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HomeMy WebLinkAbout2006-Annual Report2006 ANNUAL REPORT TOWN OF LEXINGTON MASSACHUSETTS TABLE OF CONTENTS Revenue Sources .......................2 Operating Expenses ..................3 Cornelius "Neil" Cronin Tribute .......4 Town Government, pp. 4 -26 Board of Selectmen ..................5 Town Manager .....................7 Personnel Advisory Board ............8 Management Information Systems ......9 No Place for Hate ..................9 Lexington 2020 Vision Committee ......10 Town Clerk/Board of Registrars .......10 Special Town Election ..............12 Elected Town Officials ..............12 Town Elections ....................13 State Primary .....................14 Moderator .......................15 State Election .....................16 Town Meeting Members ............17 Town Meeting Members Association ...20 Town Meeting ....................21 Special Town Meeting ..............26 Public Safety, pp. 27 -32 Police Department .................27 Fire Department ...................29 Biosafety Committee ...............30 Traffic Safety Advisory Committee .....31 Board of Health ...................32 Public Facilities, pp. 33 -46 Conservation Commission ...........75 Department of Public Works .........33 Community Preservation Committee ...77 Permanent Building Committee .......42 Bicycle Advisory Committee ..........78 Lexington Tree Committee ...........43 Social Services, pp. 80 -83 Water and Sewer Rate Study .........44 Social Services Department ...........80 Sidewalk Committee ................45 Council on Aging ..................81 Electric Utility Ad Hoc Committee .....46 Human Services Committee ..........81 Energy Conservation ...............46 Commission on Disability ...........82 Education, pp. 47 -55 Lexington Youth Commission ........83 School Committee .................47 Culture and Leisure, pp. 84 -91 Superintendent of Schools ...........49 Cary Memorial Library .............84 LPS Summary of Outside Funding .....50 Lexington Council for the Arts ........86 School Expenditures by Line Item .....51 Recreation Department & Committee ..87 Minuteman Regional High School .....54 Tourism Committee ................88 Lexington Community Education ......55 Cary Lecture Series Committee .......89 Scholarship and Education Fund ......55 Town Celebrations Committee ........89 Land Use, pp. 56 -79 Dolores Hidalgo Committee Sister City ..90 Planning ......................... 56 Board of Appeals ..................58 Finances, pp. 92 -112 Regional Planning .................61 Appropriation Committee ...........92 Historic Districts Commission ........62 Capital Expenditures Committee ......94 Condo Conversion Board ............67 Revenue Officer ...................96 Lexington Historical Commission .....68 Board of Assessors .................97 Design Advisory Committee ..........68 Financial Policy Committee ..........97 Office of Community Development Tax Deferral and Exemption Study ...101 Building Division ................69 Financial Data ...................101 Hanscom Committees (HATS /HFAC) ...70 Lexington Center Committee .........71 Retirement Board .................112 LexHAB .........................71 Legal and Trusts, pp. 113 -124 Lexington Housing Authority ........72 Trustees of Public Trusts ...........113 Lexington Housing Partnership .......73 Fund for Lexington ...............113 Met State Task Force ...............72 Town Counsel ...................122 Senior Center Action Plan ...........74 Noise Advisory Committee ..........124 2006 Annual Report, Town of Lexington Traffic Mitigation ..................74 Conservation Commission ...........75 Community Preservation Committee ...77 Bicycle Advisory Committee ..........78 Social Services, pp. 80 -83 Social Services Department ...........80 Council on Aging ..................81 Human Services Committee ..........81 Commission on Disability ...........82 Lexington Youth Commission ........83 Culture and Leisure, pp. 84 -91 Cary Memorial Library .............84 Lexington Council for the Arts ........86 Recreation Department & Committee ..87 Tourism Committee ................88 Cary Lecture Series Committee .......89 Town Celebrations Committee ........89 Dolores Hidalgo Committee Sister City ..90 Communications Advisory Committee ..91 Finances, pp. 92 -112 Appropriation Committee ...........92 Capital Expenditures Committee ......94 Revenue Officer ...................96 Board of Assessors .................97 Financial Policy Committee ..........97 Tax Deferral and Exemption Study ...101 Financial Data ...................101 Comptroller .....................102 Retirement Board .................112 Legal and Trusts, pp. 113 -124 Trustees of Public Trusts ...........113 Fund for Lexington ...............113 Town Counsel ...................122 Noise Advisory Committee ..........124 Legal Services Review Committee ....124 Lexington by the Numbers ...........125 Index ............................126 2006 Annual Report Town of Lexington, Massachusetts Chair Ann Redmon Editorial Staff Zelda Sokal Bob Morrison Cindy Lewis John Ayvazian Jeri Zeder Photography David S. Tabeling Cover Photo Tom Whelan Original Design Jeanette Webb Layout Peter Amirault TYPE A, Medford, MA Prin ter Techdoc Publishing 1500 copies printed Also available at http: / /ci.lexington.ma.us Special thanks to all town staff and committee members whose cooper- ation was critical to the success of this publication. Narratives summarize activities of the 2006 calendar year. Unless other- wise noted, financial data reports the total dollars expended in the fiscal year (FY) which began July 1 and ended June 30 of the designated year. ON THE COVER: The new Fiske School is scheduled to open in February 2007. Page 2 2006 Annual Report, Town of Lexington 2006 $132,300,575 Revenue Sources Total Revenue Sources $75,178,426 Residential Real Estate $70,536,037 ZZ $13,517,151 Commercial Real Estate $14,594,741 $ 2,545,265 Industrial Real Estate $ 2,679,038 $ 2,715,043 Personal Property $ 2,545,019 $13,254,680 Local Receipts $10,246,952 $ 7,265,528 State $ 8,059,161 $ 1,059,883 Available Funds $ 1,578,160 $ 1,159,985 Available Surplus $ 150,000 $ 6,555,756 Water Enterprise Funds $ 6,597,892 $ 7,440,634 Sewer Enterprise Funds $ 7,867,680 $ 1,608,243 Recreation $ 1,588,357 2005 $126,443,036 Page 2 2006 Annual Report, Town of Lexington 2006 Annual Report, Town of Lexington Page 3 2006 Operating Expenses 2005 $126,169,785 Total Operating Expenses $122,776,030 $71,866,811 Education $67,244,541 $71,036,577 Lexington Public Schools $66,411,274 $ 830,234 Regional Schools $ 833,267 $ 8,302,085 Community Services $ 8,134,835 $ 7,818,484 DPW General Fund $ 7,843,916 $ 483,601 Transportation (LEXPRESS) $ 290,919 $ 8,848,961 Public Safety $ 8,401,745 $ 4,430,217 Law Enforcement $ 4,288,363 $ 4,418,744 Fire Services $ 4,113,382 $ 1,754,474 Culture $ 1,726,938 $ 1,754,474 Library $ 1,726,938 $ 949,715 Community Development $ 792,862 $ 204,290 Planning Board $ 175,412 $ 642,541 Inspectional Services $ 612,918 $ 102,884 Economic Development $ 4,532 $ 399,113 Social Services $ 397,362 $ 242,665 Council on Aging $ 293,401 $ 156,448 Human Services $ 103,961 $ 3,172,622 General Government $ 3,088,607 $ 356,229 Town Counsel $ 399,614 $ 34,148 Town Committees $ 35,650 $ 286,035 Town Clerk's Office $ 258,083 $ 114,047 Board of Selectmen $ 133,646 $ 382,174 Town Manager's Office $ 379,764 $ 2,200 Town Report $ 5,936 $ 1,016,715 Finance Department $ 841,229 $ 337,687 MIS $ 355,548 $ 643,387 State & County Assessments $ 679,137 $17,291,757 Shared Expenses $18,819,682 $ 199,152 Organizational Expenses $ 123,636 $ 8,631,995 Employee Benefits /Insurance $ 7,899,895 $ 206,551 Temporary Borrowing $ 173,238 $ 2,760,000 Debt Service Principal $ 3,701,000 $ 5,043,311 Exempt Debt $ 6,363,045 $ 450,748 Debt Service Interest $ 558,868 $13,584,247 Enterprise Funds $14,169,458 $ 5,655,390 Water $ 5,791,155 $ 6,504,052 Sewer $ 6,840,667 $ 1,424,805 Recreation $ 1,537,636 2006 Annual Report, Town of Lexington Page 3 Cornelius "Neil" Cronin Tribute A life of more than one hundred and three years is a remarkable achievement. Such a life that consists of important contributions to his town and its citizens is an even greater accomplishment. Cornelius "Neil" Cronin lived such a life: a life of caring and sharing, a life of service, a wonderfully productive life. He lived his entire life in Lexington, in only two houses, first on Cottage Street, then on Utica Street from the age of seven until his death on November 11, 2006. He was the son of Irish immi- grants, his father employed as a garden- er on the Tower Estate. He attended Monroe Elementary School and Lexington High School (class of 1921) . He graduated from Boston University School of Business Administration in 1926. -.WWW 111MONAp r�"�w i Cornelius "Neil " Cronin Neil served the Town of Lexington as the Town Assessor for twenty -five years —from 1948 to 1973. His temperament was perfect for the job, unflappable and always congenial in a job that often produces conflict and antagonism. During World War II, after being discharged from the Army upon a determination that he was too old to serve, he imme- diately became a Senior Town Warden, helping to protect the town during a tense time in our history. Later, he became the Director of Guides on the Green, a "job" that he thor- oughly enjoyed, from 1980 to 1991, at which time he was awarded the title of Director of Guides Emeritus. Until a year or two before his death, the Christian Heritage Academy of Del City, Oklahoma, was still requesting him to personally conduct their senior class during their visit to Lexington. His search for knowledge about Lexington, and especially its people, was insatiable, and his eagerness to share that knowledge unbounded. He loved everyone, but especially young people. He loved to tell them his stories of Lexington, particularly the events and people that he personally experi- enced. During his last few years, he was pleased to share his knowledge officially with a number of high school students writing papers for a class entitled "Investigating Lexington's History. " In 2003, the year he turned 100, one of those stu- dent, Li -Mei Lim, wrote her entire paper on Neil's life, inter- viewing him extensively. He also served the town in other ways. He was proud of the fact that he was a float judge for the Patriots' Day parade for many years. Neil has received many awards for his service over the years. He was tremendously proud of the White Tricorn Hat pre- sented to him in 1983, justly rewarding him for being Lexington's leading citizen. He wore it proudly and decorated it with various pins commemorating his beloved town. In 1987, he was awarded the Minuteman Cane for continuing to be productive at what many consider an advanced age and for being an inspiration to our older citizens. He was an Honorary Life Member of the Lexington Company of Minute Men, the Lexington Chamber of Commerce, and the Lexington Historical Society. He received the Paul Harris Fellow award from the Rotary Club in 1994. A deeply patriotic man, Neil was an active member of the American Legion Stanley Hill Post, No. 38, based in Lexington for 57 years. When the Post closed in 2005, Neil donated its American flag to the Lexington Depot building. In May 2003, Neil was honored with a special birthday celebration. In tribute to his remarkable life, the Lexington Historical Society adopted an idea conceived by Mary Gillespie and Wendy Parrish and created the Cornelius P. Cronin Leading Lexingtonians Lecture Series to feature people who have lived in the community and distin- guished themselves beyond Lexington. The first program featured Neil himself, being interviewed by his grandchil- dren. On October 23, 2005, Neil, then age 102, as the Historical Society's oldest Life Member, and Sam Doran, at age 11 the Society's youngest Life Member, shared the ribbon - cutting duties at the Grand Opening of the Lexington Historical Society's Depot building. A tribute to Neil Cronin would not be complete without mention of his special talent: the making of gavels and pre- sentation of them to distinguished citizens. He crafted them lovingly from tree limbs that had fallen on the Green and ele- gantly presented them on special occasions such as a retire- ment, an anniversary, or other special event. Neil's love of Lexington was second only to his love for his family. His devotion to and pride in the love of his life, wife Mildred, his children, Anne Cronin Cave and Neil, Jr., and his grandchildren was unwavering. The core of Neil's one hundred and three years was his curiosity for and interest in everyone he encountered. His greatest legacy is perhaps his ability to connect with people of all ages, and as Mary Gillespie, a Lexington social studies educator, has put it, his ability to share his knowledge and create an awareness of history, to make history literally come alive, for our young people especially, but also for all of the citizens of Lexington and beyond. 2006 Annual Report, Town of Lexington TOWN GOVERNMENT Board of Selectmen Expenditures Payroll Expenses FY06 FY05 $53,176 $55,515 $60,871 $78,131 ELECTED by the voters at large to 3- year terms: Chair Jeanne Krieger, Peter Kelley, Richard Pagett, Norman Cohen, and Hank Manz. Fiscal Factors influencing Lexington's FY07 budget were no differ- ent from those in other towns across the Commonwealth, namely, state aid below 2002 levels, increasing costs of healthcare benefits, soaring energy costs, and unfunded state mandates. An operating override was called in June to pre- serve services, maintain educational programs, and restore programs cut in prior years that if restored would result in operating efficiencies. Four questions totaling $5 million were put to the voters. Two passed, providing funding for critical programs including preventive maintenance for school and town assets, purchase of three fuel - efficient municipal vehicles, restoration of the Economic Development Officer position, a Human Resources Director, and a Management Information System Director. Two ques- tions amounting to $3.2 million failed, leading to reductions in educational programs and increased fees. When state aid was appropriated in June, well after the FY07 budget had been completed, aid for education (Chapter 70) came in higher than budgeted, but it was too late and too little. At a Special Town Meeting called at the end of November, essentially all of the increase in state aid was appropriated to cover unforeseen increases in the Special Education budget, primarily for out -of- district place- ments. Education of these special students, an example of an unfunded mandate, is a community responsibility that is likely to continue to prove a budget buster. As we begin the FY08 budget process, the factors influencing expenses and revenue are the same. Balancing the FY08 budget will prove to be as difficult as the previous year's task. Yet Lexington continues to be among the 13 communities in Massachusetts with a Aaa bond rating, an indication of the Town's strong financial position. The Town further strength- ened its financial position by adopting policies recommend- ed by the Financial Policy Review Committee, a group of former Selectmen and Finance Committee members, as well as experienced financial officers and academics who made recommendations covering three broad areas: continuing contributions to a stabilization fund to respond to down- turns in the economy, the establishment of reserves for antic- ipated but unpredictable expenses (e.g., workers compensa- tion) , and adequate funding for asset maintenance. The FY07 budget expanded reserves to 5.3% of the general fund, up from less than 3% in FY05. The passed override set aside a modest $150,000 for establishment of a maintenance 1st step from left to right: Norman Cohen, Jeanne Krieger, Chairman, Carl Valente, Town Manager. 2nd step: Lynne Pease, Executive Clerk. 3rd step: Richard Pagett, Hank Manz, Peter Kelley. reserve. What remains is to continue to expand these reserves, as well as to begin to fund the looming mandate of retiree healthcare benefits. In setting the water and sewer rates, the Selectmen once again reduced the contribution to the Payment in Lieu of Taxes for each Enterprise Fund and reduced the contribution of indirect payments to bring the funds more in line with current accounting methodology. Both were recommenda- tions stemming from the report of the Water and Sewer Ad Hoc Committee. Town Assets At the March town election, voters adopted the Community Preservation Act (CPA) , allowing a 3% surcharge to the tax levy to be collected for preservation, conservation, and hous- ing projects. Under the CPA, state funds match each dollar raised in the community. So far, funds have been appropri- ated for worthy programs including improvements to the police and fire stations, ventilation of the vault for storage of historical records, and preparation of the open space and recreation plan, programs that otherwise would not have been funded, given our tight fiscal situation. What Keyspan blew up last year, Keyspan largely repaired this year. Road resurfacing and repaving in and around the Center, continued on next page 2006 Annual Report, Town of Lexington Page 5 O 0 0 G Q Board of Selectmen continued from previous page damaged during repairs to the gas lines, were completed in the summer and fall. The Town settled with Keyspan for payment for the road repairs and staff time associated with the 2006 emergency. An independent audit of the integrity of the affect- ed gas lines, required by Fire Chief Middlemiss, paid for by Keyspan, indicates that the gas distribution system is sound and meets current industry standards. Further effort is war- ranted on two issues: continued monitoring of gas leaks in the older cast iron piping and increased follow -up by Keyspan and residents to ensure that piping on private property, inac- cessible at the time of the survey conducted from November 2006 to March 2007, is properly monitored. Planning continues for a new Department of Public Works (DPW) Facility at 201 Bedford St. Conditions at the barn have not improved since a 1990 engineering study reported that the building, constructed in 1929, was inadequate for current operations. Nearly 20 years and almost as many studies later, the design of the DPW is nearly complete. At the Special Fall Town Meeting on December 6, an appropri- ation of $1.6 million was approved to complete the design, construction documents, and other necessary items to allow the Town to proceed to bidding. An advisory group of Selectmen; Finance Committee members; and representa- tives from the Permanent Building Committee, Design Advisory Committee, and Energy Committee will work with the architects to evaluate each of the functional elements of the design to ensure that the building to be advanced at the 2007 Annual Town Meeting for full funding will be a design that ensures maximum benefit to the community. This will be a facility that will serve Lexington for at least 50 years, allow the DPW to operate in an efficient, cost - effective man- ner, and ensure the safety of the public and our employees. The first of a series of projects to improve connectivity in the center, completed through the collaboration of the Chamber of Commerce, the Design Advisory Committee, the Bicycle Committee, and the Center Committee, was completed, pro- viding plantings along the bike path and a granite staircase connecting the Depot parking lot to the lower parking lot behind CVS. The Communications Advisory Committee negotiated a cable license with Verizon, so there will now be three vendors of cable and Internet services in Lexington. During the public hearing required for licensing, Verizon committed to taking action on eliminating double poles, a long- standing concern. Planning A lease has been signed with NSTAR to permit 30 or so much - needed additional parking spaces to be constructed behind the Boston Edison building. The legislature declared the Battle Road in Arlington, Lexington, Lincoln, and Concord to be a Scenic Byway, paving the way for application for a federal Highway Scenic Byway Grant that can be used for a corridor management plan and funding for signage, maps, and brochures. Supplementing this effort, Lexington participated in a Heritage Landscape Inventory program sponsored by the Division of Conservation and Recreation and the Freedom's Way Heritage Association. Nine priority landscapes were identified and strategies for preservation proposed. Siting a senior community center continues to perplex. In February, the Senior Center Action Plan Committee recom- mended the Munroe School, home of the Munroe Center for the Arts, as their first choice, unleashing a torrent of responses from residents who enjoy the programs offered by the Munroe Center. The Town continues to work with the administration of the Munroe Center to ensure a plan to begin reimbursing the Town for use and maintenance of the building. In the meantime, the School Committee voted on December 19 to conditionally release the White House, the school administration building adjacent to the Town Office complex. A vote of Town Meeting must approve the trans- fer of this site to the Selectmen. Plans for the old Harrington School remain undefined. The Selectmen are in receipt of 1,650 signatures requesting that a site for a senior center be selected and that planning money be requested at the Annual 2007 Town Meeting. Good planning was rewarded with the approval by Mass Highway for sound barriers along the Route 128 /Route 3 intersection. Mr. Galaitsis of the Planning Board, working with neighbors, recognized that the state's initial analysis denying sound barriers was suspect. The Town, upon rec- ommendation of Counsel, hired a national acoustic expert who challenged the measurements and was able to show that sound barriers were indeed warranted. Moving about Town continues to be an active area of interest. The Safe Routes to School program at Bridge School won a 2006 EPA Environmental Merit Award. The program was also successfully replicated at Bowman and Hastings. Mass Highway has worked with town officials and neighbors to develop a plan for improved signalization at Marrett Road and Waltham Street. The Town accepted the 75% design and is in the queue for funding from the state. A series of neigh- borhood meetings about the Marrett Road /Spring Street inter- section resulted in a recommendation for geometric improve- ments and signalization. Interest in pedestrian and cyclist safe- ty is a recurring theme in traffic studies. During the first quarter of FY07, residents accepted the challenge to reduce their waste by 3 pounds /week and were on track to send 770 fewer tons of solid waste annually to the Andover incinerator. Waste reduction, energy conserva- tion, and a commitment to sustainable design in new municipal buildings are key elements in assuring that town services are delivered in a way that minimizes environmen- tal impact and reduces costs. Communication Lexington Selects, a biweekly cable program featuring municipal services and programs, has proven effective in continued on next page Page 6 2006 Annual Report, Town of Lexington Board of Selectmen continued from previous page explaining town government. Selectmen - approved meeting minutes are routinely posted on the much - improved Town website. Transition Richard Pagett, who, during his tenure as Selectman, cham- pioned the siting of a senior center, was a voice for fiscal responsibility, and initiated the effort that lead to the NSTAR parking area, has chosen not to seek reelection to the Board. He has lent balance and insight to the Board. Town Manager ROLE: As the Chief Executive Officer of the Town, as estab- lished in the Selectmen -Town Manager Act, the Town Maria er Expenditures Payroll FY06 FY05 $385,558 $326,104 Expenses $12,734 $ 9,331 Personnel Full Time 6 6 Part Time 2 2 g administers the policies and procedures of the Board of Selectmen, enforces bylaws and actions passed by Town Meeting, and prepares the budget for and manages the daily operation of all town departments. The Town Manager's Office also includes the Human Resources Office. APPOINTED by the Board of Selectmen: Carl Valente, appointed July 2005. Budget The FY2007 budget process continued the collaborative process followed in the last several years between the staff and the Board of Selectmen, School Committee, and the Appropriation and Capital Expenditures Committees. Eight collaborative budget sessions were held during the fall and winter to produce a budget that addressed many pressing needs, leading up to placing four Proposition 21/ override questions before the voters in June 2006, two of which passed, for a total of $1,858,435. The approval of these two override questions allowed the Town to address many pub- lic safety and facility issues. Finance Lexington is one of approximately 15 communities in the Commonwealth that enjoys a Aaa bond rating, the highest achievable. In response to a recommendation of the 2020 Committee Budget Task Force, the Board of Selectmen appointed a Financial Policy Review Committee staffed by the Town Manager and Budget Officer. The Committee made its recommendations in March 2006. This report included recommendations regarding the Town's reserves, funding of unfunded liabilities, capital financing, and asset renewal and replacement. With this report as an overall roadmap, the 2006 Annual Report, Town of Lexington Rob Addelson was appointed Assistant Town Manager for Finance. His thorough, informed style has already had an effect. Betty Eddison, who served as Selectman from 1993 to 2001, died, leaving a long legacy of service to the community. Our successes are a direct result of the enthusiasm and ded- ication of Lexington's citizens, the support and leadership of the town staff, and the collaborative spirit of the appointed and elected town boards. The role of the Board of Selectmen is largely one of guidance and encouragement for the other citizen's groups serving the Town. Town Manager and Board of Selectmen proposed a number of funding initiatives to 2006 Town Meeting to strengthen the Town's financial position, including increasing the Town's stabilization fund reserve by $2,650,000. In March 2006, the Town Manager recommended to the Board of Selectmen the appointment of Rob Addelson as Assistant Town Manager for Finance /Comptroller. Rob comes to Lexington with experience as the School Business Manager for Arlington, Chief Finance Officer for Framingham, Finance Director for Needham, and Bureau Chief for the Department of Revenue, Division of Local Services. Rob will oversee the Comptroller, Revenue, Assessing, Budget, and Management Information Services offices. Water and Sewer Enterprise Funds The Town Manager's Office commissioned a special study by the Town's audit firm of the Town's Water and Sewer Enterprise Fund Accounts, specifically examining the decrease in retained earnings during the FY03 -05 period. This study was received in October 2006 and found that the decrease in retained earnings was the result of two factors: the use of retained earnings to offset water and sewer rate increases and the setting of water and sewer rates too low because of incorrect data on water consumption. This latter problem was the result of an incomplete billing software conversion during 2003 and has since been rectified. The Town Manager's Office and Finance Department also completed an analysis of water and sewer indirect costs. These indirect costs are expenses that the Town's general fund makes on behalf of the water and sewer enterprise funds. Indirect costs include items such as employee benefits and engineering support services. As a result of this analysis, the Town Manager recommended to the Board of Selectmen that the Town reduce the General Fund charge for indirect costs to the Water and Sewer Enterprise funds. The Board adopted this recommendation and approved a six -year pro- gram to reduce indirect costs payments to the General Fund, beginning with a $55,000 reduction for FY2007. Town Manager continued from previous page The Board of Selectmen identified economic development as a priority for the Town. To this end, an Economic Development Task Force was created as part of the Town's 2020 Vision Committee's long -range planning process. The Task Force began its focus in four areas: restoration of an Economic Development office and hiring an Economic Development Director, analysis of commercial development trends in Lexington and conduct of various fiscal impact analysis sce- narios to determine whether land use and zoning changes will strengthen the commercial tax base in Town, communication with residents about various options for addressing economic development in Town, and examination of the effect that Lexington's permitting and regulatory requirements have on economic development. Regarding the reestablishment of an Economic Development Office, the Town Manager's Office began this process in late 2006 and anticipates hiring an Economic Development Officer in the first quarter of 2007. Senior Management Team Since 1995, the Senior Management Team (SMT) , made up of the Town's 11 department managers, has worked with the Town Manager to define organizational mission, set goals and objectives, and produce and measure results. The SMT continues to maintain the organization's collaborative culture to keep municipal programs and services function- ing effectively. During 2006, the SMT began to develop a plan, in cooperation with the Health Department, for a pandemic influenza outbreak. Human Resources Because of budget constraints, the staff in the Town Manager's Office was reduced by two positions during cal- endar year 2004 with the elimination of the Human Resources Generalist position and the collapsing of the Benefits Manager position with the Revenue Officer posi- tion. At part of the 2006 Proposition 2.5 override vote, funding was approved for restoring one of these positions Personnel Advisory Board ROLE: To assist the Town Manager's Office in achieving its human resources mission-motivating town employ- ees to reach their full potential on the job and attracting highly qualified candidates to fill job openings. To pro- vide guidance and advice regarding employment and employee relations, compensation and benefits, employee communications, training and development, and health and safety. APPOINTED by the Board of Selectmen: Co- Chairs Janet Perry and Evelyn Silber; William Barnes, Scott Burson, Richard Evans, Judy Minardi, and Laurie Smith Peck. through the hiring of a Human Resources Director. Recruitment began in the fall of 2006, and it is expected that the position will be filled early in 2007. Collective bargaining continued to be a time - consuming task for the Town Manager's Office. Contracts with the follow- ing unions were settled for the FY05 -07 period: Custodians, Firefighters, Dispatchers, and Police Superior Officers. As of the time of the preparation of this report, a contract with the Police Officers' union had not been settled. Special Projects Based on goals established by the Board of Selectmen, the Town Manager's Office began work on the following spe- cial projects in 2006: - Updating the Town's Website. - Negotiating a lease with the Munroe Center for the Arts for the use of the former Munroe School. - Negotiating a contract with LexMedia to provide pub- lic, educational, and governmental (PEG) programming in Lexington. - Negotiating a lease with LexMedia for the use of Kline Hall (Avalon Bay at Lexington) as a studio for PEG programming. - Renovating the Selectmen's and Town Manager's Office and adding permanent audio /visual /cable TV capability to the Selectmen's Meeting Room. - Marketing Cary Hall to community groups and adding permanent audio /visual /cable TV capability to the main hall. - Assisting the Farmer's Market in their second season in Lexington Center. - Assisting the Community Preservation Committee on the implementation of the Community Preservation Act in Lexington. - Providing staff support to the Selectmen's Legal Services Review Committee. HIGHLIGHTS: • Provided input and advice in the following areas. - Reviewed and updated Policies and Procedures Manual, reflecting changes in legislation. - Reviewed and edited Benefits Handbook. - Discussed combining Policies and Benefits Handbooks. - Discussed developing a Supervisors' Handbook . - Reviewed and edited Director of Human Resources Job Description. Board Member chaired search committees to hire a Finance Director. This search began during 2005. Page 8 2006 Annual Report, Town of Lexington No Place For Hate`" Committee ROLE: To work with citizens and town employees to create a community- based, shared vision of Lexington as a preju- dice- and bias -free community where tolerance is the norm, each individual is protected and respected for his or her unique characteristics, and respect and civility govern public discourse. To recognize and celebrate diversity; challenge bigotry, racism, discrimination, hate crimes, civil rights vio- lations, and acts of bias; and build intergroup understanding and respect. Affiliation: Lexington is part of a statewide campaign sponsored by the Anti - Defamation League of New England and the Mass. Municipal Association. Steering Committee Members: Chair Jill Smilow, Reverend Judy Brain, Lexington Interfaith Clergy Association; Joseph O'Leary, Lexington Police Department; David Horton, Charles Martin, Claudia Lach, and Yukari Scott, Community Representatives; Leona Martin, Lexfest! Connecting Our Cultures; Brenda Prusak, Respecting Differences Liaison /Welcoming Congregations; Mary Sullivan Kelly, Lexington Public Schools; Linda Crew Vine, Lexington Town Manager's Office; Hank Manz, Board of Selectmen Liaison; Ravi Sakhuj a, Indian American Association /School Committee Liaison; Becky Kosterman, Youth Services Coordinator Liaison; Mary Haskell, Lexington Coalition for Racial Equality. HIGHLIGHTS: • In partnership with the Town Manager's Office, the Town Clerk, and the Town Moderator, planned and participated in the Town of Lexington Board and Committee Training, "Leading and Conducting Effective Meeting Workshop." • In partnership with The Friends of Cary Library, cospon- sored a film series based on the themes of diversity, inter - generational family function and dysfunction, and immi- gration. The film series was inspired by the themes of the No Place for Hate fall 2005 Lexington Reads! book selec- tion, The Namesake, by Jhumpa Lahiri. • In partnership with the Lexington Coalition for Racial Equality, Lexington citizens and businesses, participated in the planning of the Martin Luther King, Jr. Celebration and CommUNITY March events (held January 2007) . • In partnership with the Lexington Police Department, Town Manager's Office, and Board of Selectmen, created and implemented conflict resolution programming and strategies with a Lexington neighborhood in conflict. This initiative was an outgrowth of the Incident Response Team established in 2004. Management Information Systems ROLE: To pro- vide high - quality, cost - effective information tech- nology resources to town depart- ments so that they can provide Expenditures Payroll FY06 FY05 $144,206 $152,713 Expenses $177,731 $202,835 Town Network $2,977 $3,277 Personnel Full Time 3 3 services to the citizens of the Town. The Management Information Systems (MIS) Department is solely responsible for the maintenance and security of the town departments' local area network. Other responsibilities include technolo- gy policy development, organizational training, end -user support, data management, and website maintenance. The Department co- manages the Town's wide area network with the Lexington Public Schools MIS Department. 