 3 -year term by the Board of Selectmen: Chair Mary Abegg [D] was reappointed for a 3 -year term ending 2004; Connie Foster [R], term ending 2003, Luanna Devenis [R], term ending 2002, and Town Clerk Donna M. Hooper. The Registrars staffed the voter registration session prior to the Annual Town Election, certified absentee voter applications, issued the annual census, and prepared the annual street list. The Registrars also submitted recommenda- tions for Election Officer appointments to the Board of Selectmen and endorsed, for Selectmen approval, new precinct boundaries needed to balance populations within the nine precincts. HIGHLIGHTS: • Over 100 election officers received orientation and training for the Annual Town Election of 2001 along with a fall update on Reprecincting and "Guidelines for Civil Discourse." • The Annual Town Election, scheduled for Monday, March 5, was postponed by the Board of Selectmen due to the predic- tion of an extraordinary spring snowstorm for that day. The election was subsequently held 2 weeks later, with voter turnout of 35% on Monday, March 19. • The Annual Town Meeting covering 36 warrant articles was convened on March 26. The meeting was held at the Museum of Our National Heritage, 33 Marrett Road, due to Cary Memorial Library renovations, and was completed in eight evening sessions, dissolving on Monday, May 16. • The U.S. Census 2000 reported a population of 30,355. Reprecincting was completed December 31, evenly distribut- ing the Town's population within the nine precincts. The Commonwealth's preliminary redistricting plans were released for state representative, state senator, and governor's council districts that are redrawn every ten years based upon the most recent federal census. • The Records Management Program concentrated resources on preserving three historical volumes: Births, Deaths and Marriages 1730 -1844, Records of Town Meetings and Selectmen 1755 -1778, and Town Records 1820 -1839. In addi- tion, papers from the 1700s and 1800s were treated, including perambulation, bounds and monument documents, lists of jurors, and indenture papers. Treatments conducted by the Northeast Document Conservation Center again included deacidification, washing, repairing, microfilming, mylar encapsulation, and rebinding where needed. This long -term effort continues each year, with extensive preservation needs and limited budgets. Additional volumes and documents are scheduled for preservation in 2002. • The Code of the Town of Lexington was adopted at the 2001 Annual Town Meeting. Volumes were distributed for refer- ence by employees, interested citizens, and businesses. The Code, also published on the Town's Internet site for ready access, is a comprehensive and up -to -date reference and provides a solid legislative framework for local government operation. • The Clerk's Office continues its role as a US Passport Acceptance Agency. Office members Jean Coates, Marie Hill, and Diane McKenzie have processed almost 3000 US Passports for residents and neighboring citizens since initiat- ing service in the fall of 1998. • State and federal legislation put an end to business filings of Uniform Commercial Code (UCC) documents at the local level. Effective July 2001, all UCC filings are now made at the Office of the Secretary of the Commonwealth. • Improvements to the Commonwealth's voter registration/cen - sus (CVR) computer system, and expanded computerization of office operations including enhanced web presence, contin- ue. Posting of office operational information, and meetings of Boards and Committees, consisting of over 1000 public meet- ings posted annually, are now available on the Town's Web site. Registered Voters Unenrolled 9,004 Democrat 8,415 Republican 3,298 Libertarian 28 Interdependent 3rd Party 12 Socialist 4 Reform 4 Green Party 7 Rainbow Coalition 1 Vital Statistics for 2001 (as of December 14, 2001) Births 199 Marriages 119 Deaths 315 Licenses Dogs 2,288 Hunting 75 Fishing 125 2001 Annual Report, Town of Lexington Page 11 Town Election Monday, March 19, 2001 Due to the extraordinary spring snowstorm of March 5 and a Superior Court order authorizing postponement of the Annual Town Election, voters of the Town of Lexington met in their respec- tive voting places on Monday, March 19. Of the 20,773 registered voters eligible to vote as of February 14, 35% of the registered voters cast their vote. BOARD OF SELECTMAN (two for 3 Years) Jeanne K. Krieger' 3,798 Leo P. McSweeney' 3,710 Judith J. Uhrig 3,561 Lorraine M. Fournier 1,517 All Others 31 Blanks 1,849 MODERATOR (one for 1 Year) Margery M. Batting 4,541 All Others 28 Blanks 2,664 SCHOOL COMMITTEE (two for 3 Years) Sherry L. Gordon 4,372 Anthony B. Close' 4,312 Stephen J. Tripi 2,039 Perry Pollins 1,799 All Others 18 Blanks 2,026 PLANNING BOARD (one for 5 Years) Thomas M. Harden' 3,991 All Others 44 Blanks 3,198 PLANNING BOARD (one for 3 Years) Sara B. Chase' 3,953 All Others 8 Blanks 3,272 LEXINGTON HOUSING AUTHORITY (one for 5 Years) Nicholas Santosuosso5 4,171 All Others 13 Blanks 3,049 Town Meeting Members - Precinct 1 (seven for 3 years; one for 1 year) Eric Jay Michelson 327 Jonathan G. Cole' 318 Carol J. Sampson 301 Lillian T. Macarthur3 295 Barry E. Sampson 291 John P. Breen 283 Stephen D. Cole, Jr.' 80 Carol Bukys' 31 Diane Geltsin 10 Temple Goodhue 9 Michelle Abramson 5 All Others 42 Blanks 3,008 Town Meeting Members - Precinct 2 (seven for 3 years) Andrew McAleer' 425 Myla Kabat -Zinn 408 Barry Orenstein 397 David Rudner' 375 Karen A. Dooks' 361 Thomas R. Diaz' 338 James L. Avery' 325 Eric J. Austin 268 Robert Warshawer 2 All Others 10 Blanks 2,838 Town Meeting Members - Precinct 3 (seven for 3 years; one for 2 years) Sara B. Chase' 376 Nancy M. Cannalonga' 375 Sherry L. Gordon 363 Loren Wood' 324 Patrick R. Mehra 317 Robert A. Bowyer' 279 Mary E. Neumeier' 279 Marjorie K. Madoff 270 Robert N. Cohen 268 V. Arthur Katz 267 Shirley Rauson Frawley 264 Marilyn K. Mairson 245 All Others 17 Blanks 2,700 Town Meeting Members - Precinct 4 (seven for 3 years) Judith J. Uhrig' 524 Charles W. Lamb' 358 Scott F. Burson 357 Georgia S. Glick' 343 Sandra J. Shaw' 340 John S. Rosenberg' 334 Nyles Nathan Barnert3 324 John L. Davies 293 Lisa A. Baci 274 Kenneth A. Reich 240 Ruth S. Thomas 231 Charles E. Noble III 2 All Others 10 Blanks 2,635 Town Meeting Members - Precinct 5 (seven for 3 years) Irene M. Dondley' 349 Andrew J. Friedlich3 339 Carol A. Liff 334 Paul E. Hamburger' 333 M. Masha Traber' 329 Ira W. Crowe' 322 Charles T. Vail 307 John W. Frey 293 Perry Pollins 256 All Others 12 Blanks 2,425 Town Meeting Members - Precinct 6 (seven for 3 years; one for 1 year) Anthony G. Galaitsis' 494 Peter D. Cohen 453 Alan J. Lazarus' 444 Frank Sandy' 429 Florence A. Baturin 420 Paul Chernick' 403 Martin Long' 346 Dana Z. Wendel 334 Mark V. Andersen 332 Peter Diamond 318 William B. Simmons 294 Marianne Boswell 237 Arthur E. Sotak 3 All Others 5 Blanks 3,256 e. • L: � CirJC Town Meeting Members - Precinct 7 (seven for 3 years; one for 1 year) Jane A. Trudeau' 470 Joyce A. Miller' 394 David G. Miller' 381 George A. Burnell 373 David G. Kanter' 346 Margaret L Counts- Klebe' 330 Neal E. Boyle, Jr.' 312 Philip Morse-Fortier' 283 Karl P. Kastorf 255 All Others 4 Blanks 3,212 Town Meeting Members - Precinct 8 (seven for 3 years) Diana T. Garcia' 475 Alan Mayer Levine' 455 John T. Cunha' 410 Elizabeth J. Bryant' 400 Robert V. Whitman 394 Thomas M. Harden 377 James A. Osten 336 Phyllis Rand 322 Lorraine M. Fournier 296 Michael Sacco 274 Richard M. Valliere 206 All Others 4 Blanks 2,547 Town Meeting Members - Precinct 9 (seven for 3 years) Anthony B. Close' 388 Thomas O. Fenn 376 Margaret E. Copper 365 William P. Kennedy' 350 Henry Norman Manz' 298 Dorris P. Traficante3 292 Rodney Cole' 35 Christopher P. Busa 23 Francine Steigliz 17 Margaret Wade 11 Jeffrey Wade 11 All Others 23 Blanks 2,340 'elected for 1 year Selected for 3 years 2elected for 2 years Selected for 5 years Page 12 2001 Annual Report, Town of Lexington iedooH 2UUOO :o :oud Moderator ROLE: To preside over Town Meeting and appoint mem- bers of the Appropriation Committee, Capital Expenditures Committee, the Cary Lecture Series, and Lexington's repre- sentative 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 commit- tees to improve the Town Meeting process. The quality of Lexington's citizen participation is unparalleled; the dedi- cation of its staff unequaled. Patience and a sense of humor prevailed. • 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. 2001 Elected Town Officials BOARD OF SELECTMEN (five members, 3-year terms) Term Expires 2004 Jeanne K. Krieger, Chair 44 Webster Road Leo P. McSweeney 435 Lincoln Street 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 MODERATOR (1 year term) Term Expires 2002 Margery M. Battin 15 Paul Revere Road SCHOOL COMMITTEE (five members, 3-year terms) Term Expires 2004 Anthony B. Close 174 Wood Street Sherry L. Gordon 7 Stedman Road #408 Term Expires 2003 Scott F. Burson 58 Sherburne Road S. Michelle Hutnik 10 Hilltop Avenue Term Expires 2002 Robin B. DiGiammarino, Chair 2 Sunset Ridge • Continued the following practices: Held a pre -Town Meeting planning session with arti- cle sponsors, Town Counsel, Town Clerk, and Finance Committee Chairmen to review timing, procedural matters, anticipated scheduling difficulties, audio- visual requirements, probable 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 questions, clarify financial and planning terms and concepts, and explain legal issues and Parliamentary procedures. • Wrote a newspaper article explaining the protocol regard- ing citizen participation. PLANNING BOARD (five members, 5-year terms) Term Expires 2006 Thomas M. Harden 32 Hill Street Term Expires 2005 John L. Davies 18 Prospect Hill Road Term Expires 2004 Sara B. Chase 1 Grassland Street Term Expires 2002 Karl P. Kastorf 545 Bedford Street Anthony G. Galaitsis 7 Burroughs Road LEXINGTON HOUSING AUTHORITY (four elected members and one appointed member, 5-year terms) Term Expires 2006 Nicholas Santosuosso, Chair 2 Washington Street Term Expires 2005 Leo P. McSweeney 435 Lincoln Street Term Expires 2004 Nancy M. Cannalonga 942 Waltham Street Term Expires 2002 Sandra Aghababian, appt 12 Butterfield Road Leona W. Martin 19 Thoreau Road 2001 Annual Report, Town of Lexington Page 13 Town Meeting Members AT LARGE PRECINCT 2 Catherine Abbott 38 Eldred Street Term Expires 2002 Margery Battin 15 Paul Revere Road Robert Cunha 10 Stevens Road Norman Cohen 56 Coolidge Avenue Robin DiGiammarino 2 Sunset Ridge Peter Enrich 35 Clarke Street Merrill Forman 15 Butler Avenue Donna Hooper 47 Emerson Gardens Paul Lapointe 224 Follen Road Jay Kaufman 1 Childs Road Lucy Lockwood 15 Smith Avenue Jeanne Krieger 44 Webster Road Daniel Lucas 3 Tower Road Dawn McKenna 9 Hancock Street Christina Welch 41 Locust Avenue Leo McSweeney 435 Lincoln Street Term Expires 2003 PRECINCT 1 Marian Cohen 8 Plymouth Road Kenneth Ford 10 Lisbeth Street Term Expires 2002 Lauren MacNeil 17 Sutherland Road Nancy Adler 22 Village Circle Michael O'Sullivan 12 Aerial Street Colleen Amirsakis 8 Fairlawn Lane James Wilson 43 Locust Avenue James Barry 10 Crescent Hill Avenue Donald Wilson 36 Fern Street Mary Bowes 32 Arcola Street Scott Wilson 23 Pleasant Street Carol Bukys 17 Wheeler Road Daniel Busa, Jr 6 Farm Road Term Expires 2004 Albert Zabin 1 Page Road James Avery 8 Daniels Street Thomas Diaz 10 Tower Road Term Expires 2003 Karen Dooks 5 Mohawk Drive Joel Adler 22 Village Circle Myla Kabat -Zinn 58 Oak Street Laura Boghosian 4 Russell Road Andrew McAleer 121 Follen Road Jean Cole 23 Whipple Road Barry Orenstein 132 Follen Road Maria -Elena Kostorizos 20 Wheeler Road David Rudner 47 Carville Avenue Janet Moran 41 Bartlett Avenue Paul Topalian 46 Circle Road Judith Zabin 1 Page Road Term Expires 2004 John Breen 8 Crescent Hill Avenue Stephen Cole, Jr. 857 Emerson Gardens Road Jonathan Cole 23 Whipple Road Lillian MacArthur 42 Emerson Gardens Eric Michelson 16 Emerson Gardens Barry Sampson 8 Brandon Street Carol Sampson 8 Brandon Street PRECINCT 3 Term Expires 2002 Nicholas Cannalonga 942 Waltham Street John Carroll 31 Allen Street Dan Fenn, Jr. 59 Potter Pond William Frawley 68 Potter Pond Gloria Holland 3 April Lane David Kessler 20 Barberry Road Alexander Nedzel 4 Chadbourne Road Term Expires 2003 Samuel Berman 11 Barberry Road Jacqueline Davison 86 Spring Street Michelle Hutnik 10 Hilltop Avenue Douglas Lucente 71 Farmcrest Avenue Marjorie Madoff 27 Normandy Road Richard Neumeier 2 Pitcairn Place Robert Rotberg 14 Barberry Road Page 14 2001 Annual Report, Town of Lexington Town Meeting Members continued from previous page Term Expires 2004 Term Expires 2003 Robert Bowyer 7 Woodcliffe Road David Burns 46 Ridge Road Nancy Cannalonga 942 Waltham Street Elaine Dratch 2 Maureen Road Sara Chase 1 Grassland Street Margaret Nichols 4 Rumford Road Sherry Gordon 7 Stedman Road Blair Ruocco 54 Webb Street Patrick Mehr 31 Woodcliffe Road James Shaw 20 Vine Street Mary Neumeier 2 Pitcairn Place Sam Silverman 18 Ingleside Road Loren Wood 14 Benjamin Road Jed Snyder 482 Lowell Street PRECINCT 4 Term Expires 2004 Ira Crowe 53 Woburn Street Term Expires 2002 Irene Dondley 22 Leonard Road Donald Chisholm 166 Lincoln Street Andrew Friedlich 22 Young Street John Davies 18 Prospect Hill Road Paul Hamburger 18 Cooke Road Ann Miller 40 Outlook Drive Carol Liff 19 Douglas Road Michael Prensky 222 Lincoln Street M. Masha Traber 106 Maple Street Nicholas Santosuosso 2 Washington Street Charles Vail 66 Woburn Street Martin White 50 Bloomfield Street Term Expires 2003 PRECINCT 6 Gloria Bloom 17 Loring Road Term Expires 2002 Timothy Counihan 27 Percy Road Marshall Derby 23 Suzanne Road David Harris 5 A Eliot Road David Kaufman 152 Burlington Street Peter Kelley 24 Forest Street Marianne Lazarus 22 Woodland Road Barrie Peltz 8 Jackson Court Richard Pagett 10 Oakmount Circle Marina Smith 22 Muzzey Street Anne Ripley 83 Hancock Street Dana Wendel 126 Grant Street Term Expires 2004 John Willson 16 Hathaway Road Nyles Barnert 142 Worthen Road Scott Burson 58 Sherburne Road S. Term Expires 2003 Georgia Glick 21 Eliot Road Marjorie Daggett 9 Burroughs Road Charles Lamb 55 Baskin Road Bebe Fallick 4 Diehl Road John Rosenberg 64 Bloomfield Street Edmund Grant 27 Grove Street Sandra Shaw 51 Wachusett Drive Jane Pagett 10 Oakmount Circle Judith Uhrig 15 Vine Brook Road Edith Sandy 353 N. Emerson Road Sheldon Spector 26 Suzanne Road PRECINCT 5 H. Jerrold VanHook 89 Meriam Street Term Expires 2002 Term Expires 2004 Howard Cravis 6 Rogers Road Florence Baturin 11 Alcott Road Wallace Cupp 141 Woburn Street Paul Chernick 14 Somerset Road John Hayward 358 Woburn Street Peter Cohen 5 Diehl Road Suzanne Larsen 6 Fessenden Way Anthony Galaitsis 7 Burroughs Road Samuel Powers 7 Dunham Street Alan Lazarus 22 Woodland Road Ephraim Weiss 462 Lowell Street Martin Long 9 Franklin Road David Williams 1433 Massachusetts Avenue Frank Sandy 353 N. Emerson Road continued on next page 2001 Annual Report, Town of Lexington Page 15 Town Meeting Members continued from previous page PRECINCT 7 Term Expires 2002 Deborah Brown 47 Robinson Road Thomas Griffiths 7 Volunteer Way Philip Hamilton 2 Grove Street Wendy Rudner 18 Pine Knoll Road John Taylor 11 Unmoor Terrace Martha Wood 51 Gleason Road Term Expires 2003 Marsha Baker 46 Burlington Street Steven Colman 63 Fifer Lane Robert Coyne 2 Heritage Drive Audrey Friend 84 Fifer Lane Fred Martin 29 Dewey Road James Wood, Jr. 51 Gleason Road Alan Wrigley 205 Grove Street Term Expires 2004 Neal Boyle Jr 23 Pine Knoll Road George Burnell 4 Eaton Road Margaret Counts -Klebe 94 Winter Street David Kanter 48 Fifer Lane Joyce Miller 23 Fifer Lane David Miller 23 Fifer Lane Jane Trudeau 7 Volunteer Way PRECINCT 8 Term Expires 2002 Roger Borghesani 24 Hastings Road Margaret Bradley 48 Bellflower Street Stacey Bridge - Denzak 38 Cedar Street Florence Connor 12 Cedar Street Ione Garing 157 Cedar Street Charles Hornig 75 Reed Street Richard Michelson 54 Asbury Street Term Expires 2003 Richard Battin 15 Paul Revere Road Steven Hurley 70 Reed Street Morton Kahan 44 Hancock Street Ingrid Klimoff 75 Reed Street Shirley Stolz 2139 Massachusetts Avenue Carolyn Tiffany 109 Reed Street Thomas Zimmer 48 Hancock Street Term Expires 2004 Elizabeth Bryant 18 Liberty Avenue John Cunha 11 Homestead Street Diana Garcia 3 Gerard Terrace Thomas Harden 32 Hill Street Alan Levine 54 Reed Street James Osten 8 Revere Street Robert Whitman 5 Hancock Avenue PRECINCT 9 Term Expires 2002 Alice Adler 10 Nickerson Road Christopher Busa 12 Ewell Avenue Emily Donovan 110 Wood Street Janice Kennedy 135 Wood Street Wendy Manz 14 Ellison Road Richard Schaye 7 Jean Road Michael Schroeder 2 Welch Road Term Expires 2003 Narain Bhatia 8 Nickerson Road Richard Canale 29 Shade Street Susan Elberger 10 Ellison Road Paul Mazerall 32 Roosevelt Road Janet Perry 16 Ellison Road Loretta Porter 2318 Massachusetts Avenue Fred Rosenberg 76 Wood Street Term Expires 2004 Anthony Close 174 Wood Street Rodney Cole 80 School Street Margaret Coppe 12 Barrymeade Drive Thomas Fenn 15 Shade Street William Kennedy 135 Wood Street Hank Manz 14 Ellison Road Dorris Traficante 16 Fairbanks Road Page 16 2001 Annual Report, Town of Lexington 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 Municipal Government, School Committee and other Town Committees. To act as a voice and source of public informa- tion for the Town Meeting when the Meeting is not in session. To improve Town Meeting procedures and processes and assist in governing Lexington when requested or it is deemed necessary. MEMBERSHIP: All Town Meeting members 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. TMMA officers are elected by the members at the annual meeting of the Association. 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. We were greatly saddened by the deaths of past Executive Committee Member Marge Madoff and past TMMA Chairman Ron Colwell. Front: Ephraim Weiss, David Kessler, Robert Whitman, Marsha Baker, Hank Manz, Wendy Manz, Dana Wendel. Rear: Bebe Fallick, Alan Lazarus, Andy Friedlich, Jon Cole, Lucy Lockwood, John Rosenberg, David Harris, Gloria Bloom, Margaret Counts - Klebe, Tom Zimmer, Mary Bowes, Ingrid Klimoff. HIGHLIGHTS: • Reviewed and discussed the following: Financial summit meetings on the 2002 budget The apparent demise of businesses in the Center Pay As You Throw trash plan Budget projections for FY03 The timing of an elementary school debt exclusion vote Ongoing issues involved with Hanscom Field Discussions on the municipalization of utilities The proposal to have recycling picked up weekly • Prior to the 2001 Town Meeting, TMMA hosted public meet- ings on the Pay As You Throw trash plan to explain the program, answer questions and allow for public input. • The Executive Committee met with the Chairman of the Board of Selectmen, Town Manager, DPW Director, and the Recycling Coordinator, and based on the data presented, voted that it agreed with weekly recycle pickup. • 2001-2002 Executive Committee Officers: Chair: Vice - Chair: Treasurer: Clerk: Andy Friedlich Bebe Fallick Lucy Lockwood Wendy Manz Prct. 1 2 3 4 5 6 7 8 9 Chair Jonathan Cole Lucy Lockwood David Kessler John Rosenberg Irene Dondley Alan Lazarus Alan Wrigley Robert Whitman Emily Donovan Clerk Mary Bowes Lauren McNeil Jacqueline Davison Gloria Bloom Ephraim Weiss Dana Wendel Marsha Baker Ingrid Klimoff Henry Manz Associate Janet Moran David Rudner Patrick Mehr David Harris Masha Traber Peter Cohen Margaret Counts -Klebe Thomas Zimmer Rodney Cole 2001 Annual Report, Town of Lexington Page 17 6uilegel S P!A G Town Meeting Annual Town Meeting—March 26, 2001 own Meeting was held at the Museum of our National Heritage and Clarke Middle School. The initial session on March 16 was called to order by Moderator Margery Battin with a quorum of 176 members; invocation by the Rev. Gay Godfrey of the Hancock Church. The Moderator extended thanks to the Museum's Executive Director John Ott for his generosity in making the Museum avail- able for sessions on March 26 and 28, April 2, 4 and, 11, and May 14 and 16. The last session was held at Clark Middle School. The Moderator also observed the passing of Fire Chief John "Jack" Quinlan, and deceased Town Meeting, Board, or Committee members Carol Batstone, Raymond Culler, Nancy Gordon, and Austin Fisher for their dedicated service to the Town. In other sessions, Fiske School teacher Thomas Vanichevski was presented the Michael Wagner Technology Award, retired Parking Meter Officer H. Bigelow Moore a model parking meter and the High School's 14 Merit Scholars were introduced. ARTICLE ACTION SUMMARY: ART. 1: Annual Town Election See Town Election, p. 12 ART. 2: Reports of Committees Reports relating to articles under consideration were presented at the appropriate sessions. ART. 3: Appointments to Cary Lecture Series Adopted March 26. Moderator to appoint a committee of three to run lectures for the current year under the wills of Eliza Cary Farnham and Suzanna E. Cary. ART. 4: Operating Budget Adopted March 28. Provides moneys for all Town departments. All amounts to be raised in the tax levy except as noted. Numbers in the left hand column below refer to line items. EDUCATION 1100 Lexington Public Schools $57,994,812 Also see Articles 12 and 13. 1200 Minuteman Regional School $787,116 EMPLOYEE BENEFITS 2110 Contributory Retirement With $65,762 from Water Enterprise Fund; $16,441 from Sewer Enterprise Fund. $2,635,674 2120 Non - Contributory Retirement $123,000 2130 - Insurance 2150 With $93,883 from Water Enterprise Fund, $20,943 from Sewer Enterprise Fund; $20,220 from Recreation Enterprise Fund. Further, amounts appro- priated for employee health and life insurance to be transferred to this account to fund cost items (a) included in collec- tive bargaining agreements reached between the Town and employee organi- zations and (b) resulting from such agree- ments as they bear on the employee com- pensation plan. DEBT SERVICE 2210 2220 2230 2240 Payment on Funded Debt Interest on Funded Debt Temporary Borrowing Exempt Debt OPERATING ARTICLES 2310 Reserve Fund 2320 Municipal Salary Adjustments To fund cost items resulting from collec- tive bargaining agreements as they bear on employee wage and salary plan. To be distributed among personal services accounts as authorized by the Selectmen. With $11,535 from Water Enterprise Fund; $5242 from Sewer Enterprise Fund. $4,120,317 $3,105,000 $406,066 $329,500 $1,708,200 ORGANIZATIONAL EXPENSES 2410 Municipal Services Expenses & Personnel 2410 Municipal Services & Expenses COMMUNITY SERVICES 3000 DPW Personnel With $249,428 from Water Enterprise Fund; $226,548 from Sewer Enterprise Fund; $59,904 from Parking Meter Fund; $100,000 from Cemetery Trust Funds; $75,000 from Recreation Enterprise Fund. 3000 DPW General Expenses With $205,271 from Water Enterprise Fund; $118,313 from Sewer Enterprise Fund; $47,970 from Parking Meter Fund; $150,000 $402,667 $69,900 $97,400 $3,005,287 $3,778,187 Page 18 2001 Annual Report, Town of Lexington Town Meetings continued from previous page 3600 3600 3 700 Further, Town Manager may enter into agreements with one or more governmen- tal units to perform jointly any service, activity, or undertaking authorized by law. Also, a PAYT - Pay as You Throw - Program to be implemented for trash dis- posal services, provided at least $747,000 of revenues generated by the Program shall be used to reduce the tax rate below the levy limit. An amendment to strike this paragraph failed by a roll call vote of 98 no, 75 yes. Another amendment passed by voice vote; it requires Selectmen..." to report back to the next annual Town Meeting on the financial and environmental success of the PAYT program and allow Town Meeting to vote on whether to continue the program beyond FY2002." Further, the Town Manager is authorized to enter into communications equipment agreements and equipment lease /purchase agreements from time to time, provided each such agreement is subject to annual appropriations. In addition, $50,000 of expenses for the sale of burial containers and biodegradable bags be funded by the receipt of $50,000 in anticipated revenues, and the surplus from FY00 in the amount of $14,321 may be closed to the General Fund. Further, State /Federal Grants and site -gen- erated revenue and /or refuse- stabilization funds as permitted under existing agree- ments, may be used to meet Division of Environmental Protection guidelines at the Hartwell Avenue landfill site. Finally, to permit the Town to enter into agreements with private or public entities to enhance public services, increase rev- enue, improve efficiency, or save money to the Town's benefit. Transportation Personnel Transportation Expenses With $80,000 from Parking Meter Fund Water Department With $5,032,956 from Water Enterprise Fund. 3800 Sewer Department With $7,864,345 from Sewer Enterprise Fund. $58,205 $247,833 $5,032,956 $7,864,345 PUBLIC SAFETY 4100 Law Enforcement Personnel With $97,692 from Parking Meter Fund. 4100 Law Enforcement Expenses With $14,000 from Parking Meter Fund. 4200 Fire Department Personnel 4200 Fire Department Expenses CULTURE AND RECREATION 5100 5100 5200 Library Personnel Library Expenses Recreation Department With $1,206,130 from Recreation Enterprise Fund SOCIAL SERVICES 6100 6100 6200 6200 Council on Aging Personnel Council on Aging Expenses Human Services Personnel Human Services Expenses COMMUNITY DE VEL OPMENT 7100 7100 7200 7200 7300 7300 Community Development Personnel Community Development Expenses Planning Personnel Planning Expenses Economic Development Personnel Economic Development Expenses GENERAL GOVERNMENT 8110 Board of Selectmen Administration Personnel With $2,760 from Water Enterprise Fund; $690 from Sewer Enterprise Fund. $3,655,834 $388,742 $3,228,076 $343,747 $1,344,097 $258,583 $1,206,130 $144,495 $176,555 $28,113 $111,717 $562,914 $53,560 $179,043 $58,200 $55,918 $10,780 $62,3 83 8110 Board of Selectmen Administration Expenses $73,766 8120 Legal Fees & Expenses $225,000 8130 Town Report $6,000 8200 Town Manager Personnel $307,285 With $36,657 from Water Enterprise Fund; $9164 from Sewer Enterprise Fund. continued on next page 2001 Annual Report, Town of Lexington Page 19 Town Meetings continued from previous page 8200 Town Manager Expenses TOWN COMMITTEES 8310 8320 8330 Appropriation Committee Expenses Miscellaneous Boards & Committees Expenses Public Celebrations FINANCE 8400 Finance Personnel With $203,840 from Water Enterprise Fund, $50,961 from Sewer Enterprise Fund. 8400 Finance Expenses With $7500 of expenses generated from enrollment in the Flexible Spending Plan be funded by the receipt of $7500 in anticipated revenues. Further, the Treasurer /Collector is authorized to enter into compensating balance agreements during fiscal years 2001, 2002 and 2003, as permitted by General Laws Chapter 44, Section 53F. TOWN CLERK 8500 Town Clerk Personnel 8500 Town Clerk Expenses MANAGEMENT INFORMATION SYSTEMS 8600 MIS Personnel With $32,390 from Water Enterprise Fund; $8098 from Sewer Enterprise Fund. 8600 MIS Expenses ART. 5: Supplementary Appropriations for Current Fiscal Year 2001 Adopted March 28. (a) That $542,148 be appropriated to Line Item 2130 of current fiscal year's budget with $500,000 transferred from Unreserved Fund Balance, $42,148 from receipts reserved for appropriation. (b) That $20,000 be transferred from Line Item 3 000 DPW Expenses to Line Item 3 000 DPW Personnel. ART. 6: Prior Year's Unpaid Bills Indefinitely postponed, March 28. $16,000 $1,000 $8,755 $25,000 $725,509 $203,900 $175,547 $56,550 ART. 7: Supplementary Appropriations for Authorized Capital Improvement Projects Indefinitely postponed, March 26. ART. 8: Capital Projects and Equipment Adopted April 2, except for "d, " adopted April 4. a. Town Building Envelope Remodeling Program $690,000 With $123,050 from receipts reserved for appro- priation; Treasurer authorized to borrow $566,950. b. Public Works Equipment With $196,623 from tax levy; $40,00 from Water Enterprise Fund; $40,000 Sewer Enterprise Fund. Treasurer authorized to borrow $108,050. $384,673 c. Fire Vehicle, Rescue $159,050 With $36,000 from tax levy; $123,050 from Stabilization Fund d. Pine Meadows Improvements $230,000 Adopted April 4. Transferred from Recreation Enterprise Fund e. Landfill Closure $100,000 From the tax levy f. Morgan Road Tank Construction $420,000 Treasurer authorized to borrow. g. Street Improvements $1,000,000 With $500,000 from tax levy; Treasurer authorized to borrow $50,000; Selectmen authorized to accept Highway Funds including $450,000 allo- cated by State. h. Playground/Recreation Improvements $50,000 $148,424 From the tax levy. i. Financial Software upgrade $425.000 Treasurer authorized to borrow. $197,720 ART. 9: Sewer System Rehab Program Indefinitely Postponed, March 26. ART. 10: Water Mains Adopted March 28. To install new or replacement water mains, and line and reline water mains. From Water Enterprise Fund. ART. 11: Water Distribution Improvement Adopted March 28. To upgrade water distribution in the Woburn Street area; Treasurer authorized to borrow. ART. 12: School Technology Program Adopted April 4. To purchase computer hardware, software, and equipment; Treasurer authorized to borrow. $325,000 $420,000 $800,000 Page 20 2001 Annual Report, Town of Lexington Town Meetings continued from previous page ART. 13: School Capital Project $100,000 Adopted April 4. For modular classrooms previ- ously authorized; Treasurer authorized to borrow. ART. 14: Tree Planting and Maintenance $50,000 Adopted April 2. From Unreserved Fund Balance. Also see Article 34. ART. 15: Cary Memorial Library Bond Authorizations Adopted May 16. Additional funds for rebuilding the library, approved by previous Town Meetings. Treasurer authorized to borrow. $1,700,000 ARTICLE 16: Rescind Unused Borrowing Authority Adopted April 4. Rescinded: Authorizations under Art. 7, 1998 Town Meeting, Art. 12, 1997 Town Meeting, Art. 13, 1996 Town Meeting. ZONING AND CONSERVATION ARTICLES ART. 17: Zoning By -Law, Section 2, Definitions Not adopted April 4. Would have defined patios, under Sect. 2. ART. 18: Zoning By -Law, Section 3.2.2, Variances Not adopted April 4. Would have modified definition of hardships. ART. 19: Zoning By -Law, Section 3.2.2, Variances Indefinitely postponed, April 4. Would have required members of Zoning Board of Appeals to be identified in written deci- sions involving denials. ART. 20: Zoning By -Law Section 22, Off Street Parking and Loading Adopted April 4. Amends rules concerning off - street parking space in commercial buildings. ART. 21: Rezoning Proposal, 7 Hartwell Avenue Adopted April 9. Amends zoning for this property, from bank- ing to general office use. ART. 22: Conservation Land Transfer Indefinitely postponed, April 9. Would have transferred a plot on Rockville Avenue to the Conservation Commission for use as a vest - pocket park. ART. 23: Conservation Land Acquisition Indefinitely postponed, April 9. Conservation Commission interest in approximately 15 acres in northwest Lexington adja- cent to Burlington and Bedford. GENERAL ARTICLES ART. 24: Land Acquisition Adopted March 26. Clears title to an entrance to the Harrington School from Lowell Street. ART. 25: Sale of Land to Abutter Adopted April 9. Land at the corner of Marrett and Follen Roads. ART. 26: Retirement Board Indefinitely postponed, April 9. ART. 27: Fund Post - Retirement Health Insurance Adopted April 9. Selectmen authorized to petition the General Court for an Act to provide for post- retirement health care fund- ing and supplementary retirement annuities for Town employees. ART. 28: Accept Sections of MGL Chapter 59 Adopted April 9. Regarding administration of tax relief for certain citizens 60 and over. ART. 29: Adopt Code of The Town of Lexington Adopted April 9. Adopts recodification of the Town's General Bylaws and Zoning Bylaw; a "housekeeping" procedure. ART. 30: Amend Section 6 Article I of General By -Laws, Non - Criminal Disposition Adopted April 9. Establishes fines for non - criminal violations of Health Code regarding asbestos removal. ART. 31: Amend Section 6 of Art. 1 of General By -Laws, Non Criminal Disposition Adopted April 9. Establishes fines for non - criminal violations of Historic Districts Commission regulations. ART. 32: Amend General By- Laws:Contracts Adopted April 11. Raises the ceiling from $10,000 to $20,000 for requiring sealed bids issued by department heads. ART. 33: Noise Bylaw, Chapter XXXV Adopted April 11. A new Bylaw governing the measurement and control of excessive or unwarranted noise in Town. ART. 34: Tree Bylaw, Chapter XXXVI Adopted April 11. A new Bylaw regarding the Town's attitude toward, and treatment of, trees. Tree Committee established. Also see Article 14. ART. 35: Planning Board Membership Term Adopted April 11. Reduces the term of members of the Planning Board from five years to three. ART. 36: Use of Funds to Reduce the Tax Rate Adopted May 16. Transferred from the Unreserved Fund Balance. $1,191,923 2001 Annual Report, Town of Lexington Page 21 PUBLIC SAFETY Police Department APPOINTED by the Town Manager: Christopher Casey, Chief of Police 2001 brought new challenges to the Lexington Police in pro- viding quality police services to the Town. The catastrophic events of September 11 brought a sense of vulnerability that many in the community have never before experienced. Responding to the new threat and the new sense of vulnerability became a major focus for the Police Department. At the same time, the organiza- tion needed to maintain the philosophy of community policing while providing quality services. Expenditures Payroll Expenses FY01 FY00 $3,277,520 $ 345,736 $3,166,249 $ 336,728 Personnel Full Time 65 65 Part Time 5 5 Personnel Changes Authorized for 52 sworn officers, the department began the year with 47 and lost another 4 through retirements during the year. Officer Dan Hoag retired from the Police Department after 34 years of dedicated service. Also retiring were Stephen Newell after 28 years of service, Susan Clear after 11 years, and Sergeant Paul Clear after 24 years. Robert Raposa was promoted to Captain and Richard Ham was promoted to Lieutenant. Michael McLean and James Barry were both pro- moted to Sergeant. Lieutenant Mark Corr was assigned com- mander of the Detective Bureau. Officer Aiden Evelyn, an Air Force Reservist, was called to active duty. Noteworthy Investigations During the summer, "traveling thieves" broke into several homes in Lexington and other Massachusetts communities. Lexington detectives went to Connecticut and recovered thousands of dollars in cash and stolen property related to these crimes. Detective Steven Garabedian was commended for his investigative skill in this ongoing case. Since September, with the threat of anthrax contamination, the Police and Fire Departments investigated over 40 pieces of sus- picious mail and other items. None tested positive for anthrax. In November, detectives identified two 12- year -olds responsible for distributing hoax anthrax mail. In October, Police arrested four people in Lexington Center for crimes related to identity theft and recovered $15,000 in cash. The group defrauded banks from Canada to Rhode Island of tens of thousands of dollars, and were wanted by the Secret Service. Also in October, four drug dealers were arrested at a local motel where they were conducting business from a rented room. The Suburban Regional Drug Task Force, of which Lexington is a member, made the arrests and seized 600 doses of heroin and $1200 in cash. In November, a former part -time school employee was sen- tenced to a year in jail after being convicted of making a false crime report. On March 15, 2000, the employee had reported being the target of hateful graffiti and having been physically assaulted in the High School parking lot. Detectives, including the School Resource Officers and school officials, conducted a lengthy investigation and concluded that the employee staged the entire event. On a positive note, Public Safety Dispatcher David Spinosa was commended in November for coaching an expectant father through the birth of his new son over the phone. The couple was enroute to the hospital when they made an unexpected stop on Waltham Street where their son made his dramatic entry into this world. Mom, Dad, and baby are all doing well. New Initiatives The Lexington Police Department joined the Northeast Massachusetts Law Enforcement Council (NEMLEC), a regional organization of 30 police departments providing sup- port services in School Threat Assessment and Response (STARS), Tactical Police Units, Regional Response Team of up to 130 officers, Strategic Planning, computer crime expertise, and Public Safety Mapping and Analysis. NEMLEC is a Officer Alex Hagenah patrolling on the Lexington Police Department Harley Davidson motorcycle. Photo By Officer John Mazerall Page 22 2001 Annual Report, Town of Lexington Police Department continued from previous page tremendous asset, maximizing the benefit of regional partner- ships to member communities. A Motorcycle Unit was estab- lished through a grant to improve traffic enforcement. Domestic violence workshops were developed with community partners and our Alzheimer File was expanded to include any person at risk. An "Open House" attracted over 400 visitors and included bicycle safety checkpoints, baby carseat checkpoints, and other activities. These initiatives were in response to employee -gen- erated proposals and the 1999 Citizen Survey. Training Two newly- appointed Sergeants attended three weeks of train- ing at The New England Command Officer Training Institute sponsored by the New England Chiefs of Police in Brockton. Four officers attended a week -long training at the New England Community Police Partnership at Saint Anselm College, Manchester, N.H. In October, the Department was invited to share the progress made in transitioning from top -down hierar- chical management to team -based leadership at the International Police Chief's Conference in Toronto, Canada. Sergeant Joseph O'Leary, Officer Joseph Lahiff and Chief Casey presented a workshop to an audience of 150 police chiefs. Captain Robert Raposa and Lieutenant Richard Ham also attended the conference. Positive feedback and requests for further information continue to be received from attendees. Service Calls and Statistics Serious crime increased less than 2% during 2001. Most of that activity was related to an increase in reported burglaries and lar- cenies and can be attributed to "traveling thieves." Service calls increased by 23 %; many can be attributed to the events of Police Manual Policy Committee ROLE: To review the Police Department Manual and make recommendations at least once per year to the Board of Selectmen concerning revisions, amendments, and additions. APPOINTED by the Selectmen: Selectmen's Liaison and Chair Peter Enrich, Chief Christopher Casey, Gerald McLeod, Edith Flynn, William Hayes, Cleveland Coates. HIGHLIGHTS: • Worked with Police Department personnel to develop and implement policies and programs designed to bring the department in compliance with National and State Accreditation Standards. • Focused on moving the Department further towards a model of Community Policing. September 11. Police investigated 1806 calls involving building and person checks and 344 calls of suspicious activity or pack- ages. These numbers represent an increase of 10% and 25 %, respectively. Overall crime was down. Lexington will report 868 crimes for 2001 under the National Incident -Based (crime) Reporting System. This represents a decrease of 67 reportable crimes or about 7 %. Complaints and Calls for Service Accident Calls 1162 Animal Control 215 Alarms, Homes or Commercial 2139 Alarms All others 274 Fire Calls 710 Medical Assistance 1892 Motorist Assistance 692 Missing Persons 67 Disturbances /Disputes 495 Building & Person Checks 1462 Suspicious Activity 344 All Crimes 868 Miscellaneous Calls 3882 Criminal Court Summary Arrest without Warrant 77 Arrest with Warrant 133 Criminal Summons 303 Clerks Hearings 44 Private Complaints 11 Protective Custody 13 Parking Enforcement Fines Meter Violations $ 71,140 Other Parking Violations $ 44,640 Total $ 115,780 Larcenies Reported ... 295 Calls for Service 14,202 Auto Thefts 12 Serious Offenses 399 Accidents 1,162 400 300 200 1989 26 24 22 20 18 14 12 10 6 600 2001 500 Larcenies - Reported 14000 13000 12000 11000 1989 Calls for Service 2001 400 1000 900 800 700 1989 Auto Thefts 2001 Serious Offenses 1989 2001 Accidents continued on next page 2001 Annual Report, Town of Lexington Page 23 Police Department continued from previous page Criminal Court Cases Motor Vehicle Homicide 0 Operating to Endanger 18 Operating without License 37 Operating under Influence 28 Operating with Revoked /Suspended License 96 Use of Vehicle without Authority 4 Disorderly /Disturb Peace 3 Liquor Violations 16 Vandalism /Malicious Damage 17 Forgery /Uttering 6 Receiving Stolen Property 8 Protective -Order Violations 15 Drug Violations 43 Summary of Serious Offences Arson 4 Rape 0 Assaults /Including Weapons 36 Robbery /Home Invasion 1 Burglary /Breaking and Entering 51 Larceny 295 Motor Vehicle Theft 12 Motor Vehicle Citations Issued Warnings 1379 Civil Infractions 1952 Criminal Complaints 112 Arrests 55 Total 3498 Civil Motor Vehicle Infractions Violations Fines Red Light Violations 701 Stop Sign Violations 169 Failure to Use Care 307 Unregistered Vehicle 104 Speeding 673 Turning Violations 1003 Crosswalk Violations 132 Other Violations 592 Total 3681 $ 16,405 $ 3,970 $ 8,590 $ 8,600 $ 69,264 $ 10,450 $ 2,835 $ 10,795 $130,909 High- Accident Locations (10 or more accidents) Bedford Street @ Rte 95 35 Bedford Street @ Hartwell Ave 26 Waltham Street @ Marrett Road 20 Bedford Street @ Eldred Street 13 Bedford Street @ Harrington Road 13 Massachusetts Ave @ Grant Street 13 Massachusetts Ave @ Maple Street 10 Bedford Street @ Worthen Road 10 Larcenies Reported 295 Calls for Service 14,202 Auto Thefts 12 Serious Offences 399 Accidents 1,162 Traffic Safety Advisory Committee ROLE: To advise the Selectmen on traffic safety issues. Residents with traffic- safety- related concerns or suggestions write to the Selectmen's Office and these items are forwarded to the TSAC where they are scheduled for a public meeting. TSAC recommendations are presented to the Selectmen at a public hearing. If approved, recommendations are forwarded to the Department of Public Works for implementation. APPOINTED by the Selectmen: Chair Myla Kabat -Zinn, Bill Mix, Steve Frymer, Nijdeh Haven, Susan Bottan (School Department), David Carbonneau (DPW), Captain Steven Corr (Police Department), and Gail Wagner (Transportation Coordinator). Mr. Havan is a traffic engineering professional and brings years of design and regulatory experience to the Committee. Ms. Wagner's appointment will help integrate the Town's traffic and transportation programs. Edward Barsamian stepped down this year after years of service. HIGHLIGHTS: The following recommendations were made: • Pleasant Street/Watertown Street Intersection: Line of Sight Problems No regulatory action; Police to evaluate problematic turning movements. • Lincoln Street at Hastings Park: Traffic Problems Increased Police visibility; trim vegetation at Lincoln Terrace to improve sight lines; No Parking on Lincoln at Worthen Road, Hastings Road, or Audubon Road; evaluate crosswalk on Lincoln; investigate lighting problems. • Maple Street /Mass. Avenue: Intersection Signals for Safety. Conduct Warrant analysis. • Hillcrest Avenue: Traffic Problems Increased Police presence; Trim vegetation to improve sign visibility; conduct speed study. • Worthen Road at Captain Parker Arms: Parking No parking on Worthen Road to improve sight lines. • Mass. Ave. Crosswalk at Town Hall: Install crosswalk on experimental basis. • Davis Road: Parking No Parking on Davis Road from Rockwell to Moreland Street. • Mass. Avenue at Pelham Road: Line -of -Sight Problems Investigate School Zone Warrants for possible creation of a School Zone on Mass. Avenue. • Pleasant Street /Mass. Avenue Intersection: Signals for Safety Conduct Warrant analysis. • Hartwell Avenue Traffic at Maguire Road: Traffic Problems No regulatory action; investigate development options to fund traffic light construction. • Mass. Avenue at Post Office: "Bumpouts" for Pedestrians Refer to Lexington Center Committee and Design Advisory Committee. Page 24 2001 Annual Report, Town of Lexington Traffic Safety Advisory Committee continued from previous page • Webster Avenue: Caution Signage No Action. • Audible Traffic Signals: Include audible traffic signals in future design of Waltham Street /Mass. Avenue intersection signal upgrade. • Woburn Street Crosswalk at Fletcher Avenue: Sight Problems Add crosswalk sign to improve visibility. • Douglas Road at Fulton Road: Traffic Problems Install curve ahead sign. • Marrett Road at Prospect Hill Road: Sidewalk and Crosswalk Consider sidewalk on south side of Marrett Road from Waltham Street to Bridge Street in context of side- walk program; continue evaluation of crosswalk across Marrett at Downing. Fire Department APPOINTED by the Town Manager: Chief Peter W. Torode, June 11, 2001. ROLE: To pro- tect the lives and Expenditures Payroll Expenses FY01 FY00 $ 3,205,313 $ 304,357 $3,155,067 $ 272,353 Personnel Full Time 54 54 property of the community from emergencies involving fire, medical, hazardous materials and environmental causes. This mission will be achieved through public education, code man- agement, and emergency response. The Chief of the Fire Department is designated the Emergency Management Director for the Town. The Emergency Management Director's role is to provide guidance and assis- tance to the citizens of the community following natural disas- ters and other emergencies. The coordinator is the point of con- tact for State and Federal aid in the wake of a major incident. HIGHLIGHTS: • Continued to adapt our service delivery according to antici- pated public safety needs. The most significant of these endeavors has been 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. Informal examples include 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 emergen- cies, fires, and alarms for fires, motor vehicle accidents, haz- ardous materials incidents, and calls for rescue and aid. • Provided emergency medical service and called upon the paramedics to provide advance life support care, when need- ed. Census of incidents continued to increase at a steady rate, • Old Mass. Avenue at Bonair Street: Traffic Speeds Move school bus stop to less hazardous location; install additional speed limit signs; make street sign more visible. • Meriam Street at Hayes Avennue: High Traffic Speeds Install children crossing signs at approach to Hayes. • Hartwell Place and Hartwell Avenue: Sight Line Problems No Parking on portions of Hartwell Avenue and Hartwell Place to clear sight lines. • Mass. Avenue at Post Office: Parking Referred to Lexington Center Committee. In addition a speed hump on Middleby Road was installed on a trial basis; the performance of the speed hump will be evaluat- ed in 2002. following a dramatic increase of 30% in the mid - nineties. • The Town and the Department made a commitment to start a paramedic service and expect to achieve that goal within two years. Interested firefighter EMTs will be trained and para- medics hired through attrition. Fire Prevention Division • Continued to administer two primary programs fire safety education and code compliance. The Division is staffed by the Assistant Chief and is assisted by suppression personnel. In the fire safety education endeavor, the SAFE program contin- ues to be a great success. The SAFE staff has accomplished their objective to bring the NFPA "Learn Not To Burn" pro- gram to 600 elementary schools students. Two students attended the State SAFE Camp at the Massachusetts Firefighting Academy last summer. The SAFE Team conduct- ed another SAFE mini -camp at the Bridge School in April. Fifty youngsters participated in the day -long event which gave them the opportunity to perform tasks that a firefighter would use in emergency situations. A grant from the Office of the State Fire Marshall provides funds for the SAFE program. • Delivered other fire safety programs to industry and schools. Annual Open House continues to be a popular and effective event, spreading the fire safety message to children and their parents. This was our 20th Open House. • The code compliance program is still growing. Smoke detec- tor, fire alarm and fire protection systems, oil burner, LP gas storage, underground storage tank removals and testing, gaso- line stations, and mandated fire prevention inspections require the attention and the time of both staff and fire suppression personnel. Several major commercial buildings and four municipal projects were checked from fire protection plan review through acceptance inspection. continued on next page 2001 Annual Report, Town of Lexington Page 25 Fire Department continued from previous page Fire Suppression and Emergency Response This past year has been a very active one. There were several multiple alarm fires, working fires, and hazardous materials incidents as well as emergency medical calls, motor vehicle accidents, and calls for alarms. For example, there were: • 3642 total emergency responses; 1461 by the East Lexington Station. This represents a 2.5% increase over the previous year and the nineth year of more than 3000 responses. • 1972 emergency medical responses of which 1438 of these involved the transportation of one or more patients to a med- ical facility. 1521 transports were made with the primary ambulance; 330 by the reserve ambulance (most of these were due to simultaneous calls). 32 hazardous materials incidents were responded to. Fire Loss • Estimated annual property loss from fire exceeded $500,000. There were 22 fires including 2 multiple alarm fires, a 2 -alarm fire on Waltham Street, and a 2 -alarm fire on Volunteer Way. There were 72 other fire incidents that caused damage. Vehicle and nonstructural fires accounted for $71,550 in losses. Personnel • Two new Fire Fighter/ EMTs were added Rick White and Mike Hourihan. Francine Belmont began as our new Administrative Assistant in October and William Middlemiss was appointed Assistant Fire Chief in October, having previ- ously served in the Code Compliance Unit at the State Fire Marshall's Office and the Lawrence Fire Department. • Lieutenant John Tobias and Fire Fighter Frank Bussey retired in 2001. • The Fire Department Honor Guard marched in the Patriots' Day, Memorial Day, and Veterans Day parades. We were hon- ored that a division of the Patriots' Day parade was dedicated to the memory of former Chief John F. Quinlan. • Department members also attended funerals and memorial services for those brother and sister fire fighters that perished in the World Trade Center incident on September 11. Many of us were personally and professionally affected by these events. • Fire fighter Kevin Garvey was activated as a member of the Disaster Medical Assistance Team and responded to New York City. He served there for ten days in support of the rescue operation. New Equipment and Programs • The Department sent specifications to bid for a new ambu- lance. The new medium duty unit is expected to be delivered this spring. • A mercantile inspection program was reinstituted. On -duty personnel are collecting information on the dimensions and features of the properties. A database will be built for reference during emergencies. • Continued to work with the Water Department on hydrant testing, marking, and cataloging; 400 hydrants were inspected and tested for available water supply for fire suppression. • Participated with the Council on Aging conducting monthly blood - pressure clinics at the Senior Center and the Department's annual elderly dinner, important components of the interaction between the members of the Department and Seniors. 5000 4000 3500 3000 2500 2000 1500 1000 500 0 Emergency Response • Total Emergency CaIIs ❑ Medical CaIIs 1993 1994 1995 1996 1997 1998 1999 2000 2001 Page 26 2001 Annual Report, Town of Lexington Board of Health ROLE: To pro- tect and promote the health of resi- dents and those who work in or visit the Town; to develop and implement effective health policies, regulations, and programs that prevent disease and ensure the well -being of the community. Expenditures Payroll FY01 FY00 $174,620 $161,136 Personnel Full Time 4 4 Part Time 1 1 APPOINTED by the Town Manager: Chair Burt Perlmutter, M.D.; James Beck M.D., Ph.D.; Elaine Grunberg, M.D.; Dennis Sterzin; and Martha Wood, M.B.A. Staff: Director Beverly Anderson, M.P.H.; Environmental Health Agent Stephanie Scogland; Public Health Nurse Joyce Cheng, R.N.; Animal Control Officer Kathy Fox; Tobacco Control Officer Joseph Genova, and Administrator Ann Belliveau. Emergency Management Planning The Board and its staff continued work on emergency planning to address both natural and man -made disasters, and completed a draft plan for dealing with an influenza pandemic or other infectious disease. The Health Department is working with rep- resentatives of the Police and Fire Departments on a Health and Safety Committee to develop medical treatment plans and environmental programs ranging from floods and blizzards to biological and chemical attacks over the next year. West Nile Encephalitis and Mosquito Control The Board of Health continued to participate in the State -run West Nile encephalitis surveillance program. More than 125 dead birds were reported to the Health Department this past summer, and sever- al birds tested positive for the disease. No human or equine cases were diagnosed locally; however, two Massachusetts res- idents reportedly died of the disease. No mosquito pools tested positive for the virus that causes this illness. The Town continued to apply larvaecide to local wetlands and catch basins to eliminate breeding areas for both the nuisance and disease - carrying species of mosquitoes. Community Health Assessment The comprehensive health assessment of the community, implemented under the guidance of the Health Assessment Advisory Committee, continued. Four com- munity discussion groups were held in col- laboration with Mount Auburn Hospital to gather input on health issues from commu- nity members. Data on local disease inci- Photo by David S. Tabeling dence were also examined, and existing local public health programs analyzed. A final report prioritizing the key health issues in Lexington will be submitted to the Board of Health by early January 2002. The report outlines current health services offered in Lexington and designates several top - priority health concerns for the Town to address through its public health programs in future years. Influenza Vaccination Program To make the influenza vaccine available to a greater number of people in Lexington, a second influenza vaccine clinic was held in addition to the annual clinic for Seniors and the chronically ill. The second clinic was open to persons 50 years of age and older, who, like the Senior population, may be at increased risk for serious complications from the disease. The clinics, held at St. Brigid's Church and at Grace Chapel, provided vaccinations for influenza and pneumococcal disease to 1200 people. Clinical assistance was donated by Mount Auburn Healthcare. Health Regulations The Board of Health added new regulations for body art practi- tioners, and modified those pertaining to food safety. Additional changes to the regulations for massage therapy addressed new types of massage not covered by the earlier regulations. Toxin Use Reduction Program The Health Department received a grant of $7500 to carry out a program promoting the reduction of toxins used in food estab- lishments. Staff will be working with local restaurants and with both custodial and food preparation staff at the public schools to examine usage of toxic materials in the workplace. Front: Martha Crossier Wood, Elaine Wu Grunberg. Rear: Burt Perlmutter, James Beck. Household Hazardous Products Collections Collections of household hazardous mate- rials were held once again at the Minuteman Hazardous Products Facility on Hartwell Avenue. Over 1400 Lexington households used the drop -off site to pre- vent paints, batteries, cleaners, automotive fluids, and pesticides from entering the waste stream and the environment. Diabetes Screening The incidence of Type 2 Diabetes is increasing across the nation, and will con- tinue to grow as the population ages. The disease may be prevented, however, through lifestyle changes such as diet and exercise. To increase awareness of the dis- ease and assist people in reducing their risk, the Health Department is planning to hold diabetes screening clinics in 2002. continued on next page 2001 Annual Report, Town of Lexington Page 27 Board of Health continued from previous page Permits Issued 627 Inquiries 817 Animal Animal Research Burial Camps Food Establishments Food Permits Temporary Funeral Directors Hotels Massage Establishments Massage Therapists Medical Waste Transporters Methyl Alcohol Pools Recombinant DNA research Rubbish Transporters Septage Transporters Septage Installers Syringe Tanning Tobacco Vending Wells 16 Animals 34 3 Asbestos 21 218 Biosafety 17 8 Camps 11 133 Cancer 2 76 Childcare 0 1 Disease 29 3 Domestic violence 6 18 Enviornmental 33 38 Food inspections 216 1 Hazardous waste 51 17 Housing 74 20 Indoor Air Quality 11 5 Lead paint 15 16 Massage 30 18 Mosquitos 25 7 Nuisance 21 7 Pest control 11 1 Pools 42 16 Radon 2 2 Septic 78 3 Water 22 Inspections 652 Camps 14 Wells 9 West Nile Encephalitis 57 Demolitions 58 Complaints 130 Dumpsters 68 Animals 17 Environmental hazards 10 Asbestos 3 Food Establishments 316 Dumpsters 12 Housing 39 Environmental hazards 13 Indoor air quality 6 Food 15 Lead paint 4 Housing 27 Massage Establishments 6 Indoor air quality 2 Nuisance 22 Lead paint 5 Plan reviews 61 Nuisance 28 Pools 29 Nursing Home 1 Septic 2 Pools 4 Tanning Establishments 2 Water 3 Water testing 14 Animal Control Statistics Wells 1 Licensed dog s 2300 Infectious Diseases Dog and cat bites reported 13 Campylobacter 7 Animal control calls 1142 E. Coli 0157:H7 1 Dogs brought to shelter 14 Encephalitis 1 Quarantine for possible Rabies exposure 60 Giardia 2 Animal bylaw violations and warnings issued . . 221 Hepatitis A 1 Nursing Services Hepatitis B 12 g Hepatitis C 3 Blood Pressure Monitoring 217 Lyme Disease 6 Hepatitis B immunizations 163 Salmonella 6 Home Visits 4 Shigella 2 Influenza vaccinations 1330 STDs /Chlamydia 6 Pneumococcal 90 Tuberculosis 11 Polio 3 Varicella 3 Tetanus 7 Page 28 2001 Annual Report, Town of Lexington PUBLIC FACILITIES Department of Public Works APPOINTED by the Town Manager: Director William P. Hadley since April 2000. The Public Works organization is a team of professionals dedi- cated to enhancing the quality of life in Lexington and supporting the Town's core values. Every effort is made to maximize the effi- cient, effective use of resourc- es in support, maintenance, and upkeep of the infrastruc- ture, public lands, and pro- grams. They are committed to public safety Expenditures Payroll Expenses Total FY01 FY00 $ 3,998,807 $13,908,376 $17,907,183 $ 3,736,290 $12,699,380 $16,435,670 Personnel 7 8 Full Time 88 86 Part Time 7 8 Seasonal 3 3 and providing prompt, courteous, each other. quality service to their customers and STAFF CHANGES The DPW management team welcomed a new member in April when Wayne Medlin was promoted to Public Building Maintenance Superintendent. IMPACT ON DAILY LIFE Public Works is part of each resident's daily life throughout the year. Maintaining safe roads, playgrounds and parks, preserving the Town's tree canopy, supplying quality drinking water and reliable sewer and drain systems are just some of the services provided by Public Works. DPW provides dependable water and sewer systems allowing residents to begin their day without a worry. Residents can rely on the weekly disposal of their household trash and convenient options for disposal of hazardous products. As one drives or rides a bike to work or to do errands, street improvement pro- grams ensure safe streets and bikeways. During the spring, summer, and fall athletic season, the turf management program allows the playing of sports without a concern of injury. Residents can enjoy a refreshing swim at the town pool knowing the quality of water meets all State and Board of Health standards. The playground inspection program allows parents to relax while their children are playing on safe equipment in a safe environment. As the seasons turn to winter and the snow storms begin, residents are confident that Public Works is prepared for the challenges of maintaining safe passage throughout the Town. The Town has been very supportive of the services provided by DPW. Staff will continue to work together to become a more efficient and effective organization by seeking innovative means to accomplish its goals. HIGHLIGHTS: • Once Town Meeting voted to adopt a Pay As You Throw trash program, Public Works worked energetically to implement the program on July 1. A full -time coordinator was hired and Lexington applied for and was awarded a State Department of Environmental Protection grant to offset program costs over the first two years. • The reconstruction of Depot Square through a Federal grant administered by the Massachusetts Highway Department proved to be a challenge for the Director and Town Engineer as they helped mitigate issues brought up by Center business owners and nearby residents. • Staff continued to monitor the effectiveness of the new street- light maintenance program now being managed with a combi- nation of an in -house repair program and contracted electrical repairs. • Repaved or reconstructed seven miles of roadways. • Began repainting and reconstruction work on the 2 million - gallon water tank on Morgan Road. • Public Grounds Superintendent oversaw the contract for planting of trees through a 2001 Town Meeting appropriation. DPW Administration ROLE: To manage personnel, monitor the annual budget and supervise the numerous projects and competitively bid contracts for Public Works services including rubbish, recycling and spe- cial collections for State - banned hazardous products, snow plowing, street lighting, transportation, and parking program. HIGHLIGHTS: • Staff was instrumental in providing sup- port for the new Pay As You Throw (PAYT) trash disposal system. The DPW office was the only venue for res- idents to exchange the free trash tags for a barrel label and also for the purchase of the pro -rated labels after August 1. • The Manager of Operations was project manager for a com- mittee that included School Department and MIS staff, for the purchase of and training for new facilities maintenance soft- ware that will greatly improve the Town's ability to maintain and improve its infrastructure. Expenditures Payroll Expenses Total FY01 FY00 $ 358,544 $ 29,649 $ 388,193 $297,844 $ 46,608 $ 344,452 Personnel Full Time 7 8 • Applied for and received Massachusetts Recycling Incentive Program (MRIP) grants. • Staff provided administration support for the regional Household Hazardous Products Facility including the accounting function and analysis of statistics for the eight member towns. • Oversaw three Cathode Ray Tube (CRT) collections to remove televisions and computer monitors from the waste stream. continued on next page 2001 Annual Report, Town of Lexington Department of Public Works continued from previous page Engineering Division ROLE: To provide design, construc- tion and manage- ment services to the DPW as well as to other depart- ments, boards, committees, and the general public. Expenditures Payroll Expenses Total FY01 FY00 $ 258,301 $ 16,373 $274,674 $ 265,098 $ 16,779 $ 281,877 Personnel Full Time 7 6 Town Engineer: Peter M. Chalpin, P.E., appointed Sept. 1998. • Infrastructure Renewal: Engineering staff designed, managed and supervised projects totaling approximately $1.95 million. Contract 01 -1 $1,100,000 Street Resurfacing Article 8/00 & Chap. 90 Contractor: P.J. Albert, Inc. Resurfaced 2.6 street miles and crack- sealed 3 miles. Contract 00 -10 $350,000 Mass. Avenue Area Water Main Cleaning & Lining Water Enterprise Fund Article 8/00 Contractor: Dilitizia Bros. Corp. Phase 19 of the 20 year program addressed 5000 feet of unlined water mains. Contract 00 -10 $500,000 Collection Sewers Phase 3 Sewer Enterprise Fund Article 8/00 Contractor: Fiore Construction Corp. Lincoln, Weston, and Westview Streets— installation of 3000 linear feet of low-pressure sewer main and 1700 linear feet of 8 -inch ductile iron water main. • Facilities Design, Construction & Renewal: Engineering staff designed, managed and /or supervised projects totaling approximately $92,000. Contract 02 -7 $42,000 Town Office Building /Police Station Painting Contractor: Golden Star Painting, Inc. Article 8/01 De- leaded and painted exterior trim. Contract 00 -2 $25,000 Police Station A/C Modifications Article 8/00 Contractor: Mechanical Service Engineers, Inc. Replaced Dispatch Center air conditioning system. Contract 02 -4 $25,000 Visitors' Center Heating System Replacement Art. 8/01 Contractor: Mechanical Service Engineers, Inc. • Water /Sewer Connection Permits: Division staff issued 114 permits for water or sewer service connections by Town - licensed contractors. • Street Opening Permits: 332 permits for opening and /or occupying the public way approved and issued to contractors. • Property /Utility Records: 950 requests for information received from citizens, contractors, developers, and realtors. Street Lighting Program ROLE: To proactively maintain a cost - effective lighting sys- tem that enhances public safety along Lexington roadways, while considering all characteristics of light source quality. Expenditures FY01 FY00 Expenses $ 240,831 $ 289,425 Manager of Operations: Brian M. Gilbert. HIGHLIGHTS: • Since the Town took over the maintenance of the streetlights in March 2000, members of the Forestry Division inspect and change the photo- sensor cells and light bulbs. Service calls are done two nights a week with a response time of less than two weeks. If the repair involves more difficult problems involv- ing wiring and /or replacement of fixture heads, an electrical contractor is dispatched to resolve. Lighting Options Committee ROLE: To advise the Selectmen on lighting issues. APPOINTED by the Selectmen: Chair Myla Kabat -Zinn, Peter Kovner. HIGHLIGHTS: • Submitted to the Selectman a final report, "Lighting the Streets of Lexington: Recommendations for Action." The report contained recommendations of light sources and analyses of financial and implementation options. It details hardware options and the Committee's recommendations for upgrading this street lighting system. Several hardware scenarios were submitted with varying cost, maintenance, and aesthetic implications. All incorporate the clear prefer- ence of the users surveyed: street lighting which uses high - color- rendering, energy - efficient light sources, in fixtures which control light pollution, used consistently on differ- ent classes of street according to levels of vehicular and pedestrian use. The proposed upgrade options would all significantly reduce the Town's annual operating costs and improve night vision (and hence safety) while improving the quality of the Town's nighttime environment. Alternatives for funding and implementation were also presented along with recommendations for street lighting standards for various typical conditions, results of the user preference survey, review of maintenance considerations, spreadsheets on first and operating costs, a review of `dark sky' issues, technical background information on the evo- lution of street light sources and luminaires, and a glossary of technical terms for reference. Page 30 2001 Annual Report, Town of Lexington DPW: Street Lighting continued from previous page • Hughes Electric Company repaired the lights for most of 2001. A new publicly bid contract for electrical repairs was awarded to Reading Municipal Light Company at the end of the year. • In calendar year 2001, 1074 outages were reported by Forestry Division Staff inspections and request calls; 1052 outages were repaired, leaving 22 outages open at the end of the year. • The call center for streetlight maintenance operates from the DPW Operations Facility at 201 Bedford Street. The toll -free telephone number dedicated to reporting outages is 1-877 - FIX -LAMP or 1- 877 - 349 -5267. • The Lighting Options Committee submitted and presented a consultant's report to the Board of Selectman and Town Meeting, including recommendations for lamp fixture upgrades. Public Building Maintenance ROLE: To ensure environmentally safe and aesthetically pleasing public buildings by providing custodial services, preventive maintenance, repairs, and renovations; monitor energy use and oversee contract- ed repairs. Expenditures Payroll Expenses Total FY01 FY00 $ 270,323 $ 466,567 $ 736,890 $ 279,974 $ 318,723 $ 598,697 Personnel 16 16 Full Time 9 8 Part Time 1 2 Superintendent: Wayne Medlin appointed April, 2001. HIGHLIGHTS: • Performed a major overhaul of a condensate return tank that is crucial to the heating system in both Cary Hall and the Town Office Building. • Completed a major repair on the pneumatic thermostat system at the Town Office Building. • Oversaw and participated in the move of Cary Library to its temporary headquarters at Cary Hall and the cleaning out of Cary Library to prepare for turning the building over to the construction contractor. • Oversaw the rebuilding of two outside stairways at the Town Office Building complex and roofing repairs to Cary Hall and Town Office Building. • Managed the rewiring of the decorative lamps and the rebuild- ing of electrical boxes for holiday lights in the Center. • Worked with the Depot Square reconstruction contractor on placement of street lights and other issues. • In November, added a newly funded position, Building Maintenance Technician, to assist with minor repairs to the infrastructure. • Oversaw the installation of a new front door and sidelights on the Town Office Building in December. 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 entire Public Works staff. Highway Division ROLE: To maintain 126 miles of accept- ed streets and side- walks, the drainage system and brooks, and to oversee the Road Machinery Division. Expenditures Payroll Expenses Total FY01 FY00 $ 607,183 $ 163,452 $ 770,635 $ 609,699 $ 181,839 $ 791,538 Personnel Full Time 16 16 Superintendent: Wayne Brooks appointed May, 2000. HIGHLIGHTS: • Street and Sidewalk Repair: Used over 1200 tons of asphalt to maintain roads and sidewalks. • Storm Drain Maintenance: Repaired and rebuilt over 102 catch basins. • Catch Basin Cleaning: Cleaned 4482 catch basins. Contractor: Lloyd Truax & Co. Inc. $25,906 • Street Sweeping: Performed by town personnel on a straight - time basis using town equipment. • Traffic Line and Crosswalk Markings: Painted lines in the summer and fall by a publicly -bid contractor. In the spring, crosswalk and parking line painting was done by DPW staff on an overtime basis. Contractor: Markings, Inc. $12,004 • Traffic Sign Maintenance: 2400 traffic control signs and 500 parking meters were maintained by the Town. All repairs and installations were conducted by Highway personnel to ensure a timely response to traffic control issues. • Traffic Signal Maintenance: The Town maintains 13 traffic control signals and 11 additional flashing signals or spotlights. Staff replaced bulbs and a private contractor performed repairs on an on -call basis. Contractor: Tri -State Signal Snow Removal Operations ROLE: To handle all snow plowing opera- tions using Public Works staff and 34 pieces of town - owned equip- ment including 7 sanders, and 31 pieces of hired plowing equip- ment and operators. $6,100 Expenditures Payroll Expenses Total FY01 FY00 $ 525,143 $ 425,077 $ 950,220 $ 195,171 $ 241,490 $ 436,661 Personnel Full Time All DPW Staff Program Manager: Highway Superintendent Wayne Brooks. continued on next page 2001 Annual Report, Town of Lexington Page 31 DPW: Snow Removal continued from previous page HIGHLIGHTS: In the winter of 2000 -2001, Lexington experienced 19 snow and ice storms for a total of 76 inches of snow. Eight storms required full plowing operations. During the entire winter sea- son, 9970 tons of sand and salt were used. Road Machinery Division ROLE: To main- tain all Public Works, Fire, and School vehicles in a ready /active status. Public Works equipment consists of 160 vehicles ranging from sedans, pickups, and dump trucks to off -road con- struction equipment (backhoes, front -end loaders, lawn mowers, landscaping and lawn maintenance equipment). The mechanics also maintain 13 Fire Department vehicles and 7 School Department vehicles. Expenditures Payroll Expenses Total FY01 FY00 $ 187,496 $ 235,669 $ 423,165 $ 247,027 $ 184,183 $ 431,210 Personnel Full Time 5 5 Superintendent: Wayne Brooks appointed May 2000. HIGHLIGHTS: • 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. • Winter projects included rebuilding of both street sweepers. Solid Waste Management Coordinator: Robert Beaudoin appointed September, 2001. ROLE: To manage all waste manage- ment programs including con- tracted curb- side refuse col- lection and dis- posal, and Expenditures Payroll Expenses Total FY01 FY00 $ 55,958 $ 2,614,550 $ 2,670,508 $ 35,572 $ 1,840,964 $ 1,876,536 Personnel Full Time 2 1 Seasonal 1 1 curbside recycling collection; also, special programs such as com- 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 Diane Carr and John Andrews, Laura Dickerson, Eileen Entin, John Fedorochko, Kate Fricker, Fran Ludwig, and Jill Stein. Liaisons: Robert Beaudoin (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 residents to improve the Town's solid waste management programs. Working jointly with town government, civic organizations, environmental groups, schools, churches and synagogues, and individual citizens, a number of actions were initiated. Program Analysis and Policy Recommendations • Provided ongoing input to Pay As You Throw (PAYT) Advisory Committee to complete the implementation plan for the PAYT pricing system for trash disposal which began July 1. PAYT research was led by SWAT and PAYTAC mem- ber John Andrews. Local Program Enhancements • Worked with DPW on PAYT implementation: critiqued con- tents of town mailings, assisted in townwide mailing, distrib- uted recycling bins, and responded to questions on the PAYT telephone line. • Working in cooperation with Lexington School Superintendent Joanne Benton, Diane Carr formulated a school -wide recycling plan launched on November 15. All nine Assistant Principals will oversee recycling by students and staff at their respective schools with continued assistance from SWAT and Robert Beaudoin, Lexington Waste Management and Recycling Coordinator. • Recommended DPW establish a recycling container dedicat- ed to collecting OCC (old corrugated cardboard) at the Hartwell Avenue compost yard. • 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.lexing- ton.ma.us /OCD /Health /HazWaste.htm). Public Education • Maintained a site on the World Wide Web that has information on recycling, waste prevention, and waste management (see http: / /www.lexingtonma.org /swat /HomePage.htm). Webmaster Kate Fricker enhanced the site with a keyword search feature. • Worked with DPW and Citizens for Lexington Conservation to make recycling education a part of Lexington's Discovery Day. • Continue 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. A Page 32 2001 Annual Report, Town of Lexington DPW: Solid Waste Management continued from previous page posting, household hazardous products, cathode ray tube (CRT), and corrugated cardboard collections. HIGHLIGHTS: • Town Meeting approved implementation of a Pay As You Throw (PAYT) trash disposal program effective July 1. One - third of the cost of the solid waste program is now captured through sale of trash tags and barrel labels for collection of regular trash. Residents received 30 tax -levy funded trash tags to begin the program. A two -year grant totaling $113,130 from the State's Department of Environmental Protection allowed the September hiring of a full -time coordinator, Robert Beaudoin, to manage the Town's solid waste initiatives, and will cover other PAYT expenses. • Disposed of 11,963 tons of solid waste at the North East Solid Waste Committee's North Andover incinerator. For the second year in a row, Lexington exceeded its guaranteed annual ton- nage (GAT) of 11,396 and was successful in brokering 567 tons to another community to reduce the impact on Lexington's budget. • Residents recycled 4413 tons of glass, metal, plastics and mixed paper through the curbside collection program, 1% more than the previous fiscal year which ends on June 30. An average of 28 appliances are picked up every week and disposed of properly. The new corrugated cardboard drop -off at Hartwell Avenue col- lected 11 tons from July through December. • Waste Management of Massachusetts completed the third year of 5 -year contracts for curbside collection of solid waste and recyclable materials. • The Hartwell Avenue Recycling Facility composting program is operated by one full -time 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 contractors, and for use in public grounds. This program avoided disposal costs and generated $133,404.50 in revenue to the General Fund. Residents purchased 123 home composting bins. • Lexington applied for and received 2001 Massachusetts Recycling Incentive Program (MRIP) grants from the Department of Environmental Protection totaling $42,960. • The Minuteman Household Hazardous Products Facility con- ducted eight collection events. The contractor for the third year is Safety - Kleen, Inc. of NE. Residents from 16 commu- nities 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 4279 cars that participated, 1631 were from Lexington. • To comply with the State's solid waste ban, DPW conducted three 1 -day collections of computer monitors and televisions that contain cathode ray tubes (CRT). Lexington residents properly disposed of 1195 CRT units and an additional 752 small electronics units. A grant of $3312 from the State Department of Environmental Protection helped defray dis- posal costs. • Staff continued to work 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, Forestry, and Cemetery Divisions are consolidated under the supervision of the Public Grounds Superintendent. Each division will be reported on separately. Parks Division ROLE: To maintain and care for over 600 acres of town, school, and recreation lands. Areas maintained include athlet- Expenditures Payroll Expenses Total FY01 FY00 $ 611,926 $ 78,721 $ 690,647 $ 618,455 $ 79,762 $ 698,217 Personnel Full Time 16 16 Seasonal 1 1 ic fields, public grounds, playgrounds, tennis and basketball courts, trails, rights -of -way, bike path, and pool and reservoir complexes; also assisting the Conservation Commission in maintaining vegetative growth on properties under their juris- diction and assisting with various special events. HIGHLIGHTS: • Playgrounds and Parks: Implemented a new mowing pro- gram; implemented a playground inspection program and repaired various playground deficiencies; assisted the School Department with installation of playground safety surface and installation of basketball goals; installed a new swingset at Sutherland Park; performed landscape improvements at the Town Hall complex; installed a handicap- accessible walkway at the Old Reservoir; assisted with the installation of picnic shelters and landscaping at the Center Pool complex; assisted with Arbor Day tree planting at Hastings Park; assisted with various special events including April 19, Chamber of Commerce events, and Cary Library events; installed new teak benches and power- washed existing teak benches throughout the Town; assisted with installation and removal of the planters in the Center and in East Lexington; and per- formed other requests for service from other town depart- ments, boards, commissions, and the general public. • Sports Fields: Renovated infields at various baseball and soft- ball fields throughout Town; performed sod repairs to the field hockey field; performed turf and site amenity repairs to the football field; measured and lined athletic fields for football, softball, baseball, lacrosse, field hockey, and soccer; con- structed and modified benches; resurfaced and repaired continued on next page 2001 Annual Report, Town of Lexington Page 33 DPW: Parks Division continued from previous page bleachers, backstops, and fencing; transported goals and nets for various sports activities. • Park Maintenance: Painted, repaired, and constructed picnic tables and trash receptacles used throughout the park system; performed trash pickup at designated town -owned sites; per- formed mowing and maintained site amenities, drinking foun- tains, and irrigation systems in designated areas; performed rough -cut mowing at conservation areas and roadsides; per- formed maintenance on traffic islands; and assisted the Building Maintenance, Highway, and Cemetery Divisions with various projects. Forestry Division ROLE: To care for and pre- serve all woody plant vegeta- tion in parks, along streets, and in all town - owned public properties; highest priority is given to emergencies. Provided direct support to cemetery operations on an as- needed basis. Maintained approximately 10,000 street trees; all invasive roadside brush and all shrub plantings and trees in parks, play- grounds, cemeteries, traffic islands, public right -of -ways, con- servation land, recreation land, and school properties. Expenditures Payroll Expenses Total FY01 FY00 $ 173,077 $ 16,226 $ 189,303 $ 202,934 $ 15,628 $ 218,562 Personnel Full Time 5 5 • General Tree Care: Resolved over 300 requests for service; pruned trees for the cemeteries, schools, conservation areas, and recreation areas including the Pine Meadows Golf Course, public grounds areas, and those located within the public right -of -way as part of an ongoing preventative main- tenance program; responded to requests for clearing foliage - obstructed street lights to improve visibility as standard pro- cedure; cut back encroaching trees and shrubs along the Minuteman Bike Path; fertilized and watered trees as avail- able resources allowed; and inspected Precincts 6, 7, and 8 for hazardous trees as part of a proactive yearly initiative to address hazardous conditions before damage or injury occurs. • Tree Removal: Removed 103 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 5 trees funded through local donations and the program budget. Trees were planted at Hastings Park, Follen Road, and Westview Cemetery. A contractor was hired to furnish and install 40 trees at various locations in Town as part of Article 14. All but 5 trees were planted this fall. An additional 40 trees will be planted in the spring of 2002. • Pest Control: Applied herbicide to control curbside and inva- sive weeds, as needed, along roadways and sidewalks in the Center; treated for bees and wasps, as needed, at various loca- tions. This program was limited due to other responsibilities. • Streetlights: Inspected and replaced bulbs and sensors on town -owned streetlights. This is done on an overtime- basis. • Other Projects: Staff decorated and removed holiday lighting throughout the Town Center; chipped over 3000 Christmas trees; provided ongoing assistance to the Cemetery Division throughout the season; assisted other town departments with aerial -lift services; assisted the School Department with pro- jects at the High School; obtained Electrical Hazard Awareness Program certification. Cemetery Division ROLE: To operate and maintain 34 acres of grounds and all buildings and equipment for four cemeteries: Westview, Munroe, Robbins, and Expenditures Payroll Expenses Total FY01 FY00 $212,337 $ 38,034 $250,371 $ 208,926 $ 31,729 $ 240,655 Personnel 5 5 Full Time 5 5 Seasonal 1 1 Colonial; and to serve the bereaved in a professional manner. HIGHLIGHTS: • Assisted with and prepared cemeteries for special events. • Bids were advertised for Phase 1 of the in- ground irrigation system for Westview Cemetery; the target completion date is June, 2002. • Completed tree pruning and planted two new trees with the assistance of the Forestry Division. • There were 216 interments in Westview Cemetery and 8 in Munroe Cemetery. Staff dug and backfilled graves, set stones, and loamed and seeded graves. • At Westview Cemetery, 100 new lots representing 134 graves were sold and 130 foundations for flush markers were approved and set. • Completed improvements to the rail fence at Colonial Cemetery. • 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. The Town sold a total of 95 grave boxes (95% of the total installed) and 27 burial vaults (38%). Inspections fees were collected for 5 grave boxes and 33 burial vaults which were provided and installed by outside contractors. • Revenue collections for FY01 totaled $325,460. Parking Operation ROLE: To pro- vide a balance of short- and long- term parking for Center visitors and employees. Current facilities Expenditures Payroll Expenses Total FY01 FY00 $ 39,828 $ 39,973 $ 79,801 $ 37,091 $ 22,897 $ 59,988 Personnel Part Time 5 5 continued on next page Page 34 2001 Annual Report, Town of Lexington DPW: Parking continued from previous page include a 300 -car attended lot, three permitted areas, and approxi- mately 500 parking meters in the Center business area. Part -time employees operate the attended lot. Program Manager: Gail Wagner appointed May, 2001. 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. • 176 annual permits were sold to Center employees. • Parking meters were posted for various time limits throughout the Center from 15 minutes to 4 hours. • FY01 revenue was as follows: Parking Meters $183,449 Attended Lot $111,861 Parking Permits $37,287 Total Parking Revenue $332,597 Transportation Services ROLE: To oversee all aspects of the operation of LEXPRESS and Chair Car Service including customer service, ridership, and fare collection activities, as well as ongoing ser- vice assessment and improve- Expenditures Payroll Expenses Total FY01 FY00 $ 33,253 $ 212,509 $ 245,762 $ 56,608 $ 212,709 $ 269,317 Personnel Full Time 1 1 Part Time 1 1 ment. The Transportation Services Office is also responsible for the Town's permit and attended parking programs. Transportation Coordinator: Gail Wagner, appointed May, 2001. Seated: Don Graham, Edward Ganshirt, Sara Arnold. Standing: Sally Castleman, William Levison, Ben Turk, Gail Wagner, Elaine Dratch. 6uilegel S P AeE 4q 0T0LId The Transportation Advisory Committee (TAC) advises the Transportation Coordinator on all issues related to the operation of LEXPRESS, Chair Car Service and Transportation Demand Management. 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's liaison: Leo McSweeney. HIGHLIGHTS: • LEXPRESS Bus Service is operating in its 22nd year. It has six routes connecting the residential neighborhoods and outlying business areas with Lexington Center, schools, recreation facil- ities, 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 6:45 a.m. to 6:25 p.m. weekdays and 10 a.m. to 5:55 p.m. on Saturdays. Saturday service is from Labor Day through June 30. LEXPRESS carried 75,500 passengers this year. Students were 58% of these riders; senior citizens 20 %. 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 persons with special needs in compliance with the Americans with Disabilities Act. M & L Transit Systems, Inc. of Woburn provides and operates the vehicles under contract. A LEXPRESS Map and Transit Guide, updated annually is mailed to all residents and available at public facilities. Fares may be paid in cash, tickets, or monthly /annual passes. Reduced rates are in effect for senior citizens and persons with special needs. In addition to fares and an annual appropriation by Town Meeting, LEXPRESS 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. SCM Community Transportation of Somerville provides this service under contract. Rides within Lexington and contiguous towns are provided for medical appointments, nutritional /grocery shopping, or social activi- ties. The Chair Car provided 834 rides this year. • Transportation Demand Management: Under the terms of their Transportation Demand Management Programs, the Hayden Medical Center and the Hayden Corporate Center made annual contributions to LEXPRESS. The Transportation Advisory Committee is actively promoting Transportation Demand Management Programs for other corporate citizens, in particular the Hartwell Avenue area, to reduce dependence on private automobiles by providing transportation alternatives. • Other Activities: The Transportation Coordinator is working in conjunction with the Traffic Safety Advisory Committee on issues relating to traffic safety. 2001 Annual Report, Town of Lexington Page 35 Department of Public Works continued from previous page Water /Sewer Divisions ROLE: To serve the needs and concerns of its customers, sustain quali- ty drinking 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. Expenditures Payroll Expenses Total FY01 FY00 $ 665,438 $ 9,330,745 $ 9,996,183 $ 681,892 $ 9,216,644 $ 9,898,536 Personnel Full Time 15 15 Superintendent: Ralph Pecora Jr. appointed July, 2000. The infrastructure consists of 154 miles of water main, two water towers storing 3- million gallons that are being reconditioned and painted this year, 1500 fire hydrants, 3400 street and hydrant con- trol valves and about 10,000 residential service -line control valves located on property lines. Four main water transmission lines from the MWRA serve Lexington: a 16 -inch main at Summer St., a 16- inch main on Massachusetts Avenue in East Lexington, a 12 -inch main at Watertown Street and a 24 -inch main on Concord Avenue. The sewer system has 120 miles of sewer main, 34 miles of trunk -line sewer main and nine sewer pump stations, including the main pump station at Route 128 and Bedford Street, and 600 sewer manholes. Divisions are divided into three sections: water distribution which includes the meter reading and billing group, sewer maintenance, and construction. Employees are cross - trained to perform all divi- sional 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 maintenance, and maintains and updates the water - control valve locations; over- Repair and Replacements Water main breaks repaired 11 Water service leaks repaired 5 Hydrants repaired 17 Hydrants replaced 7 Service control valves repaired 16 Street control valves repaired 4 Water services renewed 5 Sewer services replaced 7 Sewer main blockages repaired 10 Sewer service blockages repaired 2 Sewer manholes repaired 10 Sewer mains flushed and cleaned 179,000 feet New Installations Outdoor watering meters 171 Water meters 1,013 Water services 52 Sewer services 110 Hydrants 1 sees the cross - connection control program; investigates all water bill complaints; marks out services for contractors and utility com- panies; and assists the Engineering and other DPW Divisions. The water distribution system is usually flushed annually to ensure quality drinking water, but this year, due to the rehabilita- tion of the water storage tanks, only a select list of hydrants were flushed. Water is tested for coliform and other bacterial organ- isms on a weekly basis at nine different sampling locations. All testing showed the absence of any bacteria. Sampling is also done annually at selected locations to test for lead and copper. 