2006 Annual Report, Town of Lexington APPOINTED by the Town Manager: The Coordinator posi- tion has been vacant since July 1, 2005. HIGHLIGHTS: • Following a successful pilot program, implemented a remote access solution for critical -use applications and developed associated policies. • Replaced training room in Cary Hall with mobile wireless solution, providing flexibility within town offices. • Upgraded security software (anti- virus, anti - spyware, anti - spam) on all servers and clients at all town locations to provide more - comprehensive protection for the town net- work. • Installed and configured new scheduling software for Social Services Department. Town Clerk/Board of Registrars Expenditures Payroll FY06 FY05 $180,586 $135,194 Expenses $ 6,568 $ 7,551 Elections Total $ 61,554 $ 87,377 Registration Total $ 33,191 $ 23,836 Records Management $ 4,136 $ 49125 TOWN CLERK APPOINTED by the Town Manager: Donna Hooper since 1996. Office staff: Information Specialist Marlene Doyle, Administrative Assistant Lori Manning, and Municipal Clerks C. Jean Coates and Carmelina Fiore. BOARD OF REGISTRARS appointed for a 3 -year term by the Board of Selectmen: Chair Luanna Devenis [Republican, 2008] , Ann Miller [Republican, 20071, Gerald Abegg [Democrat, 20091, and Town Clerk Donna Hooper [Unenrolled] . HIGHLIGHTS The Annual Town Meeting, covering 44 warrant articles and six meetings, was convened on March 27 in Cary Hall, Cary Memorial Building. The meeting was dis- solved April 26, 2006. Two Special Town Meetings were called for November 28, 2006, and December 6, 2006, to cover unresolved budget issues (8 warrant articles) and to vote on design funds for a new DPW facility at 201 Bedford Street (2 warrant articles) . The Meetings were dissolved on November 28 and December 6, respectively. • Registrars forwarded recommendations to the Board of Selectmen for the Board's annual Election Officer appointments. Chapter 299 of the Acts of 2006, "An Act Regulating Election Practices, " will enhance opportuni- ties for 16- and 17- year -olds and out -of -town citizens to serve as election officers. Registrars staffed voter registration sessions before the March annual town election and certified a second round of initiative petitions for questions to appear on the Lexington 2020 Vision Committee ROLE: To be stewards of the January 2001 Lexington 2020 Vision Status Report and monitor the implementa- tion process. The Committee seeks to keep the goals cur- rent, identify community priorities, engage larger con- stituencies having responsibility for action items, and develop measures for tracking and reporting on progress. APPOINTED by the Board of Selectmen, in consultation with the School Committee and the Planning Board, for 3 -year terms: Chair Fernando Quezada, Chuck Benson, Marian Cohen, Peter Enrich, Mollie Garberg, Stacey Hamilton, Jerry Lacey, Peter Lee, Ann Redmon, Board of Selectmen liaison Richard Pagett, School Committee liaison Ravi Sakhuj a, and Planning Board liaison Charles Hornig. The Committee meets approximately once a month and establishes subcommittees that meet as needed during the year. HIGHLIGHTS • Published the second town -wide report on progress toward the vision and goals established in January 2001. This document, along with additional informa- tion and reports, is available on the Town's Website at http : / /Iexingtonma.virtualtownhall. net/public_docu- ments /LexingtonMA_B C omm /Vision • Continued implementation of recommendations from the Budget and Community Discourse Task Force reports. The Town continued training for the more than 60 chairs of boards and committees to assist them in enhancing the quality of discussion at their meet- ings. The recommendations of the Financial Policy Review Committee were implemented in the develop- ment of the FY07 budget. Staff began planning a redesign of the Town's website to make it more acces- sible and useful. After conferring with the elected Boards, began work on two more high - priority goals. One is Economic Development, in particular the issues of commercial /industrial development in appropriate areas and ensuring the vitality of existing commercial districts. The second is Environmental Sustainability and how Lexington can minimize its negative impacts on the environment. • Held initial meetings with key stakeholders, reviewed reports of preliminary Scoping Groups, and estab- lished Task Forces that will report on these topics in 2007. • Continued to address ways to improve public commu- nication and engage new people to become involved in local government. Recruitment of new committee members to represent diverse segments of the commu- nity is ongoing. Page 10 2006 Annual Report, Town of Lexington Town Clerk /Board of Registrars continued from previous page November 7 state election ballot, with five questions appearing on the precinct 3, 8, and 9 ballots and four questions on the precinct 1, 2, 4, 5, 6, and 7 ballots. Annual town election candidate papers were certified for candidates seeking major office and Town Meeting Member candidates. Four elections were held during 2006: March 6, 2006, Annual Town Election; June 5, 2006, Proposition 21/ Override vote; September 19, 2006, State Primary; and November 7, 2006, State Election. The polls for precincts 1 and 5 continued to be located at Cary Hall. A 75% voter turnout was achieved at the November 7 state elec- tion, at which a new Governor of the Commonwealth was elected. The Green - Rainbow and Working Families articles gained status as an official Massachusetts political party as a result of votes received at the November 7, 2006, state election. Enhancements to the Commonwealth's Central Voter Registry provided further improvements in preparation for full implementation of the Help American Vote Act of 2002. Changes implemented included electronic verifica- tion of voter identification provided at the time of voter registration, reducing the number of persons required to show proof of identification at the polls. Testing of voting equipment for voters with vision and hearing impairments was conducted at the November 7, 2006, state election in selected communities. Recent implementation of a voluntary program for testing and certification of voting systems by the U.S. Election Assistance Commission will be implemented in January 2007 as one means of insuring the integrity and reliabili- ty of voting system operation. It is likely that Lexington will see implementation of the systems selected at the March 2008 presidential primary. The Town's annual census updated Lexington's popula- tion and verified voter registration rolls, with the Annual List of Residents subsequently published in June. • The Town Clerk's office continued servicing the commu- nity as agents for the U.S. Department of State, accepting and processing more than 600 applications for U.S. Passports. • The Town Clerk's Office oversaw appointment notifica- tions, oaths of office, and the posting of approximately 950 public meetings conducted for appointed and elected boards and committee members. • To better guide and protect volunteer and appointed res- idents participating in greater numbers as volunteers to town boards and committees, two training sessions were conducted: " Leading and Conducting Effective Meetings" in January 2006 and State Ethics Commission training in October 2006. • Funding was authorized for a part -time Archivist /Records Manager under the direction of the Town Clerk. An orga- nizational program for the management of electronic doc- uments was enhanced, with collection and archiving of board and committee meeting minutes and limited post- ing of such minutes on the Town's Web site. • Supplements to the Code of Lexington were published, updating bylaw changes adopted at the 2006 Annual Town Meeting and Fall Special Town Meeting. • Community Preservation Act funding was supported by the Community Preservation Committee and appropriat- ed by the 2006 Annual Town Meeting and 2006 Special Town Meeting for Cary Memorial Building vault climate control and moveable shelving for improved and increased storage. Future requests for Community Preservation Act funding for the conservation and preser- vation of historic documents and materials will be forth- coming. Statistics Population:.... 299771 Vital Statistics for 2006: Births ........... 176 Marriages ......... 98 Deaths .......... 294 Licenses: Dogs .......... 29134 Raffles ........... 13 Business Certificates ....... 269 Flammables ....... 33 2006 Annual Report, Town of Lexington Page 11 Special Town Election — Monday, June 5, 2006 Of the 20,076 registered voters, 10,541 or 53% of those eli- gible cast their vote. QUESTION 1 Shall the Town of Lexington be allowed to assess an addi- tional $2,614,509 in real estate and personal property taxes for the purposes of meeting educational goals including pre- serving 36.15 teacher and staff positions and programs that include elementary Spanish and high school German; fee -free elementary music; integration of computers in the K -8 cur- riculum; moderating athletic fees; most high school science instruction at six periods per week; help sessions and other instructional duties in high school social studies, mathemat- ics, and foreign language; preschool, secondary and K -12 health and physical education personnel; existing debate travel; moderating elementary school class sizes; and new teacher training for the fiscal year beginning July 1, 2006? YES: 5146 NO: 5370 Blanks: 25 QUESTION 2 Shall the Town of Lexington be allowed to assess an addi- tional $551,607 in real estate and personal property taxes for the purposes of meeting educational goals including restoring textbook and supply budgets; providing needed secondary school classes and moderating secondary school class sizes; funding additional debate travel; and providing for the operation of the high school language lab for the fis- cal year beginning July 1, 2006? YES: 4975 NO: 5537 Blanks: 29 QUESTION 3 Shall the Town of Lexington be allowed to assess an addi- tional $1,059,100 in real estate and personal property taxes Elected Town Officials for the purposes of funding necessary and appropriate main- tenance of municipal and school buildings and properties including a school preventive maintenance program for four new renovated buildings; two additional staff to supervise building maintenance and monitor energy consumption in ten school buildings; three custodians to reduce custodial overtime expenditures; a municipal reserve fund for ongoing building envelope renewal and repair; four fuel - efficient replacement vehicles; restoration of the highway superinten- dent position to ensure efficient operations; and equipment to maintain the automatic transmissions of the DPW fleet for the fiscal year beginning July 1, 2006? YES: 5494 NO: 5013 Blanks: 34 QUESTION 4 Shall the Town of Lexington be allowed to assess an addi- tional $799,335 in real estate and personal property taxes for the purposes of restoring and preserving municipal ser- vices including a Middle School Police Resource Officer; a Human Resources Director; an Information Technology Director; a records management /archives program; training and professional development of staff; updating of Fire and Emergency Medical Services (EMS) equipment; purchase of a police cruiser; a Police Administrative clerk; Sunday hours of operation at Cary Library; operation of the East Lexington Library; an Economic Development Officer; 10 hours /week of Lexpress transportation operation; an Assistant Conservation Officer; continued scheduled collec- tion of cathode ray tube (CRT) and related electronic refuse (e- waste) ; 12 weekly curbside yard waste collections; and the tree planting program for the fiscal year beginning July 1, 2006? YES: 5327 NO: 5192 Blanks: 22 Term Term Expires PLANNING BOARD (five members to 3-year terms) Expires BOARD OF SELECTMEN (five members to 3-year terms) Jeanne K. Krieger, Chair...... 44 Webster Road ........ 2007 Norman P. Cohen .......... 33 Forest Street #309 .... 2008 Peter C. J. Kelley ........... 24 Forest Street ......... 2009 Hank Manz ............... 14 Ellison Road......... 2008 Richard Pagett ............. 10 Oakmount Circle ..... 2007 SCHOOL COMMITTEE (five members to 3-year terms) Helen L. Cohen, Chair....... 32 Patterson Road ....... 2009 Thomas R. Diaz............ 10 Tower Road ......... 2007 Thomas V. Griffiths ......... 7 Volunteer Way ........ 2008 Olga P. Guttag ............. 273 Emerson Road ...... 2007 Ravi K. Sakhuja ............ 50 Turning Mill Road .... 2009 MODERATOR (]-year term) Margery M. Battin.......... 15 Paul Revere Road..... 2007 for the purposes of funding necessary and appropriate main- tenance of municipal and school buildings and properties including a school preventive maintenance program for four new renovated buildings; two additional staff to supervise building maintenance and monitor energy consumption in ten school buildings; three custodians to reduce custodial overtime expenditures; a municipal reserve fund for ongoing building envelope renewal and repair; four fuel - efficient replacement vehicles; restoration of the highway superinten- dent position to ensure efficient operations; and equipment to maintain the automatic transmissions of the DPW fleet for the fiscal year beginning July 1, 2006? YES: 5494 NO: 5013 Blanks: 34 QUESTION 4 Shall the Town of Lexington be allowed to assess an addi- tional $799,335 in real estate and personal property taxes for the purposes of restoring and preserving municipal ser- vices including a Middle School Police Resource Officer; a Human Resources Director; an Information Technology Director; a records management /archives program; training and professional development of staff; updating of Fire and Emergency Medical Services (EMS) equipment; purchase of a police cruiser; a Police Administrative clerk; Sunday hours of operation at Cary Library; operation of the East Lexington Library; an Economic Development Officer; 10 hours /week of Lexpress transportation operation; an Assistant Conservation Officer; continued scheduled collec- tion of cathode ray tube (CRT) and related electronic refuse (e- waste) ; 12 weekly curbside yard waste collections; and the tree planting program for the fiscal year beginning July 1, 2006? YES: 5327 NO: 5192 Blanks: 22 Page 12 2006 Annual Report, Town of Lexington Term Expires PLANNING BOARD (five members to 3-year terms) Anthony G. Galaitsis ........ 7 Burroughs Road ....... 2008 Charles Hornig ............ 75 Reed Street .......... 2008 Richard Canale ............ 29 Shade Street ......... 2009 Wendy Manz, Chair......... 14 Ellison Road......... 2007 Gregory L. Zurlo ........... 42 Woodcliffe Road ..... 2009 LEXINGTON HOUSING AUTHORITY (four elected mem- bers and one appointed member to 5-year terms) Nicholas Santosuosso, Chair. 2 Washington Street ..... 2011 Robert N. Cohen, Vice Chair . 10 Grassland Street ...... 2007 Leona W. Martin, Asst. Treasurer 19 Thoreau Road ....... 2007 Leo P. McSweeney, Commissioner 435 Lincoln Street ....... 2010 Melinda M. Walker, Treasurer. 14 Larchmont Lane ...... 2009 Page 12 2006 Annual Report, Town of Lexington Town Election - Monday, March 7, 2006 Of the 18,569 registered voters, 7281, or 39% of those eligible, cast their vote. SELECTMEN (one for 3 years) Peter Kelley3 .................. 3663 George Burnell ................ 3319 Write -Ins ........................ 7 Blanks ........................292 MODERATOR (one for 1 year) Margery Batting ............... 4621 Write -Ins ....................... 33 Blanks .......................2627 SCHOOL COMMITTEE (two for 3 years) Helen Cohen3 ................. 3680 Ravi Sakhuja3 ................. 3630 Scott Burson .................. 3332 Jesse Segovia .................. 1641 Write -Ins ....................... 18 Blanks .......................2261 Scott Maloney3 ................. PLANNING BOARD Mary Ann Stewart3 .............. (two for 3 years) Judith Zabin3 .................. Richard Canale3 ............... 3451 Gregory Zur103 ................ 2933 Write -Ins ....................... 19 Blanks .......................8159 Scott Maloney3 ................. HOUSING AUTHORITY (one for 5 years) Nicholas Santosuosso' .......... 3809 Write -Ins ....................... 12 Blanks .......................3460 TOWN MEETING — PRECINCT 1 (seven for 3 years) Joel Adlera ..................... 293 Mary Ann Stewart3 .............. 288 Judith Zabin3 .................. 283 Jean Cole3 ..................... 277 Ann Redmona .................. 265 Joseph Rancatorea ............... 262 Scott Maloney3 ................. 193 Loretta Moresco ................ 192 Maria -Elena Kostorizos .......... 160 Markus Pinney ................. 122 All Others ....................... 5 Blanks .......................2033 2 TOWN MEETING — PRECINCT 2 (seven for 3 years) Marian Cohen3 ................. 431 James Wilson3 .................. 409 Donald Wilson3 ................. 396 Kenneth Kreutziger3 ............. 367 Douglas Lucente3 ............... 337 Michael O'Sullivan 3 ............. 328 Stevem Kropper3 ................ 321 John Sackton .................. 314 Thomas Taylor ................. 296 J. Eugene Beauchemin............ 273 Kenneth Shine .................. 187 All Others ....................... 2 Blanks .......................2632 15 TOWN MEETING — PRECINCT 3 (seven for 3 years) Samuel Berman3 ................ 362 Robert Rotberg3 ................ 350 Darwin Adams3 ................. 340 Richard Neumeier3 .............. 305 Reid Zur103 .................... 295 Nancy Bryant3 .................. 279 Robert Copp3 .................. 244 Judith Uhrig .................... 57 John Carroll ..................... 1 All Others ....................... 0 Blanks .......................2114 10 TOWN MEETING — PRECINCT 4 (seven for 3 years; two for 1 year) Jill Ha i3 ....................... 470 Peter Enricha ................... 455 Barrie Peltz3 ................... 422 Gloria Bloom3 .................. 413 Gerald Pau13 ................... 406 David Harris3 .................. 398 Ellen McDonalda ................ 398 Martha Daileanes- Sevigny......... 362 John Krawczyk ................. 164 Laura Kole ...................... 5 Joan Zahka ......................3 10 Jerome Smith .................... 2 All Others ...................... 15 Blanks .......................4515 15 TOWN MEETING — PRECINCT 5 (seven for 3 years) Elaine Dratcha .................. 411 Olga Guttaga ................... 374 Ann Kelly3 ..................... 370 James Lowry3 .................. 348 Sam Silvermana ................. 327 Ana Flaster3 ................... 317 Jed Snydera .................... 290 Todd Cataldo .................. 288 David Burns ................... 284 Dana Regillo ................... 265 All Others ...................... 10 Blanks .......................2561 3 TOWN MEETING — PRECINCT 6 (seven for 3 years) Ann Kanea ..................... 576 Edmund Grant ................. 537 Sheila Watson3 ................. 510 Jane Pagett3 .................... 479 Edith Sandy3 ................... 475 Bebe Fallick3 ................... 459 Sheldon Spectora ................ 434 Eric Carlson *' .................. 420 All Others ....................... 7 Blanks .......................3117 ................ 4 TOWN MEETING — PRECINCT 7 (seven for 3 years) Sheryl Mahoney3 ................ 436 Marsha Baker ................. 422 James Wooda ................... 397 Fred Martina ................... 392 William Leavitt3 ................ 353 Alan Wrigley3 .................. 331 Keith Hoffmann ................. 315 Ann Gilbert .................... 314 Steven Colman ................. 309 Philip Hamilton .................. 6 All Others ....................... 9 Blanks .......................3023 341 TOWN MEETING — PRECINCT 8 (seven for 3 years; one forl year) Richard Battin3 ................. 419 Carolyn Tiffany3 ................ 378 Ingrid KlimofF ................. 366 Larry Belvina ................... 359 William Herring3 ................ 351 Shirley Stolz3 ................... 341 Jessica Steigerwalda .............. 172 Lorraine Fournier' ............... 25 Sally Neale ..................... 19 Richard Baughman ................ 4 Janet Athens ..................... 3 Brian Galloway ................... 3 Stephen Tripi .................... 3 All Others ...................... 15 Blanks .......................3065 TOWN MEETING — PRECINCT 9 (seven for 3 years; one for 1 year) Helen Cohen3 .................. 373 William Kennedy3 ............... 370 Richard Canale3 ................ 365 Janet Perry3 .................... 339 Fred Rosenberg3 ................ 328 Narain Bhatia3 ................. 302 Mollie Garberg3 ................ 287 Francine StieglitzI ............... 282 Susan Elberger* * ............... 276 Jesse Segovia*** ................ 256 Michael Schroeder .............. 133 All Others ....................... 9 Blanks .......................2426 *A Precinct 6 vacancy occurred when Marshall Derby resigned as a Town Meeting Member effective October 4, 2006. It was filled until March 2007 by Eric Carlson, who received the highest number of votes as a defeated candidate for Town Meeting from Precinct 6. **A Precinct 9 vacancy occurred when Anthony Close resigned as a Town Meeting Member effective April 7, 2006. It was filled until March 2007 by Susan Elberger, who received the highest number of votes as a defeated candidate for Town Meeting from Precinct 9. ***A Precinct 9 vacancy occurred when Susan Elberger resigned as a Town Meeting Member effective September 25, 2006. It was filled until March 2007 by Jesse Segovia, who received the highest number of votes as a defeated candidate for Town Meeting from Precinct 9. 'elected for I year Selected for 3 years eelected for 2 years elected for 5 years continued on next page 2006 Annual Report, Town of Lexington Page 13 Town Election Monday, March 7, 2006 continued from previous page QUESTION #1: COMMUNITY PRESERVATION ACT Shall the Town of Lexington accept Sections 3 to 7, inclusive, of Chapter 44B of the General Laws, as approved by its legisla- tive body, a summary of which appears below? Sections 3 to 7 of Chapter 44B of the General Laws of Massachusetts, also known as the Community Preservation Act (the "CPA"), allow communities to establish a dedicated funding source, and to receive state matching funds, with which to (1) acquire, create, and preserve open space; (2) acquire, preserve, rehabilitate, and restore historic buildings and sites; (3) create, preserve, and support affordable housing; and (4) acquire, create, and preserve land for recreational use. The dedicated funds may also be used to rehabilitate and restore open space, affordable housing, and recreational land acquired or created under the CPA. At least 10% of the annual CPA revenues must be used or reserved for each of the following CPA purposes: (a) open space, (b) historic buildings and sites, and (c) affordable housing. All other annual CPA revenues may be used or reserved for any of the CPA purposes described above. As approved by the 2005 Annual Town Meeting, the local funding source for Lexington will be a surcharge of 3% on the annu- al property tax on real property, commencing in fiscal year 2007, which runs from July 1, 2006 to June 20, 2007. In addition, the CPA creates a state trust fund from which the Town will receive annual distributions of up to 100% of the amounts raised locally by the CPA surcharge. These state funds are only available to communities that have accepted the CPA. The funding source for the state trust fund is certain filing fees as registers of deeds. As approved by the 2005 Annual Town Meeting, the following property will be exempt from the CPA surcharge: (1) $100,000 of the value of each taxable parcel of residential real property; and (2) property owned and occupied as a domicile by any per- son who qualifies for low income housing or low or moderate income senior housing in the Town, as defined by Section 2 of the CPA. Any other taxpayer receiving an exemption on real property taxes authorized by Chapter 59 of the General Laws shall receive a pro rata reduction of the surcharge. A Community Preservation Committee composed of nine local citizens will study the community preservation needs of the Town, consult with citizens and town committees and make recommendations on the use of the CPA revenues. All expendi- tures of CPA funds will be subject to the approval of Town Meeting. YES 313 589 402 545 418 592 532 481 370 4242 NO 254 257 180 282 345 348 306 252 270 2494 Blanks 58 53 39 65 72 62 63 56 77 545 State Primary — Tuesday, September 19,,2006 Of the 19,855 registered voters 38% of those eligible cast their vote, with 418 voting the Republican ballot and 7114 voting the Democratic ballot. DEMOCRATIC PARTY SENATOR IN CONGRESS .... TOTAL EDWARD M. KENNEDY ....... 5966 ALL OTHERS .................. 77 BLANKS ..................... 1071 GOVERNOR CHRISTOPHER E GABRIELI .... 1628 DEVAL L. PATRICK ........... 4681 THOMAS E REILLY ............ 784 ALL OTHERS ................... 4 BLANKS ....................... 17 LIEUTENANT GOVERNOR DEBORAH B. GOLDBERG...... 2029 TIMOTHY P. MURRAY ........ 2158 ANDREA C. SILBERT .......... 2086 ALL OTHERS ................... 6 BLANKS ...................... 835 ATTORNEY GENERAL MARTHA COAKLEY .......... 5225 ALL OTHERS .................. 24 BLANKS ..................... 1865 SECRETARY OF STATE WILLIAM FRANCIS GALVIN.... 4576 JOHN BONIFAZ .............. 1082 ALL OTHERS ................... 9 BLANKS ..................... 1447 TREASURER TIMOTHY P. CAHILL.......... 4518 ALL OTHERS .................. 12 BLANKS ..................... 2584 AUDITOR A. JOSEPH DENUCCI .......... 4227 ALL OTHERS .................. 15 BLANKS ..................... 2872 REPRESENTATIVE IN CONGRESS - SEVENTH DISTRICT EDWARD J. MARKEY ......... 5488 ALL OTHERS .................. 16 BLANKS ..................... 1590 COUNCILLOR - SIXTH DISTRICT PCTS 1,2,4,5 -7 MICHAEL J. CALLAHAN....... 2545 ALL OTHERS ................... 6 BLANKS ..................... 2349 continued on next page Page 14 2006 Annual Report, Town of Lexington State Primary Tuesday, September 19, 2006 continued from previous page COUNCILLOR - THIRD DISTRICT PCTS 3,8,9 MARILYN M. PETITTO DEVANEY ................. 1142 ALL OTHERS ................... 5 BLANKS ..................... 1067 SENATOR IN GENRAL COURT - FOURTH MIDDLESEX DISTRICT PCTS 1,2,4,5 -7 ROBERT H. HAVERN, III....... 2688 JOANNA GONSALVES ......... 1152 ALL OTHERS ................... 4 BLANKS ..................... 1056 Moderator SENATOR IN GENRAL COURT- THIRD MIDDLESEX DISTRICT PCTS 3,8,9 SUSAN C. FARGO ............. 1547 ALL OTHERS ................... 6 BLANKS ...................... 661 REPRESENTATIVE IN GENERAL COURT - NINTH MIDDLESEX DIS- TRICT PCTS 2,3,4 THOMAS M. STANLEY ........ 1619 ALL OTHERS ................... 7 BLANKS ...................... 998 REPRESENTATIVE IN GENERAL COURT - FIFTEENTH MIDDLESEX DISTRICT PCTS 1,5 -7,8,9 JAY R. KAUFMAN ............ 3588 ALL OTHERS .................. 18 ROLE: To preside over Town Meeting and appoint members of the Appropriation Committee, Capital Expenditures Committee, the Cary Lecture Series are Lexington's representative on the Minuteman Regional School Committee. ELECTED by the voters at large for a 1 -year term: Margery Battin. HIGHLIGHTS: • Worked with Town Meeting members, boards, and committees to improve the Town Meeting process. The quality of Lexington's citizen participation is unparalleled; the dedication of its staff unequaled. Patience and a sense of humor prevailed. • Continued the following practices: - Held a pre -Town Meeting planning session with article sponsors, Town Counsel, Town Clerk, and Finance Committee Chairs to review timing and procedural matters and anticipate 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 Town Meeting Members Association chairs to answer questions, clarify financial and planning terms and concepts, and explain legal issues and parliamentary procedures. • Sent written instructions to the sponsors of citizen articles to aid them in preparing for Town Meeting. • Wrote a newspaper article explaining the protocol regarding citizen partici- pation. • Held a post -Town Meeting critique that identified measures for improving procedures and developing a process to help citizen warrant article sponsors prepare and present their proposals to Town Meeting. • Served as a Director of the Massachusetts Moderators Association. BLANKS ...................... 894 DISTRICT ATTORNEY - NORTHERN DISTRICT GERARD T. LEONE, JR ........ 3801 ALL OTHERS .................. 11 BLANKS ..................... 3302 CLERK OF COURTS - MIDDLESEX COUNTY BRUCE M. DESMOND ......... 1106 MICHAEL A. SULLIVAN ....... 3446 ALL OTHERS ................... 5 BLANKS ..................... 2557 REGISTER OF DEEDS - MIDDLESEX SOUTHERN DISTRICT EUGENE C. BRUNE ........... 3817 ALL OTHERS ................... 7 BLANKS ..................... 3290 REPUBLICAN PARTY SENATOR IN CONGRESS KENNETH G. CHASE ........... 248 KEVIN P. SCOTT ............... 118 ALL OTHERS ................... 1 BLANKS ....................... 51 GOVERNOR KERRY HEALEY ............... 371 ALL OTHERS ................... 7 BLANKS ....................... 40 LIEUTENANT GOVERNOR REED V. HILLMAN ............ 318 Deborah Goldberg ................ 1 Andrea Silbert .................... 1 ALL OTHERS ................... 3 BLANKS ....................... 95 ATTORNEY GENERAL LARRY FRISOLI ............... 314 ALL OTHERS ................... 3 BLANKS ...................... 101 COUNCILLOR - SIX DISTRICT PCTS 1,2,4,5 -7 WILLIAM JOHN BARABINO..... 173 ALL OTHERS ................... 0 BLANKS ...................... 108 SENATOR IN GENERAL COURT - THIRD MIDDLESEX DISTRICT PCTS 3,8,9 SANDRA B. MARTINEZ ......... 83 ALL OTHERS ................... 0 BLANKS ....................... 54 2006 Annual Report, Town of Lexington Page 15 State Election — Tuesday, November 7, 2006 Of the 20,1555 registered voters 14,146, or 78% of those eligible, cast their vote. Election Results SENATOR IN CONGRESS .... TOTAL EDWARD M. KENNEDY (D) ... 10326 KENNETH G. CHASE (R) ..... 3362 ALL OTHERS .................. 21 BLANKS ...................... 437 GOVERNOR - Sale of Wine by Food Stores Law Proposed by Initiative Petition HEALY and HILLMAN (R) ..... 4063 PATRICK and MURRAY (D) ..... 9097 MIHOS and SULLIVAN (I) ...... 587 ROSS and ROBINSON (G -R) ..... 304 ALL OTHERS .................. 11 BLANKS ....................... 84 ATTORNEY GENERAL from this district be instructed to vote in favor of legislation that would allow seriously ill patients, with MARTHA COAKLEY (D) ...... 10292 LARRY FRISOLI (R) .......... 3185 ALL OTHERS ................... 7 BLANKS ...................... 662 SECRETARY OF STATE WILLIAM FRANCIS GALVIN (D) 7938 JILL E. STEIN (G -R) ........... 4748 ALL OTHERS .................. 27 BLANKS ..................... 1433 TREASURER - Sale of Wine by Food Stores Law Proposed by Initiative Petition TIMOTHY P. CAHILL (D) ...... 9596 JAMES O'KEEFE (G -R) ......... 2315 ALL OTHERS .................. 28 BLANKS ..................... 2207 AUDITOR - Sale of Wine by Food Stores Law Proposed by Initiative Petition A. JOSEPH DENUCCI (D) ....... 9603 RAND WILSON (W) .......... 1856 ALL OTHERS .................. 14 BLANKS ..................... 2673 REPRESENTATIVE IN CONGRESS - SEVENTH DISTRICT EDWARD J. MARKEY (D) ..... 10772 ALL OTHERS ................. 135 BLANKS ..................... 3239 COUNCILLOR - SIXTH DISTRICT - Pcts 1,2,4,5 -7 MICHAEL J. CALLAHAN (D) ... 5037 WILLIAM JOHN BARABINO (R) . 1749 ROSEMARY A. MACERO (I) .... 491 TED SARANDIS (I) ............ 547 ALL OTHERS ................... 3 BLANKS ..................... 1787 COUNCILLOR - THIRD DISTRICT - Pcts 3,8,9 MARILYN M. PETITTO DEVANEY (D) .............. 2745 ALL OTHERS .................. 21 BLANKS ..................... 1766 SENATOR IN GENERAL COURT - FOURTH MIDDLESEX DISTRICT - Pcts 1,2,4,5 -7 ROBERT H. HAVERN, III (D) .... 6685 ALL OTHERS .................. 52 BLANKS ..................... 2877 SENATOR IN GENRAL COURT - THIRD MIDDLESEX DISTRICT - Pcts 3,8,9 SUSAN C. FARGO (D) .......... 2950 SANDRA B. MARTINEZ (R) ... 1213 ALL OTHERS ................... 4 BLANKS ...................... 365 REPRESENTATIVE IN GENERAL COURT - NINTH MIDDLESEX DISTRICT - Pas 2,3,4 THOMAS M. STANLEY (D) ..... 3361 ALL OTHERS .................. 32 BLANKS ..................... 1467 REPRESENTATIVE IN GENERAL COURT - FIFTEENTH MIDDLESEX DISTRICT - Pas 1,5 -7,8,9 JAY R. KAUFMAN (D) ......... 6920 ALL OTHERS .................. 54 BLANKS ..................... 2312 DISTRICT ATTORNEY - NORTHERN DISTRICT GERARD T. LEONE, JR (D) ..... 8965 ALL OTHERS .................. 56 BLANKS ..................... 5125 CLERK OF COURTS - MIDDLESEX COUNTY MICHAEL A. SULLIVAN (D) .... 9141 ALL OTHERS .................. 49 BLANKS ..................... 4956 REGISTER OF DEEDS - MIDDLESEX SOUTHERN DISTRICT EUGENE C. BRUNE (D) ........ 8410 ALL OTHERS .................. 38 BLANKS ..................... 5968 QUESTION #1 - Sale of Wine by Food Stores Law Proposed by Initiative Petition YES: 6619 NO: 6918 BLANKS: 609 QUESTION #2 - Nomination of Candidates for Public Office Law Proposed by Initiative Petition YES: 4596 NO: 8101 BLANKS: 1449 QUESTION #3 - Family Child Care Providers Law Proposed by Initiative Petition YES: 6175 NO: 6418 BLANKS: 1553 QUESTION #4 - 3rd Middlesex Senate District (Pcts 3,8,9) This question is not binding. Shall the state senator from this district be instructed to vote in favor of legislation that would allow seriously ill patients, with their doctor's written recommendation, to possess and grow small amounts of marijuana for their personal medical use? YES: 2859 NO: 1148 BLANKS: 525 QUESTION #4 - (Pcts 1,2,4,5,6,7) QUESTION #5 - (Pcts 3,8,9) 9th & 15th Middlesex Representative Districts This question is not binding. Shall the state representative from this district be instructed to vote in favor of a resolution calling upon the President and Congress of the United States to end the war in Iraq immediately and bring all United States military forces home from Iraq? YES: 7649 NO: 4676 BLANKS: 1821 Page 16 2006 Annual Report, Town of Lexington Town Meeting Members TOWN MEETING MEMBERS AT LARGE Margery Battin ................. 15 Paul Revere Road Norman Cohen ..................... 33 Forest Street Donna Hooper ....................... 14 Lois Lane Jay Kaufman ........................ 1 Childs Road Peter Kelley ........................ 24 Forest Street Jeanne Krieger .................... 44 Webster Road William Lahey ................... 22 Fair Oaks Drive Hank Manz ....................... 14 Ellison Road Richard Pagett .................. 10 Oakmount Circle PRECINCT 1 Term Expires 2007 John Breen ................... 8 Crescent Hill Avenue Jonathan Cole .................... 23 Whipple Road Iang Jeon ........................ 7 Litchfield Road Lillian MacArthur ............... 42 Emerson Gardens Eric Michelson ...................... 45 Circle Road Carol Sampson .................... 8 Brandon Street Barry Sampson .................... 8 Brandon Street Term Expires 2008 Nancy Adler ....................... 22 Village Circle James Barry ................. 10 Crescent Hill Avenue John Bartenstein ................. 46 Sanderson Road Ellen Basch .................. 2 South Rindge Avenue Mary Bowes ....................... 32 Arcola Street John Rossi ........................ 40 Arcola Street Albert Zabin ......................... 1 Page Road Term Expires 2009 Joel Adler ......................... 22 Village Circle Jean Cole ........................ 23 Whipple Road Scott Maloney ............. 251 Massachusetts Avenue Joseph Rancatore .................. 21 Wheeler Road Ann Redmon ........................ 7 Maple Street Mary Ann Stewart ................ 24 Rawson Avenue Judith Zabin .......................... 1 Page Road PRECINCT 2 Term Expires 2007 Alessandro Alessandrini ...... 488 Massachusetts Avenue James Avery ........................ 8 Daniels Street Thomas Diaz ....................... 10 Tower Road Karen Dooks ...................... 5 Mohawk Drive Andrew McAleer ................... 121 Follen Road Barry Orenstein .................... 132 Follen Road Betsey Weiss ......................... 8 Dover Lane Term Expires 2008 Judith Boxer ........................ 33 Philip Road Robert Cunha ..................... 10 Stevens Road Robin DiGiammarino ................. 2 Sunset Ridge Paul Lapointe ...................... 224 Follen Road Daniel Lucas ........................ 3 Tower Road Jill Stein .................... 17 Trotting Horse Drive Christina Welch ................... 41 Locust Avenue Term Expires 2009 Marian Cohen .................... 8 Plymouth Road Kenneth Kreutziger .................. 14 Tower Road Steven Kropper .................... 48 Pleasant Street Douglas Lucente ................. 8 Great Rock Road Michael O'Sullivan .................. 12 Aerial Street Donald Wilson ....................... 36 Fern Street James Wilson ..................... 43 Locust Avenue PRECINCT 3 Term Expires 2007 Nancy Cannalonga ............... 942 Waltham Street Benjamin Cohen .................... 87 Bridge Street Sherry Gordon ..................... 7 Stedman Road Patrick Mehr ................... 31 Woodcliffe Road Alexander Nedzel ................ 4 Chadbourne Road Richard Stephenson ................. 98 Spring Street Loren Wood ..................... 14 Benjamin Road Term Expires 2008 Bonnie Brodner ..................... 8 Trodden Path Nicholas Cannalonga ............. 942 Waltham Street Dan Fenn, Jr . ....................... 59 Potter Pond Steven Heinrich ..................... 11 Potter Pond Gloria Holland ........................ 3 April Lane Arthur Katz ...................... 18 Barberry Road Robert Whitman ................ 1010 Waltham Street Term Expires 2009 Darwin Adams ........................ 8 Field Road Samuel Berman ................... 11 Barberry Road Nancy Bryant ................. 56 Blossomcrest Road Robert Copp ....................... 95 Bridge Street Richard Neumeier ................... 2 Pitcairn Place Robert Rotberg ................... 14 Barberry Road Reid Zurlo ..................... 42 Woodcliffe Road continued on next page 2006 Annual Report, Town of Lexington Page 17 Town Meeting Members continued from previous page PRECINCT 4 Term Expires 2007 Nyles Barnert .................... 142 Worthen Road Scott Burson .................. 58 Sherburne Road S. Martha Daileanes - Sevigny ............ 85 Kendall Road Charles Lamb ...................... 55 Baskin Road John Rosenberg ................. 64 Bloomfield Street Sandra Shaw .................... 51 Wachusett Drive Term Expires 2008 Lisa Baci ...................... 18 Fair Oaks Terrace Timothy Counihan ................... 27 Percy Road John Davies ................... 18 Prospect Hill Road Beverly Kelley ...................... 24 Forest Street Nicholas Santosuosso ............. 2 Washington Street Ruth Thomas ...................... 10 Parker Street Steven Turner .................... 260 Marrett Road Term Expires 2009 Gloria Bloom ...................... 17 Loring Road Peter Enrich ....................... 35 Clarke Street Jill Hai ......................... 6 Highland Avenue David Harris ....................... 5 A Eliot Road Ellen McDonald .................... 50 Bridge Street Gerald Paul .................... 43 Highland Avenue Barrie Peltz ........................ 8 Jackson Court PRECINCT 5 Term Expires 2007 Irene Dondley ..................... 22 Leonard Road Andrew Friedlich ................... 22 Young Street Paul Hamburger .................... 18 Cooke Road Carol Liff ........................ 19 Douglas Road Jerold Michelson ...................... 3 Clyde Place M. Marha Traber .................. 106 Maple Street Charles Vail ...................... 66 Woburn Street Term Expires 2008 Paul Barnes ....................... 500 Lowell Street Marjorie Daggett .................. 9 Burroughs Road Anthony Galaitsis ................. 7 Burroughs Road John Hayward ................... 358 Woburn Street Loretta Porter ................... 24 Fletcher Avenue Ephraim Weiss .................... 462 Lowell Street David Williams ........... 1433 Massachusetts Avenue Term Expires 2009 Elaine Dratch ..................... 2 Maureen Road Ana Flaster ........................ 4 Fairfield Drive Olga Guttag ..................... 273 Emerson Road Ann Kelly ...................... 6 Brookwood Road James Lowry ..................... 21 Rumford Road Sam Silverman .................... 18 Ingleside Road Jed Snyder ....................... 482 Lowell Street PRECINCT 6 Term Expires 2007 Florence Baturin .................... 11 Alcott Road Eric Carlson ......................... 83 East Street Paul Chernick .................... 14 Somerset Road Trisha Kennealy ...................... 4 Brent Road Alan Lazarus .................... 22 Woodland Road Dawn McKenna ................... 9 Hancock Street Frank Sandy .................. 353 N Emerson Road Deborah Strod .................... 10 Thoreau Road Term Expires 2008 Jonathan Himmel ................. 66 Hancock Street Morton Kahan ................... 44 Hancock Street David Kaufman ................ 152 Burlington Street Gerald Lacey ..................... 18 Meriam Street Laura Mahoney ................ 119 Burlington Street Ronald Pawliczek ................. 25 Flintlock Road Term Expires 2009 Bebe Fallick .......................... 4 Diehl Road Edmund Grant ..................... 27 Grove Street Ann Kane ......................... 24 Adams Street Jane Pagett ..................... 10 Oakmount Circle Edith Sandy ................... 353 N Emerson Road Sheldon Spector ................... 26 Suzanne Road Sheila Watson .................... 12 Oakland Street PRECINCT 7 Term Expires 2007 George Burnell ....................... 4 Eaton Road Patricia Costello ..................... 9 Preston Road Margaret Count -Klebe ............... 94 Winter Street Catherine Gill ..................... 43 Bertwell Road Sheryl Mason .................... 33 Robinson Road Joyce Miller ......................... 23 Fifer Lane Jane Trudeau ...................... 7 Volunteer Way continued on next page Page 18 2006 Annual Report, Town of Lexington Town Meeting Members continued from previous page Term Expires 2008 Deborah Brown .................. 47 Robinson Road James Courtemanche ................ 88 Winter Street Thomas Griffiths ................... 7 Volunteer Way Pam Hoffman ......................... 4 Rangeway Robert Peters ........................ 43 Fifer Lane Ravi Sakhuja .................. 50 Turning Mill Road Martha Wood ..................... 51 Gleason Road Term Expires 2009 Marsha Baker ................... 46 Burlington Street Keith Hoffman ...................... 4 Wright Street William Leavitt .................... 180 Grove Street Sheryl Mahoney ..................... 65 Blake Road Fred Martin ....................... 29 Dewey Road James Wood, Jr .................... 51 Gleason Road Alan Wrigley ...................... 205 Grove Street PRECINCT 8 Term Expires 2007 Elizabeth Bryant .................. 18 Liberty Avenue John Cunha .................... 11 Homestead Street Diana Garcia ...................... 3 Gerard Terrace Thomas Harden ...................... 32 Hill Street David Horton .................. 68 Paul Revere Road Alan Levine ......................... 54 Reed Street Melinda Walker ................. 14 Larchmont Lane Term Expires 2008 Roger Borghesani .................. 24 Hastings Road Margaret Bradley ................ 48 Bellflower Street Charles Hornig ...................... 75 Reed Street Stewart Kennedy .................. 38 Liberty Avenue Richard Michelson .................. 54 Asbury Street Charles Moore, Jr .................... 87 Cedar Street James Osten ........................ 8 Revere Street Term Expires 2009 Richard Battin ................. 15 Paul Revere Road Larry Belvin ....................... 10 Denver Street William Herring ..................... 20 Ward Street Ingrid Klimoff ....................... 75 Reed Street Jessica Steigerwald ................ 17 Hamblen Street Shirley Stolz .............. 2139 Massachusetts Avenue Carolyn Tiffany ..................... 109 Reed Street PRECINCT 9 Term Expires 2007 Victoria Blier ....................... 41 Shade Street Rodney Cole ....................... 80 School Street Margaret Coppe ................ 12 Barrymeade Drive Thomas Fenn ....................... 15 Shade Street Anne LoRusso .................... 200 Lincoln Street Jesse Segovia ....................... 7 Pheasant Lane Francine Stieglitz ................... 3 Amherst Street Term Expires 2008 Alice Adler ..................... 10 Nickerson Road Mary Donahue ...................... 3 Crosby Road Emily Donovan .................... 110 Wood Street Janice Kennedy .................... 135 Wood Street Wendy Manz ...................... 14 Ellison Road John Mazerall ...................... 40 Wood Street Leo McSweeney .................. 435 Lincoln Street Term Expires 2009 Narain Bhatia .................... 8 Nickerson Road Richard Canale ..................... 29 Shade Street Helen Cohen ..................... 32 Patterson Road Mollie Garberg ..................... 16 Cary Avenue William Kennedy ................... 135 Wood Street Janet Perry ........................ 16 Ellison Road Fred Rosenberg ..................... 76 Wood Street 2006 Annual Report, Town of Lexington Page 19 Town Meeting Members Association (TMMA) ROLE: To inform Town Meeting Members in advance on all war- rant articles, meeting procedures, and matters of town governance; to act as an interface between Town Meeting and the municipal government, the Board of Selectmen, School Committee, and other town committees; to repre- sent the members of Town Meeting when the Meeting is not in session; and to improve Town Meeting procedures and processes. MEMBERSHIP: All Town Meeting Members are automati- cally members of the Association. At the first information meeting, precincts meet individually and elect their Precinct Chair, Clerk, and Vice Chair officers. Those precinct officers become the TMMA Executive Committee, which serves for one year. At the 2006 -2007 Executive Committee Officers Chair: Gloria Bloom Vice - Chair: David Horton Treasurer: Alessandro Alessandrini Clerk: Darwin Adams Communications: David Kaufman Prct. Chair Clerk Associate 1 Jonathan Cole Ellen Basch Barry Sampson 2 Jill Stein Robin DiGiammarino Barry Orenstein 3 Reid Zurlo Bonnie Brodner Alexander Nedzel 4 Steve Turner Martha Daileanes- Sevigny John Rosenberg 5 Andy Friedlich Eph Weiss Jerold Michelson 6 Edith Sandy Alan Lazarus Ann Kane 7 Marsha Baker Sheryl Mahoney James Courtemanche 8 James Osten Melinda Walker Jessica Steigerwald 9 Thomas Fenn Victoria Blier Mollie Garberg annual meeting of the Association, the members elect TMMA officers, who are limited to terms of no more than two consecutive years, except for the Communications Officer. The Executive Committee meets the second Wednesday of each month, except when Town Meeting is in session and in July and August. The monthly meetings are open to all. HIGHLIGHTS: • Reviewed and discussed: - Financial summit meetings on the 2007 budget - Budget projections for FY08; funding for the new DPW building - Requests coming to the Community Preservation Committee for Community Preservation Act funds - Rules governing use of TMMA email and privacy of personal information of members • Published TMMA Warrant Information Reports on all articles coming before each of the three Town Meetings so Town Meeting members could better understand the issues. • Held the TMMA bus tour to view sites affected by war- rant articles. • Sponsored three warrant information sessions before spring Town Meeting and one session before the two fall Special Town Meetings to familiarize members with the warrant and to give sponsors feedback on likely questions and addi- tional information needed concerning their articles. • Provided timely information on the TMMA Website, including Executive Committee minutes, various commit- tee reports, and access to TMMA e -mail archives (http: / /lexingtontmma.org) . • Recognized the contributions of two Town Meeting Members who have served in Town Meeting for 30 years, joining the 17 from the previous year. • Recognized and celebrated Richard Battin's 50th year as a Town Meeting Member. Page 20 2006 Annual Report, Town of Lexington Town Meeting Abridged from the complete text on file in the Town Clerk's office. Town Meeting was held in Cary Memorial Building on March 27 and 29, April 5, 10, 24, and 26, Moderator Margery M. Battin presiding. In the first session, The Lexington Minutemen, accompanied by the William Diamond Fife and Drum Corps, posted the colors. Former Moderator Robert Kent presented an abbre- viated rendition of his 1976 presentation to Town Meeting. The Moderator honored deceased Town Meeting members Stanley Toye, Keith Butters, Edith Cheever, Donald Chisholm, Martin White, and Charles Durkin. In subsequent sessions, the Town Meeting Members Association recognized members with more than 30 years of service, with special recognition of member Richard Battin for his 50 years of continuous service; High School Principal Michael Jones and State Representative Jay Kaufman recog- nized High School honors students, and Kaufman presented the recently awarded League of Women Voters Unsung Hero award to Angela "Jere" Frick. Article Action Summary Art. 1: Annual Town Election: See page XX. Art. 2: Reports of Town Boards, Officers, Committees Reports relating to articles under consideration and other town matters were presented at appropriate times. Art. 3: Appointments to Cary Lecture Series Adopted March 27. Moderator to appoint a committee to run the Cary Lecture Series, under the wills of Eliza Cary Farnham and Suzanna E. Cary for the current year. Art. 4: Zoning By -Law, Inclusionary Zoning Indefinitely postponed March 27. Intended to ensure that residential developments authorized by special permit would contribute to affordable housing supply. Art. 5: Zoning By -Law, Impervious Surface Part 1 adopted March 29. Adjusts impervious surface ratios in certain areas. Part 2 not adopted March 29. Art. 6: Zoning By -Law, Parking in CB District Adopted March 27. Adjusts parking regulations in CB dis- tricts. Art. 7: Zoning By -Law, Amend CD -7 to CD- 13,727 Marrett Road Starwood Hotels & Resort. Adopted April 5. Art. 8: Resolution for Scenic Byway Adopted March 27. Petitioned State to declare Battle Road a Scenic Byway. Art. 9: Vine Street - Abandon Sewer Easement, Vine Street Adopted March 27 Art. 10: Amend Non - Criminal Disposition By -Law Adopted March 27. Set fines for violations of Department of Public Works regulations pertaining to street openings. Art. 11: Amend Referendum Provisions Adopted March 27. Amends Representative Town Meeting Act to allow Selectmen to call a special election, if peti- tioned, `forthwith' instead of specified number of days. Art. 12: Mutual Aid among Public Health Agencies Adopted March 27. Board of Health authorized to join other municipalities to share public health resources in unusual circumstances. Art. 13: Accept State Law Governing Fire Sprinklers Indefinitely postponed March 27. Would have required hotels /motels accommodating six or more guests to install fire sprinklers. Art. 14: Amend General By -Laws - Unauthorized Vehicles Adopted March 27. Set fines for unauthorized parking in fire lanes on private property and in handicapped parking spaces. Art. 15: Energy Committee Part 1 Adopted April 5. Resolution to have the established committee to make recommendations concerning energy use in all public buildings. Part 2 Not Adopted April 5. Establishment of an adhoc insti- tutional task force not supported. Art. 16: Amend Noise By -Law Not Adopted March 29. Would have provided for Selectmen review of special permits. Art. 17: Operating Budget Adopted April 24. Provides monies for all town depart- ments, amounts to be raised from the tax levy except as noted. Numbers in the left -hand column refer to line items. continued on next page 2006 Annual Report, Town of Lexington Page 21 Town Meeting continued from previous page FY 2007 Budget Additional Appropriation, Contingent on Override Vote FY 2007 Contingency Budget (Informational Purposes Only) EDUCATION DPW Personnel 3,097,036 57,5003 1100 Lexington Public Schools 61,655,492 3,774,9861 65,430,478 211,0004 (The School Department is 3600 Transportation Personnel 125,305 authorized to enter into 125,305 3600 Transportation Expenses equipment lease /purchase 50,0005 3727182 PUBLIC SAFETY agreements from time to time 4100 provided that each such 4,074,149 74,3176 49148,466 agreement is subject to annual Law Enforcement Expenses 415,989 47,0007 appropriations.) 4200 Fire /Medical Personnel 1200 Minuteman Regional School 1,024,817 1,024,817 EMPL O YEE BENEFITS 403,311 44,8128 2110 Contributory Retirement 3,342,331 3,342,331 2120 Non - contributory Retirement 62,000 62,000 2130 Group Insurance 18,127,285 185,3302 18,312,615 2140 Unemployment 70,000 70,000 2150 Workers Compensation* 190,000 190,000 2160 Property & Liability Insurance 625,335 625,335 2170 Uninsured Losses* 35,000 35,000 DEBT SERVICE COMMUNITY DEVELOPMENT 2210 Payment on Funded Debt 2,837,006 2,837,006 2220 Interest on Funded Debt 634,097 634,097 2230 Temporary Borrowing 248,958 248,958 OPERATING ARTICLES Planning Personnel 204,032 2300 Reserve Fund 400,000 400,000 COMMUNITY SERVICES 3100 -3500 DPW Personnel 3,097,036 57,5003 3,154,536 3100 -3500 DPW Expenses 4,582,226 211,0004 4,793,226 3600 Transportation Personnel 125,305 125,305 3600 Transportation Expenses 3227182 50,0005 3727182 PUBLIC SAFETY 4100 Law Enforcement Personnel 4,074,149 74,3176 49148,466 4100 Law Enforcement Expenses 415,989 47,0007 462,989 4200 Fire /Medical Personnel 4,090,640 4,090,640 4200 Fire /Medical Expenses 403,311 44,8128 448,123 CULTURE AND RECREATION 5100 Library Personnel 174627728 10075779 175637305 5100 Library Expenses 447,567 19742310 466,990 SOCIAL SERVICES 6100 -6200 Social Services Personnel 3697216 3697216 6100 -6200 Social Services Expenses 277,800 9712511 286,925 COMMUNITY DEVELOPMENT 7100 Community Development Personnel 6947454 4 4, 2 6 012 7387714 7100 Community Development Expenses 607019 607019 7200 Planning Personnel 204,032 204,032 7200 Planning Expenses 8,450 8,450 7300 Economic Development Personnel 367699 58,50013 957199 7300 Economic Development Expenses 69,643 69,643 Page 22 2006 Annual Report, Town of Lexington Town Meeting continued from previous page GENERAL GOVERNMENT 8110 Selectmen Personnel 62,681 62,681 8110 Selectmen Expenses 69,150 69,150 8120 Legal Services 350,000 350,000 8130 Town Report 6,500 6,500 8200 Town Manager 8210 -8220 Town Manager Personnel 403,042 67,50014 470,542 8210 -8220 Town Manager Expenses 130,067 26,00015 156,067 8230 Salary Transfer Account* 241,903 241,903 (As authorized by the Town Manager with approval of the Board of Selectmen) TOWN COMMITTEES 8310 Finance Committees 1,500 1,500 8320 Misc. Boards and Committees 8,755 8,755 8330 Public Celebration Committee 28,500 28,500 FINANCE 8400 Finance Personal Services 953,502 953,502 8400 Finance Expenses 253,579 11,12116 264,700 TOWN CLERK 8500 Town Clerk Personnel 271,791 20,00017 291,791 8500 Town Clerk Expenses 72,625 1900018 739625 MANAGEMENT INFORMATION SERVICES 8600 MIS Personnel 108,371 72710019 180,471 8600 MIS Expenses 279,050 279,050 and that the Town transfer the following sums to meet, in part, appropriations made at this Town Meeting: $340,000 from the Parking Meter Fund for line items 3100 -3500, 3600, and 4100; $100,000 from the Cemetery Trust Fund for line items 3100 -3500; $23,000 from Receipts Reserved for Appropriations for line item 3600; $2,000,000 from Unreserved Fund Balance /Free Cash; $918,613 from the Water Enterprise Fund; $774,300 from the Sewer Enterprise Fund; and $134,400 from the Recreation Enterprise Fund. Items marked with an ( *) are Continuing Balance Accounts. Supplemental Information: The $4,891,751 of contingent appropriations contained within this motion are to be divided in the following man- ner: 1 $3,774,986 Lexington Public Schools for basic, enhanced, and preventative maintenance services 2 $202,530 related employee benefits costs 3 $57,500 Highway Superintendent 4 $211,000 cathode ray tube recycling program, yard waste pick -up program, building maintenance services and programs, equipment and tree planting 5 $50,000 Lexpress transportation services 6 $74,317 Police administrative personnel and officers 7 $47,000 Police equipment and materials 8 $44,812 Fire equipment and materials 9/10 $120,000 Library services and hours 11 $9,125 Social Services programs and materials 12 $44,260 Conservation and inspectional personnel 13 $58,500 Economic Development personnel 14 $67,500 Human Resources personnel 15 $26,000 Organizational Training and Committee Support 16 $11,121 Finance programs /audit support 17 $20,000 Archival /records management personnel 18 $1,000 Town Clerk programs 19 $72,100 Management Information Services personnel continued on next page 2006 Annual Report, Town of Lexington Page 23 Town Meeting continued from previous page Art. 18: Appropriate FY2007 Enterprise Funds Adopted April 24. Water Division Salaries $ 580,799 Expenses 716,835 MWRA Assessment 4,341,830 Debt Service (non- exempt) 398,671 Total $6,038,135 Selectmen authorized to transfer $918,613 from the water enterprise fund to the general fund for indirect water expenses appropriated in the general fund. Said sum to be funded from water receipts. Sewer Division Salaries $ 2417161 Expenses 478,972 MWRA Assessment 5,782,838 Debt Service (non- exempt) 351,643 Total $6,854,614 Selectmen authorized to transfer $774,300 from sewer enterprise fund to the general fund for indirect wastewater expenses appropriated in the general fund. Said sum to be funded from sewer receipts. Recreation Department Salaries $ 558,526 Expenses 899,978 Debt Service (non- exempt) 168,000 Total $1,626,504 Selectmen authorized to transfer $234,400 from recreation enterprise fund to the general fund for indirect recreation expenses appropriated in the general fund. Said sum to be funded from recreation receipts. Art. 19: Approve Senior Tax Relief Adopted April 24. For FY07, the maximum tax exemption allowed under state law be increased to $1, 000. Art. 20: Establish Property Tax Deferral Interest Rate Adopted April 24. Regarding interest rate for property own- ers in tax deferral and recovery agreements. Art. 21: Rescind Town's Acceptance of State's Property Tax Work -Off Program for Low - Income Seniors. Adopted April 24. Previously adopted State program to be replaced with a town - specific program. Art. 22: Appropriate for Senior Service Program $25,000 Adopted April 24. From the tax levy. Revolving Fund Authority to Spend Revenue Source Use of Fund FY2007 Budget DPW burial Public Works Director Sale of grave boxes Program expenses $33,000 containers and burial vaults DPW compost Public Works Director Sale of compost and Personnel, benefits, $200,000 operation loam, yard waste and program expenses permits CATV Board of Selectmen License fees from PEG contract and $400,000 operations and Town Manager cable TV providers related expenses Tree fund Board of Selectmen Gifts and fees Program expenses $75,000 Art. 23: Continue Departmental Revolving Funds for FY 06 Adopted April 24. Art. 24: Accept Chapter 157 of The Acts of 2005 Adopted April 24. Provides additional retirement allowance for veterans on disability. Art. 25: Appropriate FY2007 Community Preservation Act Operating Budget Adopted April 26. Appropriate from the Community Preservation Fund: Administrative expenses $25,000 For acquisition, creation, and preservation of $230,000 open space excluding land for recreational use For acquisition, preservation, rehabilitation, $25,000 and restoration of historic resource; For creation, preservation, and support $230,000 of community housing To the general unreserved fund balance of $1,530,000 the Community Preservation Fund Art 26: Appropriate for Outdoor Sound System Indefinitely postponed April 24. Art. 27: Appropriate for Recreation Capital Projects Adopted April 26. a. Center Playground $225,000 Borrowed b. Engineering Study, Center Pool $50,000 Complex from Recreation Enterprise Fund Retained Earnings c. Equipment /Improvements to Pine $25,000 Meadow Golf Course from Recreation Enterprise Fund Retained Earnings continued on next page Page 24 2006 Annual Report, Town of Lexington Town Meeting continued from previous page Art. 28: Appropriate for Municipal Capital Projects Adopted April 26. a. Sidewalk reconstruction $300,000 Borrowed b. Lincoln Field methane gas mitigation $60,000 Borrowed c. Building envelope remodeling, $290,000 reconstruction, and extraordinary repairs $100,000 for Fire Station, from Community Preservation Fund $40,000 for Westview Cemetery building from tax levy $150,000 for miscellaneous improvements from tax levy, contingent on passage of a Proposition 2% override d. DPW equipment $435,000 Borrowed e. Street reconstruction $500,000 From the tax levy f. Street drainage system $160,000 Borrowed g. Police Station extraordinary repairs $842,000 and equipment $742,000 borrowed $100, 000 from Community Preservation Fund h. Fire engine $380,000 Borrowed i. Building renovations restore records $60,000 vault in Cary Memorial Hall from Community Preservation Fund Art. 29: Appropriate for Water Distribution Improvements $9009000 Adopted April 24. Borrowed. Art. 30: Appropriate for Water Meters $5009000 Adopted April 24. Borrowed. Art. 31: Appropriate for Sewer Improvements $3009000 Adopted April 24. Borrowed Art. 32: Appropriate for School Capital Projects Adopted April 26. a. Planning, remodeling, reconstructing $1,716,000 and extra - ordinary repairs $1,611,000 borrowed $45,000 from tax levy $60,000 transfer from amount appropriated under Article 30(a), 2005 Annual Town Meeting b. Computer hardware, software, related $400,000 installation costs to maintain/ upgrade schools' technology systems Borrowed Art. 33: Appropriate for School Administration Building Indefinitely postponed April 24. Art. 34: Appropriate for Fiske School Construction $250,000 Adopted April 24. For landscaping, paving etc.; from Unreserved Fund Balance Art. 35: Appropriate for Municipal Parking Lot $150,000 Adopted April 24. Construct off - street parking lot behind NStar building at Massachusetts Avenue and Edison Way; transfer from Parking Meter Fund. Art. 36: Appropriate for Senior Center Study Indefinitely postponed April 26. Art. 37: Appropriate for Public Works Facility Indefinitely postponed April 26. Art. 38: Appropriate for Municipal Electric Feasibility Study Indefinitely postponed April 26. Art. 39: Appropriate for Post Employment Benefits Indefinitely postponed April 24. Art. 40: Appropriate for Stabilization Fund Adopted April 26. $2,650,000 $2,000,000 transferred from unreserved Fund Balance $650,000 from tax levy Art. 41: Appropriate for Prior Years Unpaid Bills Adopted April 26. School Department $7,553 goods /services in FY2005. From Line Item 1100 of 2005 Annual Town Meeting, amended at November 2005 Special Town Meeting. Art. 42: Amend FY2006 Operating Budget Adopted April 26. That the following additional amounts be appropriated to the following line items for the current fiscal year's budget as approved at the 2005 Annual Town Meeting, with amounts transferred from the following sources: Line Item Amount Source Amount 1100 Lexington Public Schools $79,518 Insurance Proceeds $79,518 2300 Reserve Fund $197,520 Unreserved Fund $197,520 Balance 5100 Library Expenses $60,000 Library personnel $60,000 7100 Community Development $14,500 Community $14,500 Expenses Development Personnel Art. 43: Appropriate for Authorized Capital Improvements Indefinitely postponed April 26. Art. 44: Use of Funds to Reduce the Tax Rate Indefinitely postponed April 26. 2006 Annual Report, Town of Lexington Page 25 2006 Fall Special Town Meetings —Nov. 29 &Dec. 6, 2006 Two Special Town Meetings were held in Cary Memorial Building on November 29 and December 6, Moderator Margery M. Battin presiding. SPECIAL TOWN MEETING #1- NOVEMBER 29 Art. 1: Reports of Town Boards, Officers, and Committees Reports of the Capital Expenditures and Appropriation Committees were presented. Art. 2: Amend FY07 Operating Budget Adopted. Additional funds were allocated for the following line items: 1100 Education from $62,346,492 to $63,419,500 2130 Group Insurance from $18,213,285 to $18,160,485 2140 Unemployment from $70,000 to $122,800 Art. 3: Amend FY07 Enterprise Fund Budgets Adopted. Additional funds were allocated for the following budgets: That parts (a) and (b) of the motion under Article 18 of the 2006 Annual Town Meeting amended as follows: a. That the appropriation to operate the Water Division of the Department of Public Works during FY07 under the pro- visions of M.G.L. c. 44, §53F1/2 be changed from $6,038,135 to $5,728,822 by amending the following line item(s): From To MWRA Assessment $4,341,830 $4,032,517 And that the authorization to the Board of Selectmen to transfer an amount from the Water Enterprise Fund to the General Fund for indirect water expenses appropriated in the General Fund be amended as follows: From To Transfer of Indirect Water $918,613 $ 883, 963 Expenses And that the total appropriation, as amended, shall be fund- ed with $500,000 of Water Enterprise Fund retained earn- ings with the remainder to be funded with water receipts. b. That the appropriation to operate the Wastewater Division of the Department of Public Works during FY07 under the provisions of M.G.L. c. 44, §53F1/2 be changed from $6,854,614 to $6,705,609 by amending the following line item (s) : From To MWRA Assessment $5,782,838 $5,633,833 And that the authorization to the Board of Selectmen to transfer an amount from the Wastewater Enterprise Fund to the General Fund for indirect wastewater expenses appro- priated in the General Fund be amended as follows: From To Transfer of Indirect $774,300 $753,950 Wastewater Expenses And that the total appropriation, as amended, shall be fund- ed with wastewater receipts. Art. 4: Community Preservation Fund Adopted. Appropriations were made for the following projects: $20,000 to the Community Preservation Fund - Historic Reserve $25,000 for Phase 1 of the Hancock - Clarke House historic restoration project $44,000 for a freight elevator for the Lexington Depot restoration and rehabilitation project $60,000 for shelving for the main vault of the Cary Memorial Building Art. 5: Accept M.G.L. c. 39 §23D Adopted. Art. 6: Appropriate for Affordable Housing Purposes Adopted. $50,000 appropriated to Lexington Housing Assistance Board to support the provision of affordable housing within the Town. Art. 7: Accept M.G.L. c. 71 §37M - Joint Facilities Department. Adopted Art. 8: Appropriate for Senior Service Purposes Adopted. An $11,000 appropriation in addition to that appropriated under Article 22 of the 2006 Annual Town Meeting for the purpose of conducting a Senior Service Program. Meeting Dissolved November 29, 2006 Special Town Meeting #2 - November 29 and December 6 In the first session, the Moderator honored deceased Lexingtonian Cornelius P. Cronin for his contributions made to Lexington during the 103 years of his life and residency. The meeting was adjourned until December 6. Art. 1: Reports of Town Boards, Officers, and Committees Reports of the Capital Expenditures and Appropriation Committees relating to Article 2 were presented. Art. 2: Appropriate for a DPW Facility Adopted. $1,600,000 appropriated for the cost of engineer- ing and architectural services for plans and specifications for a new Department of Public Works facility. Page 26 2006 Annual Report, Town of Lexington Police Department Expenditures FY06 FY05 Payroll Police $3,4573740 $394083371 Dispatch $470,360 $408,807 Parking Meter Maintenance $453619 $321494 Animal Control $193540 $0 Expenses Police $387,786 $392,038 Dispatch $243925 $24,723 Parking Meter Maintenance $223975 $213930 Animal Control $19272 $0 Personnel Full Time Police 48 47 Dispatch 9 8 Parking Meter Maintenance 1 1 Parking Meter Maintenance 3 3 Part Time Animal Control 1 0 Cadets 3 3 Police Department APPOINTED by the Town Manager: Christopher Casey, Chief of Department since 1993. HIGHLIGHTS: • Five new officers hired; Middle School Resource Officer restored • Override success restored $138,517 to operating budget • International Association of Chiefs of Police issued 2006 Civil Rights Award • Received $170,160 in grant funding • Capital funding and planning prepared for new police /fire /911 dispatch center • Animal Control Officer joined the Police Department Personnel Changes: Five new officers were hired in 2006. Officer Mitch Caspe, a 13 -year veteran, and Officer Chris Colman, a 5 -year veteran, transferred from other communi- ties. In September, Officers Kyle Kilimonis, Christopher Collins, and Colin Marsetta were newly appointed and assigned to the Reading Police Academy. The passage of an override added $138,517 to the annual operating budget of the Department, restoring a School Resource Officer (SRO) , allowing replacement of one marked police cruiser, and adding an additional traffic clerk's position. Officer Tamzin Duffy was assigned as a SRO and began working with the middle and elementary schools in September. Special Award: The Civil Rights Committee of the International Association of Chiefs of Police awarded the Lexington Police a certificate of special recognition for Department efforts to " protect and promote" civil rights. In cooperation with the No Place for Hate Steering Committee, the Department effectively managed multiple demonstra- tions involving two out -of -state groups who promoted intol- erance and hate. Programs & Initiatives: The Motorcycle Unit added Officers Mirabella and Papia; this program uses motorcycles to improve traffic enforcement initiatives and provide flexibili- ty with special events. Officer Tuomi, an experienced motor- cycle officer, also completed a rigorous instructor /trainer program. The Rape Aggression Defense (RAD) Unit was established under the direction of Officer Crayton. Officers McIntyre, French, Rettman, and Evelyn completed RAD Instructor Training. Several programs in self - defense were offered in cooperation with local businesses and the Recreation Department. The program will be expanded with RAD Kids in 2007. Other initiatives included all officers being trained in School Threat Assessment Response, Car Seat Safety Checkpoints (at the Minuteman Regional School, a certified technician checked or installed more than 80 seats) , a "Home Alone" program offered as an evening class at the High School, Discovery Day demonstrations, identity theft presentations to community groups, and Read -A -Loud at various schools. Grant Funding: The Department received more than $170,160 in grant funds for various programs. - $5,000 from the Governor's Highway Safety Board for participation in the Click It or Ticket Traffic Safety Program. A trailer was purchased to transport equip- ment for special events and /or during emergencies. - $26,660 from the Department of Public Health to fund a pilot program to study the effects of emergency med- ical dispatch pre- arrival instructions for stroke victims. The new system is computer based and replaces the old - style flip cards. All dispatchers have received training in the new system, which has been online since October. Lexington is one of eight sites in the Commonwealth to participate in this program. - $28,000 from the Pappas Family Trust, which will replace all portable cardiac defibrillators now in service with the Police and Fire Departments. - $25,000 to support the Suburban Middlesex County Drug Task Force. Lexington assigns one full -time detec- tive to help investigate local and regional drug crimes. - $36,000 from the Commonwealth to continue funding continued on next page 2006 Annual Report, Town of Lexington Page 27 Police Department continued from previous page community - policing initiatives. - $20,000 for the Domestic Violence Advocate who works with families, the police, courts, and service agen- cies. - $16,000 for the replacement of ballistic vests. - $13,500 from the Commercial Equipment Direct Assistance Homeland Security Grant for the purchase of mobile radio equipment for the command vehicle. Capital Expenditure: Funding approved by Town Meeting will provide for the renovation of the joint police /fire /911 dispatch center, command office, and front desk area of the police station. Equipment in use since 1994 will be replaced with a state -of- the -art communications center and a new police radio network. Planning through the fall will result in construction in early 2007. Level -3 Sex Offenders: Two Level -3 sex offenders (high risk) were in Town during 2006. By the end of the year, both had been returned to jail for violating parole or probation con- ditions. Under Massachusetts law, the Department conduct- ed community and neighborhood notifications about the offenders. Residents, businesses, and regular visitors to Lexington are encouraged to visit the police station to request a current sex offender listing. Animal Control: Effective July 1, the part -time Animal Control Officer (ACO) was transferred from the Health Department to the Police Department; 178 calls were logged when the ACO was on duty, and 276 were logged during off hours. Combining police and ACO services, following a pilot program proposed by the Board of Health, has contin- ued to receive positive reviews from the community. Denver Boot: In July, three Denver Boots were purchased for use on vehicles with excessive unpaid parking tickets. The Parking Control Officer administers the program with assis- tance from the Police Mechanic. The program paid for itself after the first vehicle was "booted " and the fines collected. Noteworthy Investigations: • Four fatal motor vehicle accidents were investigated. • In separate investigations, two men were arrested for steal- ing tools from construction sites in Lexington and sur- rounding communities. • A student was arrested for calling in two bomb threats that resulted in a multiple- agency response to the school. • A suspect in thefts from the elderly was caught in a sting operation and was convicted. • A Cambridge man was arrested in Arlington after a pur- suit for attempted murder. • Two Lexington juveniles were arrested on multiple counts of breaking into cars. • Lincoln and Sudbury men were arrested for threatening the life of a Lexington undercover officer; this came after the officer identified a drug operation selling drugs in a neighboring school district. • An alcohol sting compliance check in late spring found five of the 23 licensed establishments to be in violation for serving minors; for two of the establishments, it was their second offense. 2006 by the Numbers: The number and types of incidents that occur in Lexington tend to remain consistent from year to year. Trends noticeable in 2006 include a 40% increase ( +50) in vandalism /malicious damage to property; a 31% increase (+16) in thefts from cars; a 21% decrease ( -80) in disabled cars; an 11 % decrease ( -94) in routine accident investigations; and a 32% decrease ( -161) in general requests for police to inspect problems. There was a 5% increase ( +37) in crimes reported to the FBI, with a 12.5% decrease ( -27) in serious crimes. Town Report Statistical Figures Complaints and Calls For Service Motor Vehicle Accident Calls ................. 880 Animal Control ............................ 213 Alarms Residential /Commercial .............. 17449 Fire Calls . ............................... 1,86 Medical Assists ............................. 85 Motorist Assist ............................ 447 Missing Persons .............................. 3 Disturbance /Disputes ........................ 280 Building /Person Checks ..................... 1,03 Suspicious Activity ......................... 282 All Crimes .... ............................749 Park - Lock -Walk Patrol ..................... 19117 Miscellaneous Calls ....................... 27690 Total ......... .........................11,122 Motor Vehicle Citations Issued Warnings ............................... 2,376 Civil Infractions .......................... 19477 Criminal Complaints ......................... 97 Arrests....... .............................43 Total ......... ..........................3,993 High Accident Locations (10 or more incidents with more than $1,000 damage) Bedford St @ Rte 95 .......................... 2 Bedford St @ Hartwell Av ..................... 17 Waltham St @ Marrett Rd ...................... 1 Bedford St @ Harrington Rd ................... 12 Bedford St @ Worthen Rd ..................... 10 Fines Generated by Traffic Enforcement Moving violations fines issued ............ $108,011 Parking violations fines issued ............ $125,200 Late payment fees ...................... $ 48,470 Parking fines collected in FY06 ........... $134,521 continued on next page Page 28 2006 Annual Report, Town of Lexington Police Department continued from previous page Prosecution Summary FY06 Arrest without Warrant ...................... 118 Arrest with Warrant ......................... 18 Criminal Summons ......................... 119 Clerk's Hearing ............................. 35 Private Complaints ........................... 4 * *Juvenile Diversion .......................... 8 *Protective Custody .......................... 3 *noncriminal **not prosecuted 1 Criminal Court Summary by Type of Offens FY06 Operating to Endanger ....................... 14 Operating w/o License ........................ 