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 has the tech- nical 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, sewer mains and services, and repair water system and sewer system leaks. 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 a 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 • The Massachusetts Water Resources Authority (MWRA) sup- plies Lexington's water with approximately 2 billion gallons of water purchased annually. The Town pays the MWRA to treat and dispose of the Town's sewage. The average residen- tial water /sewer bill in FY2001 was $804. • The State Legislature again assisted in sewer -rate relief by including in their budget $53 million for MWRA communi- ties. This meant an $847,984 reduction in Lexington's MWRA assessment. Since the implementation of this pro- gram, Lexington has received $5,545,869 from the State. • This was the 7th 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, 1794 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 oversaw the contract for painting and repair of the two water storage tanks on Morgan Road with funding from Articles 8F of 2000 and 2001. Two - thirds of the work was completed in 2001. The contractor was Amex, Inc. for $690,800. 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. Page 36 2001 Annual Report, Town of Lexington Permanent Building Committee (PBC) Expenditures FY01 FY00 Project Management $ 470,656 $ 289,889 Architects $ 911,858 $ 2,777,268 Contractors $ 20,982,454 $ 17,934,749 ROLE: To provide ongoing expertise and experience in man- aging design and construction of all town building projects including hiring of professional assistants, obtaining bids, and entering into contracts for design and construction. APPOINTED by Town Manager for 3 -year overlapping terms: Chair Peter Kelley, Peter Johnson, William Kennedy, Philip Poinelli, Mary Lou Touart. APPOINTED by the School Committee: Nicholas Cannalonga and Jonathan Himmel APPOINTED by the Library: Jay Lucker and Walter Pierce. HIGHLIGHTS: • Oversaw construction at three school pro- jects, with more than 80% completion at the High School, about 98% at Clarke Middle School, and about 92% at Diamond Middle School. With some necessary adjustments and portable classrooms, those schools were able to continue operating during construction. • Guided Cary Memorial Library through bidding process, with the award of General Contract to Alexandra Construction Company (Jan Five Corporation). The historic renovation and addition to Photo by David S. Tabeling the Library has begun with the demolition of 75% of the existing building and erection of structural steel. Construction will take about 1 -1/2 years. The committee has been deeply involved in all aspects of the project since its early phases and is working close- ly with the architect and contractor as the project progresses. • Concluded agreement in February with TLCR Architects to prepare schematic plans for new Fiske and Harrington schools on their present sites, so that capital proposals with estimates can go to the 2002 Town Meeting. Chose Architects J. Stewart Roberts who are currently planning for renovation and expan- sion of Bowman and Estabrook Schools. Estimates will compare costs of renova- tion to costs of demolition and replace- ment with new schools. Along with the School Committee, Director of School Facilities John Moynihan and staff assis- tance, the PBC continued to seek maxi- mum investment value in school build- ings as well as "swing space" where ele- mentary school children can study while their new or renovated buildings are in construction. • Held 36 meetings, often combining the library and school projects, both under the same project management team of William Kealy backed up by an assistant project manager, three clerks -of -the- works, a part - time secretary, and help from the Comptroller's office. Partly due to the day -to -day oversight by this staff and weekly meetings with general contractors, the committee was able to meet eight fewer times than in 2000. Seated: Nicholas Cannalonga, Erna Greene, Mary Lou Touart. Rear: Jonathan Himmel, William Kennedy, Peter Kelley, Peter Johnson. Senior Center Siting Committee ROLE: Established under Article 8a of the 2000 Town Meeting to inventory and assess all potential site options (both devel- oped and undeveloped) and identify sites that might be accept- able to the community for a new Senior Center. APPOINTED by the Selectmen to serve through the 2001 Town Meeting: 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 MacNeil and Anne Ripley, Town Meeting Members; Tom Ryan and Ginna Johnson, citizens. Finance Committee liaisons Al Levine and Sheldon Spector, Appropriation; Tom Griffiths and Shirley Stolz, Capital Expenditures. Staff support provided by Town Manager's Office HIGHLIGHTS: • Reviewed the programmatic and space requirements for the Senior Center using the functional and programmatic require- ments developed by the Council on Aging. • Based on the series of public process steps (developed in 2000) that encouraged inclusive and broad -based public participation and the established criteria, the committee continued delibera- tions to determine the optimal sites for a new Senior Center. • Reached consensus on recommendation of two sites the Walgreen's property at Bedford Street and Worthen Road and the town -owned property at 201 Bedford Street now occupied by the Department of Public Works. • Presented a final report to the Board of Selectmen and later to Town Meeting. The report was accepted by Town Meeting in April. • The report of the committee was conveyed to the Council on Aging for further planning by that group. • The Board of Selectmen dissolved the Committee upon the completion of its charge. 2001 Annual Report, Town of Lexington Page 37 EDUCATION School Committee Expenditures (see pages 43 -45 for details) FY01 FY00 Operating Expenses $ 53,081,795 $ 49,058,450 Capital Expenses $ 2,100,000 $ 2,601,500 Personnel Full Time 623 589 Part Time 334 342 ROLE: To ensure the quality of education within our commu- nity. The Committee is guided in their role as stewards of the Lexington Public Schools by the three core values of individu- ality and diversity, shared responsibility, and continuous improvement. Committee members serve as advocates for all students and as liaisons to the broader community. ELECTED to 3 -year terms: Chair Robin DiGiammarino, Scott Burson, Michelle Hutnik, Sherry Gordon, Tony Close; Student Representative, Ashley McKenna. Goal - Setting The Committee continues its practice of adopting goals to focus the work of the Committee for the year ahead. • To ensure the leadership of the Lexington Public Schools by appointing a permanent Superintendent of Schools • To ensure the financial resources necessary to operate the Lexington Public Schools by advocating for successful pas- sage of the school budget at Town Meeting • To ensure that all five union employee contracts are negotiat- ed through completion • To secure the appropriate funding for the first phase of the Elementary Capital Plan • To continue the revisions to the Lexington School Committee Policy Manual so that it is current for students and staff of the Lexington Public Schools. Budget In preparation for the FY02 budget, the Committee advocated for an operating budget to accommodate an increase of 1.8% in student enrollment while balancing class size, favorable teach- ing loads, building care and maintenance, and efforts to contain special education costs. A tradition of collaborative effort con- tinued this year among the Committee, Board of Selectmen, Superintendent, Town Manager, and appointed financial com- mittees. Having aligned budget timetables last year, work focused on the review of financial estimates, particularly health insurance costs. Budget planning for the next several operating cycles was enhanced with the completion of multi -year contract negotiations Joanne Benton, Michelle Hutnik, Tony Close, DiGiarnrnarino, Scott Burson, Sherry Gordon. Robin with all employee unions, including NAGE. Settlements com- pleted in 2001 include LEA, LESA, LexEd Tutors, and ALA. Capital Town Meeting approved funds to continue investment in the sixth year of the town -wide Technology Plan. Funds were also approved to acquire four modular buildings to be located at Hastings School. The renovation of the secondary schools continued under the oversight of the school department and the Permanent Building Committee. Changes at the High School include the opening of the high school library in a new central location and two reno- vated cafeteria commons. Renovated and new classroom spaces were opened at Clarke and Diamond Middle Schools. The Committee is appreciative of the patience of students, staff, and parents as phased construction continues in occupied buildings. Plans continue for a future debt exclusion request to renovate and rebuild Lexington's six elementary schools. This year, as part of the first phase of capital planning, work continues on plans for Fiske, Harrington, Bowman, and Estabrook. Architect Todd Lee Clarke Rozas completed schematic design plans for new schools at Harrington and Fiske school sites following numerous staff /community meetings to discuss siting and schematic designs based on educational program and enrollment. Architect J. R. Stewart, hired to review and complete the 1997 design development plans for Bowman and Estabrook schools, completed review of major mechanical, electrical systems, and educational programs. The Committee appointed a swing space sub - committee to evaluate options for a temporary school site continued on next page Page 38 2001 Annual Report, Town of Lexington School Committee continued from previous page to be used during renovations and /or construction at Fiske, Estabrook, and Hastings schools. Superintendent Changes in leadership at the superintendent level occurred with the departure of Superintendent Dr. Patricia Ruane and the appointment of Joanne Benton as Interim Superintendent. This fall the Director of the Massachusetts Association of School Committees facilitated discussions with staff and community regarding the needs of the school system and options available to the Committee regarding a superintendent search process. In November, by unanimous vote, the Committee appointed Joanne Benton as permanent Superintendent of Lexington Public Schools. Policy Systematic review and revision of the school committee policy manual continues. Policies regarding life - threatening allergies, student records, and non - discrimination were approved. Continuing Support Volunteer efforts by parents and community members enhance the quality and delivery of education to Lexington students. Lexington Education Foundation, 20/20 Vision Implementation team, Lexington Continuing Education, and student /parent/ teacher associations offer a myriad of opportunities to learn, to share ideas, and to preserve Lexington's core values of life -long learning and active community participation. Townwide Technology Steering Committee ROLE: To advise the Superintendent of Schools on the implementation and completion of Lexington's Five -Year Technology Plan (1996- 2001). Expenditures FY01 FY00 Capital Budget $ 817,918 $ 594,000 Operating Budget $ 1,072,503 $ 996,208 Grants $ 143,154 $ 61,124 The volunteer group is composed of school administrators, individual school technology chairs, parents, and citizens. The School Department is indebted to the Town of Lexington for supporting the Five -Year Technology Plan. Lexington's state - approved Five -Year Technology Plan is organized 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: • Implemented the last year of the Five -Year Technology plan. The focus continued to be Student Immersion expanding student access to the technology tools necessary to support their learning. Technology integration with our curriculum was expanded by piloting elementary student technology benchmarks and drafting middle school bench- marks. These benchmarks define the technology skills that will support areas of the curriculum where technology - enhanced experiences should be provided to all students. • Began to develop a new Four - Year Technology Plan (2001 -2005) based on the Massachusetts Department of Education Technology Standards. Building upon the enGauge Framework for Effective Technology Use, five essential conditions (access, equity, educator proficiency systems, effective teaching /learning practice, and systems /leadership) were identified to address. An integral part of this plan is the implementation of elementary and middle school student technology benchmarks and development of high school student benchmarks. • Continued to offer a variety of after - school and summer workshops for teachers to learn and practice technology skills as well as design technology- enhanced lessons that support curriculum units. • The School Department purchased 317 student worksta- tions with printers, school servers, and CD -ROM towers to provide hardware to continue system -wide technology professional development. Workstations were equipped with the core software used across the entire system as well as instructional software used to support designated curriculum units. In addition, computer furniture and peripherals (scanners, digital cameras, large monitors) were purchased. • Received grants totaling $124, 004 from the State and $19,150 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. 2001 Annual Report, Town of Lexington Page 39 Superintendent of Schools ROLE: As chief Executive Officer of Lexington's nine public schools, to provide educational leadership through budget preparation, daily operations management, program develop- ment, and supervision of all academic, special 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 require- ments determined and administered by federal and state gov- ernment. Also works in cooperation with other communities to oversee collaborative programs for students with identified learning disabilities. APPOINTED by the School Committee: Joanne Benton served as Interim Superintendent since February 28, 2001. HIGHLIGHTS: During the 2000 -2001 school year, Lexington Public Schools faculty and staff, in partnership with parents and other community members, focused their attention on these initiatives: • Completed the system -level cycle outlined in the initial 5- Year Technology Plan, including building a technology infra- structure and providing training to enable all staff to develop proficiency in a core set of skills. The focus during the past two years has been on integration of technology into the cur- riculum in a way that ensures access, proficiency, and mean- ingful learning for all students. A new 4 -Year Technology Plan, including detailed elementary and middle school and high school components, was completed. • Held a first professional development "Tech Camp" in June, offering staff an array of courses in and beyond "Kansas" (the five basic skill proficiencies required of all Lexington educa- 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: Chair David Williams and Thomas Fenn from the Lexington PTA Council Scholarship Committee, Polly Jo Kemler and Nancy Rogier from the Lexington Education Foundation, and Joanne Benton from the Lexington School Department. HIGHLIGHTS: • $11,259 in donations was designated and distributed to the Lexington PTA Council Scholarship Fund. • $10,359 in donations was designated and distributed to the Lexington Education Foundation. • Susan Bottan, Diane Tabor, Carol Pilarski, Joanne Benton, Elaine Sterzin, Kelly McCausland, Alice Donahue, John Moynihan. tors). Technology courses continue to be accessible to all Lexington staff through the annual after- school technology workshops and through EDCO, the Educational Collaborative for Greater Boston, Inc. • An overall goal as a system is to broaden staff members' knowledge base and instructional repertoire so that they are comfortable, knowledgeable, and skilled to meet the chal- lenges of the current "standards- based" educational context, and able to help all students learn and achieve. This effort is seen across inter- related system initiatives including 1) contin- uance of Louise Thompson's training related to Leading the Learning and Instruction For All Students, and 2) our pledge to "blur the lines" and share strategies and staff between special and regular education settings, as exemplified by the elemen- tary literacy initiative and the secondary Learning Centers. • Approximately 100 staff members have been involved in high - level training related to Instruction for All Students. A leader- ship team including three principals, teachers, the Coordinator of Foreign Language and the Interim Superintendent, is part of a pilot project to develop in -house training capacity. • Provided system -wide staff training by nationally- renowned researcher /educators. Rebecca Sitton presented the theory and pedagogy of the Rebecca Sitton Spelling Program for all ele- mentary staff, introducing an important cornerstone of a sys- tem literacy program. Ed Ellis introduced secondary staff to cognitive learning strategies curriculum, an approach that integrates learning and thinking strategies into ongoing con- tent area instruction in a manner that all students benefit, not just those with learning disabilities. Page 40 2001 Annual Report, Town of Lexington Superintendent of Schools continued from previous page • The system is increasingly aware that mainstream teachers, reading teachers, and special educators need to share strate- gies and expertise, and become partners in delivery of agreed - upon content and skills. • The budget- related curriculum cycle was introduced to School Committee in 1997 -1998 with a two -fold purpose. Lexington took the position that the seven curriculum frameworks and the MCAS assessment system were a context of which we should be mindful, but not the direct, dominating guide for our curriculum, which reflects years of investment and commitment not to be lightly forsaken. We also realized that limited resources made it imperative to develop a system that ensures systematic review, accompanied by an infusion of funding for the target discipline. Hence, we agreed to focus on one or two disciplines at a time, in order to agree about the essential curriculum to be taught in each discipline, and spell out what students will experience, know, understand, and be able to do as a result of their work in a given academic area. English Language Arts and History /Social Studies received the first curriculum initiative funding, spread out over 98 -99 and 99 -00. The current focus is on elementary science and secondary mathematics and science. • A team of outside evaluators from EDCO and selected com- munities completed an on -site visit to Lexington in the fall to review existing written materials; observe a variety of class- rooms; and interview selected parents, community members, and teachers. This team issued a critique of the science pro- gram and made recommendations for revision. Funds have been earmarked to update and revise the program. It is our belief that professional development must not only include high - quality ongoing training programs with intensive follow - up and support, but also other growth - promoting processes such as study groups, action research, and peer- coaching. Effective implementation of a new program takes time and early trials do not have to be, nor will they be, perfect. It also supports a belief that new practices should be protected and nurtured rather than evaluated. • The middle school Mathematics Department completed research and conducted pilot testing to select a middle school mathematics text and program that would improve K -12 articulation and strengthen the middle school mathematics content strands. Work included: - Development of criteria for choice - Review of six major programs and three major text options - Extensive piloting of agreed -upon best alternatives - Consensus decision - making. • The Science Department continued systematic review of each science content area Grades 6 -12 and the process of agreeing upon particular adjustments that allow the curriculum to address aspects of state frameworks without sacrificing integrity. Middle and high school teachers teamed by disci- pline to: - Review and improve the scope, sequence, and continuity of their content area - Produce annotated descriptions of all lab activities - Produce resource books for each subject discipline and grade level that includes all the activities for a particular course. • Special Education administrative staff engaged in an analysis of the special education operation throughout the year, in anticipation of the upcoming audit. Plans for improving com- pliance with special education regulations have included rec- ommendations for the addition of evaluation team leaders and psychologists to ensure that the system adhere to the mandat- ed time lines and regulations. In addition, oversight of the day -to -day special education operation was improved by the addition of supervisors at the High School, middle schools, and elementary schools. • Attainment of fair employee contracts is one of the founda- tions of a high - performance work organization. Balancing the needs of staff, students, management, parents, and communi- ty members requires careful and thoughtful consideration of working conditions. Labor market demands and fluctuations in the economy influence priorities. Dramatically shifting demographics require planned goal- setting and end - result thinking. Issues of recruitment and retention, student achieve- ment, and comparable communities' analysis, set the frame- work for the 2000 -2001 negotiations' agenda. • Negotiation of a 3 -year contract with the Lexington Education Association consisted of three days of interest -based bargain- ing training sponsored by The Massachusetts Teachers Association. The negotiation team was made up of ten teach- ers, two building principals, two School Committee members, and one central office administrator. Weekly meetings, facili- tated by a volunteer from the Massachusetts Board of Conciliation and Arbitration, proceeded through the fall and winter and, in the spring, meetings were held twice a week. continued on next page Lexington High School Class of 2001: Size of class 346 Continuing education 93.7% 4 -year college 89.4% 2 -year college 4.0% Other schooling 0.3% Employment 3.6% Other 2.7% National Merit Scholarship Program Class of 2001 Semi - finalists 15 Letters of Commendation 46 National Achievement Semi - finalists 1 2001 Annual Report, Town of Lexington Page 41 Superintendent of Schools continued from previous page Several subcommittees were formed as advisory to the larger group. After eight months of debate and deliberation on emerging interests, options, and consensus building, an agree- ment was reached on June 2, 2001. Eight articles were modi- fied, one new article was created, three committees were formed for ongoing related work and two side - letters were agreed upon. The end result will continue to enhance the school community for the benefit of the students we serve. The Lexington Educational Secretaries (LESA), the Lexington Educational Services Association (LexED) and the Association of Lexington Administrators negotiations were completed in the fall. • The recent attacks on schools prompted the Lexington Public Schools to consider the emergency protocol procedures docu- mented by the system. A committee of administrators was established to develop a draft Emergency Protocol Plan that would serve as the basis for the system. This past September, a draft plan was produced and shared with the various con- stituencies. It became apparent that the document was over- whelming. The School Department met with the Police and Fire Departments to begin to streamline the plan. • The Lexington Public Schools became members of the North Eastern Massachusetts Law Enforcement Council. The School Threat Assessment and Response System's mission is to pre- pare, assess, respond, and strive to prevent threats of violence in our schools through a regional program that recognizes the individual uniqueness and integrity of each community. Lexington now has access to specialized resources developed through a collaborative effort. Utilizing the STARS System Protocol, incidents and threats are addressed through response classifications involving varying degrees of consultation, readiness, and intervention. 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 Community Education ROLE: To offer lifelong learning to all by providing practical, creative, and enjoyable educational opportuni- ties at reasonable cost. Courses for adults are offered in winter, spring, and fall sessions: Classes are Monday through Thursday, with most evening classes held at the High School. Daytime programs are held at the Senior Center and other locations around Town. The summer program for students in Kindergarten through High School is taught by Lexington Public School (LPS) teach- ers. Lexington Community Education is a self - sustaining, integral program of the Lexington Public School system. STAFF: Director: Robin Tartaglia; Office Administrator: Andrea Paquette; Administrative Assistant : Judy Yarbrough. HIGHLIGHTS: • About 50 high school students participated as volun- teer aides in the children's summer program, Lexplorations, earning credit for community service. • Separated the summer course listings from the Spring catalog, and mailed this new summer catalog separate- ly to all households in Lexington. • Increased online computer offerings from 20 to over 100, including classes in grantwriting, SAT prepara- tion, Photoshop, and web design. • Designed and created course catalog inhouse, using desktop publishing software. • Expanded high school aide program to include partici- pation in our adult computer classes. • In cooperation with the school administration, offered classes consistent with LPS core values, including anti - bias workshops. • Moved office and all classes to new locations within the high school due to reconstruction. • Re- scheduled all dance and exercise classes to off -site locations due to reconstruction at LHS. Lexington Public School Enrollments Bowman, 9 Philip Road, built 1967 Bridge, 55 Middleby Road, built 1966 Estabrook, 117 Grove Street, built 1960 Fiske, 34A Colony Road, built 1948 Harrington, 146 Maple Street, built 1956 Hastings, 2618 Mass. Avenue, built 1955 Elementary, Grades K -5, Total Clarke, 17 Stedman Road, built 1972 Diamond, 99 Hancock Street, built 1957 Middle Schools, Grades 6 -8, Total Lexington High School, 251 Waltham Street, built 1950 Grades 9 -12, Total Malcolm Astley, Principal Barbara Manfredi, Principal Joni Jay, Principal Anne Mikulski, Principal David Crump, Principal Rick Rogers, Principal 2001 -2002 2001 -2002 2002 -2003 Projected Actual Projected 520 515 519 483 481 522 473 468 446 446 440 422 395 388 391 480 478 494 2,797 2,770 2,794 Pamela Houlares, Principal 776 754 751 Joanne Hennessy, Principal 737 738 755 1,513 1,492 1,506 Ernest V. Seasholes, Interim Principal 1699 1719 1757 1699 1719 1757 Grand Total 6009 5981 6057 continued on next page Page 42 2001 Annual Report, Town of Lexington School Expenditures by Line Item Personnel Services 1996 -1997 1997 -1998 1998 -1999 1999 -2000 2000 -2001 Administrative Offices $ 412,098 $ 543,202 $ 615,778 $ 704,944 $ 816,988 Principals and Assistants 1,114,919 1,203,500 1,284,575 1,275,426 1,502,467 Supervisors /Coordinators 747,262 822,698 917,629 1,078,315 1,177,467 Classroom Teachers 17,506,883 18,861 173 19,650,673 20,339 281 21,606,373 Degree Changes 0 0 0 0 0 Severance Pay 142,992 135,713 61,092 349,056 208,069 Special Needs Staff 2,802,538 3,249,455 3,533,908 3,908,653 4,289,110 Tutors 1,417,104 1,456,802 1,566,149 1,594,532 1,630,279 Stipends (Extra Duty) 66,388 125,551 125,501 157,512 184,098 Nurses 205,858 299,613 312,035 326,480 420,431 Instructional Materials Specialists(Library) 547,662 589,491 594,967 559,058 588,195 Guidance Counselors 874,251 837,903 961,318 1,135,959 1,187,769 Psychologists 147,513 189,662 219,951 223,348 236,007 Doctors 2,200 24,251 1,400 2,288 1,200 Aides 609,313 793,517 871,202 852,246 909,485 Special Needs Assistants 263,682 239,209 280,373 369,450 295,853 Secretarial and Clerical 1,331,103 1,362,462 1,446,041 1,507,731 1,576,669 Computer Center Technical 168,018 196,422 169,389 211,025 243,097 Student Programmers 9,099 10,685 4,901 0 0 Custodians and Maintenance 1,619,407 1,638,352 1,711,883 1,906,190 2,061,354 Crossing Guards 83,207 84,025 89,223 88,077 90,869 Workers' Compensation 0 19,572 18,487 18,228 2,477 FICA /Medicare Tax 208,990 247,370 278,513 325,060 380,703 Employee Benefits $ 3,299,797 $ 3,331,521 $ 3,235,824 3,532,450 4,100,633 Subtotal $ 33,580,284 $ 36,262,149 $ 37,950,812 $ 40,465,309 $ 43,509,593 Expenses Fuel - Heating $ 374,106 $ 298,003 $ 218,934 $ 413,595 $ 335,987 Vehicle Parts, Gas, Oil 7,038 10,061 6,694 13,691 27,231 Office Supplies 97,222 99,593 98,311 105,622 130,047 Teaching Supplies 322,874 329,415 442,982 435,554 389,691 Other Supplies 160,554 156,277 236,393 196,978 201,058 Textbooks 238,825 263,422 278,562 374.570 489,785 Library Books and Cataloging 42,336 47,072 58,649 62,637 56,192 Periodicals and Newspapers 12,303 13,493 12,355 17,056 17,195 Recruiting Materials 9,729 17,096 27,428 31,426 45,454 Report Cards /Progress Reports 1,055 1,904 3,099 4,147 2,543 Handbooks 3,582 3,602 4,887 7,276 7,896 Professional Books /Subscriptions 13,501 8,194 10,606 8,586 6,692 Student Publications 5,260 0 6,525 6,500 8,571 Film Rental 55 50 2,196 1,678 525 Media Purchase 12,742 24,079 31,317 24,905 17,715 Computer Software 53,150 61,590 75,314 63,741 62,691 Repair of Plant (Supplies) 89,697 79,788 85,723 85,044 98,932 Repair of Grounds (Supplies) 1,010 1,796 10,062 13,657 16,778 Subtotal $ 1,445,039 $ 1,415,435 $ 1,610,037 $ 1,866,663 $ 1,903,983 2001 Annual Report, Town of Lexington Page 43 School Expenditures by Line Item continued from previous page Equipment Purchase and Rental 1996 -1997 1997 -1998 1998 -1999 1999 -2000 2000 -2001 New Equipment $ 100,872 $ 62,975 $ 69,267 $ 56,132 $ 36,889 Replacement of Equipment 54,260 20,376 21,924 $ 169,577 135,767 Subtotal $ 155,132 $ 83,351 $ 91,191 $ 225,709 $ 172,656 Contracted Services Consultant Services $ 629,608 $ 594,176 $ 628,144 $ 661,225 $ 807,624 Special Testing 31,891 41,717 38,506 28,488 44,472 Built -in Items /Bldg. Repairs 79,015 41,077 26,204 43,056 296,977 Electrical (Repairs) 25,615 22,995 26,084 28,275 27,354 Plumbing (Repairs) 14,891 23,077 22,716 21,500 13,304 Heating (Repairs) 85,758 100,486 136,873 133,743 122,972 Painting 10,276 3,190 10,679 3,644 7,174 Roofing (Repairs) 4,674 8,506 10,000 12,300 5,573 Glass (Repairs) 6,205 8,621 13,100 5,224 15,800 Other Property Services (Repairs) 79,785 96,168 35,123 74,382 78,195 Mop Rental 8,879 8,553 7,847 9,619 9,545 Electricity 641,433 633,720 603,720 566,487 613,502 Water 91,990 133,194 131,206 136,766 165,195 Gas (Bottled and Natural) 16,299 15,452 16,000 20,310 179,889 Telephone 160,892 156,722 183,933 135,307 172,359 Insect Control 4,047 4,367 5,000 5,000 2,000 Elevator Service and Repair 1,338 7,313 12,501 12,300 18,000 Pupil Transportation Regular 700,975 733,124 768,061 854,669 854,236 Special Needs, in Town 92,745 102,808 104,407 169,561 208,110 Special Needs, outside 140,098 169,964 199,543 226,015 232,317 Field Trips 6,305 8,953 6,654 5,712 7,917 Other Transportation 99,688 100,542 139,094 129,306 142,737 Travel and Meetings Intrastate 25,272 10,970 21,056 18,847 29,014 Travel Out of State 12,660 482 1,045 3,015 2,452 Travel Within Lexington 9,156 11,754 8,781 11,293 13,137 Printing 8,916 9,610 17,610 10,403 33,101 Newsletter 1,037 800 1,760 966 806 Equipment Service /Maintenance 215,039 243,778 313,112 288,053 282,016 Tuition Special Needs 1,545,845 1,931,934 2,246,510 2,476,371 2,570,443 Membership 53,541 50,477 53,386 51,773 32,237 Other General 157,425 128,595 355.941 341,962 490,037 Equipment Rental 18,017 14,031 15,746 15,197 17,068 Subtotal $ 4,979,315 $ 5,417,156 $ 6,160,342 $ 6,500,769 $ 7,495,563 Grand Total $ 40,159,770 $ 43,178,091 $ 45,812,382 $ 49,058,450 $ 53,081,795 continued on next page Page 44 2001 Annual Report, Town of Lexington Lexington Public Schools 2000 -01 Summary of Outside Funding Grants Area Amount FEDERAL Title I $ 113,105 Technology Mentor 20,000 Technology Adopt. 29,900 SPED 94 -142 /IDEA 672,945 Early Childhood /Mainstreaming for Pre - School 41,458 Title VI 97 -35 /Instruction /Technology 15,621 Assistive Tech. 30,000 Educator Quality 32,000 Class Size Reduction 48,705 SPED Professional Development 48,215 Eisenhower 17,625 Emergency Immigration 3 7, 017 Library Services 5,000 Molecular Marker 28,866 VES 30,000 Character Ed 10,000 Emergency Immigration Language Acquisition 25,000 Drug -Free Schools 26,914 Redesign of Preservice Ed 10,000 Total Federal Funds $ 1,242,371 STATE METCO $ 1,345,352 Violence Prevention 8,000 Transition Plan for Kindergarten 10,000 Health Protection 124,102 Advanced Placement 10,500 Breakfast Demo 12,800 Gifted and Talented 8,000 Early Literacy 26,420 Safe Schools 2,100 Team Nutrition Training 4,400 Academic Support 43,100 Enhanced School Health 192,444 Total State Funds $ 1,787,218 LOCAL Lexington Education Foundation (FY01) $ 123,665 FEES (collected in 2000 -01) Transportation $ 389,449 Athletics and Athletics Gate Receipts 198,066 Tuition 35,388 Building Rental and Extended Day Program 76,638 Medicaid Reimbursement (from 7/99 -6/00) 180,277 Total Fees $ 879,818 COMMUNITY, CORPORATE, AND PRIVATE DONATIONS Italian Consulate (CASIT) $ 15,000 Gifts to Schools 15,057 Hastings Anti -Bias 5,000 COPS 98 /Police- School Partnership 161,737 COPS 99 /Police - School Partnership 158,600 Total Donations $ 355,394 GRAND TOTAL ALL SOURCES $ 4,388,466 2001 Annual Report, Town of Lexington Page 45 Minuteman Regional High School Expenditures FY01 FY00 Payroll $ 9,187,959 $ 8,850,954 Expenses $ 4,410,264 $ 4,381,800 Capital Items $ 0 $ 116,212 Total Budget $ 13,598,223 $ 13,348,966 Lexington's assessed share $ 811,456 $ 797,604 REGIONAL SCHOOL COMMITTEE APPOINTED by each towns' Moderator. Jane Pagett was the Lexington Representative until her resignation in July, 2001; Marjorie Daggett was appointed to fill out the term. Other member 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, there were 36 students from Lexington enrolled in grades 9 through 12 and 10 reduced - charge Post - Graduate students out of a total school enrollment of 797. For the second year, no Choice students were accepted reducing the total from 145 to 82. The total number of out -of- district students was 379, of whom 82 were Choice and 297 were tuition - paying. Class of 2001 Graduate Achievement Highlights • 92% of the class graduated into either college or employment in their field of study. • 100% of Dental graduates passed the National Dental Board examination. • 100% of Cosmetology graduates passed the state board exam- ination. • 100% of Early Childhood Education graduates were fully cer- tified by the state Office for Child Care Services. • 100% of Medical Occupations graduates achieved placement in either college or a job in their field. • 95% of Science Technology graduates achieved placement in either college or their field of study with 84% attending college. • 100% of Culinary Arts graduates achieved their choice of placement with 18 of 26 enrolling in college. • 86% of Construction - Trades graduates achieved their choice of placement with 17 of 54 enrolling in college and 29 of 54 entering the workplace within their field of study. Academic Division Highlights • Minuteman Regional High School sophomores tied for first place in Massachusetts among regional technical schools on MCAS test performance. • A Latin course was implemented to serve the growing number of students interested in medical careers, biotechnology, and science. • The Special Education Department teamed with mainstream teachers to help students achieve one of the highest levels of special education MCAS `pass' scores in the state. Highlights from the Vocational/Technical Divisions • A student team from Electromechanical Robotics took First Place in Skills USA /VICA National Competition on Robotics and Automation. • The Environmental Technology department received a state- wide recognition award from the Mass. Executive Office of Environmental Affairs and a personal visit from the Secretary of Environmental Affairs. • Students were active in numerous off - campus service projects for agencies such as the Cambridge Water Department, Sudbury Valley Trustees, U.S. Department of Fish and Wildlife, and the Minuteman National Historic Park. • The Automotive Technology Department won the industry's Most Outstanding Automotive Program in Massachusetts award for the third year in a row. • Students began construction of the three- bedroom colonial home for the Wayland Housing Authority. • Students and staff completed construction of a 13,000 square foot child -care facility for MIT /Lincoln Lab Day Care Center on the Minuteman campus. • Student teams began major renovation of office space for the Louise May Alcott Foundation in Concord and began rebuild- ing historic cannon stands for the Town Common in Belmont. • The Landscape Management Department won several awards again, including First Place at the Annual New England Flower Show in Boston. • In Culinary Arts, bakery students won gold, silver, and bronze medals in state competition. The Department is preparing to become a certification site for the American Culinary Federation. • In Graphic Communications, a Minuteman student won the gold medal in state Skills USA /VICA competition. • A student - designed calendar won the `Best of Show' award at the Annual Providence Professional Graphics Arts event. Middle School Technical Literacy Program This year Minuteman partnered with Diamond Middle School in a technical literacy program. Minuteman works with the teachers in the middle school, assisting them in developing and incorporating technology education into their curricula and pro- viding them with instruction in computer skills. This service helps the schools in fulfilling the requirements of the Curriculum Frameworks on technical literacy. The program is offered to member towns at an additional charge, part of the participating town's assessment. Page 46 2001 Annual Report, Town of Lexington LAND USE Planning Board ROLE: To prepare the Comprehensive Plan; administer Subdivision Reg- ulations in accor- dance with the State Subdivision Control Law; review Expenditures Payroll Expenses FY01 FY00 $148,460 $ 52,332 $ 177,536 $ 56,805 Personnel Full Time 4 4 residential special permit applications; participate in specific 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 eco- nomic, 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 provides thousands of responses to individual requests for help and information from a wide variety of parties. ELECTED: All members are elected to a 5 -year term. Chair Anthony Galaitsis will serve until 2002; Vice -Chair Thomas Harden, until 2006; John Davies, until 2005; Sara Chase until 2004; Stacey Bridge - Denzak resigned, effective September and Karl Kastorf was appointed to fill her seat until the Annual Town Election, March, 2002. APPOINTED by the Town Manager: Planning Director Glenn Garber; Assistant Planning Director Maryann McCall - Taylor; and Department Clerk /Administrative Assistant Elissa Tap. RESIDENTIAL DEVELOPMENT REGULATION Number of meetings involving permitting – 19 Number of individual public hearings and public meetings on permitting – 42 COMPREHENSIVE PLAN Number of public participatory workshops, meetings and consensus - building sessions – 21 Number of principal elements substantially completed in 2001 – 4 Number of additional group outreach meetings – 4 Number of meetings /workshops conducted in relation to preparing implementation measures – 7 Number of zoning bylaw amendments prepared for Town Meeting as a result of ComPlan —3 METROPOLITAN STATE HOSPITAL REUSE Negotiate final resolution of issues with Waltham and other stakeholders: "residual" acreage use; provision of sewer/ water; parkway- access design; process requirements for all stakeholders, other details. Percentage of Project Completion – 5% Amount of definitive plan review process completed – 10% Number of public meetings held or attended – 1 Seated: Karl Kastorf, John Davies, Anthony Galaitsis, Sara Chase, Torn Harden. Standing: Debra Tyson, Elissa Tap, Glenn Garber, Maryann McCall - Taylor. HIGHLIGHTS • Comprehensive Plan: the four planning elements now being addressed (Land Use, Housing, Economic Development, Natural and Cultural Resources) have been through extensive data gathering, analysis, and public participation process. A broad slate of recommended action items is being finalized for inclusion in the Plan. This will be the core of the new ComPlan, Lexington's first in 35 years. • Beginning in July 2001, the Department utilized the services of a 1 -year, full -time planning intern, Deborah Tyson, primar- ily to perform the extensive geographic information systems (GIS) mapping requirements in the Comprehensive Plan. She also assisted with the extensive statistical /data gathering needs of the first four elements of the Comprehensive Plan. • After approximately a decade of involvement with the reuse planning process for the former Metropolitan State Hospital land located in Lexington, Waltham, and Belmont, the project is getting into the long- awaited early phases of implementa- tion. Initial steps include submission and review of a multi - town definitive subdivision plan, final negotiation and signing of memorandum of understanding (the Second Amendment), and preparation of a Request for Proposals to the development community. If Lexington's proposed housing piece of the Plan proceeds, it will be a large, multi -year project commitment for the Town. • The former Middlesex County Hospital, an 11 -acre parcel in Lexington, has been purchased by a private developer and will be proposed for some kind of residential use. The Planning Department moved aggressively to establish an iterative process with the developer, to help shape and resolve any plans that come forth, long before any plan filing or board review. The Board will have special permit review for any proposal. • Residential development in Lexington has continued to pro- ceed at a heavy pace, despite a general economic slowdown. The Board conducted 42 public meetings and hearings, continued on next page 2001 Annual Report, Town of Lexington Page 47 Planning Board continued from previous page involving 28 properties proposed for development. There were also approximately 25 minor regulatory actions taken. Staff was involved with other intertown and regional planning efforts, including discussions pertaining to the new Development of Regional Impact Process instituted by the Four Town Planning Group of the Hanscom communities. • In addition to their planning board duties, members served, for- mally or informally, on a number of other important ad hoc com- mittees and task forces in the Town, including: Senior Center Siting Committee, Hanscom Field Noise Work Group, Community Preservation Act Committee, Noise Bylaw Committee, Sec. 15 Zoning Bylaw Efficacy Committee, Developments of Regional Impact; Bicycle Trail Committee, HATS, MAGIC, Design Advisory Committee, Vision 20/20 Strategic Planning Implementation, and Historical Commission. • As the economy prospered, development in Lexington contin- ued to proceed actively, 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 2001: Conventional Subdivisions Bird Hill Road, 3 lots, sketch and definitive plans, approved Marvin Street, 2 lots, sketch and definitive plans, approved King Street, 3 lots, sketch plan Aaron Road, 3 units, sketch and definitive plan Davis Road, sketch and definitive plans, approved Subdivision with Special Permit and Site Plan Lexington Hills cluster subdivision, off Walnut Street, 33 units, sketch plan Cotton Farm cluster, off Marrett Road, 11 lots, 3 sketch plans Scottish Glen, off Summer Street, 6 units, sketch plan Johnson Farm, off Bedford Street, 17 units, 3 sketch plans 87 Hancock Street, 2 units, modifications to site plan, denied Old Smith Farm cluster subdivision, modifications to site plan, approved Special Residential Development - 32 Roosevelt Road, 6 units, preliminary and definitive plans, approved Street Construction Plans - 23 Richard Road, approved February - 17 Tower Road, approved November - 10 Morris Street, approved January Approval Not Required Plan Endorsements 26 -28 Mason Street 72 and 76 Meriam Street 196 Burlington Street 48 Bartlett Avenue and 118 Lowell Street 60 and 64 Hancock Street 9 Barberry Road MAPC (Metropolitan Area Planning Council) ROLE: A regional planning agency to serve 101 communi- ties 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 organized 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 representa- tive is the Economic Development Officer, Joseph Marino. HIGHLIGHTS: • Hosted two successful, well - attended breakfasts with legis- lators from the region. • Participated in Phase I of the "MAGIC Carpet" Study of alternative transportation options, and initiated meetings with other regional leaders to collaborate in supporting reverse commute and other service improvements. MAGIC maintains a direct voice in transportation planning and pro- ject selection via its Bedford representative, Selectman Gordon Feltman, who serves on the Metropolitan Planning Organization (MPO). Lexington representative Richard Canale also speaks for MAGIC on transportation issues as the subregion's representative to the Joint Regional Transportation Committee (JRTC). • Reviewed Proposed Developments of Regional Impact. • Offered special presentations on Phase II stormwater regu- lations and economic development. • Analyzed the newly released Census 2000 data to identify growth trends and disseminating information to the com- munities. Drafted two documents: "Decade of Change" highlights key regional growth trends that occurred during the 1990s; and "Community Profiles" which is a compila- tion of demographic, socioeconomic, and land use data for the 101 cities and towns in the MAPC region. • Completed the 2 -year process of producing buildout analyses for communities throughout the region. Page 48 2001 Annual Report, Town of Lexington Board of Appeals Expenditures FY01 FY00 Payroll $27,144 $30,109 ROLE: To grant variances from the Zoning Bylaw (ZBL), issue special per- mits 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 Edwin Whittemore, Vice Chairman Robert Sacco, Francis Smith, Judith Uhrig, and Arthur Smith. Associates Nyles Barnert, Jacqueline Davison, Elizabeth Sahatjian, David Williams, Carolyn Wilson, and Maura Sheehan. Administrative Clerk Sheila Marian. Front: Francis Smith, Judith Uhrig, Robert Sacco, Sheila Marian, Arthur Smith, Nyles Barnett. Rear: Maura Sheehan, Jacqueline Wilson, Martha Wood, Matthew Hakala. Near the end of the year, Ed Whittemore retired after 11 years on the Board, and was replaced by Nyles Barnert. Robert Sacco was elected Chairman and Judith Uhrig was elected Vice Chairman. Martha Wood replaced Nyles Barnert as an associate. HIGHLIGHTS: • There were 127 hearings, of which 7 were continued to a sub- sequent session. This continued what has become a yearly increase in the Board's caseload. • There were 73 applications for variances, mostly involving residences: 7 were denied in full or in part; 7 were withdrawn; and 6 extensions were given for variances granted during 2000. • There were 62 applications for special permits: 18 concerning nonconforming residences; 6 concerning accessory apart- ments or conversions of single- family dwellings to dwellings containing two dwelling units (1 was denied); 15 concerning commercial or institutional properties; 8 concerning food establishments; 3 for a professional office in the home; 15 for signs; and 7 concerning wireless communication facilities; and 8 special permit applications were withdrawn. • There were 15 requests that a proposed action be considered a revision or a minor modification to an existing special per- mit: 12 were approved; 2 were denied; and 1 was withdrawn. • There were 7 appeals from Building Commissioner or Zoning Enforcement Officer decisions, all of which drew abutter con- cern and participation: 3 were granted and 4 were denied. The Board is indebted to the Communication Advisory Committee, the Design Advisory Committee, and the Economic Development Officer for advice and assistance throughout the year. Petitions heard by the Board of Appeals in 2001 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. Davison, Elizabeth Sahatjian, Carolyn January 150 East Street, Doran Greenhouses: granted a renewal of a special permit (with conditions) to continue to operate roadside stand for sale of nursery and farm goods. 215 Follen Road, Naiff Bethoney: granted a variance from required side -yard setback to construct a 2 -story addition. 3 Jonas Stone Circle, Gail Winn: denied a variance from the required rear -yard setback for an in- ground pool. 30 Bowker St. and Adjoining Lot, Virginia P. Ryder: (a) grant- ed a clarification of variance previously granted to increase the frontage and area of 30 Bowker St.; and (b) granted a variance from Section 7 and from Table 2 of the ZBL to allow the lot adjoining 30 Bowker St. at the corner of Bowker St. and Taft Avenue(lots 285 and 286 on Assessors map 13) to be consid- ered a buildable lot. 727 Marrett Road, Starwood Hotels: determined that proposed changes to the Sheraton Lexington Inn's building and expan- sion plans are minor modifications to an existing special permit with site plan review. 171 -173 Bedford Street, RCN -BeCo Com LLC: granted a con- tinuance of a requested hearing (which was opened on 12/14/00) on an application for a variance from the required side -yard setback for a generator. February Lot 5A Spring Street, Jeffery N. Rosenberg: denied an appeal and upheld a decision by the Zoning Enforcement Officer who had determined that lot 5A Spring St. was not grandfathered or protected and was therefore not a buildable lot. 8 Minute Man Lane, Stephen and Dawn Farrell: granted a variance from required front -yard setback to construct new front entry. Attached garage and side entry to be eliminated and 1 -story addition with garage underneath to be constructed at the back of the dwelling. continued on next page 2001 Annual Report, Town of Lexington Page 49 6uipge1 S Pine° 4q olo1Id Board of Appeals continued from previous page 12 Dudley Road, Richard Greer: granted a variance from 2 1/2- story residential height restriction to construct an addition that would extend a shed dormer more than 50% of the ridge line of a raised ranch -style single- family dwelling. 109 Shade Street, Dennis DaRu, Jr.: granted a variance from requirement regarding gross floor area in a structure not built as of 1/1/83 in order to allow application for a special permit to convert a single- family dwelling to one containing two dwelling units. 109 Shade Street, Dennis DaRu, Jr.: granted a special permit (with conditions) to convert a single- family dwelling in the RS District to one containing two dwelling units. One Cranberry Hill: granted a special permit (with conditions) to construct, operate, and maintain an unmanned wireless com- munications facility on an existing building. 7 Hartwell Ave., Citizens Bank of Massachusetts: denied a clar- ification and /or revision of an existing special permit with site plan review (originally issued 11/29/79), for a determination that the allowed general office uses, as well as banking use, are permitted in perpetuity. 31 Patterson Road, Karim Boutiba: granted a variance from required front -yard setback to construct an addition to a single - family dwelling. An existing carport will be eliminated and replaced with a 2 -car garage underneath the proposed addition to a contemporary -style single- family dwelling. March 319 Lowell Street, Massachusetts Buddhist Association: grant- ed a special permit to allow modification of transition area requirements in association with construction of an addition to a church facility. 10 Briggs Road, Paul and Maura Buckley: granted a special permit to add a second story to a nonconforming single- family house. 42 Greenwood Street, Alan Wichlei and Janice Litwin: granted a variance from required front -yard setback to construct a new front entry. 443 Lincoln Street, Albert R. Piantedosi: granted an extension of a variance to allow continued parking of motor vehicles on a temporary basis within a fenced area on the property for a grandfathered nonconforming use (body shop) and towing of disabled cars. 32 Chase Avenue, Keith and Janice Herndon: granted a vari- ance from required front -yard setback to construct a 2 -story addition and a porch to a nonconforming single- family dwelling. 19 Valley Road, Rosamond Berjoan: granted a withdrawal with- out prejudice of an application for a special permit to expand the second floor of a nonconforming single- family house. 2 Bloomfield Street, John and Lynne Woodhouse: granted a variance from required front -yard setback to construct a 2 -story addition to a nonconforming single- family house. 294 Bedford Street, Dina Barzilai: granted a variance from required front -yard setback to construct new front entry includ- ing a closed vestibule, roofed masonry platform, and masonry steps. 87 Hancock Street, Valdur and Irene Koha: denied a variance to allow a racquet court to be constructed without being com- pletely enclosed by a fence at least 8 -foot tall and with a side - yard setback less than required. 87 Hancock Street, Valdur and Irene Koha: denied without prejudice a special permit to construct a racquet court, accesso- ry to residential use. 384 Waltham Street, Belmont Savings Bank: granted a special permit to add the name "Belmont Savings Bank" in two loca- tions on existing sign board at Marrett Square. 6 Wellington Lane Avenue, Raj Laad: denied a variance from required rear -yard setback to construct an addition to a single - family dwelling. 22 Pine Knoll Road, Ming and Irene Chiang: granted a variance from required front -, rear -, and side -yard setbacks to construct a 2 -story addition to a nonconforming single- family dwelling. April 19 Valley Road, Rosamond Berjoan: granted a special permit to expand the second floor of a nonconforming single- family dwelling. 927 and 945 Waltham Street, Wagon Wheel Realty Trust: granted a renewal of a special permit to continue to operate a nursery and roadside stand. 475 Bedford Street, Town Sports International: granted a contin- uance of a requested hearing on an application for a special per- mit with site -plan review to replace outdoor tennis courts with an outdoor swimming pool, hard courts, and lawn facility and to also construct additional parking spaces at the Lexington Club. 10 Woburn Street, LICC, Inc.: granted a withdrawal without prejudice of an application for a special permit to operate a sea- sonal ice cream stand on the grounds of the Gingerbread Construction Company. 17 Scott Road, Jean -Luc and Sylvie Boulnois: granted a vari- ance from required front -yard setback to construct an open por- tico over existing front steps. 87 Hancock Street, Valdur and Irene Koha: confirmed that the variance denied on 3/22/01 applied to both aspects of the appli- cation. Page 50 2001 Annual Report, Town of Lexington Board of Appeals continued from previous page 53 Ledgelawn Road, Robert Heingartner and Amy Newmark: granted an extension of a variance granted on 4/13/00. 2 Hill Street, Jill A. Natola: granted an extension of a variance granted on 4/27/00. 40 North Hancock Street, Jennifer Logan and Stephen Snyder: granted a variance from required rear -yard setback to construct a 1 -story addition to a nonconforming single- family dwelling. 675 Waltham Street, Carroll Brothers, Inc.: denied amendment of an existing special permit to allow golf driving range light- ing. 519Appleton Street, Arlington, Nextel Communications: grant- ed a special permit to install, operate, and maintain an unmanned wireless communications facility on an existing lat- tice tower located in Lexington, with an address listed as 519 Appleton Street, Arlington, MA. Communications Advisory Committee: adopted proposed change in instructions for completing an application for a per- mit for a wireless communications facility. May 48 Blake Road, Nancy Cherry and Rob Brown: granted a vari- ance from required rear- and side -yard setbacks to replace an existing garden shed with a new shed and relocate to a corner of the lot. 6 Carley Road, Ward and Janet Farnsworth: granted a variance from required front -yard setback to construct a new front entry porch on a nonconforming single- family dwelling. 6 Carley Road, Ward and Janet Farnsworth: granted a special permit to add two dormers to the second floor of a noncon- forming single- family dwelling. 6 Fair Oaks Drive, Craig and Lillian Olmstead: granted a vari- ance from required side - street side -yard setback to construct a 2- car garage attached to a nonconforming single- family dwelling. 6 Fair Oaks Drive, Craig and Lillian Olmstead: granted a spe- cial permit to construct second floor living space above a 2 -car garage attached to a nonconforming single- family dwelling. 10 Woburn Street, The Gingerbread Construction Company: granted (with conditions) an amendment to an existing special permit to: (a) extend operating hours; (b) add a sign to the side of the building; and (c) to serve food products such as ice cream through the two front windows of the building. 75 Concord Avenue, XM Satellite Radio, Inc.: granted (with conditions) a special permit to add antennas to an existing radio tower. 475 Bedford Street, Town Sports International: granted (with conditions) a special permit with site -plan review to replace outdoor tennis courts with an outdoor swimming pool, hard courts, and lawn facility, and also to construct additional park- ing spaces. 33 Banks Avenue: granted an extension of a variance granted on 5/11/00. 33 Hayden Avenue, Boston Properties: determined that a pro- posed change in signage is a minor modification of an existing social permit. 92 Hayden Avenue, Trustees of 92 Hayden Avenue c/o Boston Properties: made a determination that a proposed change in sig- nage is a minor modification of an existing special permit. 294 Marrett Road, Joseph Sirkovich: granted a variance from required front -yard setback to enclose a porch, add a bay win- dow, and extend the roof overhang of a nonconforming single - family dwelling. 294 Marrett Road, Joseph Sirkovich: granted a special permit to expand the second floor of a nonconforming single- family dwelling. 11 Marshall Road, Galina Pekurovskaya and Ed Shapiro: granted (with conditions) variances from required side -yard set- back to construct separate mudroom and sunroom additions to a nonconforming single- family dwelling. 17 Fletcher Avenue, Glenn Rothfield and Magi McKinnies: granted a variance from the required front -yard setback to con- struct additions (which include a front porch and steps) to a nonconforming single- family dwelling. 21 Webb Street, Asish K. Saha and Bijali Saha: granted a vari- ance from required front -yard setback to construct a 2 -story addition to a nonconforming single- family dwelling. 21 Webb Street, Asish K. Saha and Bijali Saha: granted a spe- cial permit to construct a portico roof above an existing front - entry platform and a second floor above a portion of a noncon- forming single- family dwelling. 323 Marrett Road, Grayland Cousins: granted a special permit to allow the modification of transition area requirements in association with renovations at a Dunkin' Donuts facility. June 10 Grassland Street, Robert and Deborah Cohen: granted a special permit to add two dormers to the front of a noncon- forming single- family dwelling. 703 Massachusetts Avenue, The Waldorf School: granted a special permit to install a standing sign in front of the building. 17 Hayes Avenue, Anne Louise Parlin: granted a variance from required side -yard setback to construct a detached 2 -car garage. 8 -10 Dunham Street, Bruno and Maria Gallinelli: granted a variance from required lot area size in order to apply for a continued on next page 2001 Annual Report, Town of Lexington Page 51 Board of Appeals continued from previous page special permit to convert a nonconforming single- family dwelling into a dwelling containing two dwelling units. 8 -10 Dunham Street, Bruno and Maria Gallinelli: granted a special permit to convert a nonconforming single- family dwelling to a dwelling containing two dwelling units. 37 Percy Road, Katharine and Michael Longo: granted a vari- ance from required front -yard setback to extend a front porch across the front of a nonconforming single- family dwelling. 23 Mason Street -Rear, Pleasant Brook Pool Corp.: granted a withdrawal without prejudice of an application for revision of a special permit to address parking for pool members. End of Dunham Street, Lawrence Trebino, Trustee of Trinda Realty Trust: denied appeal of the building commissioner's fail- ure to issue a building permit. 1709 Massachusetts Avenue, Nikita Enterprises, Inc., d /b /a Kushboo: granted (with conditions) a special permit to operate an Indian restaurant with full - service menu including take -out service. 1709 Massachusetts Avenue, Nikita Enterprises, Inc., d /b /a Kushboo: granted a special permit for a projecting sign. July 28 Ewell Avenue, James and Janet Almeida: granted a variance from required front -yard setback to construct an addition (including a farmers porch with steps) to a single- family dwelling. 404 Marrett Road, Mark Goldwater: granted a variance from required side -yard setback to construct a 2 -story addition to a nonconforming single- family dwelling. 404 Marrett Road, Mark Goldwater: granted a special permit to construct a 2 -story addition to the side of a nonconforming sin- gle- family dwelling. 25 Tower Road, Laurence J. Kotlikoff and Dayle Ballentine: denied a variance from required side - street side -yard setback to relocate storage shed within required setback. 15Audubon Road, Paul and Patricia Hochman: granted a vari- ance from required front -yard setback to construct an addition to a nonconforming single- family dwelling. 15 Audubon Road, Paula and Patricia Hochman: granted a spe- cial permit to construct a 2 -story addition to the side of a non- conforming single- family dwelling. 80 Hayden Avenue, The DeWolfe Company: granted a contin- uance of requested hearing on an application for a special per- mit to place a sign above the first floor at the top of the rear side of the building, facing Route 2. 121 Concord Avenue, Nairi K. Havan: denied a variance to allow an application for a permit for an Accessory Apartment in a dwelling that was constructed after 1983, with an exterior stairway. August 80 Hayden Avenue, The DeWolfe Company: granted a special permit to place a sign above the first floor at the top of the rear side of the building, facing Route 2. 35 Woodland Road, Sandra and Derek Gardiner: granted a spe- cial permit to construct an addition to a nonconforming single - family dwelling. 141 Massachusetts Avenue, James Allen: granted (with condi- tions) a special permit to operate a take -out and fast -food ser- vice in the CRS District as a Dunkin' Donuts franchise. 1709 Massacliusetts Avenue, James Allen: granted (with con- ditions) a special permit to operate a take -out and fast -food ser- vice in the CB District as a Dunkin' Donuts franchise. 68 Cliffe Avenue, Miriam Fein -Cole: granted a variance from required side -yard setback to construct stairs to a rebuilt back deck on a nonconforming single- family dwelling. 46 Massacliusetts Avenue, Yoonsook Chung: granted (with conditions) a special permit to operate a take -out food service (including sushi), without requested seating for waiting take- out customers at an operating fish market. 330 Woburn Street, Bohler Engineering for Shell Oil: (a) grant- ed a special permit to install revised proposed standing sign; (b) granted a continuance of the hearing related to other proposed illuminated signage. 286 Lincoln Street, Bohler Engineering for Shell Oil: (a) grant- ed a special permit to install revised proposed standing sign; (b) granted a continuance of the hearing related to other proposed illuminated signage. 36 Waltham Street, Bonsoir Inc.: granted a special permit to install a hanging sign. 32 Clelland Road, Rasko Ojdrovic and Miljana Bovan: granted withdrawal without prejudice of application for a variance from required front -yard setback to construct an addition to a non- conforming single- family dwelling. 51 York Street, Ronald Koester: granted a variance from 2 1/2- story residential height restriction to construct a 3 -story addi- tion to a single- family dwelling in the RS District. 15 Fair Oaks Terrace, Kevin and Laura Wilczewski: granted a variance from required side -yard setback to construct additions to a single- family dwelling, including expanding an existing attached 1 -car garage to a 2 -car garage. 15 Fair Oaks Terrace, Kevin and Laura Wilczewski: granted a special permit to add a second floor above nonconforming por- tions of a single- family dwelling. Page 52 2001 Annual Report, Town of Lexington Board of Appeals continued from previous page 153 North Street, Belmont Savings Bank: granted withdrawal without prejudice of an application for a special permit to replace existing signage with two internally illuminated signs at an ATM. 52 Fottler Avenue, James L. and Patricia P. Messenger: grant- ed a variance from required side -yard setback to construct a 2- story addition to a nonconforming single- family dwelling. 53 Hayden Avenue, Boston Properties: determined that a pro- posed change in signage is a minor modification of an existing special permit. 75 Concord Avenue, XM Satellite Radio, Inc.: granted a request for a minor modification of a condition attached to an existing special permit for a wireless communications facility. 59 Worthen Road, Grace Chapel: granted an extension of vari- ances granted on 8/10/00. September 330 Woburn Street, Bohler Engineering for Shell Oil Company: granted withdrawal without prejudice on that portion of an August hearing related to proposed signage that was con- tinued to September . 286 Lincoln Street, Bohler Engineering for Shell Oil Company: granted withdrawal without prejudice on that portion of an August hearing related to proposed signage that was continued to September. 30 Volunteer Way, Sarah Springer and Dominic Pedulla: grant- ed an extension of a variance granted on 9/14/00. 171 Massachusetts Avenue, Eagle Bank: granted a continuance of a hearing on an application for a special permit for illumi- nated signage. Lot 169, Edna Street, Eleanor McLaughlin: granted an appeal and overturned a decision by the Zoning Enforcement Officer who had determined that the lot was not a grandfathered, sepa- rate buildable lot. Lot 169, Edna Street, Eleanor McLaughlin: granted withdraw- al without prejudice of application for a variance from zoning bylaw requirements related to common ownership and frontage. 51 Peacock Farm Road, Sandra Eaton: granted (with condi- tions) a special permit to use a portion of a residence for a part - time psychotherapy practice. 440 Massachusetts Avenue, Heather Sweeney: granted a vari- ance from required side - street side -yard setback to construct an addition to a nonconforming single- family dwelling. 18 Cooke Road, Paul Hamburger: granted a variance from required side -yard setback to construct additions (including an attached 2 -car garage, a porch, and a mudroom) to a single - family dwelling. 2 Mason Street, Gustav and Hanna Papanek: granted a variance from required front- and side -yard setbacks to construct a 1- story addition to a single- family dwelling. 93 Burlington Street, Susan and Gustavo Bottan: granted a variance from required side -yard setback to construct an addi- tion to a nonconforming single- family dwelling. 93 Burlington Street, Susan and Gustavo Bottan: granted a spe- cial permit to add second floor living space to a portion of a nonconforming single- family dwelling with an attached garage. 99 Waltham Street, Lexington Eye Associates: granted (with conditions) a special permit to replace an existing sign with a new standing sign. 31 Oxbow Road, Paul Tamaro: granted a variance from required rear -yard setback to construct a 1 -story addition to a nonconforming single- family dwelling. 12 Milk Street, Jo Ann Stringer: granted a continuance of requested hearing on applications for a variance and a special permit to construct additions to a nonconforming single- family dwelling. 37 Liberty Avenue, Patrick Costello: granted variances from required rear- and side - street side -yard setbacks to construct additions to a nonconforming single- family dwelling. 37 Liberty Avenue, Patrick Costello: granted a special permit to construct second floor additions above nonconforming portions of a single- family dwelling. 6 Plymouth Road, Richard DiFronzo: granted in part a variance to construct a driveway with less than the required setback. 433 Marrett Road, Dean Curtin, Trustee for Joseph Bridge Realty Trust: granted (with conditions) a special permit to allow the modification of transition -area requirements along the northwesterly lot line. 9 Old Shade Street, Armen Khachatourian: granted (with con- ditions) a special permit to erect a temporary storage structure within the required front -yard setback. October 171 Massachusetts Avenue, Eagle Bank: granted a special per- mit to illuminate proposed signage. 83 Winter Street, Thomas and Martha Byrd: granted a variance from required front- and side -yard setbacks to construct an addition to a nonconforming single- family dwelling. 63 Bridge Street, Debi Dulberg: granted (with conditions) a special permit to use a portion of a residence for a part -time psychotherapy practice. continued on next page 2001 Annual Report, Town of Lexington Page 53 Board of Appeals continued from previous page 22 Eliot Road, Steve Resnick: granted a special permit to con- struct a roof deck above a rebuilt front porch with a noncon- forming front -yard setback. 271 Marrett Road, Patricia deBonte: denied an appeal and upheld a decision by the Zoning Enforcement Officer that the existing dwelling is not a legal 2- family or multi - family dwelling. 271 Marrett Road, Patricia deBonte: granted a special permit allowing the conversion of a nonconforming dwelling in the RS District to one containing two dwelling units. 60 Westview Street, ARE -60 Westview Street, LLC: granted a variance (with conditions) from maximum allowable site cov- erage to allow addition of new stairs, ramps, and entrance canopies to a nonconforming commercial building with less than the required front -yard setback. 60 Westview Street, ARE -60 Westview Street, LLC: made a determination that proposed changes to a building and parking lot are minor modifications of an existing special permit. 29 Hartwell Avenue, ARE -29 Hartwell Avenue, LLC: granted a variance (with conditions) from maximum allowable site cov- erage to allow addition of new stairs, ramps, and entrance canopies to a commercial building. 29 Hartwell Avenue, ARE -29 Hartwell Avenue, LLC: deter- mined that proposed changes to a building and parking lot are minor modifications of an existing special permit. 38 Meriam Street, Darla Mendales and Mark Hastings: denied a variance from required side -yard setback to construct a car- port attached to a nonconforming single- family dwelling. 35 Clarke Street, Margaret Enrich: granted a variance from required side -yard setback to replace a nonconforming carriage house with a new accessory structure to be used for both garage and office space. 35 Clarke Street, Margaret Enrich: granted (with conditions) a special permit to use a portion of a garage for a part -time psy- chotherapy practice. 52 Bellflower Street, Ernest A. Carabillo, III: granted a vari- ance from required side -yard setback to construct an addition to a nonconforming single- family dwelling. 47 Buckman Drive, Beth Gavrin and Robert Stigberg: granted a variance from required side -yard setback to reconstruct and expand an attached 2 -car garage. 112 Laconia Street, Lisa Tanner, Trustee for 112 Laconia Street Trust: granted an appeal and overturned a decision by the Zoning Enforcement Officer who determined that the lot was not a buildable lot. 121 Grove Street, Janet Long: granted a withdrawal without prejudice of applications for a variance from accessory apart- ment in accessory structure requirements and a special permit for an accessory apartment in an accessory structure 443A Massachusetts Avenue, Robin R. Combs: granted a vari- ance to allow expansion of a nonconforming single- family dwelling with existing rear- and side -yard setbacks that are less than 50% of minimum required setbacks. 443A Massachusetts Avenue, Robin R. Combs: granted a spe- cial permit to construct an addition and expand the second floor of a nonconforming single- family dwelling. 34 Valley Road, Lauren and David Luter: granted a variance to allow removal of the corner of a dwelling that extends over adjacent property lines and then the expansion of a noncon- forming single- family dwelling that will have less than 50% of minimum required rear- and side -yard setbacks. 34 Valley Road, Lauren and David Luter: granted a special per- mit to expand the second floor of a nonconforming single -fam- ily dwelling. One Cranberry Hill, Sprint Spectrum LP, d /b /a Sprint PCS: granted a special permit to construct, operate, and maintain an unmanned wireless communications facility on an existing building. One Cranberry Hill, AT &T: determined (with conditions) that proposed changes to an existing wireless communications facil- ity were minor modifications and allowed. November 27 Eliot Road, Muriel V. Williams and Roger L.C. Williams: granted a variance from required side -yard setback to relocate a telephone /utility pole. 12 Milk Street, Jo Ann Stringer: granted a withdrawal without prejudice of applications (a) for a variance from required front - and side -yard setbacks to construct a bulkhead and new front and side entries and (b) for a special permit to add a dormer to the front of the second floor of a nonconforming single- family dwelling. 37 Preston Road, Christine Winger: granted a variance from required front -yard setback to construct an addition to a non- conforming single- family dwelling. 37 Preston Road, Christine Winger: granted a special permit to expand the second floor of a nonconforming single- family dwelling. 135 Massachusetts Avenue, ASMV Corp., d /b /a Bollywood Cafe: granted a special permit (with conditions) to operate an India -style take -out and fast -food establishment with seats for consumption of food on the premises. Page 54 2001 Annual Report, Town of Lexington Board of Appeals continued from previous page 4 Stetson Street, Fred Johnson: granted a variance from required side -yard setback to construct an addition to a non- conforming single- family dwelling. 4 Stetson Street, Fred Johnson: granted a special permit to con- struct additions expanding a nonconforming single- family dwelling. 905C Massachusetts Avenue, Michael J. Shields: granted a con- tinuance of requested hearing on application for a variance from required front- and side -yard setbacks to erect a storage shed. 14 Sylvia Street, Richard Vendetti: granted a variance from 2 1/2-story residential height restriction to construct a full -shed dormer on the attic area of a 2- family dwelling. 14 Sylvia Street, Richard Vendetti: granted a special permit to allow the expansion of the attic space of a nonconforming 2- family dwelling. 14 Morgan Road, Southwestern Bell Mobile Systems, LLC, d /b /a Cingular Wireless: granted a special permit (with condi- tions) to install, operate, and maintain an unmanned wireless communications facility on a town water tower. 675 Waltham Street, Stone Meadow Golf: granted revision of an existing special permit to reflect a change in ownership of the permit holder. December 121 Grove Street, Janet Long: granted a special permit to con- struct a new accessory apartment in an accessory structure. 8 Rangeway, Aaron and Cheryl Shabanian: granted (with con- ditions) a variance from required front- and side -yard setbacks to construct additions including an attached garage to a non- conforming single- family dwelling. 28 James Street, John Sullivan: (a) granted a variance from required driveway setback to extend an existing nonconforming driveway; (b) denied a variance from required side -yard set- back to construct an addition to a single- family dwelling. 8 Jackson Court, Mason T. and Susan B. Peltz: granted a vari- ance from required rear -yard setback to construct an addition to a nonconforming single- family dwelling. 28 Burlington Street, Christine McLaughlin: granted (with conditions) a variance from required side -yard setback to con- struct an addition to a nonconforming single- family dwelling. 14 Harbell Street, Carmen Verrier: granted (with conditions) a variance from required front -yard setback to construct an addi- tion to a nonconforming single- family dwelling. 14 Harbell Street, Carmen Verrier: granted (with conditions) a special permit to construct an addition above a nonconforming portion of a single- family dwelling. 5 Wildwood Road, Donald and Dodd Harter: granted (with con- ditions) a variance from required front- and side -yard setbacks to construct a garage to be attached to a single- family dwelling. 10 Stedman Road, Alfred and Pauline Casella, Trustees Casella Lexington Realty Trust: denied an appeal and upheld a decision by the Zoning Enforcement Officer who had determined that this lot is not a grandfathered, nonconforming buildable lot. 905C Massachusetts Avenue, Michael J. Shields: granted a withdrawal without prejudice of an application for a variance from required front- and side -yard setbacks to erect a storage shed. 1628 Massachusetts Avenue, Carey Dion: granted a special permit for a hanging sign. 675 Lowell Street, HobbyTown USA: granted (with conditions) a special permit for illuminated signage. 91 Hartwell Avenue, Boston Properties: granted revision of an existing special permit to install new signage. 4 Maguire Road, Genzyme Biosurgery: granted revision of an existing special permit to install new signage. 1666 Massachusetts Avenue, David Dyson: granted a continu- ance of requested hearing on application for renewal of a spe- cial permit to continue to operate a take -out food business. 22 Dexter Road, Norma and Ken Norland: granted a variance from required side -yard setback to construct an addition to a nonconforming single- family dwelling. 748 Waltham Street, Paul J. Rose: granted a withdrawal with- out prejudice of applications for a special permit to reconstruct a nonconforming free - standing garage and for a variance from requirements to be allowed to increase the allowed gross square footage of the garage. 10 Ward Street, Bruce E. and Linda M. Neale: granted an appeal and overturned a decision by the Zoning Enforcement Officer who had determined that the lot was not a separate, buildable lot. South End of Farm Road, Daniel Busa, Trustee, Lillian Busa Realty Trust: granted a withdrawal without prejudice of an application for a variance from frontage requirements to allow construction of a single- family dwelling. 2001 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 Selectmen for 1 -year terms: Chair Steven Hurley, Clerk Elizabeth Whitman, Karen Bechtel, Barbara Hulsizer, Carl Oldenburg, Olga Veronina, Sarah Harkness, Eva Kasell, Richard Sperandio and Associate Members: John Frey, Walter Pierce, Elizabeth Clark, David Williams, Richard Friedson, Terry Weschler, Bruce Creager; Selectmen Liaison: Leo McSweeney; Planning Board Liaison: John Davies. Front: Elizabeth Whitman, Betty Eddison, Karen Bechtel, Barbara Hulsizer. Rear: Richard Sperando, Steven Hurley, Carl Oldenburg, John Davies. HIGHLIGHTS: Recommended to Board of Appeals for approval: • Revision of special permit to change retail use to office use, Citizens Bank of Massachusetts, 7 Hartwell Avenue • Signage lighting, Boston Properties, Spring Street • Ice cream signage, Gingerbread Construction, 10 Woburn Street • Antenna installation, 75 Concord Avenue • Wireless communication facility, Cranberry Hill Building, Rt. 2A • Signage for Belmont Savings Bank 24 hour ATM, 384 Waltham Street • Free - standing signage, Waldorf School, 739 Massachusetts Avenue • Projected wall sign, Khushboo Indian Restaurant, 1709 -1727 Massachusetts Avenue • Wall signage, DeWolfe Building (facing Rt. 2) • Bench location on Sacred Heart Church Property, Massachusetts Avenue • Modification of transition area, 433 Marrett Road • Signage, Eagle Bank, 171 Massachusetts Avenue • Special permit, 29 Hartwell Avenue • Special permit, 60 Westview Street • Wireless Communications Antenna on Water Tower, 14 Morgan Road • Wall- mounted signage, Hobby Town USA, 675 Lowell Street • Free - standing signage, 4 Maguire Road • Free - standing signage, 91 Hartwell Avenue Recommended to Board of Appeals for disapproval: • Exterior paint color schemes, Shell Gas Stations, 286 Lincoln Street and 330 Woburn Street • Interior light box sign, Belmont Savings Bank, 153 North Street OTHER ACTIONS: • Emery Park /Depot Square project well underway; to be com- pleted in Spring 2002 • Met with Battle Green Committee to develop design guide- lines and recommendations Page 56 2001 Annual Report, Town of Lexington 6uilagel S Pined Fq °loud Historic Districts Commission ROLE: To promote the educational, cultural, economic, and general welfare of the public through the preservation and pro- tection of historic buildings, places, and districts. APPOINTED by the Selectmen for overlapping five -year terms as follows: two from candidates nominated by the Lexington Historical Society, one from candidates nominated by The Lexington Arts and Crafts Society, one from candidates nominat- ed by the Trustees of the Cary Memorial Library, and one select- ed at large by the Selectmen. Chair Joann Gschwendtner, Commissioners Ian Adamson, Mark DiNapoli, Dan H. Fenn, Jr., and Lynn Hopkins; Associate Commissioners: Jeffrey Denzak, Daniel Griffin, Jr., Eleanor MacQueen, and Elaine Doran. HEARINGS: Held 147 hearings: 24 informal, 70 formal, and 53 continued. Issued 106 Certificates of Appropriateness; 4 Denials; 5 Extensions of time HIGHLIGHTS: • During the year a subcommittee worked on an enhanced form of the guidelines which were approved in December. • There were several major projects in Lexington Center. The renovation of 52 Waltham Street began by Windspeed, Inc. This quality project will enhance the entry to the Center on Waltham Street. Also in the Center is the new Depot Square Park, which is under construction and the renovation of the Lexington Depot by the Lexington Historical Society for its headquarters with a museum and hall. While the architectural changes are minimal - a new entry and an improved rear facade - there will be a new roof and new clapboards and much - improved landscaping around the building. The expan- sion of the Cary Memorial Library is also underway. Another important enhancement to the Center is the approval of the location for outdoor newspaper boxes and the approval of a newspaper "condo" for all newspapers sold outside on town property in Lexington Center. • The Commission has seen a major upgrade in the quality of garage doors on houses in the districts in the last few years and approved several this year, including three on Hancock Avenue. Also on Hancock Avenue two additions side -by -side were approved, which include re- modeling a shared driveway. • Matt Thenen, a custom builder in Lexington, received approval to start work on a shingle -style house in a district. Three elevations of the house will be partially visible from Massachusetts Avenue, making exterior detailing very impor- tant on each side. • The Masonic Temple on Bedford Street at the corner of the Battle Green received permission to re -side and install new custom shutters at this historic property. • Several color changes were approved on houses. White is not necessarily "the color of choice" for new homeowners in our districts. • Boston Federal Savings Bank always strives to maintain its property. This year it received approval to replace the lights at the rear parking lot with classic Steinberg Lantern fixtures and fluted poles, also to replace windowsills and have windows custom -made to replace those in poor condition. • Several new businesses in Town received approval for signs. • One house at the beginning of the East Village District, 443A Massachusetts Avenue, was purchased and is being renovated. 443A was in somewhat distraught condition and the Commission was very supportive of the plans and procedures the new owners are following. • The Church of Our Redeemer has rented space for cell phone antennae in its steeple and received approval for the eight win- dows on the upper portion of the steeple to be replaced with fiberglass and Lexan plexiglass panes for the duration of the long -term lease. When the lease expires, the original wood /glass sash will be re- installed. January 30 Hancock Street — Ranne Warner's request for timber and stone retaining wall, and extended driveway area in rear of property was denied. Since work was completed previously without approval, Commission ordered that the area be restored to exactly what it looked like previously. 36 Waltham Street — Nathasha Lenzi, representing Carolle Chic, was denied her request for signage. Commission request- ed she should consider other alternatives and to supply the Commission with detailed information. 52 Waltham Street — Matthew Bathon, representing Windspeed, received approval for three signs (front on post, rear hanging, and on back door). Continued for change to top portion of sign and rear door. 1874 Massachusetts Avenue — Cary Library received approval for several minor modifications. 14 MuZzey Street — Tracy Patterson received approval for three signs in parking lot and one sign as you enter the parking lot. 40 Hancock Street — Richard Millman received approval for two oval Marvin windows. Continued for garden structure. 7 Percy Road — Matt Thenen received approval to demolish existing house and for footprint of new home. Continued for more detail. February 1784 Massachusetts Avenue — Chris Venier, representing Theatre Pharmacy, received approval for a new sign (same col- ors and size). 1433 Massachusetts Avenue — David Williams received approval for a bluestone cap on the chimney. continued on next page 2001 Annual Report, Town of Lexington Page 57 Historic Districts Commission continued from previous page 12 Hancock Avenue — Nicholas Gall presented plans to demol- ish existing garage and deck and to build new garage under home with 2 -story addition above with new driveway to be shared with neighbor. 10 Hancock Avenue — Scott Kyle presented plans to partially demolish existing detached garage and build a porch /deck and small room addition with garage below with new driveway to be shared with neighbor. 905 Massachusetts Avenue — Jack Shay received approval for lighting at front and side door and porch lighting. March 1740 Massachusetts Avenue — Jim McCoy, representing Atlas Travel, received approval for two signs. Signs will be black background with gold lettering; one on each corner of building. Commission asked that purple border be removed and windows kept clear. 1377 Massachusetts Avenue — Carole and Joseph Stavenhagen received approval for a hip cap roof over existing 9x4 -foot porch. Materials will match existing porch. Porch will include trellis on one side and light underneath roof. 1 Bedford Street — Charles French, representing Buchman Tavern, received approval for a sign to replace existing using same wording. New sign will be made from high- density ure- thane SignFoam II and will have panel able to be removed when open. 52 Waltham Street — Matthew Bathon, representing Windspeed, received approval for two double -sided signs; one located in front on existing post and one in rear hanging from porch. Front sign will have number and street with previously approved panels screwed on to both sides. 10 and 12 Hancock Avenue — Scott Kyle received approval for shared driveway design and materials. 7 Percy Road — Matthew Thenen received approval for house including wood frieze over garage doors and porch and detail on back. 8 Curve Street — Joe Hunt received approval for two garage doors (Holmes Doors — The Williamsburg), two additional 6x6 windows on garage, two additional 6x6 windows on existing porch, and change to porch and stairs on front. April 33 Hancock Street — Faith Baum received approval of plans for changes to the rear portion of the house, including the garage area. The hearing is continued through the construction period. 2 Bloomfield Street — Maria Romano, representing John and Lynn Woodhouse, received approval for an addition. The hear- ing is continued through the construction period. 2101 Massachusetts Avenue — Mary Ellen Rodman received approval for a change in house color to Benjamin Moore 1622 (blue). 9 Meriam Street — Sharon Spaulding received approval for roofing materials to reroof the Adams Building. Dan Fenn recused himself from hearing. 40 Hancock Street — Richard Millman received approval for square pergola, grape arbor, and driveway material. 905 Massachusetts Avenue — Jack Shay received approval for landscape design and materials. May 1061 -1063 Massachusetts Avenue — Carl Proper received approval for replacement storm windows, button soffit, and ridge vent. Continued for trim color. 703 Massachusetts Avenue — Paul Menz, representing the Waldorf School, received approval for a sign for the Waldorf High School that will match existing sign for the Waldorf School. Also discussed with the Commission putting in some sidewalks; will return for formal hearing. 1840 Massachusetts Avenue — Nancy Leger and Matthew Carson received approval for 18 new custom windows to match existing ones on second floor. Hearing continued on lighting in back parking lot. 36 Waltham Street — Jennifer Bergh, representing Bonsoir, received approval for a projecting sign. Sign contingent on receiving approval from the Board of Appeals. 10 Bedford Street — William Erickson received approval for a color change. 1994 Massachusetts Avenue — Joyce Roetter received approval for driveway material. 10 Hancock Avenue — Scott Kyle received approval for sever- al details on project. 