45 Operating Under the Influence ................. 22 Revoked /Suspended License ................... 30 Disorderly /Disturbing the Peace ................ 13 Liquor Violations ............................ 9 Vandalism /Malicious Destruction ............... 20 Forgery, Uttering, Counterfeiting ................ 1 Receiving Stolen Property ...................... 3 Drug Violations ............................. 50 Domestic Order Violations ..................... 6 Assaults ...... .............................38 Threats..... ............................... 7 Trespass ..... ............................... 2 Fire Department Fire Department ROLE: To protect the lives and property of the community from emergencies involving fire, medical, haz- ardous materials, and Expenditures Payroll FY06 FY05 $3,976,086 $3,724,570 Expenses $ 420,434 $388,812 Personnel Full Time 55 55 Part Time 0 0 environmental causes. This mission is achieved through public education, code management, and emergency response. The Chief of the Department also serves as the Emergency Management Director, whose responsibilities include providing assis- tance to the community after natural disasters and other emergencies. APPOINTED by the Town Manager: Chief William Middlemiss since March 2004. HIGHLIGHTS: • A relatively dry winter preceded a busy brush season with- in the town. Because of this dry season, the state declared red flag days, and open burning was suspended for a peri- od of time. Several incidences of burning resulted in mul- tiple acres being consumed by fire during this past spring. • May saw the delivery of the new Rescue 1, built on a Chevrolet chassis and constructed by LifeLine Ambulance. Robbery...... ..............................4 Arson........ ..............................1 Burglary /Breaking and Entering ................ 14 Theft /Larceny .............................. 20 Larcenies-Reported .. 170 Calls for Service .... 117122 Auto Thefts ............ 7 Serious Offenses ...... 189 M/V Accidents ....... 880 400 300 200 Larcenies - Reported 100 1989 2006 14000 Calls for Service 13000 12000 11000 1989 2006 26 Auto Thefts 24 22 20 18 16 14 12 10 8 6 4 1989 2006 600 Serious Offenses 500 400 300 200 100 1989 2006 1100 Accidents 1000 000 800 700 1989 2006 The ambulance provides a smoother ride and provides enhanced operational functions, allowing the paramedics to more easily perform their jobs. In addition, this vehicle has the first of the Department's mobile computerized reporting stations. Mother's Day brought with it significant rain and flood- ing. Although the Town was relatively spared, several homes and neighborhoods sustained minor basement flooding. The Department responded to and assisted more than 50 residential homeowners, providing basement pumps and salvage tarps to prevent further damage. The Department spent the year upgrading all of its radios, including truck radios, receivers, bases, and repeaters. This project was largely funded through a grant from the Department of Homeland Security. The Lexington Fire Department is one of the few fire departments in the Metro Boston area capable of communicating with sur- rounding communities directly. The Department established a timeline to complete the transformation to a radio master box system. The com- pletion is scheduled for July 2008. A request has been made to fund the transformation of town -owned buildings to the new system in FY08. continued on next page 2006 Annual Report, Town of Lexington Page 29 Fire Department continued from previous page Incidents of Significance The Department responded to 4,087 calls, an almost 4% increase in overall calls from 2005; of these, 2,162 were medical emergencies, with 1,480 resulting in transportation of one or more patients to a medical facility. The following is a brief summary of incidents of significance: January 3 - Working Fire, 30 Lawrence Lane. April 17 - Three -acre 2 -alarm brush fire off Grove Street on the Bedford, Burlington, and Lexington town lines. October 8 - Working Fire, 9 Oxbow Road. October 29 - Working Fire, 5 Sheila Rd. December 13 - Building collapse at the Brookhaven Residential Complex, resulting in the extrication, treatment, and transportation of four seriously injured construction workers. Grants The Department has applied for and is awaiting word on a grant from the U.S. Department of Homeland Security for the replacement of the Amkus Rescue Tool. The Department received a grant from the Massachusetts Department of Public Safety and replaced the aging infrared camera with a new, more - accurate unit, moving the older unit to Engine 4 in East Lexington. The Department, along with mutual aid partners, received a large grant from the U.S. Department of Homeland Security to purchase cross -band repeaters in vehicles in each depart- ment in the Metro Fire District. Fire Prevention Division On March 31, 2006, a new law became effective that requires the installation of carbon monoxide detectors in residences that contain fossil -fuel burning equipment or have enclosed parking. All residences must have carbon monox- ide detectors on each level of habitation and within 10 feet Biosafety Committee Biosafety Committee ROLE: To oversee all uses of recombinant DNA (rDNA) within the Town of Lexington; to advise the Board of Health, which permits facilities using rDNA; to review all applications for permits for the use of rDNA for compli- ance with local, state, and federal guidelines. APPOINTED by the Town Manager: Chair Janice Pero, PhD; Wendy Heiger- Bernays, PhD. Staff: Health Director Derek Fullerton, RS, CHO. of any bedroom door. The law requires the Fire Department, upon sale or transfer, to inspect the dwelling for compliance. This inspection has been incorporated with the inspection of smoke detectors under a similar existing law. Substantial renovations were made to many commercial spaces within town. Hayden Avenue, Spring Street, Patriot Way, and Hartwell Avenue have seen considerable construc- tion within existing buildings. This resulted in upgrades to existing fire protection systems or installation of new sprin- kler and fire alarm systems to enhance safety and protect the public and firefighters in event of a fire. The Division issued approximately 600 permits last year, including but not limited to blasting; installation of sprin- klers, fire alarms, oil burners, propane tanks, and above- ground and underground storage tanks for flammable and combustible liquids; and the transportation of flammable and combustible liquids. All of the aforementioned permits require inspections for compliance with the Board of Fire Prevention Regulations. The Department continued the Student Awareness of Fire Education Program without funding from the state. This program was previously funded through a grant from the Massachusetts Department of Fire Services. The mission is to enable students to recognize the dangers of fire and more specifically the fire hazards that tobacco products pose. Trained Fire Department personnel administer this program and present it to first grade children in the six elementary schools. Its aim is to reduce fires, burns, and deaths and allow the children to see firefighters as role models. In October, members of the Department held an Open House at Fire Headquarters to observe National Fire Prevention Week. Approximately 500 residents participated. Participants were able to don firefighter turn -out gear, man live hose lines, and witness various equipment demonstrations, including a field communications vehicle purchased through homeland security funding. The vehicle is headquartered in Waltham continued on next page HIGHLIGHTS: • Biosafety consultant performed inspections of the six permitted facilities in Lexington and presented the results to the Board of Health. • Health Department sent a list of frequently asked ques- tions and answers to all biosafety facilities to inform representatives with clear and concise information related to permitting and regulation requirements. • Biosafety consultant reviewed current rDNA regula- tions and recommended revisions and language addi- tions to be approved in 2007. Page 30 2006 Annual Report, Town of Lexington Fire Department continued from previous page and shared by fire departments in the Metro Fire District. It is designed to enhance radio interoperability between agencies during an emergency and has video downlink capabilities from helicopters; the Assistant Fire Chief attended a 40 -hour course and has been trained in its use. Also on display was equipment from the Department's paramedic -level ambulance service. Items such as the cardiac monitor, intubation equip- ment for airway management, IV equipment, and a large array of drugs to treat multiple medical conditions were show- cased. Firefighter - paramedics were available to answer ques- tions about the Department's advanced medical care services. Emergency Medical Services The advanced life - support ambulance has been a lifesaver for the citizens of Lexington. Several persons have received care, limiting their pain and suffering and reducing transport times to medical facilities. Personnel Guy Monaco joined the Department as a firefighter -para- medic. He served with the City of Lynn for several years before joining the Lexington Fire Department. Firefighter Robert Levesque returned from a year of active duty in Iraq. Firefighters Christopher Ford, Mark Simonds, David Walton, and Eric DeTrask completed the 12 -week training program at the Massachusetts Firefighting Academy. In addition, Firefighter John Nogler completed a training course and was certified as a Hazardous Materials Technician. Eight members of the department elected to increase their abilities to assist at medical emergencies by studying and becoming EMT - Intermediates. They are trained and able to administer IVs and intubate patients while awaiting the paramedics' arrival, which will allow the department to operate more efficiently at minor and major medical and traumatic incidents. Emergency Management Although the rainstorms in May did not cause significant flooding within the Town, the Town's main pumping station suffered damage from the increased activity. Under the Federal Public Assistance Grant Program, the Town was eli- gible for and received partial reimbursement for the costs to fix the pumping station and other related public safety costs surrounding the flooding events. The continuous update of the Town's Comprehensive Emergency Plan has progressed. There is an additional emphasis on Continuity of Operations Planning training, with several department heads having participated. The town is also planning for the event of a pandemic flu out- break. Lexington is joining with its surrounding communities and forming a Regional Emergency Planning Committee. This planning and certification process will take place over the next several months. Bedford, Belmont, Arlington, Lexington, Hanscom AFB, and Burlington have showed an interest in this concept. Traffic Safety Advisory Committee ROLE: To advise the Selectmen on traffic safety issues. The Police Department reviews residents' traffic concerns to assess safety levels and to develop recommendations that may require consultation with staff from the engineering, planning, or school departments. Unresolved traffic safety concerns are scheduled for a public meeting presided over by the Traffic Safety Advisory Committee. The Board of Selectmen reviews meeting reports and recommendations. Recommendations approved by the Selectmen requiring signs or markings are forwarded to the Department of Public Works for implementation, and code changes are forwarded to the Town Clerk's Office. APPOINTED by the Selectmen: Stephen Ades, Steve Frymer, Sudhir Murthy, Stefan Schatzki, David Crump (School Department) , Captain Charles Sargent (Police Department) , David Cannon (Engineering) , Gail Wagner (Transportation Services). HIGHLIGHTS: Installed No Parking signs on Fletcher Avenue Installed No Parking signs on Worthen Road Installed Stop signs approaching bikeway on public por- tion of Seasons Four /Gold Star driveway • Installed No Parking signs to protect crosswalk /bikeway on Middleby Road serving Bridge School • Installed child safety signage on Milk Street • Installed child safety signage on approaches to Curve Street • Installed child safety and curve signage on Rangeway • Installed crosswalks linking pedestrian routes to new Fiske School • Installed crosswalk and signage on Massachusetts Avenue at Charles Street • Installed crosswalk signage on Massachusetts Avenue at Oak Street • Installed crosswalk and signage on Burlington Street serv- ing Diamond Middle School • Installed crosswalk and signage on Pleasant Street serving Bowman School • Installed crosswalk across Paul Revere at Massachusetts Avenue serving Hastings School • Installed Not A Through Way sign on Webb Street • Installed speed limit signs on Watertown Street approach- ing Route 2 2006 Annual Report, Town of Lexington Page 31 Board of Health ROLE: To protect and promote the health of resi- dents and those who work in or visit the Town; to develo and Expenditures Payroll FY06 FY05 $1579615 $1363262 Personnel Full Time 3 3 Part Time 1 1 V implement effective health policies, regulations, and pro- grams that prevent disease and ensure the well -being of the community. APPOINTED by the Town Manager: Chair Wendy Heiger- Bernays, PhD; Burt Perlmutter, MD; Sharon MacKenzie, RN; Deborah Thompson, ScD; Judith Feldman, MD. Staff: Health Director Derek Fullerton, RS; Environmental Health Agent Kathy Fox, CHO; Part -time Public Health Nurse Susan Moser, RN; and Office Manager Ann Belliveau (bud- geted under regulatory support) . HIGHLIGHTS: • Public Health Emergency Planning - Continued development of the medical and non - medical volunteer corps of individuals willing to help in the event of a local or regional emergency. Conducted infor- mation sessions to residents about volunteering and training sessions on pandemic flu, incident command system, and shelter during an emergency. - Initiated special population planning and committee to collaborate with town departments and direct commu- nity members and organizations to identify, gather, com- pile, and maintain information on special populations (at -risk groups and individuals). - Promoted need for a pandemic flu planning committee to Town Meeting representatives and municipal senior management. Outlined planning objectives for the com- munity in collaboration with the Lexington Emergency Management Director and Town Manager. Conducted pandemic flu education presentations to town officials and local organizations. Public Pool Safety Conducted bacterial sampling of all permitted pools in the community to ensure that the pools are providing suitable water quality through proper disinfection to prevent recre- ational water illnesses. Mosquito Control Participated in the East Middlesex Mosquito Control Program, which included applications of larvacide to town catch basins during the 2006 mosquito- breeding season and West Nile Virus monitoring and surveillance. • Pesticide Awareness Initiated pesticide awareness and education campaign. Awarded grant by the Toxic Use Reduction Institute to pro- vide trainings to owners and maintenance personnel of mul- tidwelling units on the proper use of and ways to reduce pes- emu, Seated from left to right: Judith Feldman, MD., Sharon MacKenzie, Deborah Thompson. Standing from left to right: Derek Fullerton, Burt Perlmutter, MD., Ann Belli vea u, Clerk ticides at their dwellings /complexes. Training to be complet- ed in 2007. • Influenza Vaccinations Coordinated and conducted two flu vaccine clinics to pro- tect individuals from seasonal flu. Conducted one clinic at St. Brigid's Parish and the other at the Senior Center. • Engine Idling Reduction Awareness Continued participation on the Article 40 Ad Hoc Committee to review the existing bylaw with respect to stationary engine run -up and make recommendations to Town Meeting for reducing excessive engine idling in Lexington. Collaborated with the Department of Public Works to install idle -free signs at town -owned building sites within the community. • Tobacco Sales Enforcement Participated in the Metrowest- Suburban Tobacco Control Collaborative (MTCC) on enforcement of state and local tobacco laws and education. Collaborated with MTCC for conducting routine inspections throughout the year to iden- tify tobacco sales to minors from permit holders in Lexington. Issued fines to the establishments who sold tobacco to minors. Statistics 2006 2005 2004 Permits Issued 606 567 537 Inspections 513 637 534 Inquiries 1323 1357 1525 Complaints (* incl. animals) 289* 264* 169 Communicable Diseases 56 96 69 Immunizations (Influenza) 460 450 640 Page 32 2006 Annual Report, Town of Lexington 07 LO Department of Public Works APPOINTED by the Town Manager: Director W i l l i a m Hadley since April 2000. ROLE: To enhance the quality of life *Figures in the 2005 Annual Report were incor- in Lexington. rect and have been corrected here. Every effort is made to maximize the efficient and effective use of resources in support, maintenance, and upkeep of infrastructure, pub- lic lands, and programs. The Department of Public Works (DPW) is committed to public safety and providing prompt, courteous, quality service to customers and each other. Expenditures Payroll FY06 FY05 $ 4,123,517 $ 3,903,319* Expenses $16,338,011 $14,325,818 Personnel Full Time 76 75 Part Time 10 10 Seasonal 2 2 Staffing Some staffing concerns continued in 2006. The June over- ride election restored funding for the Highway Superintendent that had been eliminated in 2003 and laid the groundwork for hiring a combined schools and munici- pal utility superintendent. Temporary responsibility for municipal maintenance and custodial oversight continued to be distributed among other staff. Self - Assessment Primary goals of the DPW have been to provide the com- munity with the best possible service and continue to look at alternatives that allow staff to perform their responsibilities more efficiently and effectively. To do this, the Department has taken on the self - assessment phase of the accreditation process sponsored by the American Public Works Association (APWA) . Staff continued examining and docu- menting every policy and procedure in the Department. HIGHLIGHTS: • Along with the Permanent Building Committee and the architects, HKT, Inc., participated in the development of an architectural plan for the new DPW facility. This was presented to a Special Town Meeting in November and resulted in a $1.6 million appropriation for final design and contract documents in preparation for presentation to Town Meeting in spring 2007. • As part of the plan for the new DPW facility, began work- ing with the school administration to explore combining school and municipal maintenance and custodial services. • Successfully negotiated with Keyspan executives to ensure the proper resurfacing of the streets disrupted by the November 2005 natural gas leak. In October, Keyspan presented a check for $430,947 to compensate Lexington for oversight and implementation of the street resurfacing project. • Resurfaced another seven miles of streets in the fourth phase of the $7,000,000 debt exclusion article funded in 2002. • Worked with the Center Committee on connectivity improvements to enhance access to the center and the appearance of a pathway between the Depot Square park- ing lot and the metered lot behind CVS. It included instal- lation of granite stairs and curbing, railings, and lighting and a landscaping upgrade. • Hosted a fourth annual open house in May at the opera- tions facility. More than 500 residents participated in demonstrations of equipment and explanations of DPW functions. Children enjoyed climbing on trucks and learn- ing about different public works jobs and services. • Provided support to various town committees, including the Center, Tree, Sidewalk, Energy, Electric Ad Hoc, Water /Sewer Ad Hoc, Permanent Building, Recreation, Transportation Advisory, Traffic Safety Advisory, and Minuteman Household Hazardous Products (HHP) committees. • The Director was appointed as an evaluator for the APWA Accreditation Program. DPW Administration ROLE: To man- age personnel; monitor the annu- al budget; provide outreach to the community; supervise numer- ous projects; com- petitively bid con- tracts for public works services, including disposal of solid waste, recycling, and special collections for state - banned haz- ardous products; and manage the Hartwell Venue Compost Facility (HACF) , snow plowing, street lighting, transporta- tion, and parking programs. Expenditures Payroll FY06 FY05 $303,195 $266,748 Expenses $ 29,396 $ 28,153 Personnel Full Time 5 5 Part Time 1 1 HIGHLIGHTS: • The Director continued to participate in the Northeast Homeland Security Council, consisting of 89 Massachusetts communities. A regional homeland security plan has been developed, as well as emergency contingen- cies. Tabletop exercises and simulated emergency situations have identified where training and resources are needed. • Monitored and evaluated almost $700,000 in municipal buildings utility costs. • Provided management and administrative support for the regional HHP facility, including maintenance of the facili- ty, accounting, and analysis of statistics for the eight mem- ber towns. continued on next page 2006 Annual Report, Town of Lexington Page 33 DPW: Administration continued from previous page • Continued work on the assessment phase of APWA accreditation process. Engineering Division Vacancies acc- FY06 FY05 ounted for the $245,478 disparity $ 10,731 between payroll Personnel expenditures between FY05 6 and FY06; two Part Time positions were open for 3 months, and one was open for 6 months. Expenditures Payroll FY06 FY05 $366,582 $245,478 Expenses $ 10,731 $ 8,203 Personnel Full Time 6 6 Part Time 1 1 ROLE: To provide design, construction, and management services to the DPW; other departments, boards, and com- mittees; and the general public. Town Engineer: Peter Chalpin, P.E., since September 1998. HIGHLIGHTS: • Geographical Information System: Staff continued to update the Town's Geographical Information System maps for water, sewer, drainage, and parcel data. • Infrastructure Renewal: Engineering staff designed, per- mitted, managed, and supervised projects totaling approx- imately $5.5 million. Contract 05 -1 $2309000 Street Resurfacing Contractor: P.J. Albert Co., Inc. Resurfaced approximately 1 mile of arterial streets associated with Keyspan street repair: Forest, Waltham, and Muzzey Streets and sections of Massachusetts Avenue. Contract 06 -01 $395009000 Street Resurfacing Contractor: E. H. Perkins, Inc. Resurfaced approximately 12 miles of neighborhood and arterial streets. Also resurfaced approximately 1 mile of roadway associated with the Keyspan street repair: Abernathy Road, Adams Street, Arcola Street, Battleview Circle, Blossomcrest Road, Blueberry Lane, Bow Street, Brown Road, Burnham Road, Clyde Place, Crest Avenue, Cummings Avenue, Drew Avenue, East Emerson, Edgewood, Emerson and Emerson Gardens Roads, Fletcher Avenue, Hayes Lane, Hancock Street, Hillcrest Avenue, Ingleside Road, Jonas Stone Circle, Joseph Road, Juniper Place, Leonard Road, Lillian Road, Maureen Road, Melrose Avenue, Meriam Street, Oxford Street, Page Road, Patriots Drive, Pearl Street, Rawson Avenue, Sanderson Road, Sherman Street, South Rindge Avenue, Spencer Street, Stedman Road, Tyler Road, Upland Road, Wallis Court, Wellington Lane, Westminster Avenue, and Winn Avenue. Contract 04 -09 $191009000 Water Main Replacement Contractor: Cedrone Trucking, Inc. Replaced approximately 9,200 linear feet of water main in Lowell and Shade Streets. Contract 06 -19 $869000 Sewer Main Replacement Contractor: DeFelice Corporation Replaced 600 feet of Grant Street sewer main. Contract 06 -20 $389000 Police Station UST Cleanup Contractor: VHB Consulting Engineers Co., Inc. Ongoing environmental cleanup. Contract 05 -19 $3359000 Laconia Street Construction Contractor: P.J. Albert Co., Inc. Reconstructed approximately 2,000 feet of roadway, including installation of drainage and berm and water main replacement. • Facilities Design, Construction, and Renewal: Engineering staff designed, managed, and supervised projects totaling approximately $191,000. Contract 06 -12 $359000 Police Station Flat Roof & A/C Condenser Contractor: M &M Environmental, Inc. Replaced flat roof and two A/C condensing units. Contract 06 -04 $529000 Fire HQ Structural Design Contractor: CBI Consultants, Inc. Designed future repairs to the apparatus room floor. Contract 07 -05 $1049000 Town Hall Second -Floor Renovations Contractor: Seaver Construction, Inc. Renovated Selectmen's Office and Meeting Room and Town Manager's Office. • New Water /Sewer Connection Permits: Issued 27 permits for new water or sewer service for new homes. • Water /Sewer Permits: Issued 162 permits for repair or replacement of water or sewer service to existing homes. • Street Opening Permits: Approved and issued 232 permits for opening or occupying the public way to contractors. • Property /Utility Records: Received 1,076 requests for infor- mation from citizens, contractors, developers, and realtors. Public Building Maintenance ROLE: To ensure environmentally safe and aestheti- cally pleasing public buildings by providing cus- todial services, preventive main- Expenditures Payroll FY06 FY05 $3027270 $320,129 Expenses $625,856 $473,963 Personnel Full Time 8 8 Part Time 1 1 continued on next page Page 34 2006 Annual Report, Town of Lexington DPW: Public Building Maintenance continued from previous page tenance, repairs, and renovations; monitoring energy use; and overseeing contracted repairs. Superintendent: Position unfilled since July 2005. Staffing: Oversight of this division continues to be split between staff from DPW Administration and Community Development. HIGHLIGHTS: Staff performed or oversaw contractors who completed the following: • Repaired leaking roofs at Police Station and Cary Hall. • Installed replacement vinyl window blinds in Town Offices and Police Department. • Repaired or replaced plumbing fixtures in Cary Library and the Visitors' Center. • Assisted with installation and removal of temporary air conditioner in Cary Library. • Rebuilt chilled -water circular pumps for Cary Hall and Town Hall. • Provided setups, cleanups, and scheduled coverage for Cary Hall performances and rentals. • Assisted with the installation of the new audio - visual sys- tem in Cary Hall. • Oversaw replacement of garage door for Police Department and rear -entry door and security locks for Fire Department. • Recalibrated thermostats and repaired steam leaks in Cary Hall. • Renovated former office space in Cary Hall to create addi- tional comfortable meeting rooms. • Scheduled preventive maintenance and filter replacement in mechanical equipment. • Set up, tore down, and cleaned up for Town Meetings and Town Voting. Highway Maintenance The Highway and Road Machinery Divisions as well as Snow Removal Operations are consolidated under the super- vision of the Manager of Operations /Highway Superintendent. Each division will be reported on separately. Manager of Operations /Superintendent: Wayne Brooks since May 2000. Highway Division ROLE: To main- tain 126 miles of accepted streets and sidewalks, the drainage sys- tem, brooks, and street and traffic signs and signals Expenditures Payroll FY06 FY05 $611,632 $531,182 Expenses $207,567 $228,931 Personnel tions using DPW Full Time 13 13 Full Time 2 0 and to oversee the Road Machinery Division and Snow Removal Operations. HIGHLIGHTS: • Street and Sidewalk Repair: Used more than 900 tons of asphalt to maintain roads and sidewalks and to install asphalt curbing. Installed 5,500 feet of formed asphalt curbing and installed or repaired more than 1,200 feet of hand - formed asphalt curbing to prevent roadside erosion. The pothole patching truck purchased in 2004 continued to be a productive and labor - saving system to repair pot- holes. • Sidewalk Improvements: The superintendent continued to work with the Sidewalk Committee to identify and prior- itize areas that need repair or reconstruction. • Storm Drain Maintenance: Repaired and rebuilt more than 30 catch basins. • Catch Basin Cleaning: Cleaned 4,766 catch basins. • Street Sweeping: Performed by town personnel on a straight -time basis using two town -owned sweepers. • Traffic Line and Crosswalk Markings: A contractor paint- ed lines in the fall. DPW staff painted crosswalk and park- ing lines in the spring and summer. • Traffic Sign Maintenance: Maintained 2,400 traffic con- trol signs and 500 parking meters. All repairs and instal- lations were handled to ensure a timely response to traffic control issues. Staff continued to use the computerized sign- cutting machine to create larger, more - reflective street signs in house. • Traffic Signal Maintenance: Maintained 10 traffic control signals and 11 additional flashing signals or spotlights. Staff replaced bulbs, and a private contractor performed repairs as needed. Snow Removal ROLE: To han- Operations FY05 dle all snow- $ 575,041 plowing and $710,826 sanding opera- Personnel tions using DPW staff and 34 All DPW pieces of town - owned equip- Staff Expenditures Payroll FY06 FY05 $391,511 $ 575,041 Expenses $710,826 $1,019,106 Personnel Full Time All DPW All DPW Staff Staff ment including 8 sanders and 31 pieces of hired plowing equipment and operators. HIGHLIGHTS: • Lexington experienced 17 snow and ice storms for a total of 48 inches of snow. Three storms required full plowing operations by town staff and outside contractors; 6,089 tons of sand and salt were used on town roads, but no overnight operations to remove snow piles from the Center Business District were necessary. • New snow blowers have proven effective to clear snow from the center and sidewalks, resulting in a much- clean- er finished product. The loader - mounted blower will per- continued on next page 2006 Annual Report, Town of Lexington Page 35 DPW: Snow Removal Operations continued from previous page mit the clearing of snow from the center more frequently and should prove to be more cost effective. Road Machinery Division ROLE: To main- tain all DPW, fire, and school vehi- cles in a ready, active status. DPW equipment consists of 160 Expenditures Payroll FY06 FY05 $119,530 $130,483 Expenses $356,793 $256,315 Personnel Full Time 4 4 vehicles ranging from sedans, pickups, and dump trucks to off -road con- struction equipment, including backhoes, front -end loaders, lawn mowers, and landscaping and lawn maintenance equipment. HIGHLIGHTS: • In summer, repaired and painted snowplows and sander bodies and kept highway, public grounds, and water and sewer equipment in operation. • In winter, rebuilt street sweepers and maintained land- scaping equipment. • During the ongoing preventive maintenance program, each vehicle is evaluated and prioritized in the vehicle replacement survey. • Contracted out more scheduled preventive maintenance and repairs this year because of a mechanic vacancy. Environmental Services ROLE: To manage envi- ronmental ser- vice programs, including con- tracted curb- side refuse col- lection and dis- posal; curbside recycling collec- Expenditures Payroll FY06 FY05 $ 128,441 $ 63,443 Expenses $2,106,408 $2,022,821 Personnel Full Time 2 2 Half of the FY05 payroll funding came from the DPW Revolving Fund. An accounting change in FY06 shows funding for the two tion of mixed employees and overtime. paper, plastic, glass and metal containers, yard waste, and appliances, and recycling drop -off of corrugated cardboard; manage opera- tions of the Minuteman HHP regional facility, including the special collection of cathode ray tubes (CRTs) and other electronics; manage operations at the HACF, including the processing and collection of leaves, yard waste, brush, and other organic materials from contractors, residents, and municipal curbside materials; oversee the provision of com- posting- related services completed by private contractors; administer the contractor permit program for yard waste and brush; and develop and implement marketing program regarding the sale of various compost /loam products. Superintendent of Environmental Services: Robert Beaudoin since September 2001 HIGHLIGHTS: • Visible Recycling Ban: In an effort to reduce the overall town budget and trash disposal costs, the Board of Selectmen voted to enforce a visible recycling ban (VRB) during the 2006 Town Meeting process. The Town devel- oped a plan to work with the contractor, Waste Management, to implement this ban effective September 1 and better enforce the Town's current recycling regula- tions. The goal of this new program is to reduce the total amount of Lexington trash by preventing recyclables like cardboard, glass bottles and jars, cans, plastic, and paper from going to the incinerator. In the last four years, the amount of trash Lexington residents have thrown away has increased 20 %, whereas recycling tonnage has decreased 4% over the same period. Fewer tons of trash result in lower cost of disposal for the Town and taxpay- ers. Through December 2006, in the first four months under the VRB, there was a reduction of more than 200 tons in trash and an increase of nearly 120 tons in recy- cling. • Curbside Collections: Continued the weekly curbside col- lection of mixed paper and plastic, glass, and metal con- tainers along with residential trash. Waste Management of Massachusetts completed the fourth year of a five -year contract extension for curbside collection of solid waste and recyclable materials. Applied for and received Massachusetts Department of Environmental Protection (DEP) technical assistance grant to improve participation at the Minuteman HHP regional facility and a municipal waste reduction grant to provide recycling education materials and equipment. • Recycling Statistics: Residents recycled 5,221 tons of glass, metal, plastics, and mixed paper through the curb- side and drop -off collection program in FY2006, a decrease of about 220 tons, or 4 %, from the previous year. A total of 2,568 appliances were collected from Lexington residents through the curbside collection program. Recycling access for cardboard was expanded at the DPW facility, resulting in the recycling of approximately 110 tons of cardboard. Recycling Outreach - Participated in local cable access program with Board of Selectmen Chair Jeanne Krieger and Selectmen Peter Kelley on "How and What to Recycle in Lexington. " - Conducted site visits of area recycling facilities to assess best end market for Lexington's recyclables. - Developed Request for Proposal Bid Document 07 -24 for the collection of household hazardous waste at the Minuteman Regional facility and Bid Document 07 -26 for refuse and recyclables collection, hauling, and dis- posal in Lexington. - Developed waste reduction plans and worked with Waste Management to implement the VRB starting September 1, 2006. - Sent VRB flyer to all Lexington residents and updated continued on next page Page 36 2006 Annual Report, Town of Lexington DPW: Environmental Services continued from previous page solid waste and recycling Website. - Relocated November CRT collection event from 201 Bedford Street DPW facility to the Hartwell Avenue facility, where items were now accepted at two collec- tion points, thereby significantly reducing wait time. - Secured $2,500 funding sponsorship of CRT collection by the Best Buy Company. - Continued coordination of Lexington, Arlington, Bedford, Belmont, Burlington ( LABBB) collaborative program to collect ink jet and toner cartridges from municipal departments and from CRT special drop -off collections. LABBB students have collected thousands of cartridges and sent them to a facility that reprocesses them. - Placed new public -space recycling containers in center and at various ball fields. - Continued expanded weekday and weekend spring and fall hours of operation at the HACF. - Provided new public recycling event boxes to several civic organizations to recycle beverage containers at annual fairs, festivals, and fundraisers. - Revised annual trash and recycling collection calendar and mailed to all households. - Provided recycling access, education materials, and demonstrations at public events including League of Women Voter's Forum, Earth Day Fair, DPW Open House, Discovery Day, and Patriots' Day Parade. - Continued the fluorescent bulb recovery program at public schools, municipal buildings, and the Minuteman HHP regional facility, recycling nearly 3 miles of fluo- rescent bulbs and receiving nearly $1,000 in grant funds to subsidize collection costs. - Promoted the reuse of construction materials such as kitchen cabinets, bathroom fixtures, and other building materials on several demolition projects in Lexington, diverting reusable building materials from traditional landfill disposal. Trash Disposal: Disposed of 9,740 tons of solid waste at the Wheelabrator North Andover waste -to- energy facility. Trash generation increased 4% in FY06 over FY05, result- ing in 379 additional tons of refuse delivered by Lexington to the waste -to- energy facility. CRT /E Waste Collections: As a result of the state's solid waste ban, DPW conducted three 1 -day special collections of televisions and computer monitors that contain CRTs, which are made of lead and other metals. In addition to the licensed contractor, Electronicycle, Inc., community volunteers helped to staff these events. Lexington residents from nearly 1,900 households and several municipal departments generated more than 89 tons of CRTs that were diverted from trash disposal and were recycled or disposed of properly. The cost was approximately $27,000. Curbside Yard Waste Collections: State DEP regulations prohibit yard waste from being disposed of with trash. The 12 curbside yard waste collections provided in FY06 were valuable in diverting yard waste from municipal solid waste. Nearly 1,500 tons of yard waste (including Christmas trees) was collected through this curbside pro- gram and brought to the HACF, saving the Town thou- sands of dollars in disposal costs and providing a valuable resource that was sold as finished product to area con- tractors. • Composting Facility: One full -time and one seasonal employee operate the composting program at the Hartwell Avenue Recycling Facility, with assistance from other DPW personnel and three private contractors. Residents and private contractors delivered an estimated 50,000 cubic yards of yard waste leaves, brush, and grass clip- pings. The rich composted material continued to be avail- able for residential use, for sale to contractors, and for use in public grounds. The Selectmen approved new fees for the contractor yard waste permit and punch card pro- grams in April 2005. In FY06, the yard waste permit and punch card programs for contractors alone generated nearly $94,000 in revenue, a 32% increase over the previ- ous year. • Comprehensive Composting Program: Several activities were initiated or continued to assess the value and improve operations of the HACF. - Improved inventory and finished product areas, signage, processing, and traffic logistics at HACF site to more effectively manage incoming residential, commercial, and curbside yard waste materials. - Entered third year of agreement with the Town of Arlington to accept their curbside yard waste. The past two years resulted in $85,000 in payments to Lexington for the disposal of approximately 6,000 tons of yard waste and Christmas trees. - Marketed a variety of compost products to several local landscape companies, resulting in the sale of nearly $137,000 (a 22% increase over the previous year) of loam and compost materials deposited into the Town's compost - product revolving account. • Hazardous Products Collections: The Minuteman HHP regional facility conducted eight collection events. The contractor for the final year of the current contract was Clean Harbors, Inc. Residents from more than 40 com- munities participated in removing hazardous products from the waste stream. Boards of health, public works departments, and community volunteers combined to manage the site. Of the 2,612 cars that participated in col- lections during FY06, 954, or nearly 37 %, were from Lexington. In an effort to provide comprehensive curbside collection of solid waste and recycling, the Town continues to examine and implement the most cost - effective methods to facilitate the recovery of recyclables and mitigate the collection of trash and thereby provide long -term environmental and eco- nomic benefits to its citizenry continued on next page 2006 Annual Report, Town of Lexington Page 37 DPW: Public Grounds continued from previous page Public Grounds The Parks, Forestry, and Cemetery divi- sions and the Street Light Maintenance Program are con- solidated under Expenditures Payroll FY06 FY05 $6327269 $614,330 Expenses $102,654 $ 89,786 Personnel Full Time 15 15 Seasonal 0 0 the supervision of the Public Grounds Superintendent. Each division will be reported on separately. Superintendent: David Pinsonneault since October 2000. Parks Division ROLE: To maintain and care for more than 600 acres of town, school, and recreation lands. Areas maintained include athletic fields, public grounds, playgrounds, tennis and basketball courts, trails, rights -of -way, bike path, and pool and reservoir complexes. To assist the Conservation Commission in maintaining vegetative growth on proper- ties under their jurisdiction and assist with various special town events. HIGHLIGHTS: • Playgrounds and Parks: Performed day -to -day and start- up /closeout maintenance at the pool complex; transported supplies and equipment for various departments and user groups; assisted with spring and winter maintenance at the Old Reservoir, including adding and grading sand; per- formed playground inspections and repaired various play- ground deficiencies, including surfacing and swings; assist- ed with removal of old and of new playground equipment and safety surface installation at the Center Playground; installed retro kits to the swing sets at Lincoln Park, Rindge Park, and Sutherland Park, as per manufacturer's recommendations; repaired numerous basketball rims; performed maintenance at the skateboard park; per- formed landscape improvements and spring and fall cleanups at various town sites. • Sports Fields: Resodded the middle of the football field, performed drainage repairs, and initiated a new turf fertil- izer program at the football field as a coordinated effort with a general contractor and a turf service company; rebuilt the infields at the Lincoln Park baseball field and the Center Playfields base ball field as a coordinated effort with Lexington Little League; renovated infields at various baseball and softball fields throughout Town; worked in conjunction with the Permanent Building Committee to rebuild one of the ball fields at the Fiske School; per- formed daily ball field maintenance during the playing sea- sons; performed synthetic field maintenance at Lincoln Park; performed turf, drainage, and site amenity repairs to various soccer fields and ball fields; overseeded, fertilized, and limed athletic fields as per the turf maintenance pro- gram and field type and use; performed athletic field lay- out for school, youth, adult, and Recreation programs on an overtime basis and performed athletic field line paint- ing during the spring and fall seasons; constructed and repaired benches; repaired bleachers, backstops, and fenc- ing; transported goals and nets for various sports activities and user groups. Park Maintenance: Coordinated the turf maintenance program, which included aeration, overseeding, topdress- ing, irrigation, and incorporation of integrated pest man- agement; emptied the new recycling barrels at various locations; installed new benches and repaired benches at various locations; painted, repaired, installed, and con- structed picnic tables and trash receptacles throughout the Town's park system; performed trash pickup at designated sites; maintained the Minuteman Bikeway; performed mowing and maintained site amenities, drinking foun- tains, and irrigation systems in designated areas; per- formed rough -cut mowing at conservation areas and road- sides on a limited basis; performed maintenance on traffic islands on a limited basis in coordination with the Lexington Field and Garden Club; assisted with various special events including Patriots Day, parades, and Chamber of Commerce events; assisted with installation and removal of the planters in the center and East Lexington; performed other requests for service from other town departments, boards, commissions, and the general public; and assisted the Building Maintenance, Highway, Forestry, and Cemetery Divisions with various projects. Forestry Division ROLE: To care for and preserve all woody plant vegetation in parks, along streets, and in all public properties, h h h' h Expenditures Payroll FY06 FY05 $156,437 $177,218 Expenses $ 45,280 $ 28,792 Personnel Full Time 4 4 wit t e ig est priority given to emergencies; to provide direct support to cemetery operations on an as- needed basis; to maintain approximately 10,000 street trees and all shrub plantings and trees in parks, playgrounds, cemeteries, traffic islands, public right -of -ways, conservation land, recreation land, and school property; to maintain 3,343 streetlights; and to assist other departments and groups with aerial -lift services. HIGHLIGHTS: • General Tree Care: Staff responded to more than 300 requests for service; pruned trees at the cemeteries, schools, conservation areas, and recreation areas (includ- ing Pine Meadows Golf Course, public grounds areas, and other locations within the public right -of -way) as part of an ongoing preventive maintenance program. Responded to requests for clearing foliage- obstructed streetlights to improve visibility; cleared downed trees and limbs after continued on next page Page 38 2006 Annual Report, Town of Lexington DPW: Forestry Division continued from previous page snow, ice, rain, and wind storms. Cut back encroaching trees and shrubs along the Minuteman Bike Path and other town right -of -ways. Watered trees as resources per- mitted; treated 14 trees for pests and disease and inspect- ed Precinct 8 for hazardous trees as part of a proactive yearly initiative to address hazardous conditions before damage or injury occurs. Provided oversight of the Tree Bylaw, of which 476 sites have been reviewed since October 2001. Of these sites, 326 have been closed out. A total of 565 trees have been approved for removal, with 264 removed to date. A total of 1,343 new trees are required to be planted, with 610 planted to date. Staff also attended educational workshops. Tree Pruning: Pruned 84 trees to remove hazards and improve health, structure, shape, and aesthetics. Tree Removal: Removed 152 dead, diseased, damaged, or otherwise hazardous trees. The majority of the removals were elm, ash, and maple trees. Ground 36 stumps, added loam to grade, and seeded the removal sites, where possible. Planting: Planted 63 trees, including the Arbor Day tree at Belfry Hill; commemorative trees at the Common, Tower Park, and near the Visitor's Center; trees at the High School, Harrington School, and Hastings School; trees at Lincoln Park; and trees at various public grounds and right -of -way locations throughout Town. The trees were funded through local donations, private funding sources, the program budget, and 12 trees that the Town of South Hadley donated. Pest Control: Treated for bees and wasps, as needed, at various locations. Streetlights: Inspected and replaced bulbs and sensors on town -owned streetlights. Other Projects: Decorated and removed holiday lighting throughout the center; chipped more than 3,000 Christmas trees; installed and removed voting banners; assisted with the Arbor Day ceremony; provided on -going assistance to the Cemetery and Park Divisions throughout the season; and assisted other town departments with aerial -lift ser- vices. Staff applied for and received the 2005 Tree City USA Award, marking the 17th year in the program. Cemetery Division ROLE: To operate and maintain 34 acres of grounds and all buildings and equipment for four cemeteries: W e s t v i e w, Expenditures Payroll FY06 FY05 $180,325 $135,952 Expenses $ 59,683 $ 31,552 Personnel Full Time 4 3 Munroe, Robbins, and Colonial. To serve the bereaved in a professional man- ner. HIGHLIGHTS: • Assisted with and prepared cemeteries for special events, such as flags, spring /fall cleanup. • Operated and maintained the irrigation system at Westview Cemetery to promote better turf quality. • Coordinated with the contractor for turf maintenance ser- vices, including fertilizing and integrated pest management at Westview Cemetery. • A consultant completed some repairs to the grave markers at Colonial Cemetery, as identified in an assessment report. • Worked with a consultant to develop a plan for continued repair and upkeep of the grave markers at Colonial Cemetery and a plan to initiate repair and upkeep of the grave markers at Munroe Cemetery. • Cleared an area and marked it for additional burial space at Westview Cemetery. • There were 172 interments and 97 cremation burials in Westview Cemetery and two interments in Munroe Cemetery. Staff dug and backfilled graves, set stones, loamed, and seeded graves. • At Westview Cemetery, 75 new lots were sold, with the revenue split between the Town (45%) and the Perpetual Care Trust (55 %). A total of 106 foundations for flush markers were approved and set. Eleven markers were removed and replaced. • 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 59 grave boxes (100% of the total installed) and 37 burial vaults (68% of the total installed) . Inspection fees were collected for 17 burial vaults, which outside contractors provided and installed. • Revenue collections totaled $272,808 (includes $47,025 transferred to the Perpetual Care Trust) . Street Light Maintenance Program ROLE: To proac- tively maintain a cost - effective lighting system 1- 1-1 t h Expenditures Payroll Expenses FY06 FY05 $ 20,000 $288,644 $242,158 a en ances public safety along Because of an accounting change, this was Lexington road- shown as expended in Forestry in FY05. ways while consid- ering all characteristics of light- source quality. HIGHLIGHTS • Town employees have maintained 3,343 streetlights since March 2000. Members of the Forestry Division inspect and change photo- sensor cells and light bulbs. Service calls are scheduled on an overtime basis as weather permits. Calls are processed in the order they are received or are prioritized according to whether they require an emer- gency repair because of safety concerns. If the repair requires more technical expertise involving wiring or replacement of fixtures and heads, an electrical contractor is dispatched to resolve the problem. continued on next page 2006 Annual Report, Town of Lexington Page 39 DPW: Street Light Maintenance Program continued from previous page I A total of 682 outages were reported to the call center through December, and there was a carryover of 93 unre- solved calls from 2005. Town staff inspected 714 lights and repaired 613 of them. The electrical contractor repaired 101 lights. Sixty -one calls remained unresolved as of December 15. The response time for town staff inspec- tion and repair of lights is between 14 to 21 days. The electrical contractor response for repairs is about 14 to 21 days after the initial inspections by town staff. A program was initiated to replace 1,000 inefficient incan- descent light bulbs with new energy- efficient bulbs. Forty - one lights had been replaced through December 15. Parking Operation ROLE: To pro- vide a balance of short- and long- term parking for center visitors and employees by managing the Expenditures Payroll FY06 FY05 $45,304 $42,266 Expenses $18,684 $20,947 Personnel PRESS, including Part Time 6 6 Town s permit and attended parking programs, including a 300 -car attend- ed lot, three permitted areas, the employee parking lot behind the Town Hall complex, and approximately 500 parking meters in the center business area. Part -time employees operate the attended lot. Program Manager: Gail Wagner since May 2001. HIGHLIGHTS: • Depot Square lot is attended weekdays year -round and Saturdays from April through mid- November from 7 a.m. to 8 p.m. The capacity of the lot can be increased during busy times by stacking as many as 60 additional cars in the aisles. • 210 annual permits were sold to center business employees. • Parking meters are posted for various time limits from 30 minutes to 4 hours throughout the Center. Revenue was as follows: Parking Meters ............. $209,542 Attended Lot ............... $1349209 Parking Permits .............. $479787 Total Parking Revenue .......$391,538 Transportation Services FY06 FY05 ROLE: To oversee all aspects of the $ 65,230 Expenses $416,561 operation of LEX- Personnel PRESS, including Full Time customer service, 1 Part Time schedules, routes, 1 contract monitor- ing, MBTA grant administration, marketing, ridership, and fare collection activities. Expenditures Payroll FY06 FY05 $ 69,469 $ 65,230 Expenses $416,561 $225,689 Personnel Full Time 1 1 Part Time 1 1 0 A 4 From left to right: Elaine Dra tch, Gail Wagner, Sally Castleman, Eric Eid- Reiner, Sara Arnold, Pat Goddard. Transportation Coordinator: Gail Wagner since May 2001. The Transportation Advisory Committee advises the Transportation Coordinator on all matters related to the operation of LEXPRESS and transportation demand man- agement. APPOINTED by the Selectmen: Chair Sara Arnold, Co- Chair William Levison, Sally Castleman, Elaine Dratch, Don Graham, Diane Pursley, Francine Steiglitz. Selectmen Liaison Hank Manz. Student representative Eric Eid- Reiner. HIGHLIGHTS: • LEXPRESS Bus Service. LEXPRESS is in its 27th year of service as a neighborhood fixed -route system. It operates a three -bus, six -route system. LEXPRESS connects residen- tial neighborhoods and outlying business areas with Lexington center, schools, recreation facilities, shopping areas, and the Senior Center. One route also serves the Burlington Mall and Middlesex Commons in Burlington. Buses operate Monday through Friday 6:45 a.m. to 6:25 p.m., September through June, and 7:00 a.m. to 6:25 p.m., July and August. There is no service on Saturdays, Sundays, or legal holidays. - LEXPRESS passengers consisted of 64% students, 22% adults, 12% senior citizens, and 2% children under six. - Ridership increased 24 %; revenues were up 14 %. - Performance reliability remained at 99.9% based on the measure of completed routes and scheduled hours. - LEXPRESS passes were provided at no cost to 17 resi- dents upon referral from Social Services. - The expenses shown for FY05 represent tax levy fund- ing only. In FY06, expenses also include the MBTA grant, funds from fares and passes, and transportation demand management fees. - M & L Transit Systems, Inc. of Woburn is contracted to provide and operate the fleet of four Blue Bird Transhuttle vehicles built in 1999 with a 10 -year useful continued on next page Page 40 2006 Annual Report, Town of Lexington O 0 0 G Q 07 LO DPW: Transportation Services continued from previous page life. Each bus seats 24 people, is fully accessible for per- sons with special needs, and is in compliance with the Americans with Disabilities Act. - The LEXPRESS transit guide is updated annually and mailed to residents. It is also available at public facilities. Fares can be paid in cash, with tickets, or by monthly /annual passes. Reduced rates are in effect for seniors, persons with special needs, and children under six. In addition to fares and an annual appropriation by Town Meeting, LEXPRESS is funded by an annual grant from the MBTA and transportation demand manage- ment funds. - LEXPRESS connects to the MBTA, Burlington B -Line, and Lowell Regional Transit. - Because of an accounting change, the FY06 Expense line above now includes expenses funded by income from other sources. The tax levy portion for FY06 was $297,882. Transportation Demand Management: Under the terms of their transportation demand management programs, the Hayden Medical Center, the Hayden Corporate Center, and the Lexington Technology Park make annual contri- butions to LEXPRESS. Met State /Avalon commenced annual LEXPRESS contributions in FY06. The Transportation Advisory Committee actively promotes transportation demand management programs for other corporations to reduce dependence on private automobiles by providing transportation alternatives, including fund- ing LEXPRESS. Traffic Safety Advisory Support: The Transportation Coordinator is a staff liaison to the Traffic Safety Advisory Committee. Water/Sewer Divisions ROLE: To serve the needs and concerns of its customers, sustain quality drinking water, and provide for Expenditures Payroll FY06 FY05 $ 798,982$ 735,819 Expenses $11,360,462 $10,654,654 Personnel Full Time 15 15 the safe and proper discharge of wastewater by maintaining the Town's complete water and sewer infrastructure and implementing various service programs. Superintendent: Dennis Meehan since January 2004 The infrastructure consists of 158 miles of water main, two water towers with total capacity of 3.1 million gallons, 1,500 fire hydrants, 3,400 street and hydrant control valves, and approximately 12,500 residential service line control valves located on property lines. Four main water transmis- sion lines from the Massachusetts Water Resources Authority (MWRA) serve Lexington: a 16 -inch main at Summer Street, a 16 -inch main on Massachusetts Avenue in East Lexington, a 12 -inch main on 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 10 sewer pump stations, includ- ing the main pump station at Route 128 and Bedford Street, and 600 sewer manholes. The department is divided into four sections: water distribu- tion, meter reading and billing, sewer maintenance, and con- struction. Employees are cross - trained to perform all division- al functions and also participate in snow removal operations. Water Distribution Section responds to service calls from residents, repairs curb and water control boxes, reads and installs water meters, takes water samples, performs hydrant maintenance, maintains and updates the water control valve locations, oversees the cross - connection control program, investigates all water bill complaints, marks out services for contractors and utility companies, and assists the Engineering and other DPW divisions. The water distribution system is usually flushed annually to ensure quality drinking water. The system was flushed this year, specifically the dead ends, over a 6 -week period from early November into December. Water is tested weekly for coliform and other bacterial organisms at nine sampling locations; coliform bacteria were detected at one site, but an immediate retest was negative. Sampling is also done annu- ally at selected locations to test for lead and copper. Lexington passed the September 2006 test results for lead and copper. The Department is responsible for replacing 7% of possible lead services every year, so 27 services are exca- vated at the property line each year to identify the materials used. If lead is found on the town side, the pipes are replaced as soon as possible; if lead is found on the residents' side, they are notified, and replacement is recommended Leak detection was completed this year between April 10 and May 25 using the correlation method; nine leaks were discovered, at a loss of 191,520 gallons a day. All leaks were excavated and repaired, with the exception of one because of a logistics problem. Meter Reading and Billing Section is responsible for reading water meters and managing the billing system. In 2005, a new utility manager position was created under the Finance Director to oversee the billing process and handle problems and complaints. Sewer Maintenance Section maintains the sewer system of 154 miles of pipe and 10 pump stations, implements the sewer main flushing program, and manages the pump sta- tion maintenance program to ensure the safe and proper dis- charge of wastewater. Staff are also available to identify any electrical problems with relay or pressure switches. They also assist the Highway Division with clearing storm drain blockages with the use of the Department's vacuum truck. Construction Section is responsible for the lead water ser- vice replacement program, installing new mainline and ser- vice line control valves where needed, and replacing defec- continued on next page 2006 Annual Report, Town of Lexington Page 41 DPW: Water /Sewer Divisions continued from previous page tive control valves. They also oversee replacements of hydrants and sewer mains and services and repair water sys- tem and sewer system leaks. Employees attended training seminars on cross - connection control, MWRA procedures for drinking water sampling, hydrant maintenance, and courses relating to the state certi- fication exams. Seven employees are state - certified Drinking Water Facility Operators; one is Grade 4, three are Grade 3, one is Grade 2, and two are Grade 1. One employee is a state - certified backflow tester, and four are cross - connection surveyors. HIGHLIGHTS • The MWRA supplies Lexington with approximately 2 bil- lion gallons of water annually. The Town also pays the MWRA to treat and dispose of the Town's sewage. • The MWRA provided debt service assistance totaling $160,748 in FY06. Since 1994, the Town has received $5,861,748 in debt service assistance. • The policy that allows installation of a second meter for outdoor watering was instituted 11 years ago. Water con- sumed through this meter is charged only at the water rate. To date, 2,600 meters have been installed. The rate paid for this water was adjusted to the maximum rate to more accu- rately reflect its cost and provide fairness to all ratepayers. • Assisted the Engineering Division with the road- resurfac- ing project by providing mark -outs, materials, and emer- gency service. Permanent Building Committee Expenditures Project Management FY 05 FY 04 $253,040 $253,231 Architects $1,187,828 $530,531 Contractors $11,269,460 $7,0463735 ROLE: To provide ongoing expertise and experience in man- aging the design and construction of all town building pro- jects, including hiring of design professionals, obtaining bids, and entering into contracts for design and construction. APPOINTED by the Town Manager for 3 -year overlapping terms: Chair Philip Poinelli, Vice Chair Jonathan Himmel, Richard Perry, Peter Johnson, and Mary Lou Touart. APPOINTED by the School Committee: Bruce Creager and Richard Sperandio. APPOINTED by the Department of Public Works: William Kennedy and Eric Brown. • Responded to emergency water and sewer repairs day and night, keeping service interruptions to a minimum. Repair and Replacements Water main breaks repaired .................. 14 Water service leaks repaired .................. 18 Hydrants repaired ......................... 223 Hydrants replaced .......................... 24 Service control valves repaired ................ 33 Street control valves repaired ................. 10 Water services renewed ...................... 18 Sewer services replaced ....................... 5 Sewer services camera televised ................ 18 Sewer main blockages repaired ................ 14 Sewer service blockages repaired .............. 22 Sewer manholes repaired .................... 21 Sewer mains flushed and cleaned ....... 61,200 feet Storm drains flushed and cleaned ....... 21,000 feet New Installations Outdoor watering meters ................... 200 Water meters ............................. 260 Water services .............................. 6 Sewer services ............................. 21 HIGHLIGHTS: • Mary Lou Touart resigned from the committee after serv- ing for 31 years. • Construction continued on the new Fiske Elementary School. At year end, the school was approximately 95% complete. Occupancy is anticipated in February 2007. Fiske students are currently attending school at the old Harrington School. • The Committee conducted a designer selection process to select a design firm to develop an elementary school mas- ter plan. The Design Partnership of Cambridge was select- ed. The feasibility study is 95% complete. • HKT Architects has continued on design development for the new Department of Public Works facility. Fall Special Town Meeting appropriated the remainder of design fees for the completion of the project. • The Committee conducts regularly scheduled monthly meetings with additional meetings as necessary. The Committee supervises all projects through the Project Manager Bill Kealy, Clerk of Works Gary Kaczmarek, and Secretary Cara Shapiro. Page 42 2006 Annual Report, Town of Lexington Lexington Tree Committee ROLE: To promote the preservation and protection of public shade trees pursuant to Massachusetts 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 circumstances; 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 Board of Selectmen: Chair John Frey, Karen Longeteig, Gerald Paul, Markus Pinney, Anne Senning, Nell Walker, James Wood; Selectmen liaison Jeanne Krieger; Tree Warden David Pinsonneault. Susan Solomon, although no longer a member, is continuing to contribute her time and effort for Tree Committee initiatives. HIGHLIGHTS: • Tree Planting: 63 new trees planted on public land in Town this year: - 12 Oak trees transplanted by Department of Public Works (DPW) Forestry Division from town nursery in South Hadley (6 to the high school and 6 to various sites in Town) . - 11 trees planted at the high school (1 Red Maple from Class of 1956, 5 Birches, and 5 American Smoketrees) . - 1 Heritage Birch tree planted by the DPW Forestry Division at Belfry Park along Clarke Street as part of the annual Arbor Day ceremony, staged by the Civic Improvement Committee of the Lexington Field and Garden Club, who bought and distributed 100 River Birch seedlings and 500 Spruce tree seedlings free to participants, nursery school children, and all kinder- garteners in town. - 3 commemorative trees: The first was a American Elm, the first memorial tree of the Committee's Commemorative Tree Program, planted in Tower Park to celebrate the life of Kathy Yates, an active member of the Lexington Field and Garden Club and a lover and protector of trees. The second was a Scarlet Oak planted on the Common in cele- bration of the lives of Shirley and Alexander Dolberg. The third was a Red Maple planted near the Bikeway and Buckman Tavern in memory of Hermann Haus. - 10 tree seedlings (5 Red Maple and 5 Striped Maple) planted in swampy areas at Lincoln Park. - 26 trees planted on public land at Harrington School, Hastings School, and various public grounds and right -of -way locations throughout Town. The DPW Forestry Division removed 153 trees and pruned 84 trees in 2006. Princeton Tree Bylaw: Reviewed permit applications for tree removal on private land under the Tree Bylaw. Since October 1, 2001, a total of 476 sites have been visited; 326 sites have been closed out. 565 trees were approved for removal, of which 264 have been removed. As mitigation 1,343 new trees are required to be planted, of which 610 have been planted. This continues to be a successful program. Massachusetts Department of Conservation and Recreation Planning and Education Grant: - Implementation of $19,660 grant from 2005. - A mailer was sent out to all households in Lexington that contained a history of planting and caring for trees in Lexington for more than a century, information on the Lexington Tree Management Manual, a report on the Lexington Tree Inventory 2004 -2005, a description of the Memorial /Commemorative Tree Program with an appeal to citizens for tree planting funds and for support in encouraging Town Meeting and Selectmen to develop a tree replacement policy, and a flyer pro- moting the Tree Committee's 2006 Lecture Series "Six Views of the Urban Forest. " - The Lecture Series included six Wednesday evening talks throughout 2006: "The Role of Trees in the Urban Environment " by Peter del Tredici of the Arnold Arboretum; "Invasive Woody Plants of Lexington's Roadsides " by Peter Alden, author of nature field guides; "Urban Forestry: The Broader Benefits" by Jane Calvin, forester, and Clarissa Rowe, landscape architect; "Forests on the Edge - Linking Northeastern Wildlands and the Urban Forest" by Jad Daley of the Northern Forest Alliance; "In Homage to Wood - Native Trees for the Urban Forest and Garden " by William Cullina, director, New England Wildflower Nurseries; and "Implementing a Tree Management Program in _9M continued on next page 104 AIWO, From left to right: Nell Walker, Gerry Paul, Anne Senning, John Frey, Kathy Yates Memorial Princeton American Elm, Jim Woods, Jeanne Krieger (Selectman Mason), David Pinsonneault (Tree Warden), Markus Pinney, Karen L onge teig. 2006 Annual Report, Town of Lexington Page 43 LO Lexington Tree Committee continued from previous page Lexington" by David Pinsonneault, superintendent of Lexington's public grounds and Town Tree Warden. - Purchased and programmed second hand -held comput- er. Entered maps of parcels north of Town. Explored integrating CarteGraphe work -order system with tree inventory database. Tree Inventory: This year, the Committee and volunteers inventoried 332 trees with one hand -held computer (179 at Belfry Hill and Park and 153 in public rights -of -way in the area north of the Center that had been converted to a GIS database) . New Grant Application to DCR Started: Worked on application for a matching grant to fund 2007 summer interns. Intent is to work in partnership with Greater Boston Urban Forest Institute and others with the goal of completing Lexington's tree inventory in 2007. Tree Nursery: Received approval from the Conservation Commission to begin a town tree nursery near Lower Vine Brook south of East Street pending state approval. This effort is motivated by a desire to lower the cost of trees sup- plied to the Town. Application made to the state Department of Environmental Protection for a permit to work near Vine Brook and wetlands. Upon receipt, an entryway will be created and the nursery area mown. No cultivation is planned for the initial plantings. To minimize planting time and disturbance to the area, special tree plant- ing bags will be used and an auger to dig the holes. Watering arrangements have been made with hoses donated by Guy Doran. An initial planting of 125 to 150 trees is expected. Tree Revolving Fund: Spring 2005 Town Meeting (FY06) approved the Tree Revolving Fund with a private dona- tion level of $ 75,000.00. As of July 11, 2006, all funds in the Selectmen's Tree Gift Account had been transferred and consolidated into the Tree Revolving Fund. No town money is involved with this account. At the close of 2006, the balance was $6,383.09. All requests for expenditure from this revolving fund must be approved through the Board of Selectmen. Tree City USA: Award received again this year, the seven- teenth Tree City USA Award for the Town. Memorial Tree Fund: Changed name to Commemorative Tree Fund. Revised color brochure; explains the procedure for donating a commemorative tree to the town; available for all who wish to commemorate a person or an event or just do a good deed. Brochures can be picked up at the Library, DPW barn, or from the publications rack outside the Clerk's office in the Town Office Building. Tree Committee Strategy: A Strategy Subcommittee iden- tified major areas of focus for the Tree Committee and identified 10 initiatives to further the work in these areas. Community Outreach: - "Tree Talk, " a series of articles about trees by Committee members has continued to be published more or less monthly in the Lexington Minuteman newspaper. Topics published in 2006: "Propagating Trees" by James Jones, Feb 9; "Tree Protection During Construction" by John Frey, Apr 6 & 13; "Diversify Tree Planting This Fall" by Karen Longeteig, Oct 12; and "Winter Moths Are Here; How to Help" by Karen Longeteig, Dec 7. In addition, the Colonial Times published a two -page color spread titled "Is Asiatic Bittersweet Killing Your Trees? " by Gerry Paul, Nov /Dec. - The Committee urged the Battle Green Inn (Lexington Commons) developers and designers to plan for trees on Waltham Street using structural soil technical speci- fications and specifying small trees that would be sat- isfactory under the overhead wires. Worked with Sidewalk Committee, Center Committee, and Accessibility Committee on specifications for replacement sidewalk in part of the Center. Initiated idea of using Cornell University structural soil for base under sidewalks in Lexington center to provide a bet- ter and larger growing medium for street trees, which are suffering under present conditions. Water and Sewer Rate Study Committee Water and Sewer Rate Study Committee ROLE: To advise the Selectmen regarding the methodol- ogy, structuring, and assumptions made in determining the water and sewer rates; to consider the feasibility of continuing to appropriate funds through the water and sewer enterprise accounts in lieu of tax payments; to examine the strengths and weaknesses of the inclining block rate system and consider the assumptions made to determine the accountability of direct and indirect charges that are part of the rate setting process. The Committee should consider the effect of any recommend- ed changes. APPOINTED by the Board of Selectmen: Chair Loren Wood, Kathryn Benjamin, Paul Chernick, Lorraine Fournier, Ann Gilbert, Dave Laredo, Jim Osten, Wade Tambor, and Bruce Williams. Selectmen Liaison Richard Pagett. Appropriation Liaisons John Bartenstein and Richard Eurich. Department of Public Works Liaisons Bill Hadley and Dennis Meehan. HIGHLIGHTS • Consulted with and advised the Town regarding imple- mentation of the recommendations contained in the Committee's 2005 Report. • Continued to maintain cognizance of Enterprise Fund finances and policies. Page 44 2006 Annual Report, Town of Lexington Sidewalk Committee ROLE: To advise the Board of Selectmen on sidewalk poli- cies and walking in Lexington. In developing recommenda- tions, the Committee seeks broad citizen input to support and encourage implementation of the recommendations of the Transportation Element of the Comprehensive Plan for increasing pedestrian activity and reducing traffic by consid- ering the adequacy of the town -wide sidewalk network to safely address the Town's recreation and commuter needs. APPOINTED by the Board of Selectmen for 3 -year terms, commencing March 2005. Committee was created by the Board of Selectmen at its meeting on November 29, 2004. At the beginning of 2006, membership included 20 voting mem- bers: Chair Craig Weeks (PTA) , Lisa Bad (Neighborhood) , Sue -Ellen Briggs (PTA), Victoria Buckley (Commission on Disability) , Frank Cavatora (Neighborhood) , Laura Cecere (PTA) , Judy Crocker (PTA) , John Davies (Planning Board) , Lucy Fletcher -Jones (PTA) , Ankur Gupta (PTA) , Olga Guttag (School Committee) , Tracey Herbert (PTA) , Jerry Van Hook (Bicycle Committee) , Jeanne Kreiger (Board of Selectmen) , Steve Kropper (Resident) , Marianne Lazarus (Resident) , Stephanie Mitzenmacher (Neighborhood) , Sue Solomon (League of Women Voters) , Jean Williams (Resident) , and an open seat (Board of Health) . Significantly contributing Town of Lexington staff were Wayne Brooks (DPW) , Paul Jenkins (Police Department) , Francine Stieglitz (Transportation Advisory Committee) , and Gail Wagner (Transportation Coordinator) . Members who resigned during the course of the year were Tracey Herbert (PTA) , Steve Kropper (Resident) , and Stephanie Mitzenmacher (Neighborhood) . HIGHLIGHTS • Bridge Elementary School received an Environmental Merit Award from the U.S. Environmental Protection Agency honoring the school's hard work and commitment to protecting our natural resources through its successful implementation of the Safe Routes to School program. • Initiated Safe Routes to Schools programs at Bowman and Hastings elementary schools, reducing car counts and increasing the number of students walking or riding to school • Began preparations for 2007 Safe Routes to Schools pro- grams at Diamond Middle School and Estabrook, Fiske, and Harrington elementary schools. • Provided the DPW with a recommended priority list of school bus stops and adjacent sidewalks for snow removal. The DPW has obtained signs to mark these stops for the benefit of private snow plowing companies in an effort to increase student safety by keeping the sidewalks and school bus stops clear with good lines of sight along the roadway. • Began compiling a comprehensive list of the most active roads and pathways used in Lexington, targeting primary destinations throughout the town to allow prioritization of repair of existing sidewalks and recommendations for new sidewalks. • Received capital appropriations of $200,000 from Town Meeting for sidewalk repair in FY06 /07 and $100,000 for Front row from left to right Lucy Fletcher-Jones, Craig Weeks, Jerry van Hook, John Davies. Back row from left to right: Francine Stieglitz, Marianne Lazarus, Wayne Brooks, Jeanne Krieger, Judy Crocker, Olga Guttag. the sidewalk along the south side of Massachusetts Avenue in the center. Worked with the Engineering Department, the DPW, and the Center, Design Advisory, and Tree committees to assess the best use of the $100,000 appropriation. • Requested that the DPW use some of the money appropri- ated at Town Meeting for sidewalk maintenance and repair for the installation of a new crosswalk and sidewalk section connecting the existing sidewalk on Marrett Road to the existing sidewalk at the top of Prospect Hill Road along a narrow, steep section of Prospect Hill Road that is present- ly unsafe but is heavily used by students traveling to and from Clarke Middle School and Bridge Elementary School. • Coordinated discussions between the Police Department, Engineering Department, DPW, Traffic Safety Advisory Committee, School Department, and Safe Routes to Schools committees to install new sidewalks and cross- walks in priority areas to enhance the safety of students. • Maintained the Sidewalk Committee Website (http://ci. lexington .ma.us /lexsidewalkcommittee�, updated month- ly, to keep the public current on activities and plans for future work. • Maintained an e -mail address to receive public commen- tary on the Committee's activities to receive suggestions and comments about public safety issues related to side- walks and pathways. Forwarded e -mails as necessary to the appropriate town department for action. • Continued to publish newspaper articles and letters describing the responsibilities of the Town and private property owners relative to public rights of way (the 4 -10 feet or more along each road and street that many people think of as exclusively under their control) , discussing snow management as it relates to school bus routes and walking access to schools and Lexington center, and pro- moting more accessible public rights of way. • Prepared an informational insert, mailed in December 2006 with third - quarter tax bills, reminding residents to keep sidewalks clear and free of obstacles as a courtesy to their neighbors and fellow residents. 2006 Annual Report, Town of Lexington Page 45 0 0 0 0- V) 07 Electric Utility Ad Hoc Committee ROLE: To study issues related to engine idling and to rec- ommend whether Town Meeting should adopt anti - idling regulations APPOINTED by the Town Moderator: Cochairs Anthony Galaitsis and Ingrid Klimoff, Judy Crocker, Tom Diaz, Anne Kelly, Jeanne Krieger, Sheryl Mason, Jim Sheehy, Jim Wilson, Board of Health and Town Staff Liaison Derek Fullerton, and Police Department liaison Mark Corr. HIGHLIGHTS: • Held 11 full committee meetings and several subcommit- tee meetings. Prepared and delivered a work -in- progress report to 2006 Town Meeting. Reviewed and performed a preliminary evaluation of the baseline engine- idling data associated with student drop - off and pick -up at Lexington public schools. (High school student volunteers gathered the data.) Discussed extensively the pros and cons of anti - idling con- Energy Conservation Committee ROLE: To advise town officials on ways to enhance energy conservation throughout the Town's existing physical plant, including but not limited to all municipal and school build- ings, streetlights, vehicles, and equipment. To consider the feasibility of developing energy conservation standards and make any recommendations for implementation where there is likely to be a reasonable payback. To make recommenda- tions for implementing organizational changes to provide ongoing monitoring and management of energy costs and complement any work currently being undertaken by the Electric Utility Ad Hoc Committee and the Permanent Building Committee. FY06 energy expenses total $3.7 million. Energy budget was $921,000; schools was $2,837,000 APPOINTED by the Board of Selectmen: Chair Christopher Haines, Secretary Steven Kropper, Alessandro Alessandrini, Paul Chernick, Myla Kabat -Zinn, Keith Ohmart. Liaisons: Department of Public Works Director William Hadley, School Department Director of Facilities William Hartigan, Selectman Hank Manz, School Committee Ravi Sakhuja, Planning Board Greg Zurlo and Roger Borghesani. HIGHLIGHTS: • Worked with Director of Facilities of the School Department to make improvements in the energy perfor- mance of Clarke and Diamond Middle Schools and Lexington High School. Energy costs were reduced $273,000. Focused on researching feasibility of roof - mounted gas -fired units as an alternative to the now all - electric heating at Clarke Middle School (formerly hybrid heat pump /resistance heating) . trol implementation under existing state law, a potential town bylaw, or a Board of Health regulation. • Reviewed relevant documents on engine idling and engine emissions found in the open literature. • Reviewed idling time limits considered by other towns or states. • Discussed upcoming low emissions legislation. • Began the implementation of an anti - idling education pro- gram, including publication of newspaper ads, preparation of flyers to be distributed as friendly reminders to engine idlers, communications with various organizations to solic- it support of the anti - idling program, application for a Metropolitan Area Planning Council grant for anti - idling sign installation cost, preparation of a list of candidate locations for anti - idling signs, presentations for approval of sign installation at locations under the Selectmen's and School Committee's jurisdiction, and sign installation at prominent engine idling locations at most public schools. • Initiated preparation of a report to 2007 Town Meeting During the year, the School Department repaired existing or installed new controls that enabled monitoring and (at certain locations) control of major energy systems at Diamond, Clarke, and the High School. Initiated an energy benchmarking program that yields monthly usage reports on all schools and evaluated the High School energy efficiency as 38 (low) on a scale of 0 to 100. Reporting drives decisions on where to focus scarce maintenance resources and capital spending. Launched a street lighting bulb replacement program that will reduce energy and costs for the town; 1,000 incan- descent bulbs are scheduled for replacement with energy - saving fluorescent bulbs by the third quarter of 2007. Proposed to the Selectman and Town Manager that the purchase of incandescent lights in town be banned because of their poor energy efficiency. Worked extensively with the Permanent Building Committee, the project architect, and the Selectman to evaluate energy costs and design features for the proposed DPW building. Provided information, perspectives, and recommendations on how to reduce capital costs and ongoing energy costs; this process is expected to continue for the duration of the project. Provided an extensive report to the Selectman on commit- tee activities and energy savings that have already been implemented. Worked with the Global Warming Action Coalition to launch reporting and reduction programs on municipal emissions of greenhouse gasses under the Cities for Climate Protection program. Page 46 2006 Annual Report, Town of Lexington EDUCATION School Committee Expenditures Operating Expenses FY06 FY05 $71,036,577 $663881,946 Personnel 829.04 FTEs 829.04 FTEs ROLE: To hire, supervise, and evaluate the Superintendent of Schools; to develop school policies; to approve operating and capital budgets for the schools; to advocate for school concerns to other town officials, boards, and the communi- ty; to act as liaison between the School Department and the community; and to govern Lexington Public Schools in areas not governed by state or federal law. ELECTED to 3 -year terms: Chair Tom Diaz, Vice Chair Tom Griffiths, Helen Cohen, Ravi Sakhuja, Olga Guttag. Elected to one -year term: Student Representative Toni Maeck. Dr. Paul Ash, an experienced school superintendent, direct- ed the school system beginning July 1, 2005, and is to be commended for building and managing a new Central Administration, continuing our tradition of excellent public education. School Policies The School Committee approved a new Field Trip Policy in February, a new Wellness Policy in June, and a new Criminal Offender Record Information Policy in October. The Committee also voted in June to change the school calendar to begin in late August, beginning with the 2007/08 school year. Operating Budget The school department finished FY06 with a small surplus of just under $1,000. As a result of the failure of override Questions 1 and 2, the schools lost several landmark programs in FY07, including elementary music, elementary Spanish, and intensive high school science. The School Department continues to work hard to meet the challenge of providing excellent college preparatory education despite the pressure of rising costs, underfunded mandates, and citizen resistance to tax increases. Three factors continue to drive the cost of maintaining our existing school programs upward: increases in unit energy costs, significantly higher insurance premiums, and under- funded state mandates. A fourth budget driver, student enrollment, also increased from an already high level during the 2005/06 school year. Because these four factors alone resulted in cost increases well above the amount permissible under Proposition 21/, an override referendum was needed just to maintain existing services. The Superintendent and the School Committee also recog- nized and planned for two other needs for FY07: to restore certain services and programs lost to the schools as a result of the defeat of the 2003 override and to ensure, through new programs, improvements in the maintenance of school buildings and conservation of energy. These needs generated three override referendum questions; Question 1 primarily addressed existing services, Question 2 primarily restored lost services, and Question 3 funded new preventive mainte- nance and energy conservation programs. Voters rejected Questions 1 and 2 in the June 6 referendum, each by a small margin. The Superintendent was required to eliminate more than 32 positions as the result of the failure of Question 1 and to forgo the restoration of supplies, bud- gets, and positions eliminated as a result of the 2003 over- ride defeat. The defeat of Question 1 also triggered the imposition of $328,715 in fee increases. Members of the School Committee, along with other activists in the community and throughout the state, suc- cessfully lobbied the state legislature to begin restoring Chapter 70 aid, METCO aid, and aid to municipal depart- ments after many years of stagnation. Although the legisla- ture did not complete the state FY07 budget until the Town's budget was already voted, these efforts resulted in increased aid income of more than $800,000 to Lexington's schools, money that began arriving after the opening of school in September. The Superintendent and School Committee reserved approx- imately $260,000 in the FY07 base budget to fund out -of- district tuition for existing students who were expected to need education in out -of- district schools during the 2006/07 school year. The School Committee, the Selectmen, and the Appropriation Committee voted on March 29, 2006, on a plan to ensure that regular education programs would not be affected if these reserved funds were not adequate. By early summer, it was clear that out -of- district tuitions and related expenses would overrun the budget by a significant amount. The School Department requested supplemental funds at a Special Town Meeting in late November 2006. Town Meeting overwhelmingly approved the appropriation of these funds, and fortuitously, most of the funds were avail- able because of the $800,000 increase in state aid recently received. Capital The passage of override Question 3 enabled the school department to implement new maintenance and energy pro- grams despite the cutbacks made in academic areas. A beautiful new Fiske School was near completion at the end continued on next page 2006 Annual Report, Town of Lexington Page 47 School Committee continued from previous page of 2006. The plan is to move the school from its temporary space in the old Harrington School building and occupy the new school in February 2007. The project appears to be coming in at or below budget. In the fall and winter of 2006, the School Department received a report from architectural con- sultants and the Permanent Building Committee on a master plan for the four remaining ele- mentary schools (Harrington and Fiske having been rebuilt) . The master plan recommended reconstruction of three of the four schools and predicted that enrollment declines would war- rant closure of one elementary school. Hastings was suggested as the school to be closed because of the challenge of build- ing on the site where it is located. From left to right: Student representative Toni Ma eck, Members Helen Cohen, Tom Griffiths (vice chair), Tom Diaz (chair), Olga Guttag, and Ravi Sakhuja. The School Committee accepted the report but did not vote to close a school in the near future, reserving that decision for a later time. By the time new elementary school con- struction would necessitate swing space-at least one or two years in the future —there will be better evidence of the extent of enrollment decline. Following other recommendations in the master plan, the School Committee voted unanimously to relocate the schools' Central Administration to the old Harrington School building in FY08, subject to approval by the Permanent Building Committee and the appropriation of necessary funds at the 2007 annual Town Meeting. This relocation would release the current building (the white house) to the Selectmen for other uses. Redistricting At the end of 2006, a process was nearing completion for redrawing the district lines for Lexington's six elementary continued on next page Lexington Public School Enrollments 2006 -2007 2006 -2007 2007 -2008 Projected Actual Projected Elementary Schools Bowman, 9 Philip Road, built 1967 Leonard Swanton, Interim Principal 458 473 528 Bridge, 55 Middleby Road, built 1966 Barbara Manfredi, Principal 540 536 537 Estabrook, 117 Grove Street, built 1960 Joni Jay, Principal 446 446 452 Fiske, 34A Colony Road, built 1948 Nancy Peterson, Principal 339 346 342 Harrington, 146 Maple Street, built 1956 David Crump, Principal 388 380 376 Hastings, 2618 Mass. Avenue, built 1955 Steven Adler, Principal 480 482 459 Total Elementary Students, Grades K -5 2651 2663 2694 Middle Schools Clarke, 17 Stedman Road, built 1972 Steven Flynn, Principal 731 747 765 Diamond, 99 Hancock Street, built 1957 Joanne Hennessy, Principal 824 822 807 Total Middle School Students, Grades 6 -8 1555 1569 1572 Lexington High School, 251 Waltham Street, built 1950 Michael Jones, Principal 1981 1967 2027 Total High School Students, Grades 9 -12 1981 1967 2027 Total Student Enrollment 6187 6199 6293 *Source: School Department document "Three and Ten -Year Enrollment Forecasts," November 8, 2006. * *FY08 numbers for elementary schools do not reflect the anticipated changes to school district lines. FY08 numbers include estimated student population at the new Avalon rental development. Page 48 2006 Annual Report, Town of Lexington 0 0 0 G Q V) 07 School Committee continued from previous page schools. A committee working with and advising the Superintendent did the technical work. The committee was made up of two parent representatives from each of the six schools, along with School Committee members Tom Griffiths and Olga Guttag. The main objectives of the new district lines were to relieve overcrowding in certain schools, such as Bowman and Bridge, and to use the full capacity of new buildings such as the new Fiske School. Liaison to Community and Advocate for the Lexington Public Schools Lexington provides an excellent education for its students, and the School Committee looks forward to a stable, strong, Superintendent of Schools Superintendent of Schools ROLE: As Chief Executive Officer of Lexington's nine pub- lic schools, the Superintendent of Schools provides educa- tional leadership through budget preparation, program development, and supervision of all academic, special edu- cation, and extracurricular programs for children in grades K -12. The Superintendent reports to an elected School Committee, enforces the policies and goals of this Committee, and upholds the laws and requirements deter- mined by the federal government and state of Massachusetts. The Superintendent also works in coopera- tion with other communities to oversee collaborative pro- grams for students with identified learning disabilities. APPOINTED by the School Committee: Dr. Paul B. Ash on July 1, 2005. HIGHLIGHTS: • The Lexington Public Schools continued their long tradi- tion of excellence in education. This past year, the school system continued its commitment to improving curricu- lum and instruction. We revised all budget and financial reporting processes, identified major facility needs, and took steps to lower energy consumption. In addition, the Student Services Department analyzed our special educa- tion program to make improvements and retain more stu- dents within the district. • Managing last year's budget deficit was a challenge, and the overall budget process was a major focus. We devel- oped a new budget that would maintain Lexington's high - quality education, reduce class sizes, and add critical new programs. Because the override did not pass, new pro- grams were eliminated from the budget, some existing positions were cut, fees were raised, and some department budgets were cut significantly. • Any summary of the goals and challenges we faced through- out the past year must begin with the following three values, which are at the heart of all we endeavor to do. - Academic excellence - Respectful and caring relationships and dynamic era in the schools. Thanks go to the students, the faculty, the administration, the parents, the PTAs, the Town leadership, and the Town for their success. The administration maintains an active website that includes the entire budget book for citizens to study, in addition to Committee minutes and news. The aim of the School Department and the School Committee is an education for the children and youth of this community that will prepare them for a productive, responsible, healthy, and fulfilling adulthood in our complex world. - A culture of reflection, conversation, collaboration, and commitment to continuous improvement The major changes over the past 12 months are described below. Students and Programs • We developed a system -wide six -year curriculum review and evaluation process that began this year with the review of Mathematics and Health /Wellness. Lexington is committed to educating all students to the highest possible standards. • We offered a MCAS tutoring program at the high school that was supported by a Department of Education grant. • We continued our partnership with the Boston College Lynch School of Education to create data management systems and to use the data to analyze and integrate infor- mation regarding student performance. • We continued to develop more in -house special education programs in order to eliminate the need for some out -of- district placements. Despite a reserve of $260,000 to cover unpredicted costs associated with new special education out -of- district placements, new special education place- ments cost far more than the reserves we set aside. The School Committee requested additional funding at the November Special Town Meeting. State and federally imposed mandates, which receive inadequate government funding, continue to be key drivers in the budget for all public schools, including the Lexington Public Schools. Teacher Quality and Professional Development A continued hallmark of our schools is our exceptional faculty and staff. This past year, we focused on the "Action Research" model to support teacher professional development. Teachers worked in teams to identify instructional areas needing improvement and developed new and innovative teaching strategies that would have a positive effect on student achievement. continued on next page 2006 Annual Report, Town of Lexington Page 49 Superintendent of Schools continued from previous page • The K -5 Literacy Initiative was a focus this past year. We offered comprehensive professional development to all K- 5 teachers to improve the quality of our literacy instruc- tion. We will continue to provide this professional devel- opment to all new K -5 teachers in the Lexington Public Schools. • We reviewed the process used to hire professional staff and implemented changes that will accelerate the hiring timetable and improve the quality of candidates hired. Facilities Management • Enrollment projections indicate a continued decline in K- 5 student enrollment. Based on these projections and the condition of the four older K -5 schools, we developed a K- 5 Facilities Master Plan. • The Redistricting Committee met throughout the fall and presented recommendations to the School Committee in December. Public hearings were held to receive input from the public, and the Redistricting Committee was scheduled to meet again in January to consider this input. • We worked closely with the Permanent Building Committee on the Fiske School Construction project, which is scheduled to open after February vacation. • We worked with an architect to determine the cost of ren- ovating the current Central Office administrative building. The architect determined that renovating the building was not cost effective. In December, the School Committee decided that the Central Administration would relocate to the old Harrington School in September, subject to suffi- cient funding being appropriated at 2007 Town Meeting. • We took steps to lower energy consumption. For example, we lowered the cost of electricity at Clarke Middle School by Lexington High School Class of 2006 Size of class ............................ 452 Continuing education .................. 91.6% 4 -year college ...................... 87.3% 2 -year college ....................... 2.4% Other schooling ...................... 1.9% Year off .............................. 2.0% Other. ............................... 1.1% Undertermined ......................... 5.3% National Merit Scholarship Program Class of 2005 Semi - finalists ............................ 25 Letters of Commendation .................. 69 2005 -06 Advanced Placement Tests Number of Students ...................... 5 537 $138,000 per year by upgrading the electrical systems. • We are working with the Lexington Police and Fire Departments to improve our district -wide incident -man- agement system to ensure school safety. It has been an exciting and rewarding experience working within this fine system and in this tremendous community. Student Achievement Lexington students continue to achieve at high levels, based on local standards and on national examinations. Lexington Public Schools 2005 -06 Summary of Outside Funding These funds enable the school system to provide services beyond the scope of the regular budget. The total below does not include PTA and other support group fundraising estimated annually at $250,000. Each of these grants or fees is put into a separate revenue account with the Town Treasurer, and the funds are spent on the approved items not included in the Town appropriated school budget. FEDERAL Title I $ 249,787 SPED Students with Autism $ 75,000 Special Education Professional Development $ 15,000 SPED Mental Health $ 45,000 SPED 94 -142 /IDEA $ 1,377,297 Early Childhood /Mainstreaming for Pre - School $ 41,618 Title V Instruction /Technology $ 7,888 Title IIA Educator Quality $ 114,402 Title III) Technology Integration $ 8,444 Title III Limited English Proficient $ 45,860 Title IV Drug Free Schools $ 20,071 Total Federal Funds $ 2,000,367 STATE METCO $ 1,359,206 Enhanced School Health $ 116,282 Academic Support Services $ 7,330 Total State Funds $1,482,818 LOCAL Lexington Education Foundation (FY05) $ 235,222 FEES Transportation $ 710,952 Athletics and Athletics Gate Receipts $ 278,932 Building Rental and Extended Day Program $ 117,078 Medicaid Reimbursement $ 34,848 Total Fees $1,141,810 COMMUNITY, CORPORATE, AND PRIVATE DONATIONS Gifts to Schools $ 21,947 GRAND TOTAL ALL SOURCES $ 4,882,164 Page 50 2006 Annual Report, Town of Lexington Page 50 2006 Annual Report, Town of Lexington School Expenditures by Line Item Due to a change in Department of Education reporting requirements and the installation of new Town /School intergrat- ed financial software, the School Dept. Chart of Accounts has been updated and some accounts consolidated. + FY6 change over in administration, budget reporting under review and modified. 2006 Annual Report, Town of Lexington Page 51 2002 -2003 2003 -2004 2004 -2005 2005 -2006 2006 -2007 Personnel & Benefits Administrative Offices $ 684,378 $ 721,297 $ 809,334 $ 861,712 $ 855,669 Principals and Assistants 1,987,930 2,090,203 1,976,031 27199,756 272449200 Sub -toal Administration $ 296729308 $ 298119500 $ 297859365 $ 390619468 $ 390999869 *All LEA Personnel * * * $35,082,375 $36,011,057 Supervisors /Coordinators $ 1,117, 301 $ 1,123, 882 $ 1,168, 217 * + Classroom Teachers 279251,897 29,074,667 29,355,732 * + Instructional Materials Specialists 6519114 705,482 747,672 * + (Library) Guidance Counselors 17239,381 1,365,484 1,387,189 * + Psychologists 341,650 359,740 396,335 * + *Social Workers 114,965 103,071 239,896 * + Nurses $ 482,925 $ 491,307 $ 543,926 * $ 634,727 *Severance Pay * * * * + *Special Needs Staff * * * * + Instructional Assistants (Tutors) 1,667,568 19448,020 1,766,974 1,896,028 3,231,031 Building Aides /Clerical 19128,742 17166,446 1,082,237 954,889 + Admin. Assistants & Secretaries 1,587,203 1,711,844 1,680,520 1,678,455 1,731,310 *Coaches /Officials 510,280 545,995 443,599 473,948 532,585 Stipends (Extra Duty) 81,951 1447167 151,097 143,565 189,876 *Special Needs Assistants * * * * + Sub -total Curriculum & Instruction $ 3691749977 $3690369954 $3899639394 $4092299260 $ 4293309586 *Nurse Substitutes $ 10,633 $ 10,295 $ 9,341 $ 147462 $ 9,230 * Admin. Assists. & Secretary 20,989 27,681 247265 347170 30,815 Substitute *Doctors Computer Technicians /Facilitators 521,321 532,844 510,483 390,391 417,780 Custodians and Maintenance Staff 1,975,248 2,065,590 27139,312 2,088,695 2,046,965 *Custodian Overtime 405,304 297,999 48,124 176,800 89,334 Crossing Guards 97,887 1147232 103,962 109,334 104,929 *Sick Leave Buy Back 14,500 * * * + Student Programmers * * * * + Sub -total Operations & Maintenance $ 390459882 $ 390489641 $ 298359487 $ 298139852 $ 296999053 Workers' Compensation $ 0 $ 0 $ 0 $ 0 + FICA /Medicare Tax 441,980 488,828 511,814 546,890 586,817 Employee Benefits 5,646,707 6,770,091 8,311,132 9,088,431 9,797,000 Sub -total Benefits $ 690889687 $ 792589919 $ 898229946 $ 996359321 $10,383,817 Sub -total Personnel & Benefits $ 4799819854 $51,359,165 $5394079192 $5597399901 $ 5895139325 Due to a change in Department of Education reporting requirements and the installation of new Town /School intergrat- ed financial software, the School Dept. Chart of Accounts has been updated and some accounts consolidated. + FY6 change over in administration, budget reporting under review and modified. 2006 Annual Report, Town of Lexington Page 51 School Expenditures by Line Item continued from previous page * Due to a change in Department of Education reporting requirements and the installation of new Town /School intergrat- ed financial software, the School Dept. Chart of Accounts has been updated and some accounts consolidated. + FY6 change over in administration, budget reporting under review and modified. Page 52 2006 Annual Report, Town of Lexington 2002 -2003* 2003 -2004* 2004 -2005* 2005 -2006 2006 -2007 Services, Supplies & Equipment Printing $ 6,309 $ 10,671 $ 4,668 $ 9,703 $ 6,638 *Police /Security 3,970 7,028 3,999 3,643 49271 *Professional Services 3909680 551,708 615,101 790,782 4719274 Office Supplies 1379280 126,903 93,477 102,573 989363 *Report Cards /Progress Reports * * * * + *Handbooks * * * * + *Membership * * * * + * Newsletter * * * * + Sub -total Administrative Services $ 5389239 $ 6969310 $ 7179245 $ 9069701 $ 5809546 & Supplies Consultant Services $ 5019189 $ 2539981 $ 1019686 $ 1529046 $ 1219650 *Consultant Services for Students 4889749 388,425 511,595 691,741 596,914 *Special Testing * * * * + *Meeting Expenses 1,730 19903 * * + *Professional Expenses 132,300 1389252 1249460 1679289 809351 *Periodicals and Newspapers * * * * + *Recruiting Materials * * * * + *Professional Books /Subscriptions * * * * + *Student Publications * * * * + *Film Rental * * * * + Equipment Rental 359523 44,303 * * 623 *Building Rental 93,870 47,066 847101 15,067 65,103 Teaching Supplies 4709757 4747282 369,744 746,760 772,844 Textbooks 285,613 3169247 1839517 1799553 1199073 *School Based Initiatives 499549 39,115 69994 69549 Library Books and Cataloging 527444 73,085 53,482 54,526 56,995 Computer Software 669210 49,074 30,571 16,576 327278 *Instructional Media 18,072 189960 59588 0 5,908 Media Purchase * * * * + *Staff Travel 679993 1029400 31,763 31,600 279593 Travel and Meetings Intrastate * * * * + Travel Out of State * * * * + Travel Within Lexington * * * * + Field Trips 49911 10,022 1,935 19441 - 0 Other Transportation 156,104 1599980 1559774 1859237 171,723 Sub -total Instructional Services $ 294259014 $ 291179095 $ 196619210 $ 292419836 $ 290579604 & Supplies Tuition Day /Resident $ 295059883 $ 29667,052 $ 29624,832 $ 2,710,703 $ 39682,533 Sub -total Special Education Tuition $ 2,505,883 $ 296679052 $ 296249832 $ 297109703 $ 396829533 * Due to a change in Department of Education reporting requirements and the installation of new Town /School intergrat- ed financial software, the School Dept. Chart of Accounts has been updated and some accounts consolidated. + FY6 change over in administration, budget reporting under review and modified. Page 52 2006 Annual Report, Town of Lexington School Expenditures by Line Item continued from previous page Due to a change in Department of Education reporting requirements and the installation of new Town /School intergrat- ed financial software, the School Dept. Chart of Accounts has been updated and some accounts consolidated. + FY6 change over in administration, budget reporting under review and modified. 2006 Annual Report, Town of Lexington Page 53 2002 -2003* 2003 -2004* 2004 -2005* 2005 -2006 2006 -2007 *Pupil Transportation- Regular $ 991,992 $ 948,078 $ 880,502 $ 1,010,820 $ 17297,759 *Pupil Transportation -SPED 543,760 5949228 684,556 697,737 862,018 *Pupil Transportation- Special * * * * + Needs, in Town *Pupil Transportation- Special * * * * + Needs, outside Sub -total Support Services $ 195359752 $ 195429306 $ 195659058 $ 197089557 $ 291599777 *Facilities Services & Repair $ 104,623 $ 104,921 $ 87,000 $ 100,842 $ 195,779 *Built-in Items /Bldg. Repairs * * * * + *Electrical (Repairs) * * * * + *Plumbing (Repairs) * * * * + *Heating (Repairs) * * * * + *Painting * * * * + * Roofing (Repairs) * * * * + * Glass (Repairs) * * * * + *Elevator Service and Repair * * * * + *Other Property Services (Repairs) * * * * + *Equipment Service /Maintenance 6047421 451,070 420,746 165,250 685,872 *Mop Rental * * * * + *Insect Control * * * * + Electricity 704,955 1,005,159 1,012,495 17179,206 1,733,811 Fuel - Heating 483,036 269,585 217,707 326,122 386,510 Gas (Bottled and Natural) 83,752 293,355 556,353 578,218 620,984 Water Consumption 38,000 147482 13,466 38,116 30,209 Telephone 189,549 188,417 152,895 185,871 157,259 Other Supplies 168,385 209,718 107,489 177,631 + *Postage & Mailing 547199 65,502 50,610 38,149 40,957 *Building & Grounds Supplies 475,291 167,161 120,255 121,909 155,005 *Repair of Plant (Supplies) * * * * + *Repair of Grounds (Supplies) * * * * + Vehicle Parts, Gas, Oil 25,753 22,872 25,821 427473 36,406 * Other General * * * + Sub -total Maintenaance $ 299319964 $ 297929242 $ 297649837 $ 299539787 $ 490429792 & Operations *Outlay & Replacement of Equipment $ 75,623 $ 320,264 $ 47,080 $ 929283 + *New Equipment * * * * + *Replacement of Equipment * * * * + Sub -total Equipment $ 759623 $ 3209264 $ 479080 $ 929283 $ 0 Sub -total Services, Supplies $1090129475 $1091359269 $ 993809262 $1096139867 $12,523,252 & Equipment Personnel & Benefits $4799819854 $51,359,165 $5394079192 $5597399901 $ 5895139325 Services, Supplies & Equipment 1090129475 1091359269 993809262 1096139867 1295239252 TOTAL GENERAL FUND T $5799949329 $6194949434 $62,787,454 $66,353,768 $ 71,036,577 Due to a change in Department of Education reporting requirements and the installation of new Town /School intergrat- ed financial software, the School Dept. Chart of Accounts has been updated and some accounts consolidated. + FY6 change over in administration, budget reporting under review and modified. 