905 Massachusetts Avenue — Jack Shay received approval for column bases. June 1 Joseph Road — Robert Morse received approval for shrubbery along rear of property with thin wire fencing in front of shrub- bery. 10 Woburn Street — John Gosselin, representing Emack & Bolio's Ice Cream, received approval for a temporary sign until Labor Day. 1062 Massachusetts Avenue — Lynne Sullivan received approval for an addition and new garage. Page 58 2001 Annual Report, Town of Lexington Historic Districts Commission continued from previous page 1709 Massachusetts Avenue - Tom Fenn, representing Khushboo, received approved for signage. Mr. Fenn recused himself from hearing. 1646 Massachusetts Avenue — Sharon Spaulding, representing Spaulding Management Corporation, received approval to repaint. 1061 -1063 Massachusetts Avenue — Carl Proper received approval for shutter and front door color. 12 Hancock Avenue — Nicholas Gall received approval for sev- eral changes to design. 1840 Massachusetts Avenue — Nancy Leger and Matthew Carson received approval for four lights in parking lot. 13 Depot Square — Richard Bechtel, representing the Lexington Historical Society, received approval for the Depot Building renovations. Mrs. Gschwendtner recused herself from this hearing. 1994 Massachusetts Avenue — Joyce Roetter received approval for fencing along driveway. 7 Percy Road — Matt Thenen received approval for a few changes. 1874 Massachusetts Avenue — Steven Hale, representing Cary Library, received approval for a temporary construction sign. 10 Bedford Street — William Erickson received approval for another color change. July 1 Hunt Road — Mary Speare received approval to paint house gray, shutters and door black, and trim white. 1844 Massachusetts Avenue - Kathryn Fields, representing Crafty Yankee, received approval for a new sign to replace existing one. 10 Bedford Street — William Erickson received approval for redoing driveway with pavers. 1963 Massacliusetts Avenue — Brian Adley received approval for fencing along his property line that abuts the church parking lot. 755 Massachusetts Avenue — The request of Reverend Lucinda Duncan, representing Follen Church, for a flagpole and rain- bow flag was denied. Dan Fenn recused himself from hearing. 33 Hancock Street — Peter Berube, representing Faith Baum, received approval for minor changes to renovation project. 1347 Massacliusetts Avenue — Eileen Reynolds received approval for a wood storm door. 1332 Massacliusetts Avenue — Charles French, representing the Lexington Historical Society, received approval for re- roofing a portion of Munroe Tavern. Joann Gschwendtner recused herself from hearing. 52 Waltham Street — Steve Hurley, representing Windspeed, received approval for changes to plans for renovation. August 1575/1625 Massachusetts Avenue — Herb Isenberg, Case LEA Engineers, representing the Town of Lexington, received approval for Harvey storm windows for the Town Office Building and Police Station building. 57 Forest Street — Emmy Suhl presented plans for fencing and arbor with gate on south side yard. Applicant withdrew appli- cation by phone call after meeting. 1628 Massachusetts Avenue — Carey Dion received approval for a projecting sign. 3 Ellen Dana Court — Bruce Newman received approval for a 9x12" shed. 7 Harrington Road — Nancy Earsy, representing First Parish Memorial Garden, received approval for additions to the gar- den, including fencing and rock wall. Massachusetts Avenue in East Lexington — John Frey, repre- senting the East Lexington Community Association, received approval to place a bench near the Sacred Heart Parish Hall. Approval is contingent on receiving letter from Sacred Heart approving location. 16 Belfry Terrace — Omar and Anne Khudari received approval to repaint front door and shutters. 10 Tavern Lane — David and Leslie Forg received approval to repaint house. 837 Massachusetts Avenue - Karen Furtuna received approval to repaint house. 1656 Massacliusetts Avenue — Karen Biow, Muse's Window, received approval for a sign. 6 Meriam Street — Tim Greene, representing Sprint, received approval to replace all eight sections of Church of our Redeemer steeple with Lexan and change three panels from wood to fiberglass panels in order to install antenna. 1960 Massachusetts Avenue — George and Meg Kimball received approval to repaint house. Continued for storm win- dows. 73 Waltham Street — James Butler, Universal Signs, represent- ing Verizon, received approval for individual letter signage. 2 Bloomfield Street — Maria Romano received approval to repair brick front entrance and replace front walkway with brick. continued on next page 2001 Annual Report, Town of Lexington Page 59 Historic Districts Commission continued from previous page 1347 Massachusetts Avenue — Eileen Reynolds received approval for re- roofing house. September Massachusetts Avenue/Fletcher Street — Steven Hurley, representing the Design Advisory Committee, received approval for the placement of two 5 -foot Town teak benches on a concrete pad. 1386 Massacliusetts Avenue — Bill Gardner, representing Community of Christ Church, received approval for new word- ing on existing sign. 870 Massacliusetts Avenue — Laurie -Jean Herlihy received approval to replace side door with historic old door. Continued for door hardware. 703 Massacliusetts Avenue — Paul Menz received approval for existing flagpole that flies American Flag. Application to fly Waldorf School flag was withdrawn. 32 Hancock Street — William Erickson, representing Ingrid Pisano, received approval for a skylight. Continued for addi- tional window changes. 443A Massachusetts Avenue — Greta Aanensen and Robin Combs received approval for concept of second story addition in rear, installing bulkhead, replacing a few windows. Continued for additional details. 43 Hancock Street — James Kehoe, representing Carol and Guy Page, received approval for a bay window, two windows in rear, new air conditioning unit, and re- roofing. Continued for addi- tional information regarding utility pole. 1965 Massachusetts Avenue — Brian Adley received approval to remove a window and replace with a garage door. Continued for flagpole. 19 Depot Square - Pushpa Kovina, representing Aalok, received approval for a temporary sign for 60 days. Continued for detail on permanent signage. 1139 Massacliusetts Avenue — William Firth, representing James Feeney, received approval for fencing, driveway, and landscaping changes. 1853 Massachusetts Avenue — Darla Massad, representing Candy Castle, did not show up for hearing. Application was denied. 2 Bloomfield Street — Maria Romano, representing John and Lynne Woodhouse, received approval for a brick walkway to replace existing. 52 Waltham Street — Steven Hurley, representing Windspeed, received approval for changes to steps, driveway, fencing, land- scaping. Continued for entrance fencing. October 782 Massacliusetts Avenue — Denis Haskin and Faith Ferguson received approval to put up additional gutters and downspouts and reinstall storm door at front entrance. 669 Massacliusetts Avenue — Jing Wang received approval for a custom wood replacement garage door to match existing. 3 -5 Bedford Street — Scott Armstrong, representing the Lexington Masonic Temple, received approval to replace clap- boards to match existing, new shutters, copper gutters and downspouts. Hearing continued for storm windows. 1787 Massacliusetts Avenue — Mario Piedra received approval for a sign for the Elegant Owl. 13 Depot Square — Richard Bechtel, representing the Lexington Historical Society, received approval for fencing, addition of windows on rear, color of doors. Continued for design of con- struction fencing. 443A Massachusetts Avenue — Greta Aanensen and Robin Combs received approval for gutters and downspouts, trim board size, door, deck materials and design, fencing, vents, and removal of one chimney. 43 Hancock Street — Carol Page received approval to add tele- phone pole in trees on property in order to bury all utilities. 6 Oak Street — Howard Bernstein received approval for doors, lights, and windows. November 8 Hancock Street — Louis Counts received approval to re -roof garage with shingles that match house. Hearing continued for garage door. 1387 Massachusetts Avenue — Douglas McDonald received approval to turn left bay of 3 -car garage into studio office. 924 Massacliusetts Avenue — David Yates received approval for a wood shed. Lexington Center — Newspaper Units — William Hadley, repre- senting the Town of Lexington, received approval to install two 8 -paper newspaper units back -to -back on Massachusetts Avenue outside Videosmith. 1575/1625 Massacliusetts Avenue — Peter Chalpin, represent- ing the Town of Lexington, received approval for Windstrom storm windows for the Town Hall and Police Station. 19 Depot Square - Pushpa Kovina, representing Aalok, received approval for one sign. 3 -5 Bedford Street — Scott Armstrong from Custance Bros. Contractors, representing the Lexington Masonic Temple, received approval for Stergis storm window replacements. Page 60 2001 Annual Report, Town of Lexington Historic Districts Commission continued from previous page 1139 Massachusetts Avenue — James Feeney received approval to use Brookstone Pavers by Ideal for new driveway area up to gate. 25 Waltham Street — Deborah Heffernan, representing DeWolfe, received approval for front and rear signs. Continued for lighting. December 37Hancock Street — Henry and Janice Camp received approval to paint shutters and garage doors green and front door black. 1364 Massachusetts Avenue — David Kinsella, representing Jerry and Joan Parker, received approval for an addition to the rear, and window and door changes to the front of the house. 718 Massachusetts Avenue — Robert McNamara, representing Sacred Heart Parish Center, received approval for a small sec- ond floor addition. 6 Meriam Street — Chris Giguere, representing Lexington Playcare Center, received approval for a stone dust trike path in the existing playground. 8 Hancock Street — Louis Counts received approval to restore original garage sliding doors and to paint them dark green to match existing door and shutters. 25 Waltham Street — Deborah Heffernan, representing DeWolfe, received approval for gooseneck lighting for the front and rear signs. 45 Waltham Street — Richard Batten, representing Encore Bank, received approval for a sign. Community Preservation Act Feasibility Advisory Committee ROLE: To study whether the Town should adopt the provisions of the Massachusetts Community Preservation Act and to make recommendations to the Board of Selectmen concerning possi- ble Town Meeting action. APPOINTED by the Selectmen: Chair David Rudner, Steve Coleman (Planning Board), Ronald Colwell, Marshall Derby (LexHAB), Peter Enrich (Selectmen), Dan Fenn, Marilyn Fenollosa (Historical Commission), Michelle Hutnik (School Committee), Joyce Miller (Conservation Commission), and David Williams. In 2000, the State enacted the Community Preservation Act (CPA) authorizing municipalities to establish a Community Preservation Fund. It would be supported by a property tax sur- charge and state matching grants and would be spent on open space, affordable housing and historical preservation. The deci- sion whether to adopt the CPA rests initially with Town Meeting and ultimately with a townwide referendum. Communities adopting the CPA impose a property tax sur- charge of up to 3% of the existing tax levy. Each community accepting the CPA must also decide whether to adopt any or all of three permitted exemptions under the Act, one for low - income households and low- and moderate - income senior citi- zens, another for commercial and industrial property, and a third for the first $100,000 of value of all residential properties. A pool of state funds matches a portion of the funds raised locally. Each CPA community establishes a CPA committee which determines how the CPA revenues will be spent each year, subject to Town Meeting approval. Of the total funds, at least 10% each must be expended annually on open space, affordable housing, and historic preservation, while the remain- ing 70% can be used on any of these purposes. The Selectmen recognized that the choice whether to adopt the CPA raised difficult policy issues for Lexington. On the one hand, the Act provides an opportunity to generate and dedicate revenues for several important purposes that haven't received consistent or extensive town funding. On the other hand, the Town's property tax burdens are already projected to increase steadily and substantially over the next decade, and additional property tax increases will add to the financial stress on some residents and may compromise the Town's ability to fund other important functions. The CPA Feasibility Advisory Committee was established by the Selectmen to assess these tradeoffs in light of Lexington's specific vision for its future and its particular fiscal circum- stances. The Committee is charged to report to the Selectmen in time for the Board to decide what proposals, if any, to bring before the 2002 Annual Town Meeting. The Committee includes representatives of each of the constituencies that would be eligible for funding under the Act, as well as repre- sentatives of the major town boards and several citizen repre- sentatives. The Committee developed realistic estimates of the potential funding that adopting the Act would provide for the Town. It also examined the present status of the Town's efforts in each of the areas eligible for CPA funding and considered what kinds of additional efforts might be funded by using CPA revenues. The Committee also reviewed the experiences of other commu- nities that have considered adopting the CPA, and attempted to assess the complex fiscal and political implications that might flow from adopting (or failing to adopt) the CPA in Lexington. A final report was being prepared as this Annual Report went to press. 2001 Annual Report, Town of Lexington Page 61 Conservation Commission ROLE: T o 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, Chapter 130); to promote and develop natural resources, to protect the Town's three watersheds and associated waterways and wetlands; to acquire open land for passive recre- ation; to create buffers between neighborhoods and to provide corridors for wildlife. The Commission's responsibilities include performing site visits; holding hearings and meetings with applicants, abutters, property managers, state and town boards, committees and subcommittees; issuing permits; man- aging conservation areas; protecting waterways and wetlands, and educating the public. Expenditures Payroll Expenses FY01 FY00 $ 80,582 Community Develop. $ 70,811 Budget Personnel Full Time 1 1 Part Time 1 1 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; Susan Solomon, Tree Bylaw Committee (all former commission- ers); Kay Tiffany, HATS; Gary Fallick, Reed's Brook Project. Karen Mullins is Conservation Administrator and Linda Gaudet is Department Clerk. HIGHLIGHTS: • Reviewed and acted on 40 Notices of Intent, 8 Abbreviated Notices of Resource Area Delineation, 19 Requests for Determinations, 4 Requests for Amendments to Orders of Conditions, 1 Emergency Certification, 4 Enforcement Orders /Violation Notices (430 Concord Ave., 1299 Mass Ave., 30 Fairbanks Rd., 2287 Mass Ave.), 8 Certificates of Compliance, 6 Extension Permits, and 1 Conservation Restriction, and performed on -site inspections for all of these projects and for on -going projects. • Continued discussion and review of the Town of Arlington's Reed's Brook project and possible proposed activities in the Great Meadow, land adjacent to the Munroe Brook. • Requested an Adjudicatory Hearing to resolve the appeal of the Winning Farm proposed development off Blueberry Lane. • Attended extra meetings regarding the Draft Vegetation Management Plan and Environmental Scope and Planning Report for Hanscom Field. • Members represented the Conservation Commission as Selectmen appointees to the following: the Community Preservation Act Feasibility Advisory Committee, the Left to right: Lisa Baci, Joyce Miller, Phil Hamilton, Angela Frick, Duke Bitsko. Minuteman Bicycle Advisory Committee, the Metropolitan Hospital Land Use Task Force, the Tree Bylaw Committee, the Middlesex County Land Use Task Force, the Planning Board Comprehensive Planning Committee, and the Hanscom Field Task Force. • Managed 27 Conservation Areas with the help of David Kaufman and other volunteer land stewards, a 3- person crew during July and August, and the Department of Public Works. Held three Land Stewardship meetings over the year to pre- sent topics of interest to land stewards and the general public, such as forest management techniques, vernal pool certifica- tion process, and Arlington's Conservation Commission's recent Great Meadows Report. • Reviewed more than double the number of projects of last year, pursuant to State and town wetland laws. Several of these filings were complex and required the Commission to hire specialized consultants to review them for accuracy. It is important to note that increased development, including large additions and `tear downs,' severely impact the adjacent brooks and streams. Runoff from roofs, driveways, and fertil- ized lawns are the major causes of stream pollution as all drainage is directed to the nearest waterway. To help minimize development impacts, especially in environmentally sensitive areas, the Commission encouraged landowners to preserve their open land by donating or selling it to the Town or by placing it under a conservation restriction. Page 62 2001 Annual Report, Town of Lexington Conservation Land Inventory Summary 1964 - 2001 Year(s) Voted /Given Acres Total Cost Fed. Reimb. State Reimb. Net Cost to Town Total Land Acquisition 1299.8 $5,377,786 $335,406 $1, 199,031 $3,843,349 Cataldo Reservation '74'84* 5.4 6,150 6,150 Great Meadow Expansion '74'82 1.9 3,857 3,857 Lillian Road at Munroe Brook '92 1.1 transfer Orchard Crossing '88'89# 8.5 gift Whipple Hill '63'66 - 7'74'77 *'94 #'95# 121.0 142,489 47,487 35,020 59,982 Bowman Park Expansion '75 1.2 18,000 9,000 9,000 Daisy Wilson '78 8.0 75,995 37,997 37,998 Dunback Meadow ' 65 -6' 72' 77 -8 -9' 80 -1 *# 170.5 374,147 87,100 87,050 199,997 Liberty Heights '74* 5.5 9,596 4,618 4,978 West Farm '66'76'77'85* 12.8 323,000 12,100 310,900 Brookhaven '89# 3.3 gift Concord Avenue Area '71'79 #'94# 30.7 102,890 49,534 53,356 Hayden Woods '69'77 -8'81* 78.9 152,598 68,304 38,540 45,754 Juniper Hill '70'72'74# 28.4 120,413 56,872 63,541 Metropolitan State Hospital '73# 6.2 gift Philbrook Terrace '89# 2.0 gift Waltham Line '77* 12.0 transfer Waltham Street Farms '72'76 -7 *# 41.5 300,450 154,225 146,225 Upper Vine Brook '72'75 -6'95* 34.0 121,443 55,803 65,640 Lower Vine Brook /Pinard Woods '68- 9'75'78 - 9'81'85 *# 98.5 339,235 42,069 147,200 149,966 Munroe Brook Pond '85# 3.1 gift Pheasant Brook Estates I '85'89# 4.6 gift Pheasant Brook Estates II '90# 29.7 gift Shaker Glen '73 16.8 85,636 41,143 44,493 Tower Park Expansion '87 2.3 180,000 180,000 Chiesa Farm '76'85 23.1 1,592,500 46,125 1,546,375 Hammer Hill '79 0.9 gift Parker Meadow '76'79'80 17.7 237,000 60,000 177,000 Willard's Woods Expansion '64'66'67'79 *'95* 103.2 116,786 32,906 17,997 65,883 Woodland Bird Sanctuary '89# 7.2 gift Burlington Strip '71'77* 8.6 106,097 106,097 Paint Mine '75'77* 35.5 8,811 2,000 6,811 Simonds Brook North '70'76 -7'82# 57.7 291,736 38,526 131,600 121,610 Simonds Brook South '68'70'79 20.7 49,028 19,014 12,006 18,008 Turning Mill Pond '77'78'85# 9.7 5,000 5,000 Turning Mill Road '89# 4.4 gift Hastings Sanctuary '71 1.7 6,000 6,000 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 '91* 9.3 transfer Cranberry Hill '77 24.6 73,929 15,201 58,728 Fiske Hill '78'84* 10.2 transfer Idylwilde '75 9.4 200,000 100,000 100,000 Katandin Woods '77'80'89# 37.5 185,000 85,000 100,000 Tophet Swamp '81* 25.5 transfer Sutherland Woods '95* 24.9 transfer Brown Homestead '95* 6.0 trade Augusta Land '96 8.0 150,000 150,000 Hennessy's Field '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. 2001 Annual Report, Town of Lexington Page 63 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. For the period from July 2001 to June 2002, HATS was chaired by Concord and HFAC by Bedford. This year has seen a number of important developments affect- ing Hanscom Field, and a number of significant efforts intend- ed to contain and manage these developments by HATS and the other bodies (both public and voluntary) which monitor and seek to set reasonable limits on aviation - related activity at Hanscom. Perhaps the most visible area of change and controversy has concerned commercial aviation activity. At the start of the year, Shuttle America was operating 30 daily take -offs and landings, to a variety of locations including New York's LaGuardia Airport. In the spring, financial difficulties forced Shuttle America into bankruptcy and into a severely reduced flight schedule, including the termination of the New York flights. At the same time, several other airlines approached MassPort about the possibility of starting commercial operations to a variety of locations. Subsequently, MassPort authorized Boston -Maine Airways (doing business as PanAm) to com- mence flights to the Cape and Islands, but delays in FAA autho- rizations kept such flights from doing so. Midway and USAir subsequently withdrew their proposals for service, in the wake of a tumultuous HFAC meeting addressing their plans. But USAir proceeded this fall to enter into a contractual arrange- ment under which Shuttle America (which is emerging from bankruptcy under new ownership) now flies from Hanscom as a USAir Express carrier, with 24 daily flights to and from Trenton and Philadelphia. Shuttle America has announced its intention to resume LaGuardia service in January 2002, which would bring its daily total to 36 operations. The federal court appeal brought by the HATS communities, citizen groups, and other concerned parties to require greater FAA review of environmental and historic impacts of expand- ing commercial activity at Hanscom was unsuccessful, although the Court's opinion raised several possible opportuni- ties for greater review of subsequent developments. The federal response to the terror attacks of Sept. 11 had sever- al significant impacts on Hanscom. The airfield was entirely shut down for several days, and some operations were curtailed or restricted for a number of weeks. A range of new security measures were put in place, including a National Guard pres- ence at the airfield. In addition, resulting financial pressures on MassPort led to the delay of several capital projects intended to improve the aviation infrastructure at Hanscom. At the same time, the broader changes in aviation post -Sept. 11 have also led to a sharp increase in the level of private jet activ- ity (corporate planes and charters) at Hanscom. In October, jet operations were 66% above the prior year, and November showed an only slightly smaller increase. These increases accelerate a troubling trend, which had already seen jet activity at the airfield double over the past five years. Levels of jet activity are particularly problematic because jets, while a small percentage of operations at Hanscom, account for the vast pre- ponderance of the noise. The efforts of HATS and HFAC during the year have been dom- inated by two regulatory processes, each of which will have important implications for future aviation developments at Hanscom. One, the Vegetation Management Plan (VMP), con- cerns MassPort's plans to clear trees and other vegetation from the land beneath and adjoining flight paths. The other, the Environmental Status and Planning Report (ESPR), is a long - range planning document intended to provide context for envi- ronmental review of the impacts of Hanscom's operations. The VMP process reflects MassPort's plan to substantially alter the ecosystems of many acres of land adjoining the four ends of Hanscom's two runways. The goal is to replace vegetation (par- ticularly trees) which tends to grow into the flight paths with other forms of vegetation (such as meadows) which would not. The resulting plan is a major piece of highly disruptive envi- ronmental engineering, and is subject to an extensive regula- tory process, much of which will fall within the purviews of the conservation commissions of Lexington and the other three affected towns. HATS, along with its Environmental Subcommittee, has worked closely with the four conservation commissions, and other interested groups, to slow down MassPort's process and provide opportunity for meaningful review of their draconian plans. As a result, tree clearing that was originally planned for the winter of 2001 -02 has been post- poned, and extensive public review will continue into the com- ing year. The ESPR, formerly known as the Generic Environmental Impact Report (GEIR), is a document prepared by MassPort every five years under guidelines set forth by the state's Executive Office for Environmental Affairs (EOEA). The focus this year has been the preparation of a "Scope" for the Report, which specifies the topics to be examined by MassPort and the parameters for its analysis of environmental impacts from antic- ipated or potential airport activities. One of HATS' primary activities has been review and comment on MassPort's propos- als concerning both the Scope of the ESPR and the timing and continued on next page Page 64 2001 Annual Report, Town of Lexington HATS and HFAC continued from previous page process for the preparation of the Report, most of which is expected to occur in 2002. The final Scope, issued by EOEA in December, reflected a number of the suggestions put forward by the communities, although in a number of other important respects it was not fully responsive to community concerns. HATS has also taken the preliminary steps for hiring consultants (with funding provided by MassPort) to assist the towns in responding to MassPort's work on the ESPR over the coming year. The primary community concerns expressed through HATS and HFAC remain largely unchanged: limiting any expansion of activities at Hanscom Field because of their deleterious impacts both upon the historical and environmental treasures surround- ing Hanscom, for which the towns are custodians, and upon the quality of life in our towns. We have been greatly assisted in these efforts by widespread citizen activism, frequently mar- shaled by two citizen organizations, ShhAIR and Save Our Heritage, and also by the extraordinary efforts of the HATS Environmental Subcommittee, which has been ably chaired by Lexingtonians Julian Bussgang and Richard Canale. With this invaluable assistance, we will continue to aggressively pursue all avenues political, legal, and regulatory to contain expansion at Hanscom and protect the Town's interests. Fence Viewers ROLE: To arbitrate and mediate fencing disputes referred by the Office of Community Development in accordance with M.G.L. Chapter 49, Sections 1 -21. APPOINTED by the Selectmen: William Simmons and William Sullivan. HIGHLIGHTS: Mediated the following: • Chain link fence on lot line of legal height that interfered with the owner's ability to paint house on narrow lot line. Determined that claimant had no case. • Neighbor's tree dropping leaves on property. No case for or against proposed fence as everything appeared legal. • New fence encroached on claimant's property. Neighbor agreed to have contractor relocate fence. • Fence of shoddy construction on lot line. Suggested legal action. • Trees on lot line planted by prior owner wished to be cut down by current occupant so owner could relocate fence. Referred to Tree Warden. • Fence possibly encroaching on claimant's land. Surveyor to investigate. No further calls. Lexington Tree Committee ROLE: To promote the preservation and protection of both public shade trees pursuant to General Law Chapter 87 and certain trees on portions of private property; to work in conjunction with the Tree Warden to regulate the removal and replacement of trees in certain circum- stances; to promote the planting and protection of trees throughout the Town; to develop rules, regulations, tree inventory, manuals, and other data as stated in the Lexington Tree Bylaw for approval and promulgation by the Selectmen. APPOINTED by the Selectmen: Chair John Frey, Clerk Susan Solomon, Joanna Griscom, Karen Longeteig, Paul Mazerall, Nell Walker, James Wood; Selectmen liaison: Cathy Abbott; Tree Warden David Pinsonneault. HIGHLIGHTS: After Town Meeting passed Article 34, the Tree Bylaw, on April 11 and after approval by the Attorney General with a minor change in late August, the Tree Bylaw became effective October 1. On May 14 Town Meeting passed Article 14, an appropriation of $50,000 for the planting of new trees in Town. These arti- cles were prepared by the ad hoc Tree Committee, which was dissolved after Town Meeting 2001. On October 15, the Selectmen appointed seven members to the new Tree Committee, who voted to reserve an article on the Town Warrant to request $20,000 for a tree inventory. Some of the goals and objectives of the Tree Committee are as follows: • Complete the Tree Manual as mandated by the Tree Bylaw for presentation to the Selectmen. • Create a tree inventory which can be used by the Tree Warden as a management and planning tool to ensure the systematic care and perpetuation of our public tree resources. • Educate the public and raise awareness about the Tree Bylaw. • Publicize advantages of avoiding clear - cutting and eliminate misinformation. • Explore tree - funding possibilities. • Work with the Lexington Field and Garden Club on future Arbor Day celebrations. • Maintain Lexington's Tree City USA status. • Establish a memorial tree program for funding and planting more trees. 2001 Annual Report, Town of Lexington Page 65 Metropolitan State Task Force (Met State) ROLE: To work with our counterparts in Belmont, Waltham, the Metropolitan District Commission (MDC), and 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 uses • 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. The four voting members of the Selectmen's Committee Joyce Miller, Natalie Riffin, David Williams, and Jeanne Krieger have been supported by former Planning Board member Richard Canale. Key community participants continue to lend their expertise to enhance the team's effectiveness: Jacqueline Davison, Erna Greene, Shirley Frawley, and Robert Pressman. Planning Director Glenn Garber has contributed considerable effort to the process, representing the Town on the Tri- Community working groups and helping the Committee define its issues and strategies. Lexington Historical Commission ROLE: To preserve and protect historically and architecturally significant buildings and sites in Lexington. To advise the Building Inspector about issuing demolition permits for signif- icant 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 3 -year terms: Chair David Kelland, Marilyn Fenollosa, Nancy Seasholes, Tom Taylor, and Sally Zimmerman. EXPENDITURES: Petty cash for film and developing, print- ing costs for the Comprehensive Cultural Resources Survey. HIGHLIGHTS: • Maintained the Comprehensive Cultural Resources Survey, at present nine volumes, which lists the historically and archi- tecturally important buildings and areas in Lexington dating from the earliest period to the 19th and 20th centuries. The original grant of $30,000 ($18,000 from the Massachusetts Historical Commission and $12,000 matching funds from the HIGHLIGHTS: • Glenn Garber played a significant role in seeking consensus among the members of the Access Committee, a task force of professional planners and engineers from the three communi- ties and two state agencies, to ensure an acceptable design for the road permitting access to both the development site and the golf course • To better understand the opportunities and limitations of developing the parcel within Lexington, the Task Force met with representatives of Mass Development and Ed Marchand, a consultant on housing development. The goals of the development project remaining to address: • 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 architecture 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. Town) was supplemented by an additional $15,000 ($10,000 from the Massachusetts Historical Commission and $5000 match from the Trustees of Public Trusts). The Survey now includes all areas of the Town and is periodically brought up to date. It is available at Cary Library and the Town Office Building and is used by historians, students, homeowners and businesses, as well as real estate professionals for the added value of historical properties. • Prepared a Cumulative Index to facilitate the use of the Comprehensive Cultural Resources Survey. • Researched the history and architecture of several houses for which demolition applications had been presented. The Commission members, all volunteers, regularly consult with homeowners, builders, and developers on questions of sensi- tive restorations of important buildings. Procedures for mak- ing presentations at public hearings before the Commission have been developed and will be made available to applicants. Guidelines for demolition criteria are being developed. Page 66 2001 Annual Report, Town of Lexington Office of Community Development / Building Division ROLE: To enforce the State Building Code, Uniform State Plumbing and Gas Code, State Mec- hanical Code, Expenditures Payroll Expenses FY01 FY00 $ 276,351 $ 53,560 $ 268,035 $ 48,021 Personnel Full Time 4 4 Part Time 3 3 State Electrical Code, Architectural Access Board Regulations, and Lexington Zoning Bylaws. This involves plan review, permit issuance, and inspection of all building, electrical, plumbing, gas and mechanical construction 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 with- in the Town. APPOINTED by the Town Manager: Building Commissioner Steven Frederickson, P.E., and a full -time 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 Old Smith Farm and continued at Lexington Park and Porter Lane, as well as on scattered sites throughout the Town. • Construction began at the public secondary schools, Cary Library, Lexington Christian Academy and Bright Horizons Day Care Center at 903 Waltham Street. • 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. Permits were issued to demolish 54 existing houses, while 81 permits were issued for the con- struction of new houses. Year 2001 2000 1999 1998 1997 Bldg. 899 944 1006 1002 961 Plumbing/ Elec. Gas 1018 1043 1099 1308 1408 1205 983 1083 949 975 * Actual construction valuation is higher Total Permit Activity Reported Value of All Construction* $ 90,268,218 $ 87,759,786 $ 55,836,241 $ 48,459,914 $ 34,357,867 Single - Family 81 73 64 38 40 Multi - Family 2 3 0 2 3 Additions/ Alterations 816 868 830 852 766 Explicit Breakdown of 2001 Building Permits New Units Residential 86 ** New Units Commercial 1 Additions Residential 188 Additions Commercial 7 Miscellaneous 144 **Includes 1 accessory apartment Repairs /Alterations 308 Stoves 13 Swimming Pools 4 Roofing /Siding 141 Garages /Carports 4 Sheds 5 2001 Annual Report, Town of Lexington Page 67 LexHAB - Lexington Housing Assistance Board ROLE: To provide affordable housing for low- and moderate - income families; to administer the Muzzey Condominium resale restrictions; and to consult with other town boards on privately developed residential developments containing affordable units. LexHAB has 48 dwelling units which are rented under 1 -year leases: 35 attached units (9 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 7 four - bedroom single family homes, and a 2- family three - bedroom duplex). Rental income covers operating expenses and capital requirements. APPOINTED by the Selectmen for overlapping 3 -year terms. Chair Marshall Derby, Nancy Cannalonga, David Eagle, William Hays, Gerry Howell, Donald Wilson, and Martha Wood. Selectman liaison is Cathy Abbott; Joan Wall is the office manager. HIGHLIGHTS: • Received permission, after neighborhood review and input, to construct a single- family home on Edna Street. This house will be constructed in 2002 with the help of the Lexington Rotary Club and the Minuteman Regional High School stu- dents and staff. As always, all of the funding for construction will be from LexHAB. • Purchased two additional one - bedroom units at the Muzzey Condominium. Lexington Center Committee Front: Bigelow Moore, Jerold Michelson, Beverly Kelley, Rear: Michael O'Connell, Paul Jenkins, Sheila Watson, Bob Burbidge, Kathy Fields, David Williams. ROLE: To advise the Selectmen and the 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. APPOINTED by the Selectmen: Chair David Williams, Robert Burbridge, Kathryn Fields, Mortin Kahan, Beverly Kelley, Jerry Michaelson, Bigelow Moore, Sheila Watson, and Jerome Smith. HIGHLIGHTS: • Advised the Board of Selectmen on several issues including parking, parking fees, newspaper box regulations, maintenance of the Center, sidewalk dining, the relocation of Cary Memorial Library, holiday lighting, and issues related to neighborhoods bordering the Center. Lexington Housing Authority ROLE: To provide decent, safe, sanitary, and affordable housing for low - income individuals and families. ELECTED: Chair Nicholas Santosuosso, Treasurer Nancy Cannalonga, Assistant Treasurer Leona Martin, and Commissioner Leo McSweeney. APPOINTED: Executive Director Ann Whitney and, appointed by the Governor, Vice Chair Sandra Aghababian. HIGHLIGHTS: • Administered 340 units of affordable housing for elderly, family, and handicapped persons, and Section 8 Choice and MRVP vouchers. • Designated as a High Performer, by the Department of Housing and Urban Development. • Worked with residents and community to improve living standards for the poor. Local residents are encouraged to apply for affordable housing. Front: Leona Martin, Nick Santosuosso, Nancy Cannalonga. Rear: Sandra Aghababian, Leo McSweeney, Ann Whitney. 6uilagel S P!A O 4q oEoLld Page 68 2001 Annual Report, Town of Lexington Bicycle Advisory Committee ROLE: To advise the Selectmen and other Town boards and departments on issues which concern bicycling and related forms of human - powered transportation in Lexington; to work with sur- rounding communities in developing a regional network of safe and efficient interconnections; and to promote these modes of travel as safe and healthful alternatives to the private automobile. APPOINTED by the Selectmen: Chair Jerry Van Hook, Harvey Bingham, John Frey, Erna Greene, Marita Hartshorn, and Jim Wichmann. New appointees (Nov., 2001): Stewart Kennedy, Mike Tabaczynski, and Sara Iverson. Liaisons: Leo McSweeney, Selectmen, Angela Frick, Conservation Commission; Sandra Shaw, Recreation, and Tony Galiatsis, Planning Board. Appointed to honorary lifetime membership: Betty Eddison. Photo: David S. Tabeling Front: Sandra Shaw, Angela Frick, Leo McSweeney, Tony Galaitsis Rear: Jerry Van Hook, Harvey Bingham, Erna Greene, Marita Hartshorn, John Frey, Mike Tabaczynski, Steve Kennedy. HIGHLIGHTS: • Rewrote the Charge to the Lexington Bicycle Advisory Committee (LBAC), increasing the citizen membership from six to nine, and to create honorary life membership on the Committee for exceptional individuals, unanimously voting Betty Eddison for this distinction. • Organized a Spring bike ride of LBAC members with DPW and Conservation personnel along the Bikeway to identify and discuss problem areas. A prioritized list of items for volunteer (LBAC) and Town (DPW) action was generated and revisited periodically during the year. • Developed specific recommendations for DPW mowing prac- tices and times that would encourage wildflower growth and discourage invasive plant species along the Minuteman and other bike paths in Town. • Conducted clean -up efforts along the Minuteman, Vinebrook, and Lincoln Field bike paths in May and October with volun- teer help. • Debated the possible impact of scooters, both human - powered and motorized, and of Segway machines on bike paths and side- walks in Town. Advised the Selectmen that anything motorized, except those for wheelchairs for mobility- challenged people, are not permitted on the Minuteman Bikeway and that their use is discouraged on other bike paths. Use of human - powered scooters is encouraged except on Center sidewalks. • Joined a panel discussion in June with Bedford BAC entitled "Encouraging Youth Bicycling a prescription for fitness and mobility." Printed a summary of LBAC plans to promote bicycling and walking to schools. • Continued the cataloging of sidewalks throughout Town, par- ticularly near schools, to assess safe walking routes for par- ents and school children. These results are to be combined with recommendations on safe bicycle routes to give parents viable alternatives to the use of private cars at schools. • Investigated volunteer - supported improvements in Stedman Road as a walking /bicycling path for safe access to Clarke Middle School. Reviewed the issue of possible driveway encroachment on the path with our Planning Board liaison. • Organized a town bicycle ride on September 16 with Lexington police participation to highlight safe routes for cyclists and to discuss safe cycling practices. This and similar rides will be offered to townspeople in future years. • Constructed a one - quarter -mile walking path for access to Bridge School in October. This project required following Conservation guidelines in the construction of two board- walks and two bridges over wetland areas. Thirty volunteers in addition to LBAC people helped in this project. • Organized a committee and held meetings to formally begin assisting other towns and Statewide organizations on issues of regional planning and promotion of bicycling and other human - powered modes of transport. 2001 Annual Report, Town of Lexington Page 69 SOCIAL SERVICES Expenditures COA Payroll COA Expenses Youth Services Developmentally Disabled Veterans' Payroll Veterans' Expenses FY01 FY00 $ 135,539 $ 175,485 $ 73,998 $ 14,302 $ 26,479 $ 21,359 $ 135,853 $ 153,666 $ 71,929 $ 13,987 $ 26,467 $ 10,855 Personnel Full Time 6 6 Part Time 4 4 ROLE: To serve Lexington individuals and their families by working with the community to identify needs and then to plan, monitor, and facilitate programs to address them. Collaborating with all town departments, community groups, governmental agencies and the schools, the Social Service Department coor- dinates programs and services and works to inform, empower, and assist the citizens of Lexington. The Social Service Department is located in the Senior Center at 1475 Massachusetts Avenue in the Muzzey Condominium building. As the majority of the services the department pro- vides are to seniors, the location is advantageous for both the users of the Senior Center and for the department. The building is totally accessible for persons with disabilities. APPOINTED by the Town Manager: Director Heather Hartshorn Sweeney, August, 2000. HIGHLIGHTS: • Senior Health Monitor program served 110 seniors in their homes offering blood pressure checks and assistance with medication. • 149 people attended health screenings. • Adult Social Day Care, located at 20 Mill Street in Lincoln, provided support for 90 individuals and respite for their fam- ilies. The fee - for - service program allows individuals to partic- ipate in meaningful activities. This program provides intellec- tual stimulation, social interaction opportunities, and physical conditioning to assist impaired elders in maintaining indepen- dent living skills. • 19 eligible homeowners participated in the Property Tax Work Off program, giving over 1577 hours of service to school and town departments. • Provided case management for 180 Lexington individuals. • Continued to review the programs of two town - funded social agencies, Wayside RePlace and the Central Middlesex Association for Retarded Children. • In cooperation with Minuteman Senior Services, provided 16,482 Meals on Wheels and 5383 Congregate Meals. • Managed the Senior Center programs and operations. The Senior Center's goal is to create a challenging environment in which Lexington Seniors can both benefit from and contribute to the joys and satisfaction 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, enjoying 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 competitive 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 a Second Language classes. • Mailed 47,000 newsletters, all collated by volunteers. • Recommended 16 families for assistance to the Trustees of Public Trusts and spent $4758 in response to emergency needs for food, rent, utility bills, and other living expenses. • The Fund for Lexington paid $14,344 to seven families for household necessities, dental care, a high school debating scholarship, rent arrears, and living expenses sustained during periods of temporary unemployment. In the case of one fami- ly experiencing unemployment, the First Baptist Church con- tributed an additional $2000. • 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 estimated to be worth $205,415. • Provided staff for the Council on Aging, the Human Service Committee, the Fair Housing and Human Relations Committee, the Enablement Committee, and LexFest as well as the Town's No Place for Hate Campaign. • Evelyn Nurre received the Minuteman cane award for out- standing dedication and service to Lexington. Veterans' Services Three veterans and two veterans' widows received finan- cial assistance for daily living expenses and /or health insurance amounting to $21,359. An additional $521 was spent on flags for veterans' graves. The Mass. Department of Veterans' Services reimburses the Town at the rate of 75 %. Expenditures were made through Veterans' Clerk Stephen Baran and were approved by Veterans' Agent John Ryan. continued on next page Page 70 2001 Annual Report, Town of Lexington Social Sery ices continued from previous page Council on Aging 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 pro- viding services to meet the needs of seniors in conjunction with the Massachusetts Department of Elder Affairs and the Federal Administration on Aging. APPOINTED by the Town Manager: Chair Jacqueline Davison, Phyllis Rand, Anne Kriebel, Donald Graham, Carol Murphy, Jane Trudeau, Marian Cohen, Ron Colwell, Don Chisholm, Megan Davis Collins, and Dan Fenn. The COA wishes to thank departing members Marilyn Campbell and Leo McSweeney. Front: Carol Murphy, Megan David Collins, Don Chisolrn, Jane Trudeau. Back: Leo McSweeney, Don Graham, Marian Cohen, Heather Hartshorn Sweeney. HIGHLIGHTS: • The COA Siting Committee, Jacqueline Davison, Don Graham, Don Chisholm, Tom Ryan, Lauren MacNeil, Phyllis Rand and Marion Cohen with Selectman liaisons Leo McSweeney and Cathy Abbott, continued the work of the Selectman's Siting Committee. Further examination of the DPW site on Bedford Street and the Walgreen's site also on Bedford Street was conducted. • The Education Committee developed programming for the Senior Center, the Women's and Post -Grad for a Day Conferences. 6uilegel S pined Fq 0 0LId Human Services Committee ROLE: To identify human service needs and recommend policy and allocation of resources. The committee provides an avenue for citizens to make their programs and priorities pub- lic. It also analyzes funding requests. APPOINTED by the Board of Selectmen: Co- Chairs Barbara Ciampa and Helen Cravis; Robert Dentler, Ph.D.; Rosalyn Gittleman; Steven Kelly; Khalil Khatri, M.D.; Mary Rommell; Dr. Russell Schutt; Christine Yedica, and Robin Zucker. Selectmen liaison Cathy Abbott. Staffed by Human Services Coordinator Stephen Baran. Front: Khalil Khatri, Steve Kelly, Steve Baran. Rear: Rosalyn Gittleman, Russell Schutt, Cathy Abbott, Robin Zucker, Bob Dentler. HIGHLIGHTS: • Committee liaisons reporting back to the committee concern- ing social service programs in the community included Barbara Ciampa, preschool /Early Childhood Education; Helen Cravis, schools, youth service; Rosalyn Gittleman, Support Committee for Battered Women; Dr. Khalil Khatri, Health PAC; and Christine Yedica, Council on Aging • Met with the Fair Housing and Human Relations Committee to identify mutual concerns and endorsed a regional afford- able housing conference initiated in part by members of that committee. • Made preparations to conduct a town -wide, confidential sur- vey of mental health providers in order to ascertain the efficacy of services. continued on next page 2001 Annual Report, Town of Lexington Page 71 6uilagel 'S pined /Cq °loud Enablement Committee ROLE: To serve as an advisory committee to the Town's Social Services Coordinator regarding the needs of the physically challenged. The Committee provides suggestions and makes recommendations regarding the implementation of the Americans with Disabilities Act (ADA) within the Town, par- ticularly with regard to accessibility of town facilities. All members have a strong interest in the needs of the physically challenged. APPOINTED by the Town Manager: Jennifer Aliber, Barbara Barrows, Charles Burt Cole, Sue Cusack, Robert Harris, Jill Manning, Daniel Murphy, ADA Coordinator: Stephen Baran, staff. Volunteers who assisted in the work of the committee included John and Pat Gardiner, Mary Leonardo, and Martin Quinlan. Pam Varrin served as liaison from the Recreation Committee. 4 Front: Robert Harris, Sue Cusack. Rear: Barbara Barrows, Jennifer Aliber, Steve Baran, Charles Cole. HIGHLIGHTS: • Previously a subcommittee of the Human Services Committee, achieved formal standing in 2001 as a committee appointed by the Town Manager. • A local hardware store owner cooperated in making his park- ing area accessible. • Asphalt access ramps were installed at a large insurance com- pany. • Signage was installed to make users of the Town Office Building aware that there was access at the rear entrance. • With the cooperation of the Lexington Minuteman, helped to educate citizens about the needs of people with disabilities. • Chair Robert Harris made suggestions regarding design issues pertinent to people with disabilities to architects of Depot Square as well as the library staff, the high school, and Diamond and Clarke middle schools. A 6uilegel s 0101-Id Fair Housing and Human Relations Committee APPOINTED by the Board of Selectmen: Co- Chairs: Margaret Cole and Thomas Montanari, Florence Baturin, Harriet Cohen, Jeffrey Collins, Michelle Ekanem, Kenneth Elmore, Beverly Goodridge, Jean Hibino, Jedediah Snyder, Pat Taylor, and Chang -Sheng Ting. Selectman liaison Catherine Abbott and Fair Housing and Human Relations Director Stephen Baran, staff. Front: Tom Montanari, Steve Baran, Cathy Abbott, Jean Hibino. Rear: Margaret Cole, Chang - Sheng Ting, Jeff Collins, Harriet Cohen, Kenneth Elmore. HIGHLIGHTS: • Prioritized the study of how to increase housing affordability in Lexington. Florence Baturin and Tom Montanari repre- sented the Committee on the planning and implementation of a conference for Creating Affordable Housing in our Communities held in March. Committee members met with Glen Garber, Planning Director, regarding the Town's invest- ment in affordable housing in relation, particularly, to MetState, Katandin Woods, and Community Preservation Act developments. • Studied the Community Preservation Act. Speakers making presentations on this subject included Ron Cordes of the Bedford Housing Partnership and Gene Klerkin of the Massachusetts Investment Trust Corporation and Bedford Housing Partnership • Extended sympathy and support to a family the Police Department identified as a victim of a hate incident. Also wrote to the Lexington Minuteman protesting an attack on an American Indian at the Battle Green, and the lack of civility in discussions of the creche issue as well as the school educa- tional project on behalf of Lesbian and Gay people. • Met jointly with the Human Services Committee to create more complete communication and understanding between the two committees. The Committee was represented on the 40B project committee and No Place for Hate Committee, and sent observers to the Community Preservation Act Committee. Page 72 2001 Annual Report, Town of Lexington Lexington Youth Commission ROLE: To provide and promote community service opportuni- ties for high school students. APPOINTED by the Town Manager: Chair Nancy Barter, advisors Beverly Kelley, and Douglas Lucente. APPOINTED by the LYC Chairman: Youth Advisors 2001- 2002 President Jenna Busa, Co -Vice Presidents T.J. Porter, and Kristen Ritchie, Secretary Lauren Olmsted, Treasurer Bob Litchfield; Student Coordinators Andrew Benson, Julie Fentin, Jim LaMarca, Tori Tassone; Publicity Adam Chamberlain. HIGHLIGHTS: • Cared for the LYC island by planting flowering shrubs and bulbs twice a year. • Raised over $1500 for the September 11th Fund. • Served Thanksgiving and Christmas dinners at the Council on Aging. • Participated in the Patriots' Day Parade. • Visited two elementary schools in February for storytelling. • Went Christmas caroling at the senior villages. • Visited the Cotting School in the Spring. • Ran a car wash at the Fire Department to fundraise for program expenses. Front: Lisa Mirabella, Johanna Burbodge, Mike Fentin, Andrew Benson, Katie Boudreau, Kristen Ritchie, Tori Tassone, Jenna Busa, Chairman Nancy Barter, Adult Advisor Doug Lucente. Rear: James Wrigley, Erin Wagner, Lauren Olmstead, Bob Litchfield. Left to right: Beverly Kelley, Alexis Weiss, Jackie Schnare, Adam Chamberlain, Jim Larnarca, Julie Fentin, Allison Nestle -Pact, Lauren Perry, Dawn McKenna, Mike Hill. Photo courtesy of The Lexington Youth Commission 6uiiage1 'S pined Ag 01OLld 2001 Annual Report, Town of Lexington Page 73 CULTURE AND LEISURE Cary Memorial Library ROLE: To pro- vide materials, resources, and services that promote life- long learning and cultural enrichment, enhance public school curricu- la, promote read- ing as central to literacy, initiate a dynamic program of reading for preschoolers, and provide electronic access to information. Expenditures FY01 FY00 Payroll $1,172,695 $1,096,323 Expenses $ 247,764 $ 257,878 Personnel Full Time 27 29 Part Time 26 31 Circulation 390,921* 698,117 Attendance 340,391* 602,463 * Main library closed 71 days for relocation to Cary Hall. 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 congrega- tion in Town), Selectmen, and School Committee. The Executive Committee is elected by the Trustees: Chair Rev. Dr. Peter Meek, Vice Chair Rev. Jed Snyder, Cathy Abbott, Scott Burson, and Jeanne Krieger. Betty Eddison resigned in March after serving on the Board of Trustees for eight years. The Executive Committee in turn appoints the Advisory Committee: Chair Stephen Krensky, Sara Chase, Edwin Cox, Jacqueline Davison, Audrey Friend, Ione Garing, Isabel Jankelson, Marilyn Mairson, Theodore Mairson, and Walter Pierce. The Trustees and Advisory Committee members were saddened by the death of Ann Wallace of the Advisory Committee. Ann had served on the Advisory Committee and other library committees for many years. APPOINTED by the Board of Library Trustees: Carol Mahoney, Director since 1995. Library Building Project As was expected when the main library reopened at Cary Hall on Monday January 22, people were waiting at the doorstep. The delay in opening the library was due to the scope of con- struction at Cary Hall and the difficulties that the general con- tractor encountered in renovating the 1926 building. During the 11 weeks that the library was closed, the staff prepared the col- lections and furnishings for the movers. The William B. Meyer Company was awarded the contract to move the library. The actual move was a major undertaking and the movers tackled each delay and task with timely and well - executed plans. In January, the Permanent Building Committee continued to review the construction documents as prepared by the architect. With the completion of the construction documents, the library project went out to bid at the end of March with bids due back for the file sub -bids May 7 and the General Contractors on May 14. After the bids were opened, it was apparent that additional funding was needed for the project to continue. In May, the Town Meeting approved additional funds for the project. The Town's share of the cost was increased to $7,000,000 with State aid of $3,011,541, Trustees $1,000,000 and private fundraising of $4,000,000 for a cost of $15,000,000. In June, the Town signed a contract with Alexandra Construction of Newton to renovate the library. A groundbreaking ceremony was held on June 28 and the first phase of the construction began. Demolition of the building took place through the summer and into early fall. Foundation walls and supports were poured in November and the steel was delivered to the site in December. Completion date is scheduled for Spring, 2003. Technology The most ambitious and exciting development this year was the implementation of a Windows 2000 network LAN. This has greatly enhanced efficiency by allowing the library staff to cen- tralize file and print management while at the same time offer- ing reliable file security and efficient delivery of anti -virus soft- ware updates to both the Main Library and the East Lexington Branch. The server, purchased in August, was configured over the next four months and library staff members were introduced to the server environment during a library staff workshop December 7. A number of commonly used library forms, such as mileage reimbursement, purchase orders, fax cover sheets, and purchase receipt forms as well as the Town purchase requi- sition form were digitized and mounted on the server offering easy access for all library staff. The Cary Memorial website, www.carylibrary.org, mounted a year ago has proven to be an invaluable method for keeping the public informed during this time of transition. The number of visits continues to grow, the busiest time being 2 -4 p.m., and the most popular pages being the Children's Room main page and the Renovation main page. Reports on construction, accompanied by pictures and drawings, are updated on a regu- lar basis. Members of the library web team are to be credited for an excellent interactive presentation of the landscape plan. Other interactive features offered on the website are the New Titles pages for children, adults, and young adults that link users directly to the Minuteman Library Network catalog, and the purchase recommendation form available on both the chil- dren's and the adult pages. Adult Services Only the most recent titles in the adult collection were moved to Cary Hall while the rest of the collection was put into storage until the library reopens in 2003. These titles represented about Page 74 2001 Annual Report, Town of Lexington Cary Memorial Library continued from previous page 20% of the total adult circulating library collection; however cir- culation at Cary Hall has averaged 63% of the circulation at Cary Memorial Library. Reference questions were also approximately 60% of total reference questions at Cary Memorial Library. The reduction in circulation and in reference questions has allowed the staff to focus its attention on more specific areas of the col- lection and readers' advisory services. A number of informative annotated brochures have been produced by various staff mem- bers to highlight various parts of the collection for library patrons: a description of the library's classic foreign film collec- tion, a list of great poetry on tape, Japanese films available at Cary Library, fantastic fiction, and graphic novels. The Technical Services Department has taken advantage of this time to reorga- nize, reclassify, and catalogue materials in the Lexington Collection, and they are working in conjunction with the staff of the Minuteman Library Network to take advantage of a state grant that increases access to unique materials at local libraries through inclusion in the database of the network. The staff has also taken advantage of the move to offer to its patrons introductory collections in two new formats: DVDs (Digital Video Discs), and graphic novels, both of which, according to initial circulation figures, have proven to be extremely popular. Despite the library's reduced quarters, reference and adult ser- vices staff continue to select and process books in order to ensure that the breadth and depth of the adult collection remains intact. In this era of limited print runs, it is imperative that a library orders a title the moment it is offered as books are often out of print within a year or two of publication. Reference Services The bulk of the reference collection was moved to Cary Hall; however, the staff had to ensure an arrangement that would offer efficient and easy access for both patrons and staff in its new loca- tion. It took a little time for patrons to realize that the Reference Department was functioning to full capacity, but within a few months of the move, patron consultation with the reference staff was at 60% of its pre -move levels, and in the last month this fig- ure has climbed to 80 %. Though some of the print collection is in storage, access to electronic resources has increased. The library went to an all -PC environment when it moved to Cary Hall and increased the number of Internet terminals available for public use to one Internet Express and one sign -up terminal. Public use of the Internet terminals has remained at its previously high levels. In order to make the Internet accessible to a broader section of the public, one Internet terminal was fitted with a large type key- board, a trackball mouse, and a 19 -inch monitor. Upon its move to Cary Hall, the Reference Department initiated word processing for the public by devoting one terminal to this function an addi- tion to library services that is very popular with the public. The Reference staff continues to offer classes for those who would like to learn the basics of searching both the Internet and the Minuteman Library Network Catalog. Children's Services Children's programs at both the Main Library at Cary Hall and the East Lexington Branch library have continued to serve increasing numbers of patrons since the reopening of the Main Library at Cary Hall in January. For the first ten months, the children's room circulation averaged 56.2% of the total circulation of Cary Library at Cary Hall, reflecting the fact that almost the entire children's collection was moved intact to Cary Hall while much of the adult collection was put into storage. Circulation for the children's room is at 70% of what it was before the move to temporary quar- ters and the number of reference questions answered is 82% of the number answered prior to relocation. Despite reduced quarters and lack of space for programs, the Children's Room staff offered 192 programs that were attended by 6630 patrons. This includes 1298 participants in the summer reading program, "First of All. ..READ !" Head of Children's Services, Ruth Lynn, and Children's Librarian Melissa Butka visited 136 classes at all six public Lexington elementary schools to promote the program which resulted in families read- ing a total of 29,060 hours. To celebrate the American Library Association's National Library Card Sign -Up Month, the library hosted an essay con- test. Essays explaining "Why I Love My Library Card." were submitted by 54 children. Winners were selected from each age category, and the three winners were presented with gift certifi- cates to Sundial Books. In September, Kim Balentine, who replaced Melissa Butka, ini- tiated a new semi - monthly drop -in craft program, "Afternoon Artists," for children in grades 1 and up which was held at the East Lexington Branch Library. Also in September, staff from the Children's Room assisted the Cary Memorial Library Foundation, Inc. in its enormously suc- cessful celebration of Maria Hastings Cary's 200th birthday on the lawn in front of Cary Hall. East Lexington Branch Library The Branch assumed a critical role for the last few months in 2000 and the first month of 2001 when it served as the library for Lexington while the Main Library was moving into its tem- porary quarters in Cary Hall. All reserves, interlibrary loans, and reference questions were handled at the East Lexington Branch during that period, and library hours were expanded to four nights a week. When the Main Library reopened at Cary Hall, circulation at the Branch stayed at nearly double its previ- ous circulation. Some services, such as children's programming remain at the East Lexington Branch Library until the Main Library moves back to its new quarters, and all staff from the Main Library rotate regularly down to the East Lexington Branch in order to accommodate the increased usage by fami- lies and students. Two new Internet terminals were added as well as a color printer. continued on next page 2001 Annual Report, Town of Lexington Page 75 Cary Memorial Library continued from previous page Personnel Highlights and Changes A major change that has been highly beneficial to the library staff and has increased the library's ability to attract highly qualified personnel was the signing of a contract with the Cary Memorial Library Staff Association, Local 4928, MLSA, MFT, AFT, AFL -CIO. This 2 -year contract, approved by the staff in October of 2000, was retroactive to July 1, 1999. A new con- tract was signed July, 2001 and it runs for three years expiring June 30, 2004. This year, all of the library job descriptions were revised along with the performance appraisal form. • Jean William's joined the Reference Department having worked previously for the Cambridge Public Library. • Kimmerle Balentine took the place of Children's Librarian Melissa Butka who left to become a full -time mother. • Aislinn Lewis joined the staff of Cary Memorial Library as a library technician in the Children's Room; she replaces Deanna Briggs who went to Lincoln Labs to gain archival experience while pursuing her library degree at Simmons. • Ziping Wu, Public Services Librarian, left to become Reference /Cataloguing Librarian at Bentley College. • Library Technician Linda Sullivan continues to pursue her Masters of Science in Library and Information Science through the University of Illinois' distance education pro- gram. Library Technician Robin Brenner joins her this year. • Karen Kristin and Bette Aschaffenburg have joined the staff as part -time Library Technicians. • Carolyn Beckwith was recognized for her 20 years of service to the Town. • Louise Clark and Janice Franca were recognized for their 15 years of service to the Town. Trustees Budget Income Trustee Dividends /$4000 interest per month $ 48,000.00 Fines, Fees 41,671.27 Copy Service 1,101.26 Lost Material 4,160.36 Miscellaneous /Unspecified Contributions 9,820.69 Total Income $ 104,753.58 Expenses Library Equipment $ 2,627.96 Library Supplies (2,521.78) Professional Development /Training /Recruitment8,200.41 Trustee Expenses 400.00 Library Materials 46,110.12 Children's Department 2,942.53 Total Expenses $ 57,759.24 Library Benefactors Mona Anderson Beal Book Purchase Laura M. Brigham Leroy & Geneva Brown Maria Hastings Cary Alice Butler Cary Edith J. Childs Pearl Toback Feld Ann E. Ferry Goodwin Musical The Rev. Harold T. Handley Lewis L. Hoyt Nelson W. Jenny Diane Lund James and Pauline McDevitt Sue Medeiros Emma Ostrom Nichols Pauline Burbank Peirce Jane Phinney Sarah Elizabeth Raymond Kurt Reizes Caira Robins Beryl M. Safford George W. Sarano Warren Sherburne Abbie C. Smith James Stuart Smith Gerald Sussman War Parents Book Memorial Wellington Library Subtotal Campaign for the New Century Ethan Bogen Evelyn & Samuel Borshay Francis Bradley William F. Buckley Chang Chih & Yenshew Lynn Chao Chinese Heritage Cox Family Gift Robert T. Davison John C. Eddison Frederick Cowing Frick Manfred Friedman Albert Gallatin Friend Olive Russell Frost Robert Wendell Hannam Harriet B. Hathaway Robert C. Hilton Larry & Sophia Ho Indian /American Fund Kelley Family Margaret F. Kinley Rae Cecilia Kipp Krensky Family Fund Robert LaMantia Oscar & Stella Liu John N. Pierce Science & Technology Fund Sinai Family Stanley Hill American Legion Post 38 Edward C. Stone Wilson /Furey /F. Schofield Winsten Fund William T. Wu Subtotal Total $ 2,000 $ 1,000 $ 1,000 $ 3,100 $ 2,000 $ 400 $ 2,958 $ 300,810 $ 666 $ 3,370 $ 1,100 $ 1,938 $ 1,000 $ 2,000 $ 4,515 $ 6,000 $ 949 $ 1,000 $ 1,000 $ 300 $ 2,528 $ 1,623 $ 300 $ 1,484 $ 300 $ 4,020 $ 1,000 $ 11,072 $ 1,654 $ 1,800 $ 1,100 $ 363,987 $ 6,325 $ 3,000 $ 1,652 $ 5,125 $ 1,500 $ 3,200 $ 5,072 $ 3,191 $ 6,625 $ 5,947 $ 5,325 $ 3,000 $ 5,000 $ 2,700 $ 1,500 $ 1,035 $ 3,500 $ 16,975 $ 2,500 $ 2,565 $ 8,630 $ 3,250 $ 1,925 $ 1,500 $ 2,283 $ 4,836 $ 3,000 $ 2,500 $ 4,840 $ 2,860 $ 1,835 $ 2,725 $ 125,921 $ 489,908 Page 76 2001 Annual Report, Town of Lexington Recreation Department and Committee Expenditures Payroll Expenses* FY01 FY00 $ 413,972 $ 739,953 $ 387,303 $ 707,998 Personnel Full Time Seasonal/Part Time 5 200 5 200 * 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 recre- ational facilities in the Town and to expand and promote recreation, leisure activities, play, sports, physical fitness and 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, Superintendent of Public Grounds: David Pinsonneault. HIGHLIGHTS: The Recreation Department has offered a wide variety of recre- ational opportunities for individuals of all ages and abilities. Recreation pro- gram attendance was over 116,000 this past year. In addition, over 44,000 rounds of golf were played at Pine Meadows. The athletic playing fields continue to be in great demand by youth and adult leagues, which include soc- cer, lacrosse, baseball, soft- ball, volleyball, football, field hockey, and ultimate frisbee. The growth in adult and youth leagues has creat- ed a greater demand on ath- letic fields than available space. More than 30 differ- ent organizations (including schools) requested seasonal Neumeier, Sheila Butts, David Pinsonneault. field permits for their teams, with over 42,000 reservation hours granted. The Athletic Field Improvements Project, voted under Article 31 of the 1999 Town Meeting, is nearly complete. New football field bleachers and press box have been erected; the Clarke Middle School soccer field has been rebuilt with a drainage sys- tem; three new Clarke tennis courts have been rebuilt with a north /south orientation; the center tennis courts are being com- pletely rebuilt with an expected Spring completion date; the center track was re- coated with a 1/2" Plexitrac Accelerator sur- face; a long jump was added; and new fencing and back -stop improvements are being completed at the High School, Clarke, and Diamond. New irrigation systems were added to the High School, Clarke, and Diamond athletic fields. This project is being reimbursed 59% by the State. The Center Playground structure, which was built and funded by a citizens' group in the late 1980s, has been reviewed to determine its current status, especially regarding the wood con- dition and certain safety issues. The wood of the current Leathers structure needs constant maintenance and for this rea- son is not recommended in new playgrounds. Recreation rec- ognizes that, within a few years, the equipment will need to be removed and new structures installed, and will seek to deter- mine if community funding support still exists for this popular and heavily used playground. A new structure will also permit better accessibility features to be added. A separate structure for 2- to 5 -year olds will be considered for an adjacent area. Summer programs consistently provide varied recreational opportunities for all Lexington children at a reasonable price. However, staffing shortages have become an annual challenge Front: Don Chisolm, Sandra Shaw, Pamela Varrin, Karen Simmons. Rear: Rick DeAngelis, Dick because salaries in other summer jobs are typically more attrac- tive. Increasing program costs necessitated the various fee increases for Recreation Programs voted by the Committee. Pine Meadows, which is managed by New England Golf under a management contract with the Town, has continued to improve and to attract a loyal user -base. A recent customer sur- vey showed very strong approval rates on various course issues, continued on next page 2001 Annual Report, Town of Lexington Page 77 6uilagel S Pined kg °loud Recreation Department and Committee continued from previous page such as maintenance, service, playability, tee -time policies and pricing. Recreation recognizes the importance of keeping Pine Meadows in top condition, as it is our main revenue source for funding capital improvements through the Recreation Enterprise Fund. The 2001 Town Meeting approved Phase I to rebuild and widen the deteriorating roadway into Pine Meadows. This year, approval will be sought to use the Enterprise Fund for Phase II, which will renovate the inade- quate parking lot, and build and relocate a new golf course maintenance building. The Lexington Citizens' Skateboard /In -line Park Committee, supported by the Recreation Committee, has been frustrated in its efforts to raise adequate funds to construct their planned facility. Only preliminary steps have been taken on the land set Cary Lecture Series Committee ROLE: To provide a variety of free, educational, and entertaining events open to all citizens of Lexington in accordance with the wills of the Cary sisters. APPOINTED by the Moderator: Chair Arthur Katz, Barbara Palant, Joseph Brain; associate member Nancy Shepherd. HIGHLIGHTS: With the traditional home in Cary Hall unavailable and the High School under renovation, the Museum of Our National Heritage and Hancock Church generously made their facilities available. Both sites and the High School will continue to be used until Cary Hall is once again a meeting place. aside by the Town at the Center Complex. The Committee began its planning work four years ago, but has experienced turnover and little continuity in its group because of students graduating and leaving Town. Recreation has agreed to extend its deadline until Spring 2002, contingent on a renewed fund- raising effort by the current group. Neighborhood playground maintenance and improvements are ongoing responsibilities of the Recreation Department. This year's annual request is for $30,000 to upgrade the playground at Justin Park, located off Eldred Street in a heavily populated area, with no other neighborhood facilities available. Recreation plans for upgrading other playgrounds in Town over the next few years will include Valleyfield, Kineen's, and Franklin. A Joe Brain, Barbara Palant, Nancy Shepard, Arthur Katz. • January saw "stars" as Senior Scientist Andrea Dupree of the Harvard - Smithsonian Center for Astrophysics took 400 resi- dents on a tour of the universe, with stunning photographs of the planets, and a report on the new tools astronomers are using to probe the outer limits of the universe. • March featured the music of Lexington native Greg Dayton and his wife Gemma, who, with their Boston -based band Free Spirit, provided a sold -out audience with a combination of folk and rock music, much of their own creation. • September brought Janna Baty, who went from performing in Lexington High School musicals to become an international opera star. The Museum auditorium was too small for the crowd that showed up and called for encore after encore. • November marked the appearance of Deborah Prothrow- Stith, professor at the Harvard School of Public Health and first woman Commissioner of Public Health in Massachusetts, whose discussion of the causes of youth violence was judged "one of the best programs Cary has done." Page 78 2001 Annual Report, Town of Lexington 6uipgel S P AeE 4q o :oLId Town Celebrations Committee Expenditures FY01 FY00 Expenses $17,477 $17,316 ROLE: To plan and carry out proper observances 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, Mary Gillespie, Cecil Jones, Sondra Lucente, Henry Murphy, Charles Price, Jr., Subcommittee: Sally Fisher, Paul Jenkins, Julie Miller, Perry Pollins, Honorary Members: C. Jean Coates, Raymond Flynn, Marion Snow, Selectmen Liaison: Dawn McKenna. Patriots' Day, Monday, April 16, 2001 Members of the Senior Class at Lexington High School led the youth parade. Suzanne Barry, Vice Chair of the Celebrations Committee, served as Master of Ceremonies for the ceremonies on the Battle Green following the parade. Bryan Wilkerson, Pastor of Grace Chapel in Lexington, gave the invocation and benediction. Lexington High School Student Nathan Gilbert sang the National Anthem. The following awards were presented: • Timothy Chanoux received the Cecil K. Harris award from the Lexington Minute Men Company • Richard Michelson received the William P. Fitzgerald award from the Town Celebrations Committee. • Jacqueline Ou and Alyssa Rosenberg were presented with the Youth Recognition Award. • Evelyn Nurre received the Minuteman Cane Award. • Peter Kelley was presented the 2001 White Tricorne Hat by Lions Club Vice - President Bill Carlson. Chief Marshal John Ott, Director of the Museum of Our National Heritage led the Afternoon Parade. Chief of Staff Alice "Micky" Hinkle and aides Andrea Cleghorn and Andrew McAleer assisted him. Serving as the Spirit of `76 in both parades were: Carolyn Chyu, Fife; Steven Chriacosta, Drummer and Patrick Healey, Flag Bearer. The 2001 afternoon parade theme was "The Story of America Begins." The float winners were: • Commercial: 1st - Charles River Sail & Power Squadron 2nd - Mahoney's Garden Center 3rd - Wilson Farm • Civic: 1st - Lexington Historical Society 2nd - US Sub Vets WWII 3rd - Anthony Pasquale -USS Bunker Hill • Youth: 1st - Bowman School 2nd - LBH Pop Warner Football 3rd - Dance Inn • Honorable Mention-Hayden Synchronized Skating Team 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 28, 2001 Chief Marshal William G. Hooper, US Navy, WWII, led the morning parade. He was assisted by aides from VFW Post #3007 - Lexington: Thomas Driscoll, US Army WWII; Ed Fitzgerald, US Navy, WWII; Dave Hamblen, US Army, WWII; Aurio Pierro, US Army WWII; William Simmons, US Army Air Corps, WWII. ,p 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 Front: Perry Pollins, Bob Tracey, Julie Miller, Cecil Jones. Rear: Mary Gillespie, Charlie Price, Henry Murphy, Dawn McKenna, Suzie Barry, Karen Smith, Sondra Lucente, Paul Jenkins, Sally Fisher: at the Police Memorial in front of the Police Station. At the ceremonies on the Battle Green, Chaplain Jerry Mueller of Hanscom Air Force Base gave the invocation and benediction. Nathan Gilbert, a Lexington High School stu- dent, sang the National Anthem. Colonel HB McCarrahar, Vice Commander of the 66th Air Base Wing at Hanscom Air Force Base gave the address of the day. continued on next page 2001 Annual Report, Town of Lexington Page 79 Town Celebrations Committee continued from previous page Veterans Day - Monday, November 12, 2001 William B. Simmons, US Army Air Corps, WWII served as Chief Marshal. He was assisted by aides from VFW Post #3007 - Lexington: Thomas Driscoll, US Army, WWII; Ed Fitzgerald, US Navy, WWII; Dave Hamblen, US Army, WWII; William Hooper, US Navy, WWII; Aurio J. Pierro, US Army, WWII; Perry Pollins, US Marine Corps, WWII; Frank Samuel, US Army /Air Force, WWII. Aurio Pierro, Commander of VFW Post #3007 led the Pledge of Allegiance. Scoutmaster Mark Callahan of Boy Scout Troop 160 sang the National Anthem. Rev. F. James Burbank of Saint Brigid Parish of Lexington Tourism Advisory Committee ROLE: To enhance and promote tourism within the Town of Lexington. The Committee works with appropriate agencies to ensure a cohesive tourism experience. The Committee's goal is to improve the quality of the Lexington visitor experi- ence for both the visitors and for the Town. APPOINTED by the Board of Selectmen: Dick Canale, Joel Berman, Betty Bohn, Kerry Brandin, Edmund Grant, Arthur Katz, James Kemler, Peter Lee, John Ott, Marcy Quill, Lou Sideris, S. Lawrence Whipple. Joseph Marino, Economic Develop- ment Officer, and Dawn McKenna, Selectman Liaison. offered the invocation and benediction. Members of the Boy Scouts and Girl Scouts assisted with wreath laying at the Korean /Vietnam War Monument at Cary Hall, the VFW Memorial and The Soldier's Monument near the Visitor's Center, the Revolutionary War Monument and the POW /MIA Memorial on the Battle Green. Jeanne Krieger, Chair of the Board of Selectmen, read the Greetings from the State. Brigadier General Robert Latiff, Vice Commander of the Electronic Systems Center at Hanscom Air Force Base, gave the address of the day. 6uilege1 S P AeE 4q o :oLId upgrade the Town web page to provide tourist information; design and install new outdoor Left to Brandin, Dick Canale, Betty Bohn, Arthur Katz, Joel Berman, Joseph Marino. right: Lou Sideris, Dawn McKenna, HIGHLIGHTS: Presented an interim report to the Board of Selectmen in October that proposed two recommendations for immediate action, five short -term recommendations, and four long -term recommendations: • For Immediate Action: appoint a permanent Tourism Committee; and establish a line item in the FY03 Economic Development budget to support tourism. • Short -term objectives: upgrade the Visitors Center; provide financial support for the Battle Green Guides program; Edmund Grant, Kerry Marcy Quill, Peter Lee, exhibit panels and direc- tional signs; and create shuttle bus opportunities to connect the major his- toric sites. • Long -Term Objectives: make available clear maps and brochures describing the Town's historic sites / retailing / eating establishments; redesign the entrance to the visitor information booth (on Route 128 North) and make capital improvements to the facility; explore the pos- sibility of becoming a part of the Greater Boston Visitor and Convention Bureau; and find a permanent solution for tour bus parking. On November 19, the Board of Selectmen approved the items requiring immediate action and appointed a permanent com- mittee. The Board also supported a number of the short -term recommendations. The Committee is now moving forward with requests for funding to: • upgrade the Visitors Center • examine and improve the system of directional signs in Town • establish a shuttle bus to connect the major historic sites • upgrade the town web page to provide tourist information Page 80 2001 Annual Report, Town of Lexington Lexington Council for the Arts ROLE: To assess grant applications for arts project funding and make grant awards from funds allocated by the Massachusetts Cultural Council (MCC); to encourage and sub- sidize attendance by students in Lexington schools at a wide - range of regional arts events; and to raise funds from private sources to promote, in a variety of ways, the arts in Lexington. APPOINTED by the Selectmen: Alan Adolph, Fredi Blume, Margaret Bradley, DeeDee Connor, Becky Sue Epstein, Kathy Jacob, Marion Kilson, Constance Kokubo, and John Tarrh. HIGHLIGHTS: • $7640 was allocated by MCC to the Council for the 2000- 2001 granting period. Because of the 6 -month delay in pass- ing the State budget, the awards deadline was revised to January 2002, precluding a description in this report of spe- cific recipient projects and amounts, including the student PASS grants. Battle Green Guides ROLE: To provide a welcoming presence and historic back- ground to our community by a small group of volunteer guides. This is accomplished by accompanying interested tourists in a guided tour of the Lexington Battle Green and Old Burial Ground. APPOINTED by the Town Manager: Director of Guides S. Lawrence Whipple. Guides licensed by the Selectmen: Peter Krensky, Mohammad Dhanani, Betsy O'Neill, Rachel Asquith, Arthur Katz, Herbert Wasserman, Jacqueline Davison, Marie Walton, and William Mix; Guide Emeritus Neil Cronin. HIGHLIGHTS: • During the course of the season, which extends from April to the end of October, experienced an increase in the number of school groups coming from outside of Massachusetts. These included students from Pennsylvania, Virginia, Ohio, Oklahoma, California, and as far away as France. • Had requests for tours from private institutions including Peabody Essex Museum in Salem and Sotheby's Auction Gallery in New York. • Guides are not paid but accept gratuities and volunteer as indi- vidual time allows. A more efficient and orderly method would be to institute a program whereby guides are compen- sated on an hourly basis by the Town, thus establishing a pre- dictable schedule. • The Council, using its privately raised Patron Fund, undertook a focused initiative to support and expand the involvement in the arts of the Town's senior citizens. Through a 2 -year col- laboration with the Lexington Council on Aging (COA) and the Senior Center, the Council has promoted and subsidized "a variety of art forms in lectures, demonstrations, and perfor- mances by artists and teachers" (as reported in the Lexington Minuteman). In addition to events targeted specifically to Seniors ( e.g., stained glass and its architectural uses, Chinese brush painting, medical art, folk singer performances, and an analysis of the classical operatic oeuvre) arts programs are planned which also involve middle- and high- school students. • 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 Olivia Verdugo. Front: Peter Krensky, S. Lawrence Whipple, Muhammed Dhanani. Rear: Arthur Katz, Marie Walton, Neil Cronin, Betsy O'Neill, Jacqueline Davison, Bill Mix. 2001 Annual Report, Town of Lexington Page 81 6uilagel S Pined /Cq 0101-1d Communications Advisory Committee ROLE: To advise the Board of Selectmen on all aspects of wired and wireless communication and data services to and within the Town; to serve as ombudsman for Town users of such services; when stipulat- ed by the Selectmen, to represent the Town in negotiations and during con- tractual /license relationships with providers of those services; when stipulated by the Selectmen, to over- see any network which includes municipal and /or school buildings; to help set Town regulations and review applications to the Town for wired and wireless communications and data services; and to advise the Selectmen and other Town officials on managing the Town's growing information - handling needs and any supporting networks. APPOINTED by the Selectmen: Chair Jane Gharibian (adminis- trative 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 & consumer issues), Raul Marques- Pascal (Access Corporation interests), Jennifer Taub (strategy and legal), Michael Greene (business and negotiation strategy), and Edward Vail III (operations and business), Miriam Boucher (information technology), William Kofoed ( internet and technology) and newly- appointed Michael Morrissey (Access operations). Selectmen Liaison: Jeanne Krieger. Advisor: Caleb Warner (gen- eral history and area community /religious access liaison). Photo by David S. Tabeling Front: Jane Gharibian, Jennifer Taub, Miriam Boucher. Rear: Robert Warshawer, Stephen Ellis, David Kanter, David Becker. HIGHLIGHTS Competitive cable services have been created as intended with the arrival of RCN /BecoCom, LLC (d.b.a. RCN) as a second carrier for the Town. The Town approved a 1 -year license renewal with AT &T Corporation (d.b.a. AT &T) and our longer - term license renewal process is continuing with the current license expiring in 2002. Negotiation team members were 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. In the future, cable can provide addi- tional safety, communication, and utilitarian services, since 60 -65% of the Town's residences and over 500 locations within the Town buildings are already "hard- wired" to the sys- tem. AT &T and RCN each will have an Emergency Alert System with locally generated messages originat- ing through the Fire Department. A planned automatic meter - reading process for town utilities has not been implemented at this time. Restructuring of rates and program tiering are a continuing problem for subscribers and the Committee. Some types of subscriber 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 meetings of various communications - related organizations 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 continues to be cited for its activist role in these areas. Coverage of local events continues, with the assistance of the staff and management of the local AT &T studio and the cable - cast of tapes by RCN, but there remains a severe shortage of res- ident volunteers to help with cameras and production. RCN will join AT &T in coverage, sharing responsibilities, which should ensure that events are cablecast. With the two carriers in Town, the Committee is gathering information and focusing on the pos- sibility of forming a non - profit Access Corporation for Lexington, possibly in cooperation with a neighboring town. There is still deep concern over whether there is an adequate level of interest in Access production by town residents. Wireless applications and proposals are a continuing responsi- bility of the Committee. Every application is reviewed and rec- ommendations are sent to the appropriate town boards and offi- cials. New proposals are brought to the Committee by wireless vendors for consideration. The Committee is compiling a com- prehensive listing of all wireless installations in the Town. Page 82 2001 Annual Report, Town of Lexington Lexington Sister Cities Lexington - Dolores Hidalgo Sister City Committee ROLE: To continue cultural exchanges between Lexington res- idents and the town of Dolores Hidalgo in Mexico which began in 1966. These cities were linked because each has the distinc- tion of being the birthplace of their country's independence. BOARD OF DIRECTORS: Chair Ellie Noz, Gloria Holland, Esther Lewis, Marion Snow, Toni McCarthy, Bill Noz, Alma MacDonald, Mike MacDonald and Eva Gil. HIGHLIGHTS: • In July, a delegation from Dolores Hidalgo arrived in Lexington for the 4th of July festivities. Guests stayed with host families, visited historic sites in Boston, Concord, and Lexington; and enjoyed an excursion to Rockport and a back- yard barbecue. • The trip scheduled for the 16th of September Independence Day celebration was canceled because of the September 11 tragedy. Numerous emails and phone calls were received from the people of Dolores expressing their disappointment, sad- ness, and concern for everyone in their brother country, the United States of North America. • 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 sister city members treat their Mexican guests to din- ner at the historic Colonial Inn in Concord. Left to right: Eva Gil, Sonya Krikorian, Alma McDonald, Ellie Noz, Leo Feldman, George Krikorian, Bill Noz, Susan Krikorian. Lexington Antony Sister City Association ( LASCA) ROLE: To promote good will, friendship, and cultural exchange between the people of Lexington and Antony, France. Antony is a suburb of Paris, a commuter town of 57,000 peo- ple, just eight miles south of the Eiffel Tower. Its history as a farming community dates back to the 9th century, when its name was first recorded in written documents. It is one of the 36 communities constituting the administrative district known as "departement des Hauts de Sein." More can be learned at the website www.ville - antony.fr A volunteer committee, Co- chairs are Shirley Frawley and William Frawley; Treasurer