2006 Annual Report, Town of Lexington Page 53 Minuteman Regional High School Expenditures Payroll FY 06 FY 05 $10,260,494 $10,046,068 Expenses $ 5,438,661 $ 5,298,271 Total Budget $15093155 $15,3443339 Lexington's Assessed $ 830,234 $ 833,267 Share Total students in Gr. 9 -12 from 472 REGIONAL SCHOOL COMMITTEE APPOINTED by each town's Moderator. Marjorie Daggett was appointed as Lexington's representative in July 2005 for a 3 -year term. The other 15 towns that make up the " member towns" are Acton, Arlington, Belmont, Bolton, Boxborough, Carlisle, Concord, Dover, Lancaster, Lincoln, Needham, Stow, Sudbury, Wayland, and Weston. Revised Freshman Program A new Freshman Exploratory program was implemented in fall 2005 so that 9th graders had the full opportunity to experience each of Minuteman's 22 technical programs before choosing a major. The exploratory program runs for the first half of grade 9 and allows freshmen to develop a better understanding of their talents while exposing them to diverse careers. Enrollment Nineteen seniors from Lexington High School (in FY06) took elective courses at Minuteman 2 hours per day (1/3 time); thus, 6.3 students will be added to the total number of students for the FY07 assessment. The Minuteman FY07 total budget was increased to $16,139,498, and the assessment that Lexington started paying as of July 1, 2006, was $1,024,817 (based on the 43 students enrolled as of Oct. 1, 2005, plus the students from Lexington High) . The FY07 budget represented a 2.8% increase over the FY06 budget. The budget increase was due to contractual agreements, health insurance, maintenance costs, and needed capital equipment. Lexington's assessed share was less in FY06 because the Minuteman - taught mid- dle school course in Technical Literacy was dropped. Community Service Students in carpentry; electrical wiring; plumbing; and heat- ing, ventilation, and air conditioning completed construction of a two - family house for the Lexington Housing Authority in partnership with the Lexington Rotary Club. Electrical wiring students completely wired two residential units in Lexington. Challenges Finances: Budgets continue to be tightly controlled because Chapter 70 funding from the state is not overly generous, and transportation aid has varied from 40% to 80 %. The state government is supposed to fund transportation aid to regional schools at 100 %. The operating budget for FY07 has increased because of the cost of health insurance, benefits, utilities, energy in general, and contracted salary increments. Concerns over the exces- sive length of time students from Carlisle, Stow, Bolton, and Lancaster spent on the bus have resulted in the addition of an extra bus for those routes. The addition of more students from the member towns, in addition to the rise in the cost of gasoline, has also increased transportation costs. The School Committee was forced to increase the current - year tuition approximately $400,000. Less revenue from the State and from non - member tuition and the decision not to sell a Mill St. house in FY05 led to increased use of current - year tuition in FY06 and FY07. The School Committee is concerned about this trend and has asked the Superintendent to develop a 5 -year financial plan, such that, within 5 years, we may not need to use current -year tuition. One financial plan will be developed for a school of the current size and another for a smaller school. Some programs may have to be dropped. In addition, the School Committee asked the Superintendent to lay out a multi -year capital plan. The school opened in 1974 and 30- year -old major pieces of equipment must be replaced soon. Included in the FY06 budget was $75,000 for capital improvements. During the FY06 school year, the Minuteman administra- tion, as asked by the School Committee, began to implement a professional accounting system in conjunction with pro- fessional financial controls. Two of the three phases were completed in 2006. Enrollment: Enrollment from the member towns in October 2004 and 2005 was stable, averaging 521 students. In October 2006, the enrollment from the member towns dropped to 479. The percentage over the past three Octobers of total enrollment of the students from the member towns has remained constant at 66 %. The declines in the out- of -dis- trict enrollment reflect those school systems' desire to dis- courage students from coming to Minuteman, often by offer- ing so- called " equivalent courses" at a collaborative. continued on next page Page 54 2006 Annual Report, Town of Lexington Oct. 1, Oct. 1, Enrollment 2005 2006 Lexington students in Gr. 9 -12 43 45 Lexington post - graduate students 9 9 (regular & special) Total students in Gr. 9 -12 from 472 437 the 16 member towns ( +48 ( +42 PG's) PG's) Total students from non - member towns 254 2 4 5 Total student enrollment 774 724 The Minuteman FY07 total budget was increased to $16,139,498, and the assessment that Lexington started paying as of July 1, 2006, was $1,024,817 (based on the 43 students enrolled as of Oct. 1, 2005, plus the students from Lexington High) . The FY07 budget represented a 2.8% increase over the FY06 budget. The budget increase was due to contractual agreements, health insurance, maintenance costs, and needed capital equipment. Lexington's assessed share was less in FY06 because the Minuteman - taught mid- dle school course in Technical Literacy was dropped. Community Service Students in carpentry; electrical wiring; plumbing; and heat- ing, ventilation, and air conditioning completed construction of a two - family house for the Lexington Housing Authority in partnership with the Lexington Rotary Club. Electrical wiring students completely wired two residential units in Lexington. Challenges Finances: Budgets continue to be tightly controlled because Chapter 70 funding from the state is not overly generous, and transportation aid has varied from 40% to 80 %. The state government is supposed to fund transportation aid to regional schools at 100 %. The operating budget for FY07 has increased because of the cost of health insurance, benefits, utilities, energy in general, and contracted salary increments. Concerns over the exces- sive length of time students from Carlisle, Stow, Bolton, and Lancaster spent on the bus have resulted in the addition of an extra bus for those routes. The addition of more students from the member towns, in addition to the rise in the cost of gasoline, has also increased transportation costs. The School Committee was forced to increase the current - year tuition approximately $400,000. Less revenue from the State and from non - member tuition and the decision not to sell a Mill St. house in FY05 led to increased use of current - year tuition in FY06 and FY07. The School Committee is concerned about this trend and has asked the Superintendent to develop a 5 -year financial plan, such that, within 5 years, we may not need to use current -year tuition. One financial plan will be developed for a school of the current size and another for a smaller school. Some programs may have to be dropped. In addition, the School Committee asked the Superintendent to lay out a multi -year capital plan. The school opened in 1974 and 30- year -old major pieces of equipment must be replaced soon. Included in the FY06 budget was $75,000 for capital improvements. During the FY06 school year, the Minuteman administra- tion, as asked by the School Committee, began to implement a professional accounting system in conjunction with pro- fessional financial controls. Two of the three phases were completed in 2006. Enrollment: Enrollment from the member towns in October 2004 and 2005 was stable, averaging 521 students. In October 2006, the enrollment from the member towns dropped to 479. The percentage over the past three Octobers of total enrollment of the students from the member towns has remained constant at 66 %. The declines in the out- of -dis- trict enrollment reflect those school systems' desire to dis- courage students from coming to Minuteman, often by offer- ing so- called " equivalent courses" at a collaborative. continued on next page Page 54 2006 Annual Report, Town of Lexington Minuteman Regional High School continued from previous page Minuteman's partnership arrangements with Medford and Watertown have continued to be successful. The agreements specify tuition rates and place a cap on the number of enter- ing students as well as a maximum on the total number of stu- dents, which allows for better financial planning in the towns. Starting in September 2006, nineteen Lexington High seniors are taking a vocational elective for 2 hours each day at Minuteman. This successful 3 -year collaboration between Lexington High and Minuteman has spread. The high schools of Belmont and Wayland are also sending students to Minuteman for an elective course. Special Ed: More students with special needs are attending Minuteman, placing extra administrative burdens on faculty and staff. This challenge has been met with great success. Minuteman has one of the highest levels of special education MCAS "pass" scores in the state. Lexington Community Education ROLE: To offer lifelong learning to all by providing practi- cal, creative, and enjoyable educational opportunities at rea- sonable cost. Courses for adults are offered in three sessions: winter, spring, and fall. Classes are offered Monday through Friday, with most evening classes held at the high school. The summer program for children, Lexplorations, provides academic and cultural enrichment. Lexington Community Education is a self - sustaining, integral part of the Lexington Public School system. STAFF: Director Robin Tartaglia, Assistant Director Andrea Paquette, Administrative Assistant Katherine Gorry- Hines. HIGHLIGHTS: • Registered 3,390 students. This number includes all regis- trations from the three adult education semesters and the summer children's program. • Offered many new adult classes, including An Insider's Guide to Paris, Poker, Landscape Sketching, The Art of Memoir, Wardrobe Revival, Musical Literacy, Alzheimer's In Someone You Love, Spanish for Kids, Art From Egypt, and a variety of off -site specialized after - school programs for children such as Fencing, Rock Climbing, and Horseback Riding. • Continued to offer the very popular HOME ALONE class, which attracted 100 students. Taught by Lexington Police Department officers, this class teaches children aged 9 and older how to maximize their security at home when alone. This class is offered at no charge as a service to the community. • Through Lexplorations, the summer academic enrichment pro- gram, offered 98 weeklong classes and 1,200 registrations. New programs included Legos, Journalism, Young Sculptors, Penguins, Sport Stackers, Engineering, Crafts Around the World, Magical Math, Road to Adventure, and Krazy Kritters. Returning favorites included Rocketry, All That Jazz, Digital Moviemaking, Gym Brainy, Show Business, Zoomini, It's Administration: At the School Committee meeting in November, the current superintendent, William Callahan, announced his retirement in July 2007. His retirement was accepted with regret. The School Committee immediately started the search for a new superintendent. Graduates and Honors At the 2006 graduation, Pierre Etienne, Andrew Starke, and Stephen Willard received the Lexington Rotary Club Award given to students of superior academic achievement and sig- nificant participation in school or community activities who are continuing their education. Dan Brauer received a John and Abigail Adams Scholarship, which offers him a tuition waiver at any state or community college. Recipients are chosen based on their proficiency and advanced placements on the MCAS English and math tests. Gymtastic, and Young Artists, to name just a few. Many classes were located at the new Harrington Elementary School, which was most conducive to learning. There were 94 Lexington High school summer classroom aides who volunteered for a total of 147 weeks of Lexplorations. These students received communi- ty service credit for this service. Nearly all summer teachers are experienced Lexington Public School classroom teachers. Awarded Lexplorations scholarship assistance to 15 Lexington families totaling close to $8,700. Helped facilitate a mini college fair for adult learners in the spring, with information and resources provided by five local colleges. Continued a generous sliding -scale tuition - reduction pro- gram for 31 local English Language Learning students. Lexington Scholarship and Education Fund Committee ROLE: To oversee the distribution of funds collected biannually through the tax bill solicitation to the Lexington Council Scholarship Fund and the Lexington Education Foundation, per donor request. APPOINTED by the Selectmen: Chair David Williams; Thomas Fenn, Lexington PTA Council Scholarship Committee; Stana Gnatovich and Nancy Rogier, Lexington Education Foundation; and Paul Ash, Lexington School Department. HIGHLIGHTS: • $6,394 in donations was designated and distributed to the Lexington PTA Council Scholarship Fund. • $7,264 in donations was designated and distributed to the Lexington Education Foundation. 2006 Annual Report, Town of Lexington Page 55 LAND USE Planning ROLE: The Planning Board, together with the Town's Planning Department, engages in short- Expenditures Payroll FY06 FY05 $195,945 $167,224 Expenses $ 8,345 $ 8,188 Personnel Full Time 3.4 3.4 and long -term planning with regard to all growth and development issues and proposals. Specific responsibilities include preparation and implementation of the Comprehensive Plan, administra- tion of subdivision regulations in accordance with state law, review of residential special permit applications and unac- cepted street applications, representation of the Town in inter - town land use projects, provision of technical support and hearing functions for major rezoning and development pro- posals and on citizen- and owner - generated zoning amend- ments, and preparation of zoning initiatives and amendments that the Planning Board proposes to Town Meeting. The Planning Board and the Planning Department also act as stew- ards of the zoning bylaw and development regulations and as initiators of new policy proposals in housing, land use, and transportation. The Planning Department provides support to the Planning Board, the Town Manager, town departments, and appointed committees and supplies technical expertise in analyzing economic, demographic, and development trends in Lexington and the region. It also responds to requests for help and information from citizens and other parties. ELECTED for 3 -year terms: Chair Wendy Manz, Vice Chair Charles Hornig, Clerk Gregory Zurlo, Anthony Galaitsis, and Richard Canale. APPOINTED by the Town Manager: Planning Director Maryann McCall - Taylor, Senior Planner Scott Schilt, Planner Eve Tapper, and Department Clerk Elissa Tap. HIGHLIGHTS • The Planning Board, with the aid of the consulting firm of Howard /Stein- Hudson, conducted a study, including outreach to the public, of the Marrett /Spring /Bridge streets intersection. Recommendations for improvements to the intersection have been forwarded to Mass Highway for inclusion in the state Transportation Improvement Plan. • The Board negotiated issues of site design and impact mitigation with Starwoods, Inc., the redevelopers of the Sheraton Hotel at 727 Marrett Road. Town Meeting rezoned the site to allow con- struction of two new hotels a new con- cept hotel, the aloft, and an extended stay Westin Hotel. The Board worked with the Housing Partnership and con- sultant Phil Herr to draft an inclusionary housing bylaw. The bylaw, originally slated for presentation to 2006 Town Meeting, was withdrawn to allow more public edu- cation and discussion. It will be presented for a vote at the 2007 Town Meeting. The Board drafted and presented to Town Meeting an amendment to the bylaw that sets limits on the amount of impervious surface for conventional and cluster subdivi- sions. Town Meeting approved the proposed bylaw with amendments. The Board drafted and presented to Town Meeting an amendment to the parking bylaw that allows parking spaces in pre- existing lots located outside of the Central Business District to be used to satisfy parking require- ments for businesses within the district and removes the requirement that parking agreements must be recorded at the Registry of Deeds. Town Meeting approved the amended bylaw. The Planning Department applied for and received state grants to study and revise the town cluster bylaw and to draft a low - impact- development storm water bylaw in the coming year. The Planning Board and the Planning Department repre- sented the Town in the Metro - Future Planning process and ongoing Minuteman Advisory Group on Interlocal continued on next page From left to right: Maryann McCall - Taylor, Planning Director, Richard Canale; Charles Hornig, Wendy Manz, Planning Board Chair; Greg Zurlo; Tony Galaitsis. Page 56 2006 Annual Report, Town of Lexington a a 0 Q CT LO Planning Board continued from previous page Coordination sub - regional planning efforts. A Heritage Landscape inventory was completed, and the Battle Road received a Scenic Byway designation. The Planning Department completed updating and preparing a digitized zoning map of the Town, now avail- able on -line and in color. Base work included updating lists of unaccepted and non - streets. The newly formed Traffic Mitigation Group, comprising representatives of all town departments relevant to traffic matters, undertook its first project, the negotiation of traf- fic mitigation measures for the Starwoods hotel rezoning, and is continuing to work with the Planning Board in the updating and redrafting of the traffic bylaw. The Board, in a j oint meeting with the Board of Selectmen, explored how possible changes to the floor area ratio required for commercial properties might encourage com- mercial development and expansion of the Town's tax base. A Vision 2020 Economic Development subgroup is further examining this concept. Conventional Subdivisions - Lexington Hills (18 units off Walnut Street, part of the former Middlesex Hospital) : Revised preliminary plan accepted, followed by a mid -term review in anticipa- tion of a definitive filing. - Pine Meadow Farm (14 units off Cedar Street and Freemont Street) : Definitive plan approved. - 177 Grove Street: Definitive conventional plan filed; definitive cluster plan denied; deadline for action on a cluster plan extended by remand order in the appli- cant's appeal of the cluster denial. - Murray Hills (3 lots off Blueberry Lane) : Preliminary plan accepted. - 48 Summit Road, (2 lots) : Preliminary plan accepted. - 92 -110 Shade Street (Journey's End) : Sketch plans for conventional and cluster developments submitted. - Woodland Farm Circle (169 North Street, seven lots in Burlington, Lexington and Woburn, one partial lot in Lexington) : Definitive plan approved. Cluster Subdivisions - 177 Grove Street (4 lots) : Definitive plan denied; appealed in Land Court and remanded to Planning Board for further consideration of a three -lot plan. - 40 Middleby Road (2 lots with 3 dwelling units and a shared driveway) : Preliminary plan approved. - 28 -34 Robinson Road: Sketch plans for reduced frontage, cluster and conventional submitted; Planning Board indicated preference for cluster; preliminary cluster plan filed and then withdrawn. - Doran Green (9 units off East Street at site of Doran Nursery) : Preliminary plan submitted. - 31, 33 & 35 Cary Avenue: Minor revisions to the spe- cial permit to allow the addition of patios. - 960 -990 Waltham Street: Sketch plan submitted - 20 Young Street: Sketch plan submitted. Reduced Frontage Subdivision (2 lots) - 16 Shade Street: Definitive plan approved. - 147 Shade Street: Sketch plan submitted. - 11 Suzanne Road: Preliminary plan submitted. Approval Not Required Plan Endorsements - 4 Clematis Road and 36 Allen Street - 15 Vine Brook Road - 176 Cedar Street - 4 Jeffrey Terrace - 169 North Street Determination of Adequacy of Grade and Construction - 8 Bird Hill Road - 32 James Street - Earl Street, Map 72, Lot 1717 - 3 Myrna Road Comprehensive Permits (M.G.L. c. 40B and Local Initiative Program) - 536 -540 Lowell Street, Rising Tide Development LLC: Litigation pending as to application for M.G.L. c. 40B comprehensive permit. - Grandview Realty LLC: Housing Appeals Committee upheld denial of M.G.L. c. 40B comprehensive permit; litigation pending as to previous subdivision plan. 2006 Annual Report, Town of Lexington Page 57 Board of Appeals ROLE: To grant variances from the Zoning Bylaw, issue special permits for uses or construction as authorized by the Zoning Bylaw, and hear appeals of decisions by the Building Commissioner and Zoning Enforcement Officer. APPOINTED by the Selectmen, a quasi-judicial board consisting of five members with six associate members: Chairman Judith Uhrig, Vice Chairman Arthur Smith, Maura Sheehan, John McWeeney, and Nyles Barnert. Associates David Williams, Carolyn Wilson, Martha Wood, Daniel Lucas, John Gilbert, and Leo McSweeney. Administrative Clerk Dianne Cornaro. t J FL Z7 O 0 0 G 1st row, left to right: Maura Sheehan, John McWeeney, Arthur Smith- Chairman, Dianne Cornaro - Clerk, Judith Uhrig, Nyles Barnert. 2nd row, left to right- Martha Wood, Leo McSweeney, Carolyn Wilson, Daniel Lucas, David George- Zoning Administrator. Missing from picture: John Gilbert and David Williams. HIGHLIGHTS: • In September, the Board welcomed David George as the new Zoning Administrator. • There were 86 hearings in 2006. • There were 40 applications for variances, 29 applications for special permits, 5 special permit renewals, 4 modifica- tions of special permits, and 2 amended special permits; 9 petitions were withdrawn. Board of Appeals 2006 Hearings There were 4 appeals from Building Commissioner or Zoning Enforcement Officer decisions; 2 were overturned and 2 upheld. The Board heard 1 petition for a special permit with site plan review on projects approved by the annual Town Meeting (Battle Green Inn /Lexington Commons) . There were no comprehensive permit (M.G.L. c. 40B) applications in 2006. Hearing Date Address Type of Hearing Decision (Approve, Deny) 1/12/2006 5 Sunny Knoll Avenue Variance Approved 1/12/2006 27 Muzzey Street Special permit Postponed until Jan 26, 2006 1/12/2006 34 Tyler Road Special permit Postponed until Jan 26, 2006 1/12/2006 14 Muzzey Street Appeal of decision Approved with conditions 1/12/2006 94 Hartwell Avenue Modification of special permit Approved 1/26/2006 27 Muzzey Street Special permit Postponed until March 9, 2006 1/26/2006 2/9/2006 2/9/2006 34 Tyler Road 10 Maguire Road 12 Essex Street 2/9/2006 2 Hunt Road 2/9/2006 86 Reed Street 3/9/2006 27 Muzzey Street 3/9/2006 Marrett Road and 1 Cranberry Hill Special permit Withdrawn without prejudice Modification of special permit Approved Variance Continued Special permit Approved Variance Approved with conditions Special permit Withdrawn without prejudice Modification of special permit Approved 3/9/2006 84 Middle Street Variance Postponed until March 23, 2006 3/23/2006 13 Cutler Farm Road Variance Approved with conditions continued on next page Page 58 2006 Annual Report, Town of Lexington E5 LO Board of Appeals — 2006 Hearings continued from previous page Hearing Date 3/23/2006 3/23/2006 3/23/2006 3/23/2006 3/23/2006 3/23/2006 Address 433 Marrett Road Type of Hearing Decision (Approve, Deny) Appeal of decision to allow Overturned with conditions a naturopathy practice 21 Worthen Road Special permit Approved with conditions 27 Muzzey Street Amendment of 1986 special Withdrawn 56 Adams Street 396 Waltham Street 84 Middle Street permit or alternative Special permit renewal Special permit Variance Approved with conditions Approved with conditions Withdrawn 4/13/2006 94 Hartwell Avenue Special permit Approved 4/13/2006 5 Bennett Avenue Variance Approved 4/13/2006 12 Essex Street Variance Continued until May 3, 2006 4/27/2006 30 Fuller Road Special permit Approved 4/27/2006 73 Allen Street Variance Denied 4/27/2006 443 Lincoln Street Extend variance Denied 4/27/2006 2 Hunt Road Variance Approved 4/27/2006 Metropolitan Parkway North Extend variance Renewal approved 4/27/2006 121 Shade Street Variance Approved 4/27/2006 1 Ames Avenue Variance Approved 5/11/2006 1752 Massachusetts Avenue Special permit renewal Approved 5/11/2006 5 Minute Man Lane Variance Approved 5/11/2006 324 Marrett Road Special permit Approved 5/25/2006 354 Waltham Street Variance Continued until May 24, 2006 5/25/2006 58 Reed Street Variance Approved 5/25/2006 5/25/2006 6/8/2006 6/22/2006 6/22/2006 6/22/2006 321 Marrett Street 12 Essex Street 354 Waltham Street 34 Calvin Street Special permit renewal Approved with conditions Variance Withdrawn without Dreiudice Variance Variance Approved Approved 296 Woburn Street Variance Approved 3 Bow Street Special permit Withdrawn without prejudice 6/22/2006 6/22/2006 177 Massachusetts Avenue 3 1 A Wachusett Drive Special permit renewal Variance Approved Approved with conditions 7/13/2006 33 Adams Street Variance Approved 7/13/2006 52 Taft Avenue Special permit Withdrawn without prejudice 7/13/2006 92 Bow Street Variance and special permit Approved 7/13/2006 40 Hartwell Avenue Special permit Approved 7/27/2006 35 Bernard Street Variance Approved 7/27/2006 8/10/2006 727 Marrett Road 12 Theresa Avenue Special permit with site plan review Approved Special permit Approved 8/10/2006 8/10/2006 7 Hartwell Avenue 74 Valleyfield Street Special permit Variance Approved Approved 8/24/2006 74 Ward Street Variance ADDroved 8/24/2006 12 Hancock Street Variance Approved continued on next page 2006 Annual Report, Town of Lexington Page 59 Board of Appeals — 2006 Hearings continued from previous page Hearing Date Address Type of Hearing Decision (Approve, Deny) 8/24/2006 52 Taft Avenue Variance Approved 8/24/2006 7 -11 Massachusetts Avenue Modification of a special permit Withdrawn without prejudice 9/14/2006 20 Cliffe Avenue Variance and special permit Approved with conditions 9/14/2006 17 Grassland Street Variance Approved 9/14/2006 17 Cottage Street Variance Approved 9/14/2006 3 Paul Revere Road Variance and special permit Withdrawn without prejudice 9/14/2006 313 Marrett Road Special permit Approved 9/14/2006 33 Hayden Avenue Special permit Approved 9/14/2006 55 Coolidge Avenue Special permit Approved 9/28/2006 109 Bow Street Variance Approved 9/28/2006 Estabrook Road, Map 50, Appeal of decision of the Motion failed Parcel 98 Building Commissioner 10/12/2006 7 -11 Massachusetts Avenue Variance Approved with conditions 10/26/2006 314 Bedford Street Special permit Approved 10/26/2006 6 East Street Variance Approved 10/26/2006 50 Parker Street Variance Approved 10/26/2006 321 Concord Avenue Variance Approved 10/26/2006 35 Tyler Road Variance Approved 10/26/2006 44 Hartwell Avenue Special permit Approved 10/26/2006 2 Forbes Road Special permit Approved 10/26/2006 5 Forbes Road Special permit Approved 10/26/2006 7 -11 Massachusetts Avenue Continued - modification of Approved with conditions 11/9/2006 variance 868 -870 Massachusetts Avenue Variance Approved 11/9/2006 43 Wachusett Drive Variance and special permit Approved 11/9/2006 182 Bedford Street Special permit Approved 11/9/2006 1720 -1722 Massachusetts Special permit Approved with conditions Avenue 12/14/2006 21 Summit Road Variance Approved 12/14/2006 181 -201 Spring Street Special permit Withdrawn without prejudice 12/14/2006 182 Bedford Street Renewal of special permit Approved with conditions 12/14/2006 27 Muzzey Street Amend special permit Continued until Jan 25, 2007 12/14/2006 1965 Massachusetts Avenue Variance and special permit Approved 12/14/2006 Taft Avenue, Lots 96 & 97 Appeal of decision Decision upheld The Board remains indebted to the Communication Advisory Committee and the Design Advisory Committee for advice and assistance throughout the year Page 60 2006 Annual Report, Town of Lexington Regional Planning Metropolitan Area Planning Council (MAPC) ROLE of MAPC: As the regional planning agency repre- senting 101 communities in the metropolitan Boston area, including Lexington, to serve as a forum for state and local officials to address regional issues. Council members collab- orate in the development of comprehensive plans and rec- ommendations in areas of population and employment, transportation, economic development, regional growth, and the environment. MAPC is one of the 17 members of the Boston Metropolitan Planning Organization, which carries out the federally mandated transportation planning process for the region. MAPC is also the federally designated eco- nomic development district for the region, responsible for creating an annual economic development plan. The Council provides technical assistance and professional resources in land use, the environment, housing, transportation, water resources management, economic development, demograph- ic and socioeconomic data, legislative policy, and interlocal partnerships that strengthen the efficient and effective oper- ation of local governments. APPOINTED by the Selectmen as MAPC Lexington Representative: Richard Canale. MAPC Minuteman Advisory Group on Interlocal Coordination (MAGIC). ROLE of MAGIC: As one of MAPC's eight subregions, to discuss and work on issues of interlocal concern. Lexington is in the MAGIC subregion. Other MAGIC towns are Acton, Bedford, Bolton, Boxborough, Carlisle, Concord, Hudson, Lincoln, Littleton, Maynard, and Stow. MAGIC participates in The Boston Metropolitan Planning Organization through its membership on the Regional Transportation Advisory Council. APPOINTED by the Selectmen as MAGIC Representatives: Jeanne Krieger and Richard Canale. Boston Metropolitan Planning Organization (MPO) ROLE of Boston MPO: Comprising seven state and regional agencies, six elected municipalities, the City of Boston, the Regional Transportation Advisory Council (ex- officio) , the Federal Highway Administration (ex- officio) , and the Federal Transit administration (ex- officio) , to consolidate transporta- tion planning for a large portion of eastern Massachusetts for a variety of transportation modes and facilities and to carry out the federally mandated transportation planning process for the region. The Boston MPO is responsible for producing three key Certification Documents: Regional Transportation Plan, Transportation Improvement Program, and Unified Planning Work Program. Regional Transportation Advisory Council ROLE of Regional Transportation Advisory Council: To provide public policy advice to Boston MPO members on regional transportation issues and specific MPO actions. The Council is composed of 60 representatives from cities and towns, MAPC subregions, professional transportation and planning associations, advocacy and advisory groups, transportation providers, and various state and regional agencies. Lexington is one of the 11 town members. APPOINTED by the Selectmen as Lexington's Representative to the Regional Transportation Advisory Council: Gail Wagner. HIGHLIGHTS: • MAPC completed the third phase of MetroFuture: Making a Greater Boston Region, a multi -year, collabora- tive approach to develop a regional plan. MetroFuture is incorporating public participation, data analysis, and cut- ting -edge technology to create a vision for the metropoli- tan Boston region and a strategy to get us there. The Lexington MAPC representative is contributing to the design and structure of this process as a member of the Steering Committee. • MAPC and the Central Transportation Planning Services are conducting a corridor study of the Concord Avenue /Trapelo Road corridor in Belmont, Lexington, and Waltham under the auspices of the MPO. This project will evaluate the transportation effects of alternative future development patterns in the corridor. • MAPC provided staff support and co -led the effort for the successful state designation of the four -town Battle Road Scenic Byway. • MAPC, in conjunction with the McCormack Institute of the University of Massachusetts - Boston and funded by the U.S. Environmental Protection Agency, co- sponsored a study, "Toward a Sustainable Tax Policy, " that explored the links between tax policy and land use decisions in Massachusetts and presents a series of strategies that might tilt decision - makers away from "fiscal zoning " and toward " smart growth " or "sustainable development." The study is based on the premise that key elements of state and local tax policy influence local development deci- sions. • MAPC has initiated a program offering communities reim- bursement funds on a wide array of bicycle parking equip- ment. • MAPC, funded by the Boston MPO, is updating the Regional Bicycle Plan. • MAPC provided Lexington with planning data and analy- ses, including population, employment, and household forecasts. • Through MAGIC, Lexington stakeholders collaborated with state and federal legislators and aides in articulating mutual goals and strategies, including municipal financing and tax policy; zoning and land -use reform, including sta- tus of local control and smart growth; and statewide and regional transportation planning. continued on next page 2006 Annual Report, Town of Lexington Page 61 Regional Planning continued from previous page MAGIC discussed potential effects of regional develop- ment proposals within the area and discussed the regional significance and value of Hanscom Air Force Base. Lexington's MAPC representative and other Lexington representatives participated in several MAPC and MAGIC forums on smart growth and mixed use overlay districts, affordable housing options, open space residential design, impact of local zoning on housing and commercial devel- opment, zoning reform, expedited permitting, low - impact development tools and strategies, suburban mobility, a parking toolkit, transportation issues in the regional long - range transportation plan, and regional hazard and pre- Historic Districts Commission ROLE: To promote the educational, cultural, economic, and general wel- fare of the public through the preser- vation and protection of historic buildings, places, and districts. APPOINTED by the Selectmen for overlapping 5 -year terms: two candi- dates nominated by the Lexington Historical Society, one candidate nominated by the Arts and Crafts Society, Inc., one candidate nominat- ed by the Trustees of the Cary Memorial Library, and one selected at large by the Selectmen. Chair Joann Gschwendtner's term ended in January 2006. She was the first woman chair of the Historic Districts Commission, a long -time resident of the Town who knew a great deal of the Town's history, history of the neighborhoods, and developments. She led the team that wrote the guidelines for the Commission and the revised edition of them. She guided the change in the Act whereby the Commission can fine for vio- lations. Joseph Welch, an architect whose firm is located in Lexington, replaced her. Other commissioners: Ian Adamson, Mark DiNapoli, Lynn Hopkins, and Alfonso Hernandez. Associate commissioners: Daniel Griffin, Jr., James Lee, Carl Oldenburg, and Robert Warshawer. disaster mitigation planning and emergency preparedness. Lexington and MAGIC maintain a direct voice in trans- portation planning and project selection through the Boston MPO and its Regional Transportation Advisory Council. Richard Canale represents MAGIC on trans- portation issues as the subregion's representative to the Regional Transportation Advisory Council. Gail Wagner, the Lexington Transportation Coordinator, represents Lexington on the Advisory Council. In addition, Lexington resident Barbara Lucas represents the MAPC on the Boston MPO and its Planning and Program Committee, of which she is vice chair. Front row from left to right: Ian Adamson, Chairman Joseph Welch, Clerk Dianne Cornaro, Lynn Hopkins. Second row, left to right: Robert Warshawer, Carl Oldenburg, Daniel Griffin, Mark DeNapoli, Alfonso Hernandez, James Lee. At the end of this year, Mark DiNapoli will be ending his term as a commissioner. He has served for 13 years. Mark has spent his life in Lexington and served the commission with honor and compassion. His engineering and construc- tion background have been an incredible asset to the Commission and to applicants alike. James Lee will also be retiring from the Commission. Daniel Griffin will become a commissioner representing the Selectmen in 2007, and the two associate commissioner slots of the Historical Society will be filled soon. HEARINGS: Hearings: 80 formal, 23 continued, and 34 informal. Issued 71 Certificates of Appropriateness, 2 denials, and extension of time to a Certificate of Appropriateness. HIGHLIGHTS: • The Commission is pleased to have begun working with the architectural team for the Supportive Living, Inc. hous- ing in the historic Lexington Press building at 9 Oakland Street. The Commission feels that this development, con- dominiums for brain - injured adults, is an important pro- ject in Lexington Center. • The Commission is continuing to refine the design for the Commons condominium project, which will replace the Battle Green Inn. Formal approvals will begin sometime in the first half of 2007. • Commissioners continue to give special time to applicants when guidance is needed. The Commission continues to work on signage issues in the business districts and design issues for Town properties. continued on next page Page 62 2006 Annual Report, Town of Lexington O 0 0 G Q 07 Lo Historic District Commission continued from previous page JANUARY FORMAL HEARINGS 15-17 Depot Square - Gary Barbati of Crosby Signs, repre- senting Helen Edwards of ReMax Premier Properties, con- tinued hearing for new signage. CONTINUED HEARINGS 1730 Massachusetts Avenue - Joel Werrick, representing JJ & R Realty, received approval for window changes. Certificate Number 2006C -1. INFORMAL HEARINGS 1720 Massachusetts Avenue - Eric Shapiro, AKA Battle Green Inn, discussed The Commons in Lexington project. Mr. Shapiro agreed to withdraw his application for a formal hearing for February. Signed and dated application on record. 1666 Massachusetts Avenue - Debra Sharkey, representing Nextel Communications, discussed installation of wireless communication equipment. 1454 Massachusetts Avenue - Bart Graff discussed a garage addition to his home FEBRUARY FORMAL HEARINGS 1740 Massachusetts Avenue - Raychel Greenwald of Lexington Signs and Graphics, representing Stephanie Volpicelli of Stephanie Louis Salon, received approval for signage. Certificate No. 2006C -2 870 Massachusetts Avenue - Scott Herlihy received approval for re- roofing all but the small structure in the back of main house. Certificate No. 2006C -3. CONTINUED HEARINGS 15 Depot Square - Gary Barbati of Crosby Designs and Helen Edwards of Re /Max Premier Properties received approval for signage. Signage was approved with a three - two vote with Joseph Welch, Lynn Hopkins, and Alfonso Fernandez for and Carl Oldenburg and James Lee against. Certificate No. 2006C -4. INFORMAL HEARINGS 18 Muzzey Street - Carol Liff, Lexington Learning Center, discussed signage. 1822 Massachusetts Avenue - Ryan Parillo of Back Bay Sign, representing Sovereign Bank, discussed signage. MARCH FORMAL HEARINGS 17 Hancock Street - Marilyn Pike received approval for home color change. Certificate No. 2006C -5 1822 Massachusetts Avenue - Jason Parillo of Back Bay Sign, representing Sovereign Bank, received approval for sig- nage. Certificate No. 2006C -6. 18 Muzzey Street - Carol Liff, representing Lexington Learning Center, received approval for signage. Certificate No. 2006C -7 Posts and bracket design to be determined in April. 1666 Massachusetts Avenue - Christopher Bateman, repre- senting Lexx, received approval for outside umbrellas. Certificate No. 2006C -8. 1806 Massachusetts Avenue - Manuel Parseghian, repre- senting Lexington Jeweler, received approval for signage. Certificate No. 2006C -9. 41 -47 Waltham Street - Edoardo Fragale, representing the Bulfinch Companies, received approval to remove outside canopy. Certificate No. 2006C -10. Proposal to fix wall con- tinued until April. 1970 Massachusetts Avenue - Dave Taylor, representing Sue Blessing, received approval for new skylight. Certificate No. 2006C -11. CONTINUED HEARINGS 1361 Massachusetts Avenue - Steven Breitenfeld received approval for new lights and to paint garage to match house. Certificate No. 2006C -12. INFORMAL HEARINGS 1646 Massachusetts Avenue - Charlie Ronchetti, represent- ing Sharon Spaulding, discussed retaining wall and railings. 964 Massachusetts Avenue - Alan Asetta discussed building an addition to existing home. 1840 Massachusetts Avenue - Kathleen Kearney, represent- ing Katlin Travel, cancelled attending meeting. 7 Oakland Street - David Buckley, representing Supportive Living, discussed changes to building design. 17 Goodwin Road - Lynn Hopkins, representing Rebecca Driscoll and Jon Bachmann, discussed home addition details. APRIL FORMAL HEARINGS 1822 Massachusetts Avenue - Einstein's Solutions, repre- senting Sovereign Bank, received approval to replace twocolumns on building. Certificate No. 2006C -13. 