Cerise Jalelian. HIGHLIGHTS: On September 13, M. Patrick Devedjian, the Mayor of Antony, sent the following message of condolence to the citizens and town officials of Lexington: "Learning of the terrorist attacks that have afflicted the United States of America has brought great sorrow to our city and to me personally. In these terrible times, we wish to express our full friendship and solidarity. In particular, our thoughts are with those who were injured and with the families of the victims." "We want to assure you of our support and our sympathy." Also during that week, individual citizens of Antony, who have participated in sister city exchanges, sent email messages of support and solidarity to their friends here. As one person put it: "It is America that has been hurt, but it's our way of life and our values, too. So we are with you." The ties that we have forged in times of joy comfort us in times of sorrow. After the last two years of large -scale exchange, this year was one of simple person -to- person visits. Four Lexington families enjoyed the hospitality of our sister city friends. In particular, guests were received by Marie - Louise Marlet, Deputy Mayor, and three frequent visitors to Lexington, Verena Gonin, Annie LeFloch, and Alain LeFloch. Our friends in Antony are pleased to meet visitors from Lexington and to show them around their city or to serve as helpmates in seeing Paris and its environs. Those expecting to be in or near Paris may contact LASCA to arrange a visit to Antony. Contact Information: LASCA, P.O. Box 231, Lexington, 02420 or lasca @knowledge- discovery.com. continued on next page 2001 Annual Report, Town of Lexington Page 83 Lexington Sister Cities: Waspam Sister City Committee continued from previous page Lexington — Waspam Sister City Committee ROLE: To foster interaction, promote friendship and mutual cultural understanding between the residents of Lexington and the residents of the municipality of Waspam, Nicaragua. Through the generous donations of Lexington residents, the Lexington - Waspam Sister City Committee supports education- al projects in the municipality of Waspam. MEMBERS: Bob Bond, Matt Foti, Richard Games, Walter Leutz, Ellen McDonald, Jackie Ward. In January of 1995, the LWSCC started a tuition project in the Mayangna town of Awastingni in the municipality of Waspam in the Northern Autonomous Atlantic Region (RAAN) of Nicaragua. The Mayangnas are an indigenous people in the RAAN. HIGHLIGHTS: • Provided tuition support for 14 young people from Awastingni to attend secondary school, technical and education courses, and universities in Bilwi (formerly Puerto Cabezas, the pri- mary city in the RAAN on the Atlantic coast.) • On a very sad note, Ken Hale, one of our founding members, passed away this fall. As a linguist, Ken worked with the indigenous people of the Americas, including educational pro- jects in Eastern Nicaragua. It was through Ken's leadership that our group began supporting educational projects. Ken's first -hand experiences with the Awastingni people ensured that our contributions were being leveraged to the maximum extent possible. • As we mourned Ken's loss, we were fortunate to meet Elena Benedicto, a close and trusted colleague of Ken's. Like Ken, Elena has coupled a career in studying the languages of the indigenous people of Eastern Nicaragua with a proactive stance of "giving back." She established the Mayangna Girls Project five years ago. This is very similar to our Awastingni education project. Her project provides tuition, room, and board to indigenous girls from Mayangna communities so that they can complete secondary school in the town of Rosita. There are now 12 young girls in her regular program and 3 young women in a pilot program for young mothers. Although this is the first year that we have contributed funds to her pro- ject, we are hopeful that we can support this important work for many years to come. Through her annual visits, Elena will provide the kind of personal contact that ensures that the Lexington - Waspam Sister City Committee's efforts will con- tinue to have positive and lasting impacts. Lexington — Russia Sister City Association Board of Directors: Honorary Chair Dan Fenn, President Ed Shapiro, Directors Tish Callanan and Galina Pekurovskaya. In December, Lexington - Russia Sister City Association became a non - profit Massachusetts corporation; an application for recognition of exemption under section 501(c)(3) of the IRS code was filed. HIGHLIGHTS: • Working on two Russian fronts proved productive. Although little progress was made with LEGACE's sister city, Gatchina, a major accomplishment was the successful shipment of 165 used computers to PALACE's sister city, Pavlovsk, to be used in their public schools, hospitals, kindergartens, and commu- nity committees. The computers were donated by St. Petersburg College, St. Petersburg, FL; shipping and handling across the Atlantic was done by a US- Russian shipping com- pany Ro -Ro Carriers, Inc., Clinton, NJ - St. Petersburg, Russia; trucking was paid for by the UPS Foundation of Orlando, FL; stevedoring and a shipping container were donated by The Stevedores Inc., New Orleans, LA. Valeriy Zibarev, the Pavlovsk Municipal Chairman, and his team had to commit hundreds of hours of work to have this humanitar- ian gift certified by the Kremlin, cleared by the customs, and delivered to the people of Pavlovsk. Computer installations were finished and a training process has ensued. Natalya Batova, Director of the Russian Cultural Center, Washington, DC, provided invaluable assistance throughout the entire operation. After the computers were released to the town, a man in charge of the custom house in St. Petersburg said, "I never believed you could succeed. Several times in the past, people tried and gave up. You did something impossible!" • The local TV Communities Connections series hosted by Mr. Hartley Pleshaw produced three episodes. One of them fea- tured Dr. Vladimir Boxer of Harvard University's Kennedy School of Government. In Russia, Dr. Boxer co- managed the second election of Mr. Boris El'tsyn to the Russian presidency. The retrospect of the events he presented was unique, capti- vating, and unforgettable. Page 84 2001 Annual Report, Town of Lexington FINANCES Appropriation Committee ROLE: To advise the Town and Town Meeting on all fiscal matters. APPOINTED by the Moderator for overlapping 3 -year terms: Chair Paul Hamburger, Vice Chair Ronald Pawliczek, Deborah Brown, Karen Dooks, Richard Eurich, Alan Levine, Eric Michelson, Alex Nedzel, and Sheldon Spector. HIGHLIGHTS: Supported the following requests at the 2001 Annual Town Meeting: • Art. 4. Operating budget. The article includes fees from the PAYT program that are in excess of an offsetting tax reduc- tion. The committee persuaded the Selectmen to reduce their originally planned PAYT surplus amount of $380,000 to the $213,000 included in the article. The committee also strongly urged the Selectmen and Town Meeting to trim an additional $213,000 from planned expenditures so as to make PAYT rev- enue neutral. This would have highlighted the environmental and cost saving benefits of PAYT rather than the specter of a de facto new tax not approved by voters. • Art. 5. Supplemental appropriation of $665,198 to shore up the Health /Dental Trust Fund. Combined with $542,100 already transferred from the school budget, the infusion amounts to $1,207,298. (See the discussion below.) • Art. 8. Capital projects and equipment of $3,460,673. The committee urged Town Meeting to fund a $50,000 playground improvement out of the sizable Recreation Enterprise Fund balance or else defer it to a less - challenging year. Although it was not adopted, the committee's proposal led to a discussion of the purpose and appropriate uses of the Recreation Enterprise Fund. The committee plans to gain further clarity on the Fund's role in the coming year. • Art. 10. Water Mains for $325,000. This expenditure is for Phase 19 of a 21 -phase program to clean and re -line the Town's water mains. • Art. 11. Water Distribution Improvement for $420,000. This expenditure will fund the rework of water distribution from a 16 -inch main on Woburn Street to ensure that the main can be closed successfully in the event of a major break. • Art. 12. School Technology Program for $800,000. This funds the schools' acquisition of computer equipment and software. • Art. 13. School Capital Project for $100,000. This money will contribute to the previously planned acquisition of four previ- ously utilized modular classrooms. • Art. 15. Cary Memorial Library Bond Authorizations. Town Meeting was informed that the magnitude of the library recon- Front: Rick Eurich, Paul Hamburger; Alan Levine, John Ryan. Rear: Ron Pawliczek, Sheldon Spector, Karen Dooks, Deborah Brown, Eric Michelson, Alex Nedzel. struction project had been significantly underestimated. To fund the substantial corresponding cost overruns in the Library reconstruction project, this article authorizes the expenditure of all possible funds made available in a 1996 Town Meeting vote, in addition to $1,700,000 in new borrowing. • Art. 16. Rescind $383,420 of unused borrowing authority for past projects that were completed without needing to make use of all available borrowing authority. • Art. 25. Sale of land to Abutter. Sale is with the provision that it cannot be developed or combined with Abutter's other adjoining property to qualify for subdivision. • Art. 27. Fund Post - Retirement Health Insurance. Contingent on the passage of corresponding legislation at the State level, this article will enable the Town to fund its liability exposure for the health care costs of its retired employees, much as pen- sions are now handled. • Art. 28. Accept Sections of MGL Chapter 59. This two -part article simplifies the funding of the Tax Work -Off Program for property tax relief through volunteer services from the Council on Aging. It also permits a CPI adjustment on the sur- viving /elderly property tax exemption. • Art. 32. Amend General Bylaws - Contracts so as to exempt projects under $25,000 from the "advertised sealed -bid" process. The previous threshold amount was $10,000. • Art. 36. Use of Funds to Reduce the Tax Rate. The committee proposed that the Town return $213,000 to taxpayers from Free Cash to make the PAYT program revenue neutral. While it is important to conserve funds in anticipation of next year's tight budget, the committee believes that it is even more important to maintain credibility with our taxpayers. This pro- posal was not adopted. continued on next page 2001 Annual Report, Town of Lexington Page 85 6uipgel S Pine° Aq O Old Appropriations Committee continued from previous page Opposed the following requests: • Art. 14. Tree Planting and Maintenance for $50,000. Trees do not constitute a capital item, and should not be funded out of moneys allocated to capital projects. This item should have been part of the DPW line items in the operating budget, but was not included therein. The article was defeated but later passed upon reconsideration. • Art. 26. Retirement Board proposal to accept Sections 90A, B, and C of Chapter 32 of the Massachusetts General Laws. The committee opposes acceptance because it is not equitable for all retirees, and because the Town is under no obligation to increase pensions beyond the levels originally promised. The article was indefinitely postponed. Other actions: • Worked with the Town to improve the planning process for health care costs. After working with Town staff and the Town's health care finance consultant to understand the struc- ture and timing of Lexington's health care finance and associ- ated processes, the committee determined that the unforeseen $1.2M overrun in health care expenditures was due to the con- fluence of three factors: (1) health care costs across the nation were rising 20% annually; (2) strong pressure to close a siz- able gap in the 2001 budget; an originally planned $1.2 mil- lion figure to cover health care cost growth was cut to $500,000; (3) the budget approved by Town Meeting in 2000 was based on interim status reports from September 1999. The decisions taken did not include any cost - growth data from late 1999 and early 2000. Generally, the Town can have little or no control over the first two factors - industry cost - growth and the need to balance tight budgets. Rather, the opportunity to reduce the likelihood of future surprises lies in improving the process to ensure that more recent status report information is available to planners during the pre -Town Meeting budget cycle. The committee will remain in regular contact with the Town's benefits staff and consultant to assist with an improved process. • The committee continued to play its role of supporting the Town's long -range financial planning processes by projecting free cash, expenses, and revenues through FY 2005, as well as by reviewing the recommendations of the Blue Ribbon Capital Finance Advisory Committee. This work is a good step toward the goal of achieving and maintaining a healthy balance among operating expenses, capital projects, and affordable tax rates. Further steps in this direction are in order. • The committee met a number of times 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. Capital Expenditures Committee ROLE: To receive from town boards and departments a list of all capital expenditures that may be required within the ensuing 5 -year period; to consider the relative need, timing, and cost of these projects, the adequacy thereof, and the effect these expen- ditures 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: Chair Tom Griffiths, Vice Chair Shirley Stolz, Clerk Charles Hornig (FY01), Co -Clerk Narain Bhatia (FY02), and Co -Clerk George Burnell (FY02). HIGHLIGHTS: • Major School Construction: The Town has finished major renovation projects at the Clarke and Diamond Middle Schools. It has made substantial progress on the renovation of the High School. • Streets: Using money coming, in part, from the operating override voted in 2000, the Town has made significant strides in the resurfacing of heavily used streets. • Capital Stewardship Planning for the Future: Expected near -term major capital outlays include rebuilding /renovating elementary schools, repairing woefully deteriorated streets, and acquiring open land. At a later date, the Town anticipates providing larger facilities for a new Senior Center and addressing inadequacies in the DPW facility. The Town must also address its drainage system to prevent flooding. Seated: Narian Bhatia, Shirley Stolz. Standing: Tom Griffiths, George Burnell. 6uilegel S PineE ;O Old Page 86 2001 Annual Report, Town of Lexington Capital Expenditures Committee continued from previous page Capital Appropriations for 2001 Town Meeting Art. 8 Art. 8 Art. 8 Art. 8 Art. 8 Art. 8 Art. 8 Art. 8 Art. 8 Art. 8 Art. 8 Art. 8 Art. 8 Art. 8 Art. 8 Art. 8 Art. 10 Art. 11 Art. 12 Art. 13 Art. 15 Title Town Building Envelope Program Town Building Envelope Program Public Works Equipment Public Works Equipment Public Works Equipment Public Works Equipment Fire Vehicle Rescue Fire Vehicle Rescue Pine Meadows Improvements Landfill Closure Morgan Road Water Tank Rehabilitation Street Related Improvements Street Related Improvements Street Related Improvements Playground and Recreation Facilities Improvements Financial Software Upgrade Water Mains Water Distribution Improvement School Technology Program School Capital Project Cary Memorial Library Bond Authorizations Amount $123,050 $566,950 $196,623 $40,000 $40,000 $108,050 $36,000 $123,050 $230,000 $100,000 $420,000 $450,000 $500,000 $50,000 $50,000 $425,000 $325,000 $420,000 $800,000 $100,000 $1,700,000 Fund Source Tax Levy Tax Levy (BAN *) Tax Levy Water Enterprise Sewer Enterprise Tax Levy (BAN *) Tax Levy Stabilization Fund Recreation Enterprise Tax Levy Water Enterprise (Bond) Chapter 90 Tax Levy Tax Levy (BAN *) Tax Levy Tax Levy (BAN *) Water Enterprise Water Enterprise (Bond) Tax Levy (BAN *) Tax Levy (BAN *) Tax Levy (Bond) * BAN - Bond Anticipation Notes Revenue Officer ROLE: To perform the duties of Treasurer and Collector as outlined in Massachusetts General Laws, Treasurer, responsible for the receipt and disburse- ment of all Town funds as well as the management of investment policies, debt and in conjunction with the Town Manager, employee benefits. As Collector, issues and collects all Real Estate, Motor Vehicle, Personal Property, and Water /Sewer bills as assessed. Chapter 41. As Expenditures Payroll Expenses FY01 FY00 $208,565 $ 44,082 $ 204,230 $ 44,349 Personnel Full Time 6 6 APPOINTED by the Town Manager: Arthur Flavin Jr. since 1997. HIGHLIGHTS: • Real Estate taxes totaled $65,666,927 including collection of prior -year taxes. Outstanding accounts were either put in pay- ment plans or subjected to tax title and the associated foreclo- sure process. • Personal Property tax collection totaled $2,317,893. • Motor Vehicle Excise bills totaled $3,921,089. 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 $13,391,783. Delinquent amounts were liened to Real Estate taxes and subsequently collected through the real estate tax collection process. • Investment income for all Town accounts was $1,885,019 of which $1,233,616 was credited to the General Fund. All investments are made according to Massachusetts General Laws. Considerations when investing the Town's money are safety, liquidity, and yield, in that order. • The Town renewed $1,700,000 in short -term notes in February for School Design and Engineering plans voted at the 4/9/97 Town Meeting; $550,000 for School Technology voted by the Town on 4/27/98 and $20,000,000 pursuant to Chapter 44, Section 7 of the Massachusetts General Laws as amended, and votes of the Town dated 11/9/98 and 12/9/98 for continued on next page 2001 Annual Report, Town of Lexington Page 87 Revenue Officer continued from previous page 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. • $29,895,000 in new short -term notes was also issued in February consisting of $24,000,000 pursuant to Chapter 44, Section 7 of the Massachusetts General Laws as amended, and votes of the Town dated 11/9/98 and 12/7/98 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 and included: — $1,215,000 for the purpose of remodeling Cary Library pur- suant to Chapter 44, Section 7(22) of the Massachusetts General Laws, as amended and a vote of the Town on 5/13/96; — $1,200,000 for the purpose of constructing school athletic fields pursuant to Chapter 44, Section 7(25) of the Massachusetts General Laws, as amended and a vote of the Town on 4/12/99 (this amount is outside the limitations of Proposition 2 -1/2); — $1,150,000 for the purpose of school repair, remodeling, and equipment pursuant to Chapter 44, Sections 7(3a) and 7(21) of the Massachusetts General Laws, as amended and a vote of the Town on 4/3/00; — $800,000 for the purpose of funding school technology pur- suant to Chapter 44, Section 7(28) of the Massachusetts General Laws, as amended and a vote of the Town on 4/3/00; — $450,000 for the purpose of remodeling town buildings pur- suant to Chapter 44, Section 7(73a) of the Massachusetts General Laws, as amended and a vote of the Town on 3/29/00; — $300,000 for the purpose of improvements to the Town's sewage collection system pursuant to Chapter 44, Section 7(1) of the Massachusetts General Laws, as amended and a vote of the Town on April 15, 1998 , — $280,000 for the purpose of water main improvements pur- suant to Chapter 44, Section 8(4) of the Massachusetts General Laws, as amended and a vote of the Town on 3/29/00; — $200,000 for the purpose of funding portable classrooms pur- suant to Chapter 44, Section 7(9) of the Massachusetts General Laws, as amended and a vote of the Town on 3/23/98; — $150,000 for the purpose of installing fiber optic equipment in town buildings pursuant to Chapter 44, Section 7(28) of the Massachusetts General Laws, as amended and a vote of the Town on 3/29/00; — $100,000 for the purpose of sewer improvements pursuant to Chapter 44, Section 7(1) of the Massachusetts General Laws, as amended and a vote of the Town on 3/15/99; — $50,000 for the purpose of funding equipment for DPW pur- suant to Chapter 44, Section 7(9) of the Massachusetts General Laws, as amended and a vote of the Town on 3/29/00. • A $975,0000 State Aid Anticipation note was issued for 12 months in February. Once appropriate State funds are received, these anticipation notes will be retired. Board of Assessors ROLE: To fairly and equitably assess the value of real and personal Expenditures Payroll Expenses FY01 FY00 $199,259 $ 26,990 $ 192,3 82 $ 13,047 Personnel Full Time 5 5 property in Lexington. In support of this valuation process, an extensive database is updated and maintained regularly. APPOINTED by Town Manager: Chair William Jackson, Robert Foster, and Sarah Robinson. Town Assessor: Joseph Nugent, Jr. HIGHLIGHTS: • Fiscal year 2002 was a recertification year for the Assessor's office. The Department of Revenue's Division of Local Services certified values in excess of $5 billion, ranking Lexington 11th of the 351 communities in the Commonwealth. • Residential values continued to increase during calendar 2000 by 12 %. Commercial, Industrial and Personal Property (CIP) values increased approximately 12% as well. • Growth remained constant for FY02 with increases in resi- dential and personal property. However, commercial growth declined for the second consecutive year. FY03 is expected to see further reductions in growth. Assessment for Fiscal Year Property Class 2002 No. of Parcels Assessed Value Single Family 8,845 $4,225,339,000 Condominiums 789 248,098,000 Two - Family 187 74,311,000 Three- Family 14 6,500,000 Multi -Unit 14 74,676,000 Land 584 28,567,000 Misc. Residential 62 40,487,000 Commercial 388 653,790,000 Industrial 42 128,684,000 Agriculture (61A) 3 87,000 Recreation (61B) 8 5,166, 000 Mixed Use Residential /Commercial 22 14,204,000 Personal Property /Utilities 909 118,232,550 Total 11,867 $5,618,141,550 Page 88 2001 Annual Report, Town of Lexington Board of Assessors continued from previous page Tax Levy and Tax Rates: Fiscal Year 2002 Class Residential Open Space Commercial Industrial Personal TOTAL Levy % 73.7106% 0.0000% 19.1695% 3.7106% 3.4093% 100.0000% Valuation $4,706,431,500 0 $664,793,500 $128,684,000 $118,232,550 $5,618,141,550 Tax Rate $11.28 0.00 $20.77 $20.77 $20.77 Tax Levy $ $53,088,547.32 0.00 $13,807,761.00 $2,672,766.68 $2,455,690.06 $72,024,765.06 Fiscal Year 2002 Recapitulation AMOUNT TO BE RAISED Appropriations $ 108,311,679.00 Other amounts to be raised Amounts certified for tax title purposes Debt and interest charges Final court judgments Total overlay deficits of previous years Total cherry sheet offsets Revenue deficits Offset receipts deficits Ch.44, Sec.53E Authorized deferral of Teachers' Pay Snow and Ice deficit Ch.44, Sec.31D Other Subtotal $ 1,790,228.00 State and county cherry sheet charges $ 830,058.00 Allowance for abatements and exemptions $ 852,346.64 Total amount to be raised $ 111,784,311.64 $ 0.00 0.00 0.00 6,359.00 1,405,996.00 0.00 0.00 0.00 377,873.00 0.00 ESTIMATED RECEIPTS AND OTHER REVENUE SOURCES Estimated receipts - State Cherry sheet estimated receipts $10,466,658.00 Cherry sheet overestimates 0.00 Total $ 10,466,658.00 Estimated receipts - Local Local receipts not allocated 10,721,572.58 Offset receipts 0.00 Enterprise funds 16,191,579.00 Total $ 26,913,151.58 Revenue sources appropriated for particular purposes Free cash 500,000.00 Other available funds 687,814.00 Total $ 1,187,814.00 Other revenue sources appropriated specifically to reduce the tax rate Free cash - appropriated on or before June 30, 2001 $ 1,191,923.00 Free cash - appropriated on or after July 1, 2001 0.00 Municipal light source 0.00 Teachers' pay deferral 0.00 Other source 0.00 Total $ 1,191,923.00 Total estimated receipts and other revenue sources $ 39,759,546.58 SUMMARY OF TOTAL AMOUNT TO BE RAISED AND TOTAL RECEIPTS FROM ALL SOURCES Total amount to be raised $ 111,784,311.64 Total estimated receipts and other revenue sources $39,759,546.58 Total real and personal property tax levy (see Tax Levy table above) $72,024,765.06 Total receipts from all sources $ 111,784,311.64 2001 Annual Report, Town of Lexington Page 89 Comptroller APPOINTED by the Selectmen: John Ryan, since 1986. HIGHLIGHTS: • Began converting the financial software system to the recently acquired MUNIS financial system • Successfully retained the Town's Aaa credit rating when issuing bond anticipation notes amounting to $52,145,000 for the secondary school project. • Continued preparation for implementing GASB 34 (Governmental Accounting Standards Board), which will be implemented with the Town's FY03 financial state- ments. Expenditures Payroll Expenses FY01 FY00 $ 314,680 $106,402 $ 302,800 $ 91,245 Personnel Full Time 6 6 Comptroller Schedule of Appropriations -June 30, 2001 NOTE: The figures below are rounded to the closest dollar. Account Budget Transfer Expended Carry Forward Total Expended Balance 2002 Budget Selectmen Personal Services $ 57,894 $ 2,814 $ 60,708 $ 0 $ 60,708 $ 0 $ 62,383 Expenses 75,633 (1,867) 44,503 0 44,503 29,263 73,766 Town Manager Personal Services 285,062 21,757 306,819 0 306,819 0 307,285 Expenses 48,246 (32,246) 13,135 1,254 14,389 1,611 16,000 Police & Fire Medical 53,965 0 53,965 0 53,965 0 0 Salary Adjustments 231,562 (231,562) 0 0 0 0 402,667 Municipal Services 169,484 (7,578) 140,718 18,608 159,326 2,580 167,300 Appropriation Committee Expenses 1,000 0 340 0 340 660 1,000 Reserve Fund Expenses 150,000 (60,000) 0 0 0 90,000 150,000 Finance Personal Services 697,509 24,995 722,504 0 722,504 0 725,509 Expenses 253,041 (59,891) 171,634 5,842 177,476 15,674 203,900 Law Legal Fees 225,000 60,000 284,998 0 284,998 2 225,000 Web Development 43,700 0 32,313 10,785 43,098 602 43,700 Management Information Sys Personal Services 146,424 (3,416) 143,008 143,008 0 148,424 Other Expenses 161,097 (9,002) 142,380 9,139 151,519 576 154,020 Town Clerk Personal Services 144,772 8,909 153,681 0 153,681 0 154,112 Expenses 16,846 (9,668) 6,945 0 6,945 233 6,700 Election P.S. 54,900 (7,965) 46,935 0 46,935 0 19,610 Election Exp. 28,000 (500) 21,985 112 22,097 5,403 16,600 Registration Personal Services 1,825 0 1,825 0 1,825 0 1,825 Expenses 20,375 (128) 13,010 6,025 19,035 1,212 20,750 Records Management Other Expenses 9,050 0 8,000 0 8,000 1,050 12,500 Conservation Commission Personal Services 69,047 11,535 80,582 0 80,582 0 75,301 Expenses 8,250 (8,250) 0 0 0 0 0 Planning Board Personal Services 144,069 4,391 148,460 0 148,460 0 179,043 Expenses 66,033 (8,913) 11,413 40,919 52,332 4,788 58,200 Board of Appeals Personal Services 27,144 1,235 28,379 0 28,379 0 28,935 Expenses 2,200 (2,200) 0 0 0 0 0 Page 90 2001 Annual Report, Town of Lexington Comptroller Schedule of Appropriations June 30, 2001 continued from previous page Account Budget Transfer Expended Carry Forward Total Expended Balance 2002 Budget Economic Development Personal Services $ 54,235 $ 1,683 $ 55,918 $ 0 $ 55,918 $ 0 $ 55,918 Expenses 16,189 (5,409) 8,362 0 8,362 2,418 10,780 Public Works Personal Services 2,920,133 216,987 3,300,117 0 3,300,117 (162,997) 2,793,580 Expenses 4,557,420 (407,174) 3,813,859 551,262 4,365,121 (214,875) 3,760,437 Town Reports Expenses 6,000 0 6,000 0 6,000 0 6,000 Police Personal Services 3,309,677 (32,157) 3,277,520 0 3,277,520 0 3,303,594 Expenses 590,798 (240,656) 335,167 10,569 345,736 4,406 362,963 Fire Personal Services 3,203,480 1,832 3,205,313 0 3,205,313 (1) 3,228,076 Expenses 611,463 (300,093) 283,666 20,871 304,537 6,833 343,747 Dispatch Personal Services 353,118 5,169 358,287 0 358,287 0 352,240 Expenses 47,619 (22,514) 25,067 17 25,084 21 25,779 Building & Zoning Officer Personal Services 246,580 33,788 280,368 0 280,368 0 276,351 Expenses 75,564 (26,812) 41,538 4,380 45,918 2,834 53,560 Dog Officer Personal Services 31,428 3,559 34,987 0 34,987 0 34,987 Expenses 2,046 (2,046) 0 0 0 0 0 School Pers. Svcs. & Exp. 52,939,850 (3,417,800) 48,811,159 710,737 49,521,896 154 57,994,812 Vocational 811,455 0 811,455 0 811,455 0 787,116 Board of Health Personal Services 125,448 14,185 139,633 0 139,633 0 137,668 Expenses 4,814 (4,814) 0 0 0 0 0 Council on Aging Personal Services 137,216 (1,677) 135,539 0 135,539 0 144,495 Expenses 200,137 (21,670) 158,022 17,463 175,485 2,982 176,555 Human Services Youth Services 74,087 0 73,998 0 73,998 89 74,087 Veterans P.S. 25,961 518 26,479 0 26,479 0 28,113 Veterans Exp. 28,073 (5,282) 22,498 0 22,498 293 22,791 Develop. Disabled 14,407 0 14,302 0 14,302 105 14,839 LEXPRESS Personal Services 47,260 8,340 33,253 0 33,253 22,347 0 Expenses 218,579 (179) 212,510 0 212,510 5,890 0 Chair Car Services 15,895 (8,340) 7,445 0 7,445 110 0 Misc. Boards & Comm. 8,755 0 5,818 1,075 6,893 1,8621 0 Library Personal Services 1,139,442 33,253 1,172,695 0 1,172,695 0 1,344,097 Expenses 356,854 (96,334) 245,141 2,623 247,764 12,756 258,583 Historical Commission Personal Services 8,948 0 8,948 0 8,948 0 9,672 Public Celebration Expenses 18,000 0 17,477 0 17,477 523 25,000 Debt Service Principal 3,250,000 0 3,250,000 0 3,250,000 0 3,105,000 Interest 1,489,204 0 1,489,204 0 1,489,204 0 2,114,266 Interest Short Term 175,000 0 88,630 0 88,630 86,370 329,500 Interest Short Term(exempt) 0 0 0 0 0 0 0 Retirement Contributory 3,398,681 (727,154) 2,671,527 0 2,671,527 0 2,635,674 Noncontributory 152,182 (26,026) 117,150 0 117,150 9,006 123,000 Unemployment Expenses 32,200 0 28,280 3,900 32,180 20 32,200 2001 Annual Report, Town of Lexington Page 91 Comptroller Schedule of Appropriations June 30, 2001 continued from previous page Account Budget Transfer Expended Carry Forward Total Expended Balance 2002 Budget Insurance Personal Services $ 82,625 $ (42,057) $ 37,553 $ 0 $ 37,553 $ 3,015 $ 23,071 Expenses 994,816 81,971 1,029,515 33,345 1,062,860 13,927 4,011,081 Total General Fund $84,967,767 $(5,294,459) $78,272,640 $1,448,926 $79,721,566 $ (48,258) $ 91,254,162 GENERAL FUND PRIOR YEAR Selectman $ 0 $ 5,600 $ 5,522 $ 0 $ 5,522 $ 78 $ 0 Police & Fire Medical 0 6,464 6,435 0 6,435 29 0 Municipal Services 0 1,695 1,695 0 1,695 0 0 Finance 0 17,108 5,674 0 5,674 11,434 0 Law Department 0 25,000 25,000 0 25,000 0 0 Human Resources 0 48 0 0 0 48 0 Management Information Sys 0 12,791 7,583 0 7,583 5,208 0 Registration 0 391 0 0 0 391 0 Planning Board 0 21,898 21,898 0 21,898 0 0 Public Works 0 172,728 155,610 0 155,610 17,118 0 Police Department 0 4,035 1,950 0 1,950 2,085 0 Fire Department 0 47,076 36,062 0 36,062 11,014 0 Art 26E of 99 Fire Ladder T 0 44,579 44,178 0 44,178 401 0 Building & Zoning Officer 0 6,034 6,027 0 6,027 7 0 Public Schools 0 270,279 200,728 0 200,728 69,551 0 Youth Services 0 9,029 9,029 0 9,029 0 0 Council on Aging 0 14,261 11,333 0 11,333 2,928 0 General & Technical Service 0 9,530 6,507 0 6,507 3,023 0 Debt 0 Sch Overide 98 0 50,625 50,625 0 50,625 0 0 Unemployment Insurance 0 6,048 6,048 0 6,048 0 0 Insurance 0 43,232 42,462 0 42,462 770 0 Total Prior Year(s) $ 0 $ 768,451 $ 644,366 $ 0 $ 644,366 $ 124,085 $ 0 ENTERPRISE FUNDS Sewer Personal Services $ 213,909 $ 0 $ 190,713 $ 0 $ 190,713 $ 23,196 $ 237,725 Expenses 6,188,410 18,235 5,608,795 35,918 5,644,714 561,931 6,048,796 Debt Service 1,621,528 0 1,621,528 0 1,621,528 0 1,577,824 Art 13 of 96 0 103,542 103,542 0 103,542 0 0 Art 9 of 97 0 321,455 127,640 0 127,640 193,815 0 Art 10 of 97 0 16,700 11,514 5,178 16,692 8 0 Art 9 of 98 0 559,501 107,001 7,253 114,253 445,247 0 Art 10 of 98 0 1,838,012 186,487 84,532 271,019 1,566,993 0 Art 27 of 99 0 300,000 0 0 0 300,000 0 Art 26D of 99 0 57,127 17,883 0 17,883 39,244 0 Total Sewer Fund $8,023,847 $3,214,572 $ 7,975,104 $ 132,881 $ 8,107,984 $3,130,434 $ 7,864,345 Water Personal Services 495,657 0 474,725 0 474,725 20,932 519,632 Expenses 3,829,460 (40,242) 3,661,514 24,518 3,686,031 103,187 4,400,188 Debt Service 82,136 0 82,136 0 82,136 0 113,136 Art 8 of 97 0 24,799 24,799 0 24,799 0 0 Art 12 of 97 0 181,432 175,211 0 175,211 6,220 0 Art 8 of 98 0 30,411 30,411 0 30,411 0 0 Art 28 of 99 0 314,898 81,028 233,870 314,898 0 0 Art 8F of 00 0 280,000 40,407 4,593 45,000 235,000 0 Art 8G of 00 0 100,000 100,000 0 100,000 0 0 Art 10 of 00 0 400,000 296,480 36,951 333,431 66,569 0 Total Water Fund $4,407,253 $1,291,298 $ 4,966,711 $ 299,932 $ 5,266,643 $ 431,908 $ 5,032,956 Recreation Fund Personal Services $ 464,219 $ (10,691) $ 413,972 $ 0 $ 413,972 $ 39,556 $ 479,379 Expenses 718,992 47,526 681,556 58,398 739,953 26,564 726,751 Art 19 of 92 0 3,402 3,402 0 3,402 1 0 Art 20 of 96 0 33,056 13,133 0 13,133 19,924 0 Art 19 of 97 0 2,225 2,224 0 2,224 0 0 Art 30 of 99 0 158,959 0 0 0 158,959 0 Art 29 of 99 0 166,545 160,032 2,500 162,532 4,013 0 Art 8I of 00 0 30,000 13,237 0 13,237 16,763 0 Art 11 of 00 0 100,000 90,944 0 90,944 9,056 0 Art 12 of 00 0 25,000 12,118 0 12,118 12,882 0 Total Recreation Fund $1,183,211 $ 556,021 $ 1,390,617 $ 60,898 $ 1,451,515 $ 287,717 $ 1,206,130 Page 92 2001 Annual Report, Town of Lexington Combined Balance Sheet -June 30, 2001 2001 Annual Report, Town of Lexington Page 93 General Fund Special Revenue Capital Projects Enterprise Funds Treasurer Trusts Long Term Debt Total ASSETS Cash and Investments: Cash $ 11,117,018 $ 4,558,092 $15,895,020 $ 7,175,789 $ 1,948,531 $ 0 $ 40,694,450 Temporary Investments 0 0 0 0 0 0 0 Other Investments 0 0 0 0 0 0 0 Total $ 11,117,018 $ 4,558,092 $15,895,020 $ 7,175,789 $ 1,948,531 $ 0 $ 40,694,450 Property Taxes Receivable: Fiscal 2002 $ (36,904) $ 0 $ 0 $ 0 $ 0 $ 0 $ (36,904) Current Year's Levy 690,073 0 0 0 0 0 690,073 Prior Year's & Deferred 477,217 0 0 0 0 0 477,217 Total $ 1,130,386 $ 0 $ 0 $ 0 $ 0 $ 0 $ 1,130,386 Other Receivables & Tax Titles: Motor Vehicle Excise $ 407,208 $ 0 $ 0 $ 0 $ 0 $ 0 $ 407,208 User Charges & Liens 0 0 0 1,714,543 0 0 1,714,543 Special Assessment - Current 1,329 0 0 0 0 0 1,329 Special Assessment -Long Term 139,314 0 0 0 0 0 139,314 Departmentals 186,415 0 0 0 0 0 186,415 Tax Titles 321,124 0 0 0 0 0 321,124 Due from Other Governments 0 0 0 622,230 0 0 622,230 Other 0 0 0 0 1,184, 844 0 1,184, 844 Prepaid Expenses 0 0 0 0 0 0 0 Total $ 1,055,390 $ 0 $ 0 $ 2,336,773 $ 1,184,844 $ 0 $ 4,577,007 Property and Equipment - Net $ 0 $ 0 $ 0 $44,173,742 $ 0 $ 0 $ 44,173,742 Amount to be Provided For: Repayment of Long Term Obligations $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Retirement of Bonds 0 0 0 0 0 10,065,000 10,065,000 Repayment of G.A.N.'s & B.A.N.'s 0 975,000 51,465,000 0 0 0 52,440,000 Total $ 0 $ 975,000 $51,465,000 $ 0 $ 0 $10,065,000 $ 62,505,000 TOTAL ASSETS $13,302,794 $ 5,533,092 $67,360,020 $ 53,686,304 $ 3,133,375 $10,065,000 $153,080,585 LIABILITIES & FUND BALANCES Liabilities: Warrants Payable $ 1,153,232 $ 341,595 $ 1,871,824 $ 344,092 $ 2,833 $ 0 $ 3,713,576 Accrued Payroll 375,841 5,275 0 20,213 1,227 0 402,556 Reserved for Abatements 1,403,835 0 0 0 0 0 1,403,835 Deferred Revenues 781,941 0 0 0 0 0 781,941 Deposits for other Liabilities 201,787 0 0 0 1,253,694 0 1,455,481 Bond and Grant Anticipation 0 975,000 51,465,000 680,000 0 0 53,120,000 Bonds Payable 0 0 0 4,087,173 0 10,065,000 14,152,173 Total Liabilities $ 3,916,636 $1,321,870 $ 53,336,824 $ 5,131,478 $ 1,257,754 $ 10,065,000 $ 75,029,562 Fund Balances: Contributed Capital $ 0 $ 0 $ 0 $ 29,582,980 $ 0 $ 0 $ 29,582,980 Retained Earnings 0 0 0 16,490,905 0 0 16,490,905 Retained Earnings Appropriated 0 0 0 0 0 0 0 Fund Balances: 0 0 0 0 0 0 0 Unreserved 6,965,606 2,638,747 0 0 1,875,621 0 11,479,974 Reserved for Expenditures 1,314,973 0 (17,074,965) 1,987,230 0 0 (13,772,762) Reserved for Encumbrances 1,448,927 1,572,475 31,098,161 493,711 0 0 34,613,274 Reserve for Future Year Tax Levy 36,904 0 0 0 0 0 36,904 Over /Under Assessments 3,980 0 0 0 0 0 3,980 Reserve for Abatements/Exemptions (6,359) 0 0 0 0 0 (6,359) Appropriation Deficit (377,873) 0 0 0 0 0 (377,873) Total Fund Balances $ 9,386,158 $ 4,211,222 $14,023,196 $ 48,554,826 $ 1,875,621 $ 0 $ 78,051,023 TOTAL LIABILITIES & FUND BALANCES $13,302,794 $ 5,533,092 $67,360,020 $ 53,686,304 $ 3,133,375 $10,065,000 $153,080,585 2001 Annual Report, Town of Lexington Page 93 Revenues /Expenditures and Fund Balance -June 30, 2001 Page 94 2001 Annual Report, Town of Lexington General Governmental Special Revenue FUND TYPES Capital Projects Fiduciary Expendable Trust /Agency Combined Totals Memorandum Only 2001 REVENUE: Property Taxes $ 68,321,209 $ 0 $ 0 $ 0 $ 68,321,209 Intergovernmental 8,527,068 3,713,671 0 7,816 12,248,555 Motor Vehicle & Other Excise Tax 4,469,273 0 0 0 4,469,273 Departmental Fees & Charges 1,835,339 4,524,468 0 3,609,104 9,968,911 Investment Income 1,478,177 603,942 0 124,841 2,206,960 Special Assessments 33,556 0 0 0 33,556 Payments in Lieu of Tax 1,112,218 0 0 0 1,112,218 Penalties & Interest 263,039 0 0 0 263,039 Licenses & Permits 1,388,984 0 0 0 1,388,984 Fines & Forfeits 262,834 0 0 0 262,834 Total Revenues 5 87,691,697 5 8,842,081 5 0 $ 3,741,761 $ 100,275,539 EXPENDITURES: Education $ 49,622,612 $ 4,609,954 $ 32,496,439 $ 919,777 $ 87,648,782 Public Works 5,889,895 718,616 946,147 0 7,554,658 Public Safety 8,028,966 1,772,682 0 7,594 9,809,242 Pension 2,788,677 0 0 0 2,788,677 General Government 3,269,048 432,930 150,000 4,477 3,856,455 Culture & Recreation 2,125,817 196,499 1,476,778 8,122 3,807,216 State & County Assessments 879,099 0 0 0 879,099 Health & Human Services 570,471 375,208 0 9,894,400 10,840,079 Debt Service 4,827,830 0 0 0 4,827,830 Insurance 1,149,315 0 0 0 1,149,315 Total Expenditures 5 79,151,730 $ 8,105,889 5 35,069,364 510,834,370 $ 133,161,353 OTHER FINANCING SOURCES (USES): Continued Appropriations $ (644,366) $ 0 $ 0 $ 0 $ (644,366) Proceeds of BANS /GANS/Refundings 0 975,000 $ 51,465,000 0 52,440,000 Repayment of BANS /GANS/Refundings 0 (1,105,000) (22,250,000) 0 (23,355,000) Transfer from Reserve for Abatements 0 0 0 0 0 Transfer from other Funds (7,061,182) (528,090) 0 0 (7,589,272) Transfer to other Funds 1,765,114 601,369 374,829 7,313,948 10,055,260 Total Other (Uses) $ (5,940,434) $ (56,721) $ 29,589,829 $ 7,313,948 5 30,906,622 Excess (Deficiency) of Revenues Over Expenditures $ 2,599,533 $ 679,471 $ (5,479,535) $ 221,339 $ (1,979,192) Fund Balance, Beg. of Year 5 6,786,622 5 3,531,748 5 19,502,731 5 1,654,284 5 31,475,385 Fund Balance, End of Year $ 9,386,155 $ 4,211,219 $ 14,023,196 $ 1,875,623 $ 29,496,193 Page 94 2001 Annual Report, Town of Lexington Revenues /Expenditures /Fund Balance, Special Revenue-June 30, 2001 continued on next page 2001 Annual Report, Town of Lexington Page 95 Balance July 1, 2000 Transfers/ Adjustments Encumbrances Expenditures Revenues Balance June 30, 2001 School Lunch $ 0 $ 0 $ 0 $ 1,235,331 $ 1,235,331 $ 0 School Lunch Total $ 0 $ 0 $ 0 $ 1,235,331 $ 1,235,331 $ 0 Highway MA 36985 $ 13,304 $ 3,673 $ 0 $ 15,971 $ 0 $ 1,006 MA 37344 357,981 131,730 133,653 350,261 0 5,797 Art 8H of 00 Street Improv 0 601,369 525,558 22,468 0 53,342 MA 37698 0 238,491 218,491 0 0 20,000 MA 38053 0 238,491 232,708 5,783 0 0 MA 38454 0 483,215 381,607 0 0 101,607 Highway Total $ 371,285 $ 1,696,969 $ 1,492,018 $ 394,483 $ 0 $ 181,752 Other Special Revenue South Lexington Traffic Imp. Fund $ 15,333 $ 168,941 $ 5,985 $ 170,552 $ 0 $ 7,736 Hanscom /Massport Litigation 3,590 0 0 27,014 38,640 15,216 Selectmen Gift - Sch Project 0 0 0 0 0 0 Recreation Gift Account 6,082 0 0 0 45,343 51,425 H.A.T.S. 2,127 0 0 585 0 1,542 Year 2000 Celebration 0 0 0 0 0 0 Selectmen Gift - Verizon 90,369 0 4,390 2,000 34,436 118,415 Lexington Center Benches 19,503 0 0 10,571 8,370 17,302 Massport Intern Grant (819) 0 0 9,261 10,080 0 Bikeway 2,153 0 0 79 630 2,704 Eddison Beautification Gift 10,000 0 0 0 0 10,000 Arch CO -Water Tower Gift 47,934 12,078 812 97,647 55,746 17,297 Nextel Communications 18,540 3,948 10,788 31,160 50,832 31,372 Cable Maintenance Account 47,963 0 0 5,330 0 42,633 Selectmen Gift - World Com 2,034 0 0 2,034 0 0 Flexible Spending 32,264 0 0 3,384 9,606 38,486 School Project Earnings 486,288 0 0 0 603,942 1,090,230 Sprint Communications 101,383 0 271 56,013 66,990 112,089 N.O.I. Fees /Local Share 9,854 0 0 5,828 2,739 6,765 Hardy Pond Brook 17,740 0 0 0 0 17,740 Hayden Woods Area - Conserv. Gift 0 0 0 0 0 0 Orphan Lot Retainer Fee 0 0 0 1,500 1,500 0 Peer to Peer Technical Assist 6/30 0 0 0 493 493 0 Cops Sch Based Partnership 4/01 6,986 24,186 0 53,606 22,435 0 Off Duty Detail - Police (126,355) 0 0 1,427,907 1,486,927 (67,335) Community Policing - FY 99 0 0 0 0 0 0 Police Dept Gift Fund 2,286 0 0 896 1,364 2,755 Firearms Record Keeping Fund 0 0 0 1,263 1,263 0 Cops Schl Based Partnership '99 7/01 1,851 22,604 11,700 94,486 81,410 (321) Community Policing Grant 12/00 21,155 1,400 75 22,033 0 447 Community Policing '01 0 0 1,856 30,100 40,000 8,045 Cops More '98 3/01 (6,249) 35,495 0 38,231 8,984 0 continued on next page 2001 Annual Report, Town of Lexington Page 95 Revenues /Expenditures /Fund Balance, Special Revenue June 30, 2001 continued from previous page continued on next page Page 96 2001 Annual Report, Town of Lexington Balance July 1, 2000 Transfers/ Adjustments Encumbrances Expenditures Revenues Balance June 30, 2001 Other Special Revenue (continued) Watch Your Car 9/99 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Violence Against Women 9/00 (14,091) 14,604 0 15,004 14,491 0 Off Duty Detail - Fire 0 0 0 0 0 0 Child Passenger Safety '01 0 0 0 1,790 1,480 (310) 2000 Violence Against Women 9/01 0 0 6,414 16,586 11,500 (11,500) Off Duty Detail Fire 0 0 0 17,335 19,852 2,518 Fire Dept. Gifts 1,054 0 0 1,217 1,265 1,102 S.A.F.E. FY 00 0 0 0 0 0 0 S.A.F.E. FY 99 0 0 0 0 0 0 Fire Safety Equipment Prog '01 0 0 0 44,542 44,542 0 Fire Fighter Exam 3,144 0 0 3,144 0 0 S.A.F.E. FY01 0 0 0 4,542 4,542 0 DPW Revolving 38,598 11,855 11,436 73,331 56,039 21,725 Sale of Cemetary Lots 138,488 0 0 100,000 55,418 93,906 DPW Recycling /Composting Bins 1,188 0 0 1,960 2,091 1,319 Off Duty Custodian 5,363 0 0 0 0 5,363 NESWC Recycling Assistance 16,875 0 0 49,869 41,845 8,851 Household Hazardous Waste (St) 0 0 0 0 0 0 Minuteman Hazardous Products 764 16,273 22,930 98,562 123,690 19,235 Off Duty Detail - DPW 7,971 0 0 60,580 52,873 264 Selectmens Tree Gift Account 3,926 1,200 0 1,500 900 4,526 Utility Imp.- Bedford/Harrington St. 170,000 0 3,800 72,513 25,542 119,229 Title V - Septic Repair/Loan Proceeds 0 0 0 0 0 0 Receipt Res - MWPAT Loan Repaymts 2,064 0 0 0 2,189 4,253 COA- Social Day Care - Revolving 79,432 0 0 129,303 146,548 96,676 COA Transportation Grant - 00 0 0 0 7,000 7,000 0 C.O.A. Gift Fund 13,131 0 0 4,897 2,373 10,607 C.O.A. Incentive Grant FY01 0 0 0 3,780 3,780 0 DEA Formula Grant 0 0 0 32,995 32,995 0 COA Incentive Award - '00 0 0 0 4,672 4,672 0 Lexpress Fare /Passes 31,304 1,823 0 98,667 78,020 12,480 MBTA Grant 0 0 0 80,000 80,000 0 LEXPRESS - Gift 12,689 971 0 12,650 0 1,010 Lexington Transit Guide 5,929 0 0 5,915 0 14 Hartwell Ave. Traffic Mgmt. Assoc. 10,000 0 0 0 0 10,000 Alternative Transp. Serv. Gift 0 0 0 0 0 0 Library Development Officer 66 0 0 56,063 59,376 3,380 State Aid to Libraries 73,687 0 0 122,437 48,843 93 Title V Septic Mgmt. Grant 0 0 0 0 0 0 Art 37 of 99 Cultural Survey 0 0 0 0 0 0 HDC Survey Matching Grant - Reimb 0 0 0 18,000 18,000 0 Insurance Reimbursment < 20K 4,684 0 0 14,162 18,341 8,863 Other Special Revenue Total $1,418,278 $ 315,378 $ 80,457 $ 3,244,988 $ 3,529,936 $ 1,938,147 continued on next page Page 96 2001 Annual Report, Town of Lexington Revenues /Expenditures /Fund Balance, Special Revenue June 30, 2001 continued from previous page 2001 Annual Report, Town of Lexington Page 97 Balance July 1, 2000 Transfers/ Adjustments Encumbrances Expenditures Revenues Balance June 30, 2001 Parking Meter /Lots $ 158,489 $ 0 $ 0 $ 389,224 $ 332,597 $ 101,862 Parking Meter Total $ 158,489 $ 0 $ 0 $ 389,224 $ 332,597 $ 101,862 School Special Revenue Off Duty Custodian $ 0 $ 0 $ 0 $ 25,438 $ 25,438 $ 0 Bowman Library 8,324 0 0 6,173 0 2,151 Thoreau & His Friends Grant 0 0 0 0 0 0 Misc Gifts 0 0 0 0 52,978 52,978 Harrington School Gift 138 0 0 0 0 138 Sumner Richards Memorial - Revolv. 0 0 0 0 0 0 Adult Education - Revolving 300,639 0 0 212,554 285,012 373,097 Bridge School Gift 12,553 0 0 10,448 0 2,105 Elementary Gift 18,868 0 0 1,358 500 18,010 School Gift 2,333 0 0 4,814 7,005 4,524 Diamond School gift 5,000 0 0 0 0 5,000 Driver Ed - Revolving 34,915 0 0 64,649 62,108 32,374 Lost Books - Revolving 64 0 0 125 2,354 2,293 Athletics - Revolving 462 0 0 36,096 35,634 0 Drama Foundation - Revolving 22,705 0 0 0 0 22,705 Sped 94 -142 Alloc 8/00 38,506 0 0 38,506 0 0 Early Childhood- SPED 8/00 47,376 (35,940) 0 12,380 944 0 Title VI - 8/00 30,133 0 0 30,133 0 0 Teacher Training Math & Sci 8/00 7,473 0 0 7,473 0 0 Emergency Immigrant Act 8/00 1,518 0 0 1,518 0 0 Safe & Drug Free Schools 8/00 695 0 0 695 0 0 SPED Frameworks 8/00 13,743 0 0 13,743 0 0 Class Size Reduction 8/00 6,292 0 0 6,292 0 0 Emergency Immig Act Engl Lang 8/00 219 0 0 219 0 0 Technology Literacy Challenge 8/00 10,422 0 0 10,422 0 0 Goals 2000 Beg Teach Induct Prog 8/00 6,782 0 0 6,782 0 0 Goals 2000 Redesign Preservice Ed 8/00 10,576 0 0 10,576 0 0 Title I 8/00 (10,033) 0 0 11,166 21,199 0 GA.A.D. - Law Enforcement Ed 9/00 (8,000) 0 0 0 8,000 0 Safe Schools - Gay/Lesbian FY 00 161 0 0 161 0 0 IEP Training 8/00 5,800 0 0 5,800 0 0 Enhanced School Health Grant FY 00 1,518 0 0 1,518 0 0 Metrowest MA Library System 0 0 0 500 500 0 CHNA 15 Mini Grant 01 61 0 0 61 0 0 Federal Special Ed Entitlement 8/01 0 0 0 566,326 641,119 74,793 Team Nutrition Training 0 0 0 0 0 0 Early Childhood Education 8/01 0 35,940 0 39,675 61,677 57,942 SPED - Professional Dev & Train 8/01 0 0 0 8,304 2 8, 92 9 2 0, 62 5 Title VI 8/01 0 0 0 9,733 15,621 5,888 Teacher Train Math & Science 8/01 0 0 0 15,526 17,625 2,099 Title I 8/01 0 0 0 88,807 106,871 18,064 Safe & Drug Free Schools 8/01 0 0 0 21,461 25,380 3,919 Smoking Cessation FY01 0 0 0 124,102 124,102 0 2001 Annual Report, Town of Lexington Page 97 Revenues /Expenditures /Fund Balance, Special Revenue June 30, 2001 continued from previous page Note: The figures above are rounded to the closest dollar. Page 98 2001 Annual Report, Town of Lexington Balance July 1, 2000 Transfers/ Adjustments Encumbrances Expenditures Revenues Balance June 30, 2001 School Special Revenue (continued) Class Size Reduction 8/01 $ 0 $ 0 $ 0 $ 37,900 $ 46,070 $ 8,170 Emergency Immigrant 8/01 0 0 0 35,375 37,017 1,642 METCO FY 01 0 0 0 1,345,352 1,345,352 0 Gifted & Talented '01 0 0 0 8,000 8,000 0 Advanced Placement FY 01 0 0 0 10,500 10,500 0 School Breakfast Demonstration FY 01 0 0 0 12,800 12, 800 0 Team Nutrition Training 8/01 0 0 0 4,400 4,400 0 Tech Challenge - Assistive Tech 8/01 0 0 0 18,972 22, 500 3,528 Educator Quality 8/01 0 0 0 2,700 32,000 29,300 Tech Challenge - Tech Mentor 8/01 0 0 0 19,579 20 000 421 Emergency Immig Engl LangAcq 8/01 0 0 0 23,254 25,000 1,746 Technology Challenge - Adoption 8/01 0 0 0 25,238 22,425 (2,813) Technology Challenge Ves 0 0 0 11,668 22,500 10,832 Integrating Character Education 0 0 0 10,000 10,000 0 Enhanced School Health Grant FY 01 0 0 0 192,444 192,444 0 Library Sery & Technology Grant 8/01 0 0 0 2,743 5,000 2,257 Early Literacy FY 01 0 0 0 26,420 26,420 0 Redesign of Preservice Education 8/01 0 0 0 1,250 10, 000 8, 7 5 0 Anti -Bias Grant 8/01 0 0 0 1,388 5,000 3,612 Safe Schools Gay Lesbian 01 0 0 0 2,100 2,100 0 MS Transition Prog 01 0 0 0 8,000 8,000 0 Molecular Markers Integr w/ Wisconsin 0 0 0 0 28 866 2 8, 8 6 6 Academic Support 8/01 0 0 0 2,000 2,870 870 Transition Plan Full Day Kindergar 8/01 0 0 0 0 5,000 5,000 Fiske Sch. Gift Account 6,326 0 0 1,270 1,130 6,186 C.A.S. IT. (Italian Culture) Grant 0 0 0 15,000 15,000 0 Vivian Bums Fiske Memorial Fund 0 0 0 0 3 , 921 3,921 Athletic Gift Account 4,216 0 0 3,243 5,327 6,300 Hastings Gift Account 4,500 0 0 2,495 0 2,005 School Special Revenue Total $ 584,288 $ 0 $ 0 $ 3,217,626 $ 3,452,636 $ 819,298 Lexington Education Foundation $ 54,527 $ 0 $ 0 $ 178,192 $ 123,665 $ 0 L.E.F. Total $ 54,527 $ 0 $ 0 $ 178,192 $ 123,665 $ 0 SPECIAL REVENUE FUND TOTAL $2,586,867 $ 2,012,347 $ 1,572,476 $ 8,659,845 $ 8,674,166 $ 3,041,059 Note: The figures above are rounded to the closest dollar. Page 98 2001 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 the system's assets prudently for the purpose of providing the ben- efits guaranteed to the public employees qualifying under the plan. 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 appointed 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: • Under Chapter 17, the retirement board can 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 %. The Board granted a 3% cost of living increase this year. • Saw the retirement of 22 town employees; the withdrawal of 36 members from the system; the transfer of 23 members to another system; and 103 new members. The Board welcomes the new members and wishes the new retirees many happy years in their retirement. • Wellington Trust Company manages the Intermediate Bond Portfolio and the International Equity Portfolio. A Fidelity Institutional Retirement Services Company manages eight of our equity funds and State Street Bank and Trust Company handles our Institutional Custodian Banking. • As fiduciaries, the Board carefully established an asset allocation policy for the portfolio using a mixture of stocks, bonds, interna- tional funds, and cash equivalents. The Board reviews the asset allocation policy annually and makes adjustments accordingly. • An annual independent third -party audit was performed to protect the system. Recommendations have been reviewed and implemented. • The Board carefully reviewed actuarial assumptions and fund- ing schedule. Actuarial assumptions and methods are designed to produce stable program costs. The funding sched- ule is submitted each year to the Public Employee Retirement Commission for their approval. While it is important that future taxpayers are not expected to bear a greater burden than the current taxpayers, it is equally important that current tax- payers are not asked to build a legacy for future taxpayers. Contributory Retirement System 12/31/01 12/31/01 12/31/00 Cash & Equivalents Fixed Income Securities: Intermediate Bonds Total Fixed Income Equities Contrafund Equity Income Fund Fidelity Fund Growth & Income Fund Magellan Fund Real Estate Fund Wellington International Fidelity Mid Cap Fund Value Fund Total Equities Total Assets $ 98,675 $ 94,799 $ 28,376,529 $ 25,994,620 $28,376,529 $25,994,620 $ 8,078,559 9,400,767 16,218,370 3,058,022 1,640,231 2,800,058 3,080,320 2,118,280 2,279,181 $ 47,033,557 $ 75,508,761 $ 9,240,129 9,897,458 8,263,200 4,951,601 0 4,015,193 3,735,465 0 0 $ 51,743,277 $77,832,696 2001 Annual Report, Town of Lexington Page 99 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 TOTAL Tax Levy Supported Debt: Dispatch Center $ 191,760 $ 183,920 $ 176,000 $ 168,000 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 719,680 Library 262,460 253,185 121,410 117,135 112,770 108,270 103,770 99,225 94,635 0 1,272,860 Conservation 1986 94,445 0 0 0 0 0 0 0 0 0 94,445 Augusta Land Acquisition 19,058 18,465 17,862 17,247 16,617 15,975 15,327 0 0 0 120,551 Building Envelope 72,200 69,825 67,450 65,075 62,650 60,150 57,650 55,125 52,575 0 562,700 Schools 2,871,142 1,952,538 1,505,350 906,527 43,3172 401,160 198,495 165,375 157,725 0 8,591,484 Subtotal $ 3,511,065 $2,477,933 $1,888,072 $1,273,984 $ 625,209 $ 585,555 $375,242 $ 319,725 $ 304,935 $ 0 $ 11,361,720 Enterprise Fund Debt: Water $ 97,532 $ 97,532 $ 15,396 $ 15,396 $ 15,396 $ 15,396 $ 15,396 $ 15,396 $ 15,396 $ 15,396 $ 318,232 Sewer 1,092,161 971,685 518,842 183,788 171,951 165,168 207,283 119,988 89,378 0 3,520,244 SWPAT 435,663 217,831 0 0 0 0 0 0 0 0 653,494 Subtotal $1,625,356 $1,287,048 $ 534,238 $ 199,184 $ 187,347 $ 180,564 $222,679 $135,384 $104,774 $ 15,396 $ 4,491,970 Totals $ 5,136,421 $3,764,981 $2,422,310 $1,473,168 $ 812,556 $ 766,119 $ 597,921 $ 455,109 $ 409,709 $ 15,396 $15,853,690 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 the system's assets prudently for the purpose of providing the ben- efits guaranteed to the public employees qualifying under the plan. 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 appointed 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: • Under Chapter 17, the retirement board can 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 %. The Board granted a 3% cost of living increase this year. • Saw the retirement of 22 town employees; the withdrawal of 36 members from the system; the transfer of 23 members to another system; and 103 new members. The Board welcomes the new members and wishes the new retirees many happy years in their retirement. • Wellington Trust Company manages the Intermediate Bond Portfolio and the International Equity Portfolio. A Fidelity Institutional Retirement Services Company manages eight of our equity funds and State Street Bank and Trust Company handles our Institutional Custodian Banking. • As fiduciaries, the Board carefully established an asset allocation policy for the portfolio using a mixture of stocks, bonds, interna- tional funds, and cash equivalents. The Board reviews the asset allocation policy annually and makes adjustments accordingly. • An annual independent third -party audit was performed to protect the system. Recommendations have been reviewed and implemented. • The Board carefully reviewed actuarial assumptions and fund- ing schedule. Actuarial assumptions and methods are designed to produce stable program costs. The funding sched- ule is submitted each year to the Public Employee Retirement Commission for their approval. While it is important that future taxpayers are not expected to bear a greater burden than the current taxpayers, it is equally important that current tax- payers are not asked to build a legacy for future taxpayers. Contributory Retirement System 12/31/01 12/31/01 12/31/00 Cash & Equivalents Fixed Income Securities: Intermediate Bonds Total Fixed Income Equities Contrafund Equity Income Fund Fidelity Fund Growth & Income Fund Magellan Fund Real Estate Fund Wellington International Fidelity Mid Cap Fund Value Fund Total Equities Total Assets $ 98,675 $ 94,799 $ 28,376,529 $ 25,994,620 $28,376,529 $25,994,620 $ 8,078,559 9,400,767 16,218,370 3,058,022 1,640,231 2,800,058 3,080,320 2,118,280 2,279,181 $ 47,033,557 $ 75,508,761 $ 9,240,129 9,897,458 8,263,200 4,951,601 0 4,015,193 3,735,465 0 0 $ 51,743,277 $77,832,696 2001 Annual Report, Town of Lexington Page 99 LEGAL & TRUSTS Trustees of Public Trusts ROLE: To administer, invest, and disburse funds of 90 trusts and moneys bequeathed or donated to the Town for specific public purposes. APPOINTED by the Selectmen: Chair Alan Fields, Thomas Taylor and David Williams. HIGHLIGHTS: • The total market value of the 90 trusts as of 6/30/01 was $6,128,726. • Distributed a total of $196,334 to the following specific areas of need: All Purpose $ 14,825 Beautification $ 49,627 Human Services $ 2,500 Scholarship $ 38,305 Recognition $ 59,573 Perpetual Care $ 31,504 • Established 5 additional Trusts: - Millennium Arts Fund - LHS Class of 1938 Scholarship Fund - LHS Class of 1953 Scholarship Fund - Steven Teitelbaum Memorial Scholarship Fund - Jacqueline Toye Hoiriis Scholarship Fund These trusts represent the love the donors and individuals being honored have for Lexington and its citizens and their wish to contribute to the Town's betterment. Knowing that a trust is in perpetuity, 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 local- ly saw the biggest gain in donations. Community foundations make giving very attractive. Any person or organization may create a named trust with a minimum 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 planning objectives while taking care of all the necessary paperwork at no cost. The Trustees of Public Trusts exist not only to make giving easy and economical but also to encourage giving locally. Charitable giving is not just for the wealthy; the Trustees' purpose is to encourage all of us to give and to assist us in our giving. A brief description of each trust and a financial statement fol- low. "Principal Balance " refers to the original gift and addi- tions plus realized capital gains. `Income Balance " refers to unspent interest and dividends. Disbursements is the money dis- bursed in fiscal 2001. 2000 -2001 ALL - PURPOSE FUNDS 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 $ 11,500 Principal balance $ 9,787 Income balance $ 26,768 Genesis Community Fund Established 1998, three - quarters of the income will be used for scholarships and human services. Disbursements $ 1,795 Principal balance $ 26,661 Income balance $ 431 Fund for Lexington ROLE: To distriute 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 Stephen Baran. HIGHLIGHTS: • Received generous support from 399 residents to the FY01 Campaign resulting in more than $29,000 to be dis- tributed back to the community. • Distributed funds to assist neighbors in need, including purchasing of a mattress for a resident with severe mus- cular pain, payment to overcome gap due to temporary unemployment, periodontal work, and debating scholar- ship. Also continued beautification support to Lexington Center and East Lexington for flowering barrels and helped a singing group overcome a budget shortfall due to loss of State aid. Page 100 2001 Annual Report, Town of Lexington Trustees of Public Trusts continued from previous page 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 $ 1,530 Principal balance $ 34,662 Income balance $ 45,542 BEAUTIFICATION FUNDS B 0 L T (Backers of Lexington Track) Established 2000, the principal is to be expended to resurface, reconstruct, repair and maintain the indoor track and related projects at the Lexington High School field house. Principal balance $ 36,613 Income balance $ 1,264 Geneva M. Brown Fund Established 1947, the income is to be used for improving and beautifying the common and triangu- lar parcel of land in front of the Masonic Temple. Principal balance $ 6,615 Income balance $ 12,217 Chiesa Farm Conservation Land Trust Fund Established 2000, after notification three - quarters of the net annual income may be spent for plantings, signage, maintenance projects, and land acquisition of abutting land to help preserve the character of the Chiesa Farm conservation area. Principal balance $ 8,134 Income balance $ 185 Colonial Cemetery Fund The income provides for repairs and upkeep at the cemetery. Disbursements $ 1,300 Principal balance $ 2,934 Income balance $ 1,695 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 $ 5,380 Income balance $ 515 Jack Eddison Blossom Fund Established 1993, three -quar- ters of the annual net income to be used to help preserve the character and green spaces of Lexington and its Bikeway, through maintenance, new projects, and the planting of flowers and trees. Disbursements $ 4,365 Principal balance $ 50,051 Income balance $ 6,453 Frederick L. Emery Fund Established 1936, the income is to be used by the Lexington Field and Garden Club for the work of grading, 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 Town, preference to be given to objects in order stated. Principal balance $ 7,264 Income balance $ 333 Orin W. Fiske - Battle Green Fund Established 1899, the income is to be used for the maintenance of the Lexington Battle Green or the monuments erected thereon. Principal balance $ 733 Income balance $ 440 Charles E. French Colonial Cemetery Fund Established 1905, the annual income to be devoted to the care of the older part of the cemetery in which repose the remains of Rev. John Hancock and wife. Principal balance $ 6,300 Income balance $ 3,970 Gordon /Souza Juniper Hill Fund Established 1993, three - quarters of the annual net income shall be used to help preserve the character of Juniper Hill Conservation Land; such income may be spent for plantings, signs, maintenance projects, and land acquisition. Principal balance $ 24,837 Income balance $ 1,565 Disbursements $ 1,190 Hayden Woods Conservation Fund Established 1998, three - quarters of the annual net income shall be used to help preserve the character of the Hayden Woods conservation land; such income may be used for plantings, signs, maintenance projects and land acquisitions. Principal balance $ 14,955 Income $ 604 Hayes Fountain Fund Established 1895, the income is to be used for the perpetual care of the fountain and grounds immedi- ately around it. Principal balance $ 2,078 Income balance $ 1,408 Richard and Jeanne Kirk Fund Established 2000, up to three - quarters of the net income earned each year may be used for the maintenance, support, and improvement of the Theresa and Roberta Lee Fitness /Nature Path. Disbursements $ 42,248 Principal balance $ 1,303,807 Income balance $ 15,236 continued on next page 2001 Annual Report, Town of Lexington Page 101 Trustees of Public Trusts continued from previous page Teresa and Roberta Lee Fitness Nature Path Established 1990, the income, and, if necessary, the principal, are to be used by the 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 $ 449 Principal balance $ 59,965 Income balance $ 2,476 Lexington Community Playground Fund Established 1991, the income and, if necessary, the principal are to be used by the Lexington Recreation Committee for the work of repairing and maintaining the Lexington Community Playground. Principal balance $ 8,097 Income balance $ 1,681 Lexington Nature Trust Fund Established 1992, the income and, if necessary, the principal, are to be used by the Town of Lexington Conservation Commission for the acquisition, pro- motion, and management of its properties. Principal balance $ 20,446 Income balance $ 2,190 Everet M. Mulliken Fund Established 1948, the income is to be used under the supervision of the proper town authorities, for the care of Hastings Park. Principal balance $ 11,860 Income balance $ 18,174 Edith C. Redman Trust Established 1928, the income only is to be used and applied for the care and maintenance of the Lexington Common known as the "Battle Green." Principal balance $ 899 Income balance $ 1,179 George O. Smith Fund Established 1903, the income is 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 on the highways. Disbursement $ 75 Principal balance $ 2,960 Income balance $ 136 George W. Taylor Flag Fund Established 1931, the income is to be used for the care, preservation, and replacement of the flagpole on the Battle Green, or for the purchase of new flags; any balance of income is to be used for the care of Lexington Common. Principal balance $ 3,067 Income balance $ 2,395 George W. Taylor Tree Fund Established 1931, the income is to be used for the care, purchase and preservation of trees for the adornment of the Town. Principal balance $ 9,989 Income balance $ 3,211 Albert Ball Tenney Memorial Fund Established 1950, the income is to be used to provide nightly illumination of the Lexington Minute Man statue. Principal balance $ 12,440 Income balance $ 4,963 William Tower Memorial Park Fund Established 1913, the income is to be applied by the Town, in each and every year for the care, maintenance, and improvements of Tower Park. Principal balance $ 30,926 Income balance $ 56,491 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 $ 5,165 Income balance $ 346 CELEBRATION FUNDS American Legion Celebrations Fund Established 1982, three - quarters of the annual net income is to be used towards defraying the Town's cost for the Patriots' Day, Memorial Day, and Veterans Day celebrations. Principal balance $ 9,095 Income balance $ 1,314 Leroy S. Brown Fund Established 1940, the income is to be used towards defraying the expense of an appropriate and digni- fied celebration of the anniversary of the Battle of Lexington. Principal balance $ 9,664 Income balance $ 2,258 HUMAN SERVICES FUNDS Beals Fund Established 1891, the income is to be expended for the benefit of worthy, indigent, American -born men and women over 60 years of age. Principal balance $ 3,340 Income balance $ 3,581 Bridge Charitable Fund Established 1880, the income is to be annually distributed among the deserving poor of Lexington without distinction of sex or religion. Principal balance $ 41,256 Income balance $ 7,201 continued on next page Page 102 2001 Annual Report, Town of Lexington Trustees of Public Trusts continued from previous page Friends of the Lexington Council on Aging, Inc. Established 1992, the income, when requested, shall be used to provide 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 $213,897 Income balance $ 35,651 Jonas Gammell Trust Established 1873, the income is to be used by the Board of Public Welfare and by two women appoint- ed annually for the purpose by the Selectmen in purchasing such luxuries or delicacies for the town poor, wherever located, as are not usually furnished them, and shall tend to promote their health and comfort. Principal balance $ 772 Income balance $ 577 Jack and Sally Gardner Fund Established 2000, up to three - quarters of the annual income may be used to support activities endorsed by the Friends of the Council on Aging. Principal balance $ 25,831 Income balance $ 1,740 Elizabeth Bridge Gerry Fund Established 1885, the income is to be distributed to the deserving poor of Lexington without distinction of sex or religion. Principal balance $ 3,069 Income balance $ 2,501 Harriet R. Gilmore Fund Established 1892, the income is to be used for the benefit of poor people in Lexington. Principal balance $ 1,044 Income balance $ 1,766 Lexington Human Services Fund Established 1990, to be funded 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 $ 2,500 Principal balance $ 10,562 Income balance $ 1,053 RECOGNITION FUNDS 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. Disbursements $ 500 Principal balance $ 6,262 Income balance $ 141 Dan H. Fenn, Jr. Minuteman Fund Established 1998, three - quarters of the annual net income is 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 $ 11,064 Income balance $ 668 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 $ 500 Principal balance $ 13,759 Income balance $ 378 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 $ 3,764 Income balance $ 378 Lexington Education Foundation Established 1989, to pro- mote sound, innovative approaches to enhance excellence in education by funding projects in areas of creative program development, innovative materials, and instructional resources. Disbursements $ 57,908 Principal balance $ 7,274 Income balance $182,956 Legacy Fund Established 2000, to endow the Lexington Education Foundation. Principal balance $ 2,931 Income balance $ 27,113 Millennium Arts Fund Established 2000, three - quarters of the net income shall be paid from time to time to the LEF to fund a grant as appropriate. Principal balance $ 6,569 Income balance $ 100 Jacquelyn R. Smith Memorial Internship Fund Established 1993, three - quarters of the annual net income is to be used to help professionals gain valuable work experience and explore career options within local government. Principal balance $ 90,766 Income balance $ 10,798 continued on next page 2001 Annual Report, Town of Lexington Page 103 Trustees of Public Trusts continued from previous page Michael Wagner Technology Education Fund Established 1999, three - quarters of the annual net income shall 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 class- room, or has aided others in the system to effectively utilize computer technology. Disbursements $ 166 Principal balance $ 8,079 Income balance $ 334 SCHOLARSHIP FUNDS Sangwook Ahn 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 joy- ful display of zest, a respect for all, a striving for excellence, and service towards others. Disbursements $ 500 Principal balance $ 18,079 Income balance $ 222 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 held a respon- sible position on a sports team (other than a player) for at least two years. Disbursements $ 200 Principal balance $ 5,732 Income balance $ 87 Hallie C. Blake Fund Established 1920, the income is 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 charac- ter and who possess, in the largest measure, the good will of the student body. Disbursements $ 320 Principal balance $ 6,966 Income balance $ 106 Anne E. Borghesani Memorial Prize Established 1990, three - quarters of the annual net income is to be awarded to a woman in the senior class of Lexington High School who has demonstrated a commitment to the community. Disbursements $ 2,000 Principal balance $ 51,575 Income balance $ 705 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 $ 1,550 Income balance $ 24 Bette 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 High School, who joyously, intelligently and creatively participates in community public service, and has demonstrated a respect for all points of view. Disbursement $ 800 Principal balance $ 18,056 Income balance $ 331 Millerd Chandler Crocker Family Scholarship Established 1973, three - quarters of the annual net income is to be awarded to a Lexington High School senior, preferably one who graduat- ed from Bridge School, who has financial need, loves family, and is involved in community and school activities. Disbursements $ 200 Principal balance $ 5,620 Income balance $ 85 Nan and Ray Culler Scholarship Fund Established 1998, three - quarters of the annual net income is to be awarded to grad- uating senior(s) who are residents of Lexington, and who have participated in community public service, including volunteer activities in town. Disbursements $ 255 Principal balance $ 17,095 Income balance $ 255 June Denk Fund Established 1994, three - quarters of the annual net income is to be used to award a scholarship and book selected by the Principal of Lexington High School to a gradu- ating senior who either volunteered in the Student Library or made extensive use of the Student Library. Disbursements $ 500 Principal balance $ 18,875 Income balance $ 208 Earl and Elsie Dooks Scholarship Fund Established 2000, three - quarters of the income shall fund a scholarship(s) to a Lexington High School graduate who is planning to study and enter the field of teaching. Disbursements $ 150 Principal balance $ 6,143 Income balance $ 99 continued on next page Page 104 2001 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 is to be awarded to a graduat- ing senior who participated in Lexington Little League or Girls' Softball. Disbursements $ 250 Principal balance $ 10,047 Income balance $ 156 William P. Fitzgerald Memorial Athletic Scholarship Fund Established 1998, to be awarded to a Lexington High School senior who has shown positive growth in his or her ath- letic abilities and is recognized as a good person. Disbursements $ 300 Principal balance $ 10,532 Income balance $ 126 Charles E. French Medal Fund Established 1905, the income is to be used annually to purchase silver medals (or scholarship) to be distributed to pupils in the senior high school for the best scholarship. Disbursements $ 450 Principal balance $ 5,266 Income balance $ 137 Mary P. Grace Scholarship Fund Established 1998, three - quarters of the annual net income is to fund scholarships. Disbursements $ 450 Principal balance $ 12,442 Income balance $ 201 Harrington Memorial Fund To be used by the school com- mittee of Lexington for scholarships for needy children. Disbursements $ 1,840 Principal balance $ 61,057 Income balance $ 955 Heritage Scholarship Fund Established 1999, three - quarters of the annual net income is 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 $ 535 Principal balance $ 26,631 Income balance $ 413 Jacqueline Toye Hoiriis Scholarship Fund Established 2001, three - quarters of the annual net income is to be awarded annually to a Lexington High School or Minuteman Regional High School graduate, who is a resident of Lexington, has been a member of the Haydenette Precision Skating Team, and has been accepted at a college or university. Principal balance $ 4,936 Income balance $ 8 Richard Isenberg Scholarship Fund Established 1986, three - quarters of the annual net income is to be awarded annual- ly to a member of the junior or senior class of Lexington High School who has demonstrated excellence in sports writing. Disbursements $ 500 Principal balance $ 15,727 Income balance $ 215 LHS Class of 1938 Established 1998, three - quarters of the annual net income is to be awarded annually to two seniors of LHS (a boy and a girl) with financial need who have shown high quality of leadership and character. Principal balance $ 6,338 Income balance $ 99 LHS Class of 1953 Established 2000. Beginning in 2003 three - quarters of the annual net income shall be awarded to a student who has demonstrated financial need, and worked con- scientiously and to the best of his or her ability without neces- sarily achieving a high level of academic standing. Principal balance $ 10,572 Income balance $ 161 Lexington High School Class of 1954 /Lawrence G. Movsessian Memorial Scholarship Fund Established 2000, up to three - quarters of the income shall fund need -based schol- arships to graduates of Lexington High School. Disbursements $ 275 Principal balance $ 7,548 Income balance $ 120 Lexington Outlook Club /Bessie and Gabriel Baker Scholarship Fund Established 1989, three - quarters of the annual net income is to be awarded to women in the senior class of Lexington High School who are going to college. Disbursements $ 500 Principal balance $ 13,264 Income balance $ 537 continued on next page 2001 Annual Report, Town of Lexington Page 105 Trustees of Public Trusts continued from previous page Lexington Outlook Club Scholarship Fund Established 1902, three - quarters of the annual net income is to be awarded to women in the senior class of Lexington High School who are going to college. Disbursements $ 500 Principal balance $ 17,346 Income balance $ 755 Lexington Outlook Club /Maxine Francis Warnecke Scholarship Fund Established 1986, three - quarters of the annual net income is to be awarded to women in the senior class of Lexington High School who are going to junior college or college, who need financial assistance, and who have made a commitment to pursue a career in medicine or science. Disbursements $ 5,000 Principal balance $223,355 Income balance $ 9,096 Lexington PTA Council Scholarship Fund Established 2000, to give financial awards to deserving Lexington students to be applied to the cost of their post- secondary undergraduate education. Disbursements $ 12,600 Principal balance $ 97,304 Income balance $ 38,354 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 $ 4,976 Income balance $ 76 Lexington Police Scholarship Fund Established 2000, three - quarters of the income to fund need -based scholarship(s) to a graduate(s) of Lexington High School, preferably those plan- ning to enter the field of law enforcement. Principal balance $ 4,976 Income balance $ 76 Christine Martin Scholarship Fund Established 1999, three - quarters of the annual net income is 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 $ 500 Principal balance $ 17,623 Income balance $ 419 Carolyn M. McCabe Memorial Scholarship Fund Established 1986, three - quarters of the annual net income is 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 com- petition, spirit and fun. Nominations must be made by a team- mate or coach. Disbursements $ 1,000 Principal balance $ 36,204 Income balance $ 552 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 $ 1,000 Principal balance $ 24,840 Income balance $ 373 Dominic and Assunta Modoono Family Scholarship Fund Established 2000, up to three - quarters of the income earned shall fund scholarship(s) on a need -based basis to graduate(s) of Lexington High School or Minuteman Regional High School. Recipients should have selflessly, enthusiastically, and creative- ly served their school and community. Disbursements $ 800 Principal balance $ 51,195 Income balance $ 800 Virginia M. Powers Scholarship Fund Established 1995, three - quarters of the annual net income is 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 $ 530 Principal balance $ 14,725 Income balance $ 238 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 employ- ment which has not been given other recognition. No scholarship will be awarded until the principal balance reaches $5,000. Principal balance $ 2,718 Income balance $ 41 continued on next page Page 106 2001 Annual Report, Town of Lexington Trustees of Public Trusts continued from previous page Morton L. Salter Scholarship Fund Established 2000, three - quarters of the income shall fund need -based scholarships. Disbursements $ 5,000 Principal balance $ 10,326 Income balance $ 224 Dorothea Schmidt -Penta Memorial Scholarship Fund Established 1980, three - quarters of the income to be awarded to a Lexington High School senior planning to enter the field of health service. Principal balance $ 5,085 Income balance $ 77 Mary and August Schumacher Trust Fund Established 1988, three - quarters of the income is 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 $ 1,850 Principal balance $ 71,349 Income balance $ 1,123 Foster Sherburne and Tenney Sherburne Fund Established 1956, the net income from said fund is to be awarded annually to assist in the education of deserving young men or women liv- ing in Lexington. Disbursements $ 1,550 Principal balance $ 33,320 Income balance $ 532 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 $ 200 Principal balance $ 6,340 Income balance $ 147 J. Stavenhagen Family Scholarship Fund Established 2000, up to three - quarters of the income earned shall 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 $ 4,975 Income balance $ 76 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 $ 250 Principal balance $ 6,741 Income balance $ 119 Steven Teitelbaum Memorial Scholarship Fund Established 2000, three - quarters of the annual net income to be awarded to a male senior, graduating from LHS, planning to attend a two - or four- year college or university, and planning to participate in post -high school athletics. Recipient must have been a member of varsity athletic teams in at least two different sports, one of which must have been football or hockey. Principal balance $ 5,100 Income balance $ 0 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 $ 625 Principal balance $ 13,286 Income balance $ 212 S. Lawrence Whipple History Fund Established 1996 by his many friends in honor of "Larry" Whipple, the scholarship will 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. Disbursements $ 500 Principal balance $ 9,930 Income balance $ 746 Sevag Yazijian Memorial Scholarship Fund Established 1995, three - quarters of the annual net income is to be awarded to a Lexington High School senior planning to become a physi- cian, who has demonstrated consistent academic improvement, possesses aspects of Sevag's easy -going personality, is dedicat- ed to family, friends, and community, evidences a desire to see others happy, and shows pride in an ethnic heritage. Disbursements $ 250 Principal balance $ 6,512 Income balance $ 80 2001 Annual Report, Town of Lexington Page 107 Town Counsel APPOINTED by the Selectmen: William L. Lahey of Palmer & Expenditures FY01 FY00 Legal Fees $284,998 $250,000 Dodge was appointed in December upon the retirement of Norman P. Cohen. Pursuant to Section 5 of Article XXI of the General By -Laws of the Town of Lexington, this report was submitted in writing by Town Counsel for the period from January 1, 2001 to December 31, 2001. 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, 2001. 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. 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. 5. Lorenzo Q. Scott vs. Lexington Police Department, Middlesex Superior Court No. 96 -3052, remanded to Concord District Court No. 9747RM013. Action to recover property taken by police during an investigation. 6. Crystal Cordell, PPA vs. Lexington, Middlesex Superior Court No. 97 -6297. Claim for damages allegedly caused by the negligent supervision of the plaintiff in a school gym class. 7. 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. 8. The Sheldon Corp. vs. The Lexington Conservation Commission 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 par- cel of land. 9. 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. 10. 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. 11. Loral Infrared Imaging Systems.... and 1 additional plain- tiff vs. Board of Assessors, Appellate Tax Board No. 254293 -00... Petitions for abatement of 1999 real estate taxes. 12. Town of Lexington vs. Sheldon Corp., Land Court No. 121918. Petition to foreclose tax lien. 13. Town of Lexington vs. Barthelo, Land Court No. 121934. Petition to foreclose tax lien. 14. 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. 15. 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 patrol- man in the police department. 16. Lorraine Fournier, et als vs. Dr. Patricia Ruane, et als, United States District Court No. 00CV 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. 17. Lawrence G. Trebino, Trustee vs. Planning Board, et als, Land Court No. 266945. Appeal from a decision of the Planning Board disapproving a subdivision. 18. Knights of Columbus, Council #94 and Michael J. O'Sullivan vs. Town of Lexington, et als, United States District No. 00CV 12360. Complaint challenging a regula- tion of the Board of Selectmen relating to unattended struc- tures on the Battle Green. 19. Loren Wood vs. Board of Appeals, et als, Middlesex Superior Court No. 00 -5559. Appeal from a zoning enforce- ment order concerning a deck. 20. 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. 21. Danvers Land Assoc. - Pacific Partners.... and 5 additional plaintiffs vs. Board of Assessors, Appellate Tax Board Nos. 258176, 290546.... Petitions for abatement of 2000 real estate taxes. Page 108 2001 Annual Report, Town of Lexington Town Counsel continued from previous page All actions brought by or against the Town during 2001. 1. Site, Inc. vs. Town of Lexington, et als, Middlesex Superior Court No. 00 -5809. Action alleging breach of contract by the general contractor for the high school project. 2. Ranne P. Warner vs. Lexington Historic District Commission, Middlesex Superior Court No. 01 -0397. Appeal from a decision of the Historic Districts Commission denying a certificate of appropriateness. 3. KaBloom, Ltd. vs. Lexington Historic District Commission, Middlesex Superior Court No. 01 -0170. Appeal from a decision of the Historic Districts Commission denying a certificate of appropriateness. 4. Steven M. Raskind, et als vs. Town of Lexington et als, Land Court No. 269183. Appeal from a decision of the Board of Appeals reversing a decision of the zoning enforcement officer that a lot was not buildable. 5. Winning Estates, LLC vs. Town of Lexington Conservation Commission. Department of Environmental Protection adjudicatory appeal and Superior Court lawsuit. Town's appeal of superseding order of conditions issued by DEP and Applicant's appeal to Superior Court from orders of conditions issued by the Conservation Commission. 6. Sodexho Marriott Management, Inc. vs. Lexington Public Schools, et als, Middlesex Superior Court No. 01-1191F. Contract dispute alleging failure to pay for services ren- dered. 7. The Commissioner of Veterans' Services et al vs. Richard J. White, et al, Suffolk Superior Court No. 01- 1414C. Action alleging failure of the Town to comply with statute govern- ing appointment of Veterans' agent. 8. Peter C. J. Kelley, et als vs. Town of Lexington et als, Middlesex Superior Court No. 2001 -0261. Action challeng- ing the Town's Pay -As- You -Throw program. 9. Mary Sinek vs. Town of Lexington, et al, Concord District Court No. 0147 SC 0599. Action alleging personal injuries sustained as a result of Town's failure to provide an ade- quate number of recycling containers. 10. Lawrence G. Trebino, Trustee Trinda Realty Trust vs. the Zoning Board of Appeals of the Town of Lexington, et als, Land Court No. 274540. Appeal from a decision of the Board of Appeals denying the plaintiff's appeal of the Building Commissioner's failure to issue a building permit. 11. Safety Insurance Company vs. Town of Lexington, Suffolk Superior Court No. 01- 4481A. Action to recover payments made to insured allegedly arising out of the negligent oper- ation of a motor vehicle. 12. Robert W. Adams, et als vs. Zoning Board of Appeals of the Town of Lexington et als, Land Court Case No. 276627. Appeal of Zoning Board of Appeals decision granting vari- ance. 13. Battle Road Capital Trust - Loral Infrared Imaging Systems.... and 17 additional plaintiffs vs. Town of Lexington - Appellate Tax Board, Docket No. 261790, 261638.... Petitions for abatement of 2001 real estate taxes. 14. Lexington Conservation Commission vs. Kavlakian Family Trust, et als, Middlesex Superior Court No. 01 -4553. Town's action to compel removal of a construction trailer that does not have a permit. 15. Town of Lexington vs. Sheldon Corporation, Land Court No. 121918. Petition to foreclose tax lien. All actions settled or disposed of during 2001. 1. Crystall Cordell, PPA vs. City of Lexington, Middlesex Superior Court No. 97 -6297. Claim for damages allegedly caused by the negligent supervision of the plaintiff school gym class. Case dismissed. 2. Lorraine Fournier et als vs. Dr. Patricia Ruane et als, United States District Court No. 00CV 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. Case dismissed. 3. 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. Case dismissed. 4. Hayden Medical Center LLC et als... and 3 additional plaintiffs vs. Board of Assessors, Appellate Tax Board Nos. 257993, 290132.... Petitions for abatement for 2000 real estate taxes. Cases settled. 5. 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. Case dis- missed. 6. Town of Lexington vs. Barthelo, Land Court No. 121934. Petition to foreclose tax lien. Judgment for Town. 7. Town of Lexington vs. Briggs Associates, Inc. et als, Middlesex Superior Court No. 90 -3774. Suit for damages allegedly sustained from a collision with a town vehicle. Case dismissed. 8. Loren Wood vs. Board of Appeals et als, Middlesex Superior Court No. 00 -5559. Appeal from a zoning enforcement order concerning a deck. Case dismissed. 2001 Annual Report, Town of Lexington Page 109 Lexington 2001 Factual Summary Settled 1642, incorporated as Town of Lexington 1713 Population: 2001 Census-30,542 Latitude: 42.26N Longitude: 71.13W Area of town in acres 10,650.42 Area of town in square miles 16.64 Extreme length in miles 5.80 Extreme width in miles 4.85 Highest elevation, feet above m s 1 374 Lowest elevation, feet above m s I . 110 Town -owned conservation land, acres 1299.8 Accepted public streets, miles 126.77 Unaccepted public street, miles 12.12 Condominium and private drives 4.75 State highways 18.98 Trunk sewers 34.09 Street sewers 123.98 Water mains 157.02 Assessed Valuation (Fiscal Year 2002) Residential $4,706,431 500 Commercial $664,793,500 Industrial $128,684,000 Personal Property $118,232,550 Total Town $5,618,141,550 Tax Rate per $1000 (Fiscal Year 2002) Residential /Open Space $ 11.28 Commercial /Industrial $ 20.77 Personal Property $ 20.77 Average Single Family Home Valuation $ 478,000 Average Single Family Tax Bill $ 5,392 Typical Annual ResidentalWater /Sewer Bill $ 804 Town Credit Rating (Moody's): Aaa Page 110 2001 Annual Report, Town of Lexington A Antony Sister City Association 83 Appeals 49-55 Appropriation Committee 85 Arts Council 81 Assessors 88-89 B Battle Green Guides 81 Bicycle Advisory Committee 69 BOA 49-55 Board of Appeals 49-55 Board of Assessors 88-89 Board of Health 27-28 Board of Registrars 11 Board of Selectmen 4-6 Building Division/Office of Community Development 67 Capital Expenditures Committee 86 Cary Lecture Series 78 Cary Memorial Library 74-76 Celebrations Committee 79 Cemetery Division 34 Center Committee 68 Clerk 11 COA 71 Combined Balance Sheet 93 Communications Advisory Committee . 82 Community Development 67 Comptroller 90 Comptroller, Schedule of Appropriations 90-92 Conservation Commission 62-63 Conservation Land Inventory 63 Council on Aging 71 Council for the Arts 81 CPA 61 Community Preservation Act Feasibility Committee 61 D DAC 56 Debt Service Summary 99 Department of Public Works 29-36 Design Advisory Committee 56 Dolores Hidalgo Sister City Committee. 83 DPW 29-36 E Economic Development Office 9 Elected Officials 13 Elections 12 Enablement Committee 72 Engineering Division 30 F Factual Summary 110 Fair Housing and Human Relations Committee 72 Fence Viewers 65 Fire Department 25-26 Forestry Division 34 Fund for Lexington 100 G Gatchina Communities Exchange 84 H Hanscom Area Town Committee 64 Hanscom Field Advisory Commission 64 HATS 64 UDC 57-61 Health Department 27-28 HFAC 64 Highway Division 31 Historic Districts Commission 57-61 Historical Commission 66 Housing Authority 68 Human Services Committee 71 L LASCA 83 LEGACE 84 LexHAB 68 Lexington 2001 Factual Summary 110 Lexington 2020 Vision 6 Lexington Center Committee Lexington Community Education Lexington Council for the Arts Lexington Historical Commission Lexington Housing Assistance Board Lexington Housing Authority Lexington Public Schools Lexington Retirement Board Lexington Scholarship and Education Fund 40 Lexington School Committee 38 Lexington Sister Cities 83-84 Lexington Youth Commission 73 Lexington-Antony Sister City Association 83 Lexington-Dolores Hidalgo Sister City Committee 83 Lexington Russia Sister City Committee 84 Lexington-Waspam Sister City Committee 84 LEXPRESS 35 Lighting Options Committee 30 LYC 73 68 42 81 66 . . . 68 68 38-45 99 M Management Information Systems 10 MAPC 48 Met State 66 Metropolitan Area Planning Council . . . 48 Metropolitan State Task Force 66 Minuteman Regional High School 46 MIS 10 Moderator 13 0 Office of Community Development 67 Operating Expenses 2001/2000 3 P Parking Operation 34 Parks Division 33 PBC 37 2001 Annual Report Town of Lexington, Massachusetts Permanent Building Committee 37 Personnel Advisory Board 10 Planning Board 47 Police Department 22-24 Police Manual Committee 23 Public Building Maintenance 31 Public Grounds 33-34 R Recreation Department/Committee 77 Registrars 11 Retirement Board 99 Revenue Officer 87 Revenue Sources 2001/2000 2 Revenues/Expenditures/Fund Balances . . 94 Road Machinery Division 32 Schedule of Appropriations 90-92 School Committee 38 School Expenditures 43-45 Selectmen 4-6 Senior Center Siting Committee 37 Sister Cities 83-84 Snow Removal Operations 31 Social Service Department 70 Solid Waste Action Team 32 Solid Waste Management 32 Special Revenue 95-98 Street Lighting 30 Superintendent of Schools 40-42 SWAT 32 T TMMA 17 Tourism Advisory Committee 80 Town Celebrations Committee 79-80 Town Clerk/Board of Registrars 11 Town Counsel 108-109 Town Election 12 Town Manager 7-9 Town Meeting Members 14-16 Town Meeting Members Association. . . . 17 Town Meeting 18-21 Townwide Technology Steering Committee 39 Traffic Safety Advisory Committee 24 Transportation Advisory Committee 35 Transportation Services 35 Treasurer 87 Tree Committee 65 Tree Division (Forestry) 34 Trustees of Public Trust 100-107 V Veterans' Services 70 w Waspam Sister City 84 Waste Management 32 Water/Sewer Divisions 36 Youth Commission 73 2001 Annual Report, Town of Lexington Page 111