19 Muzzey Street - Jeffrey Lyon received approval to replace gutters and 78 windows. Certificate No. 2006C -14 1646 Massachusetts Avenue - Charles Ronchetti, represent- ing Spaulding Management, received approval for retaining wall and railing. Certificate No. 2006C -15. 17 Goodwin Road - Lynn Hopkins, representing Rebecca Driscoll and Jon Bateman, received approval for concept of extending roof and adding dormer. Certificate No. 2006C- 16. Windows and material for roof to be determined at a later date. Associate Commissioner James Lee sat in place of Lynn Hopkins. continued on next page 2006 Annual Report, Town of Lexington Page 63 Historic District Commission continued from previous page CONTINUED HEARINGS 18 Muzzey Street - Carol Liff, representing Lexington Learning Center, received approval for post and hardware for signage. Certificate No.2006C -17. 41 -47 Waltham Street - Fragale Building Corporation did not attend hearing. INFORMAL HEARINGS 964 Massachusetts Avenue - Alan Asetta discussed building an addition to existing home. 2 Hunt Road - Bruce Hughes and Steven Lamorretti dis- cussed changes already being made to home. Commission agreed to allow house to be made weathertight until formal hearing in May 1840 Massachusetts Avenue - Kathleen Kearney, represent- ing Katlin Travel, did not attend meeting. 7 Oakland Street - David Buckley, representing Supportive Living, discussed changes to building design that he expects to be done in fall 2006. 1888 Massachusetts Avenue - David Pronchick discussed dormers. MAY FORMAL HEARINGS 8 Goodwin Road - Steven Schatz and Hale Sofia Schatz received approval for color change. Certificate Number 2006C -18. 1656 Massachusetts Avenue - Sharon Spaulding of Spaulding Management received approval for signage for Atlas Travel. Certificate Number 2006C -19. 1332 Massachusetts Avenue - Susan Bennett, representing Lexington Historic Society, received approval for signage for the Gift Shop at the Munroe Tavern. Certificate Number 2006C -20. 36 Hancock Street - Susan Bennett, representing Lexington Historic Society, received approval for signage for the Hancock - Clarke House. Certificate Number 2006C -21. 1888 Massachusetts Avenue - David Pronchick received approval for dormers, windows, and vent stacks. Certificate Number 2006C -22. Carl Oldenburg excused himself from the Commission for this hearing and vote. 975 -977 Massachusetts Avenue - Patricia Ardito requested by letter to be withdrawn from hearing. 15 Hancock Street - David Taylor, representing David Nelson, received approval for window changes. Certificate Number 2006C -23. 2 Hunt Road - Bruce Hughes, representing Steven Lamorretti, received approval for front columns, windows, siding, water table, and front door. Certificate Number 2006C -24. 1106 Massachusetts Avenue - Steven and Linda Fosburg received approval for new roof shingles. Certificate Number 2006C -25. CONTINUED HEARINGS 41 -47 Waltham Street - Edoardo Fragale of Fragale Building Corporation, representing The Bulfinch Companies, received approval for brick facade detail on building. Certificate Number 2006C -26. 1874 Massachusetts Avenue - Carl Oldenburg received approval for painting the trim of the freestanding library sign. Certificate Number 2006C -27. Carl Oldenburg excused himself from the Commission for this hearing and vote. INFORMAL HEARINGS 1733 -1751 Massachusetts Avenue - Jeff Burns and Steve Hurley, representing CVS, discussed changes to the building. 33 Marrett Road - Phil Gueca did not attend hearing. 1998 Massachusetts Avenue - Doug Hobbs discussed exten- sive alterations to house and yard. 639 Massachusetts Avenue - Tim Lee, representing Lydia Swan, discussed landscaping plans. Massachusetts Avenue - Colin Smith, representing Design Advisory Committee, discussed putting new sidewalks in on Massachusetts Avenue. Municipal Parking Lot - Pedestrian Walkway - Sheila Watson discussed changes to walkways in the Municipal Parking Lot. Reduce Ilding Ad Hoc Committee - Ingrid Klimoff, repre- senting the Reduce Idling Ad Hoc Committee, discussed sig- nage for their campaign. JUNE FORMAL HEARINGS 7 Raymond Street - Eve Horwitz and Steve Emmerich received approval for color change. Certificate Number 2006C -28. 14 Muzzey Street - William Raveis Real Estate withdrew application for temporary signage. 1713 Massachusetts Avenue - William Raveis Real Estate received approval for signage. Certificate Number 2006C- 29 All Districts - Dawn McKenna, representing Tourism Committee, received approval for signage. Certificate Number 2006C -30. 7 Percy Road - Karen and Robert Hagberg received approval for a swing set. Certificate Number 2006C -31. 4 Bruce Road - Steven Breitmaier's request to demolish house was denied. Certificate Number 2006C -32. continued on next page Page 64 2006 Annual Report, Town of Lexington Historic District Commission continued from previous page 33 Marrett Road - Phil Gueca, representing Scottish Rite Masons, did not attend. Hearing was advertised but then determined not needed because work being done was not in Historic District. 1998 Massachusetts Avenue - Doug Hobbs was continued until he receives variance from the Board of Appeals. 639 Massachusetts Avenue - Tim Lee, representing Lydia Swan, received approval for landscaping. Certificate Number 2006C -33. 1733 -1751 Massachusetts Avenue - Steve Hurley, repre- senting CVS, received approval for extensive renovations to store front and back of building and for dumpster enclosure. Certificate Number 2006C -34. CONTINUED HEARINGS Worthen Road - Tom Fenn, representing Battle Green Apartments, received approval for changes to walkways and paths. Certificate Number 2006C -35. 17 Goodwin Road - Lynn Hopkins, representing Rebecca Driscoll and John Bachman, received approval for roofing, windows, and skylight. Certificate Number 2006C -36. 2 Hunt Road - Bruce Hughes, representing Steven Lamorretti, did not attend hearing; requested to be contin- ued until July. INFORMAL HEARINGS 870 Massachusetts Avenue - Scott and Laurie -Jean Herlihy discussed exterior architectural changes to their home. Massachusetts Avenue - Bill Hadley, representing Department of Public Works, decided to come back as a for- mal to discuss 1840 Massachusetts Avenue - Kathleen Kearney, represent- ing Katlin Travel, was did not attend hearing. JULY No meeting was held. AUGUST.' FORMAL HEARINGS 782 Massachusetts Avenue - Faith Ferguson and Denis Haskin received approval to reroof the main section of their home. Certificate Number 2006C -37. Associate Daniel Griffin voted for Mark DiNapoli. 1347 Massachusetts Avenue - Daniel Deschler received approval to install a basketball hoop in the driveway for a period of 10 years. Certificate Number 2006C -38. 1810 Massachusetts Avenue - Karen Packard, representing Wales Copy Center for signage, was continued. 1948 Massachusetts Avenue - Geta Beth Bryant, represent- ing her mother Ellen Bryant concerning changing gutters, was continued. 1444 Massachusetts Avenue - Brain Hackley and Wendy Carter received approval to reroof their home and garage. Certificate Number 2006C -39. 1 Vinebrook Road - Sarah Dahlquist received approval to re -oof and change paint color of home. Certificate Number 2006C -40. 1536 Massachusetts Avenue - Jon Wadwell received approval to reroof, replace garage and entry doors, light fix- tures, and change paint color. Certificate Number 2006C- 41. 15 Hancock Street - Patricia and David Nelson received approval to replace retaining wall in driveway. Certificate Number 2006C -42. Associate Daniel Griffin voted for Mark DiNapoli. 6 Meriam Street - Tom Swithenbank, representing the Church of Our Redeemer, received signage approval. Certificate Number 2006C -43. Associate Daniel Griffin voted for Mark DiNapoli. 18 Hancock Street - Cynthia Cutner received approval for walkway, steps, and light fixtures. Certificate Number 2006C -44. Associate Daniel Griffin voted for Mark DiNapoli. Municipal Parking Lot /Bikeway - Bill Hadley, representing Department of Public Works and the Lexington Center Committee, received approval for the location of light fix- tures, trash barrels, bench, and bike racks in the municipal parking lot. Certificate Number 2006C -45. Associate Daniel Griffin voted for Mark DiNapoli. 7 -9 Oakland Street - David Buckley, representing Supportive Living Inc., received design concept approval for facility. Detail designs to be continued. Certificate Number 2006C -46. Associate Daniel Griffin voted for Mark DiNapoli. CONTINUED HEARINGS 2 Hunt Road - Bruce Hughes, representing Steven Lamorretti, received approval for paint colors and granite steps. Certificate Number 2006C -47. Associate Daniel Griffin voted for Mark DiNapoli. 1998 Massachusetts Avenue - Doug Hobbs received re- approval for items approved on certificate approval for staircase renovations and repair of the widow's walk. Approval for the gable roof dormer was denied until he goes before the Board of Appeals for variances needed. Associate Daniel Griffin voted for Mark DiNapoli. 17 Goodwin Road - Rebecca Driscoll and John Bachman received approval for color change to their home. Certificate Number 2006C -48. Associate Daniel Griffin voted for Mark DiNapoli and Associate James Lee voted for Lynn Hopkins. There were no informal hearings in August. continued on next page 2006 Annual Report, Town of Lexington Page 65 Historic District Commission continued from previous page SEPTEMBER FORMAL HEARINGS Municipal Parking Lot /Bikeway - Bill Hadley, representing Department of Public Works, requested to be continued until October. 19 Depot Square - Tan Phan, representing Lexington Nail & Skin Care, was continued until October. 1656 Massachusetts Avenue - Stephen Garrity, representing Savvy Travel Shop, received approval for signage. Certificate Number 2006C -50. 5 Maple Street - Debra Hoard received approval for fencing and color change. Certificate Number 2006C -51. 9 Tavern Lane - Jacob and Amelia Bergmann received approval for walkway and stairs. Certificate Number 2006C -52. 5 Parker Street - Ramesh Ratan received approval for win- dow changes. Certificate Number 2006C -53. CONTINUED HEARINGS 1810 Massachusetts Avenue - Karen Packard, representing Wales Copy Center, received approval for signage. Certificate Number 2006C -54. 1948 Massachusetts Avenue - Geta Beth Bryant, represent- ing her mother Ellen Bryant, received approval for gutters. Commission voted three -two with Alfonse Hernandez and Mark DiNapoli against the request. Certificate Number 2006C -55. 1998 Massachusetts Avenue - Doug Hobbs received approval for driveway and landscaping. Certificate Number 2006C -56. INFORMAL HEARINGS 16 Bedford Street - Julie Patino discussed replacement win- dows. 1740 Massachusetts Avenue - Tevis Runyan, representing Good Feet, discussed signage. 1377 Massachusetts Avenue - Joe and Carole Stavenhagaen discussed repaving driveway. 12 Hancock Street - Sally DeGann, representing Jay and Courtney Michaud, discussed a mudroom addition and extending driveway. 35 Hancock Street - Todd Cataldo discussed house plans for vacant lot. OCTOBER FORMAL HEARINGS 1740 Massachusetts Avenue - Tevis Runyan, representing Good Feet, was continued until November. 1377 Massachusetts Avenue - Joe and Carole Stavenhagaen received approval to repave driveway. Certificate Number 2006C -57. Regular members plus James Lee and Carl Oldenburg voted. 12 Hancock Street - Sally DeGann, representing Jay and Courtney Michaud, received approval for a mudroom addi- tion and to extend driveway. Certificate Number 2006C -58. Regular members plus James Lee and Daniel Griffin voted. 2030 Massachusetts Avenue - Kim Woodward and John Patrick was continued until November. 18 Muzzey Street - William Mix received approval for new roof. Certificate Number 2006C -59. Regular members plus James Lee and Daniel Griffin voted. 868 Massachusetts Avenue - Scott and Laurie -Jean Herlihy received approval for an addition. Certificate Number 2006C -60. Regular members plus James Lee and Daniel Griffin voted. CONTINUED HEARINGS Municipal Parking Lot /Bikeway - Bill Hadley, representing Department of Public Works, requested to be continued until October. 19 Depot Square - Tan Phan, representing Lexington Nail & Skin Care, received approval for signage. Certificate Number 2006C -61. Regular members plus James Lee and Daniel Griffin voted. 2 Hunt Road - Steven Lamorretti received approval for lights, lamppost, back door, and gutters. Certificate Number 2006C -62, Regular members plus James Lee and Daniel Griffin voted. 7 -9 Oakland Street - David Buckley, representing Department of Public Works, was continued until December. INFORMAL HEARINGS 45 Bedford Street - Danielle Robertson from Corporate Environmental Advisors, Inc, representing The Lexington Fire Department discussed a proposed shed. OTHER BUSINESS 1666 Massachusetts Avenue - Reviewed letter from Sharon Spaulding requesting temporary sandwich board for Lexx. Denied Lexington Arts and Crafts requesting temporary sandwich board for fund raising event. Approved Cary Library Extension - Approved Warner- Hancock Street - no action needed. NOVEMBER FORMAL HEARINGS 735 Massachusetts Avenue - Betty Clark, representing Friends of Cary Library, received approval for signage for the East Branch Library. Certificate Number 2006C -63. Page 66 2006 Annual Report, Town of Lexington Historic District Commission continued from previous page CONTINUED HEARINGS Massachusetts Avenue - Bill Hadley, representing Department of Public Works, was continued until December. 1740 Massachusetts Avenue - Tevis Runyan, representing Good Feet, received approval for signage. Certificate num- ber 2006C -64. Lighting was continued. 2030 Massachusetts Avenue - Kim Woodward and John Patrick received approval for storm doors. Certificate num- ber 2006C -65. Garage, porch, and railings discussion was continued. INFORMAL HEARINGS 7 Oak Street - Diane Young and Gerhard Pawelka discussed a barn project and dormers. Belfry Tower - Jesse Weeks, representing a Boy Scout Eagle project, was scheduled to attend hearing but cancelled pro- ject. 7 Brigham Road -Mike Harris discussed window changes. 1106 Massachusetts Avenue -Linda Fosburg discussed demolishing a shed and rebuilding exactly as is. Commission felt as long as there are no changes to the structure, she did not need to come before the Commission for a formal hear- ing. 1720 Massachusetts Avenue - Attorney John Farrington and Erik Rhodin discussed modifications in the building plans for The Commons in Lexington. OTHER BUSINESS A letter was received from the Lexington Arts and Crafts Society requesting a temporary sandwich board for a December fund - raising event. Approved DECEMBER FORMAL HEARINGS 7 Brigham Road - Mike Harris received approval for a win- dow change. Certificate Number 2006C -66. Condo Conversion Board ROLE: To hold public hearings and make recommenda- tions regarding conversions of existing apartment com- plexes to condominiums upon filings and notice by apartment owners of intention to convert. APPOINTED by the Board of Selectmen: Chair John J. McWeeney, Marshall Derby, Jackie Hawkinson, and Albert Zabin. 7 Oak Street - Gerghard Pawelka received approval for an entryway addition. Certificate Number 2006C -67. 7 Harrington Road - Cynthia Davidson, representing the First Paris Church, received approval for signage. Certificate Number 2006C -68. 1726 Massachusetts Avenue - Attorney Tom Fenn, repre- senting Niki's Liquor, Fine Wine and Spirits, received approval for signage. Certificate Number 2006C -69. 1314 Massachusetts Avenue - Nancy and Bill Troutman received approval for heating- cooling vent. Certificate Number 2006C -70. 1505 Massachusetts Avenue - Jean Stern received approval for two skylights. Certificate Number 2006C -71. 40 Hancock Street - Robin and Richard Millman asked to be continued until January. 475 A & B Massachusetts Avenue - Robert Gulick came before Commission concerning roofing. Continued. 465 R Massachusetts Avenue - Robert Gulick came before Commission concerning roofing. Continued. 10 Muzzey Street - Robert Enik, representing Indulgence Spa, received approval for signage. Certificate Number 2006C -72. 1720 Massachusetts Avenue - Attorney John Farrington, representing Lexington Commons, was continued. CONTINUED HEARINGS Massachusetts Avenue - Robert Bowman, representing Department of Public Works, received approval for a pilot program for new recycle barrels. Certificate Number 2006C -73. INFORMAL HEARINGS 1837 Massachusetts Avenue - Emily Passman did not attend. There were no informal hearings for December. HIGHLIGHTS: There are existing laws to help protect elderly, handi- capped, and low - income tenants during a conversion. After many years of inactivity, the Board organized this year with the election of John McWeeney as Chair. There were two meetings to discuss the Board's responsibilities. One apartment owner inquired about a conversion but did not come forward with a project. Marjorie Weerts, an original member, resigned from the Board. 2006 Annual Report, Town of Lexington Page 67 n 70 0 a a Lexington Historical Commission ROLE: To preserve and protect historically and architec- turally significant buildings and sites in Lexington, to advise the Building Inspector about issuing demolition permits for significant buildings, and to support efforts to nominate buildings for the National Register of Historic Places main- tained by the Secretary of the Interior. APPOINTED by the Town Manager for 3 -year terms: Chair David Kelland, Marilyn Fenollosa, Frank Kern, Tom Taylor, and Sally Zimmerman. HIGHLIGHTS: • Maintained the Comprehensive Cultural Resources Survey, at present nine volumes, which lists the historical- ly and architecturally important buildings and areas in Lexington dating from the earliest period to the 19th and 20th centuries. Grants from the Massachusetts Historical Commission, the Town, and the Trustees of Public Trusts have made it possible for the Commission to bring the sur- vey up to date. The survey is available in the Cary Library and the Planning Office in the Town Office Building and is used by historians, students, homeowners, and busi- nesses, as well as real estate professionals for the added value of properties considered historically or architec- turally significant. Design Advisory Committee Maintained a Cumulative Index to facilitate the use of the Comprehensive Cultural Resources Survey. This index has been distributed to all real estate offices in Lexington and is available in the Planning Office and in the office of the Building Inspector, as well as from the Commission. In 2005, the Commission added a list of additional buildings being considered for inclusion in the survey and in 2006 has applied for Community Preservation Act (CPA) funds to further complete the survey. All the buildings in the sur- vey or on this additional list are subject to a public hear- ing before demolition approval. Researched the history and architecture of several houses for which demolition applications had been presented. The Commission members, all volunteers, regularly con- sult with homeowners, builders, and developers on ques- tions of sensitive restorations of important buildings. In 2006, an agreement over the rebuilding of the Jefferson Union Building provided $20,000 for the CPA historical trust fund. Procedures for making presentations at public hearings before the Commission have been developed and are available to applicants. Guidelines for what constitutes demolition also have been developed. The Commission inspects and photographs all buildings subject to a demo- lition application. Smith, Parker Hirtle, Bahig Kaldas, Alenka Slezak, Greg Zurlo, Ginna Johnson, and Timothy Lee; Associate Members: John Frey, Betsy Whitman, and Bruce Creager; Planning Board Liaison Wendy Manz; Selectmen liaison Peter Kelley. HIGHLIGHTS: • Developed designs for public pedestrian walk- ways, parking improvements, and landscaping. • Developed the newly proposed NStar public parking lot and sidewalk standards for the Center. • Recommended to Board of Appeals approval for: Front L -R: Elizabeth Whitman, Greg Zurlo, Colin Smith. Rear L -R: Bruce Creager, Eric Brown, Ginna Johnson, Alenka Slezak. • 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 Board of Selectmen for 1 -year terms: Chair Colin - Five Forks Sunoco - Townwide freestanding sign installations - 31 Massachusetts Avenue car wash - T -Mobil Wireless communications anten- nae installations Reviewed and commented on the design of: - Lexington Commons (currently the Battle Green Inn) - Starwood Hotel Development (currently the Sheraton Hotel) - Lexington Department of Public Works Page 68 2006 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 Mechanical Code, State Electrical Code Expenditures Payroll FY06 FY05 $322,137 $287,316 Expenses $ 39,519 $ 42,131 Personnel Bldg. Elec. Full Time 6 5 Part Time 2 2 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 struc- tures, 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 and Measures determines the accura- cy of all weights and measuring devices in commercial and public use within the Town. The increase in the number of full -time personnel reflects a FY07 budget increase to change the part -time zoning officer to a full -time zoning administrator. APPOINTED by the Town Manager: Building Commissioner Steven Frederickson, P.E. , and a full -time Building Inspector, Inspector of Wires, Plumbing /Gas /Mechanical Inspector and Office Manager, and a full -time Zoning Administrator and Sealer of Weights and Measures. HIGHLIGHTS: • Permit activity was at a record high level, with 1,15 9 building permits issued. • Construction continued on a large addition at Brookhaven on Waltham Street. • Construction began for Avalon at Lexington Square (a res- idential development of 387 units at the former site of Metropolitan State Hospital) and for 13 new residential units at the Jefferson Union building at 31 Fletcher Avenue. • Construction continued for alterations and additions at 131 Spring Street, the former Raytheon site. • Preparations are underway for the demolition and recon- struction of the Battle Green Inn to allow for construction of a mixed residential /retail building and for demolition of the Sheraton in preparation for construction of two new hotel buildings. • Construction was substantially completed at the new Fiske School. • Construction continued on dwellings at the new Luongo Farm Lane off Pleasant Street, and construction began on dwellings at the new Martingale Road off Cedar Street and Wisteria Lane off Colony Road. • The demolition of existing houses and the construction of new larger houses on scattered sites continued. Permits were issued to demolish 46 existing houses, and 59 permits were issued for the construction of new single- family dwellings. • A partial collapse of a portion of Brookhaven that is under construction is under investigation. Total Permit Activity Explicit Breakdown of 2006 Building Permits New Units- Residential ............ 77* Repairs /Alterations ......................212 New Units- Commercial ............ 1** Stoves .... ..............................9 Additions— Residential ............ 135 Swimming Pools .......................... 5 Additions- Commercial ............. 1 Roofing /Siding .........................313 Miscellaneous ................... 357 Garages /Carports .........................8 Decks.......................... 38 Sheds ................................... 3 *Includes 13 buildings (387 units) at Avalon and Lexington Square, 5 buildings (13 units) at Jefferson Union, and 59 new single -fam- ily houses (46 of which were replacements of demolished houses). "Cumberland Farms at 324 Marrett Road 2006 Annual Report, Town of Lexington Page 69 Plumbing/ Reported Value Single- Multi- Additions/ Year Bldg. Elec. Gas of All Construction* Family Family Alterations 2006 1156 1081 2239 $113,223,211 59 400 ** 324 2005 1126 1332 2067 $100,929,414 80 2 379 2004 1124 1170 1786 $ 67,079,200 76 1 1047 2003 984 1039 1353 $ 75,758,772 66 0 922 2002 1035 1141 1111 $ 72,979,601 72 0 963 *Actual construction valuation is higher * *Includes 387 units at Avalon at Lexington Square and 13 units at Jefferson Union Explicit Breakdown of 2006 Building Permits New Units- Residential ............ 77* Repairs /Alterations ......................212 New Units- Commercial ............ 1** Stoves .... ..............................9 Additions— Residential ............ 135 Swimming Pools .......................... 5 Additions- Commercial ............. 1 Roofing /Siding .........................313 Miscellaneous ................... 357 Garages /Carports .........................8 Decks.......................... 38 Sheds ................................... 3 *Includes 13 buildings (387 units) at Avalon and Lexington Square, 5 buildings (13 units) at Jefferson Union, and 59 new single -fam- ily houses (46 of which were replacements of demolished houses). "Cumberland Farms at 324 Marrett Road 2006 Annual Report, Town of Lexington Page 69 Hanscom Area Towns Committee (HATS) and Hanscom Field Advisory Commission (HFAC) ROLE of HATS: To represent the interests of Bedford, Concord, Lexington, and Lincoln in matters pertaining to Hanscom Field and developments in the surrounding area and to review and comment on proposed projects to state, federal, and regional agencies. APPOINTED to HATS by the Board of Selectmen to repre- sent Lexington: Selectman Jeanne Krieger, Stew Kennedy, Conservation; and Margaret Coppe. APPOINTED to HATS by the Planning Board: Tony Galaitsis. The HATS Chair rotates annually between the four towns. In 2006, Lincoln chaired HATS. ROLE of HATS (Environmental Subcommittee): To assist HATS with the review of environmental impacts associated with airport activities. APPOINTED to HATS ES by the Board of Selectmen to rep- resent Lexington: Cochairs Julian Bussgang and Richard Canale ROLE of HFAC: To act as an advisory commission with regard to Hanscom Field for review of issues of land use, noise, and transportation and to provide communications between the surrounding towns and Massport in matters pertaining to Hanscom Field. APPOINTED to HFAC by the Board of Selectmen to represent Lexington: Hank Manz; Michael Barrett, alternate. Other members represent other communities and various interest groups. Grady Wheaton and Margaret Coppe represent neigh- borhood associations, and Melodee Wagen filled the League of Women Voters position. The position of Chair rotates between the four towns. In 2006, Lexington chaired HFAC. HIGHLIGHTS: • Linear Air, which offers chartered jet flights that can be booked like commercial flights, announced their intention to increase their fleet by the purchase of 30 jets. B and M continued to offer scheduled commercial flights. There were no further developments concerning possible sched- uled air freight operations. • Massport announced in 2005 its plans to lease Hanger 24, the former MIT hanger, to Crosspoint, a fixed -base oper- ator catering to private jets. The proposed development includes a 60,000- square -foot hanger, 13,000 square feet of passenger area, 18,000 square feet of office space, park- ing for 100 cars, and a 30,000 - gallon above - ground fuel storage tank in the Pine Hill section of the airfield with access from Virginia Rd.; this development was not con- templated in the 2005 Environmental Status and Planning Report (ESPR) and accordingly has not had the benefit of an environmental review. Completion of the Crosspoint terminal would increase the capacity for jet activity 50% over 2004 levels. The citizen's organization Safeguarding the Historic Hanscom Area's Irreplaceable Heritage (Shhair) took action to seek appropriate environmental review by filing a notice of project change with the Executive Office of Environmental Affairs. The petition was denied, ignoring the potential environmental impacts of siting a terminal capable of dramatically increasing air and ground traffic on a little -used side of the airfield. Subsequent analysis revealed that the proposed terminal and fuel tanks were sited in Concord on the aquifer for Bedford's water supply. HATS Selectmen filed a fail -safe petition with the Massachusetts Environmental Protection Agency (MEPA) to oblige Massport and Crosspoint to participate in a review that would provide protection for Bedford's water supply. Massport responded that review is not necessary. On December 20, 2005, MEPA denied the request to ensure local review of a critical watershed. The events associated with Crosspoint typify Massport's con- tinued refusal to take environmental impacts seriously and MEPA's reluctance or inability to hold Massport account- able. For these reasons and the absence of realistic aviation growth scenarios on which to base environmental impacts, HATS opted not to participate in the 2005 ESPR. Crosspoint engineers met with Concord officials in late spring 2006 to discuss environmental impacts and safety concerns of the proposed development. Subsequently, Crosspoint withdrew its plans to enter into a lease with Massport for development of Hanger 24. Hanger 24, the MIT hanger, has had a rich role in aero- nautical research. During the period from 1948 to 2001, significant advances in radar and guidance systems were developed at the site. Hanger 24 has been placed on the inventory of historic sites in Massachusetts and is a candi- date for listing on the National Registry of Historic Buildings. The site has been proposed as the future home of the Massachusetts Air and Space Museum. Massport has temporarily put on hold plans to develop the hanger as a j et terminal. A subset of the ES, a collection of technical experts of national stature, made several recommendations to improve the quality and ease of data interpretation of Massport's new Noise Monitoring System. Specifically, the subcommittee requested that noise monitors in Lexington and Concord be moved to locations where background noise would not obscure measurements and that the Website include a loud event counter to highlight single noise events. Massport declined to implement these improvements because of budget considerations. HATS devoted considerable attention to examining opportunities for regional cooperation. Concord shared its experience operating a municipal electric utility. Sara Arnold doffed her Massport hat and donned her Lexington Transportation Advisory Committee hat to describe the 25 -year history of Lexpress operation, a far more robust minibus system than enjoyed by the other HATS communities. Gordon Feltmann, Bedford Page 70 2006 Annual Report, Town of Lexington HATS and HFAC continued from previous page Selectman, described the role the Metropolitan Planning Organization plays in prioritizing the allocation of federal highway funds for local transportation initiatives. Developments on the Air Force Base (AFB) included the retirement of Colonel Tim Ceteres, Commander of the 66th Air Base Wing, who skillfully guided Hanscom AFB through last year's Base Realignment and Closure process. Colonel Tom Schuckebier has replaced him. The Air Force is proceeding with the privatization of base housing. Nearly 850 units, all in Lincoln, will be demolished and replaced by more - modern accommodations for base per- sonnel and their families. LexHAB - Lexington Housing Assistance Board ROLE: To provide affordable housing for low- and moder- ate- income families, to administer the Muzzey Condominium resale restrictions, and to consult with other town boards on privately constructed residential develop- ments containing affordable units. Lexington Housing Assistance Board (LexHAB) has 53 dwelling units that are rented under one -year leases: 34 attached units (10 one -bed- room, 21 two - bedroom, 3 three - bedroom units in four developments) and 19 scattered site dwelling units (1 one - bedroom, 2 three - bedroom, and 10 four - bedroom single - family homes plus 3 two - family three - bedroom duplexes) . Rental income covers the operating expenses and capital requirements. No funds come from the town budget. Lexington Center Committee ROLE: To advise the Selectmen and business community on managing change in the center to ensure its long -term viability while preserving its historical significance and the integrity of adjacent neighborhoods. APPOINTED by the Board of Selectmen: Cochairs Jerome Smith and Sheila Watson, Anne Cuervo, Kathy Field, Elisabeth Harvey, Frederic Johnson, Howard Levin, Jerold Michelson, Daphne Politis, Gant Redmon, Joan Zahka. Selectman liaison Richard Pagett. HIGHLIGHTS: • Continued work on connectivity Action Plan (to increase current parking effectiveness through better paths, lighting, landscaping, etc. between town lots and center). • Worked on NStar parking lot enhancements (in con- junction with Department of Public Works (DPW), Town Manager, and Town Meeting) . APPOINTED by the Board of Selectmen for overlapping 2- year terms: Marshall Derby, Donald Wilson, David Eagle, William Hays, Gerald Howell, Martha Wood, and William Kennedy. Selectmen liaison Norman Cohen. Office Manager Joan Wall. HIGHLIGHTS: • Minuteman Regional High students and staff completed the construction of the two - family house on Rangeway in conjunction with the Lexington Rotary Club. All funding for construction comes from LexHAB. • Pursuant to agreement between the Town and the developer of 336/338 Bedford Street, one of the three - bedroom units was transferred to LexHAB, and one was purchased. • Initiated CVS embankment and stairway enhance- ments between Depot parking lot and CVS lot (in con- junction with DPW, Design Advisory Committee, Historic Districts Commission, Town Manager, etc) . • Continued work on center sidewalk enhancements (in conjunction with multiple committees, DPW) . • Promoted Cary Hall restoration as a performance venue (Community Preservation Act funds) . • Encouraged citizens to support Lexington's businesses to maintain a vital town center. • Worked with Doran 9s Greenhouses and the DPW to plant and maintain the flower barrels in the center of Town. • Communicated with DPW regarding needs of center for upkeep and cleanliness, ensuring effective use of resources. 2006 Annual Report, Town of Lexington Page 71 Lexington Housing Authority ROLE: To provide decent, safe, sanitary, and affordable housing for low- to moderate - income individuals and fami- lies. To work with residents and the community to improve living standards for the poor. ELECTED to 5 -year terms: Chairman Nicholas Santosuosso, Commissioner Leo P. McSweeney, Vice - Chairman Robert N. Cohen, Assistant Treasurer Leona W. Martin, and Treasurer Melinda Walker. APPOINTED Executive Director Ann C. Whitney, by the Board of Commissioners, and Commissioner Robert N. Cohen, by the Governor, all other members elected. HIGHLIGHTS: • Administered 330 units of affordable and low - income housing for elderly, family, handicapped, Section 8 Choice vouchers, and Massachusetts Rental Voucher Program project -based vouchers. • Designated a High Performer by the Department of Housing and Urban Development. • Through Department of Housing and Urban Development Capital grants, able to resurface streets and parking areas and replace heating systems at Countryside Village and scattered sites. • Managed the Concord Housing Authority for a year while Concord searched for an Executive Director. Metropolitan State Task Force ROLE: To work with counterparts in Belmont, Waltham, the Metropolitan District Commission (MDC) , and Division of Capital Management 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 resizes • 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 approximately 54 acres for a golf course, Lexington will develop a campus site of approximately 23 acres for housing, and the balance of the tract, approximately 254 acres, will remain open under the stewardship of the MDC. APPOINTED by the Board of Selectmen: Joyce Miller, Natalie Riffin, David Williams, Richard Canale, and Jeanne Krieger. Seated from left to right: Treasurer Melinda Walker, Director Ann C. Whitney, Asst. Treasurer Leona W Martin. Standing from left to right: Vice - Chairman Robert N. Cohen, Chairman Nicholas Santosuosso, Commissioner Leo R McSweeney. Local residents are encouraged to apply for affordable housing. Look for applications and locations of the Housing Authority developments at www.lexington- housingauthority.org. HIGHLIGHTS: • With the approval of the Local Initiative Petition by the Division of Housing and Community Development, all 387 units on the site will be added to the Town's 40B inventory. The successful rezoning concludes the work of the Task Force, which has strived for more than a decade to ensure that Lexington's affordable housing needs are met while preserving surrounding open space, a project that met Smart Growth tenets before the term was even coined. • Lexmedia, the Town's non - profit local access cable provider, is pursuing moving their studio to the lower level of Kline Hall, which the developer will renovate as "shell " space. • The property was conveyed to Avalon Bay in June 2006. Building permits have been pulled, with the Town initiat- ing some of the mitigation payments. • As its last official act, the Task Force commented on the management plan to include the open space under the con- trol of the Division of Conservation and Recreation in the Beaver Brook Reservation. • The opening of Avalon Square is scheduled for 2007. O 0 0 G Q 07 Lo Page 72 2006 Annual Report, Town of Lexington Lexington Housing Partnership ROLE: To promote and support affordable housing activi- ties and to recommend appropriate actions to the Board of Selectmen and the Planning Board. No funds come from the Town's budget. APPOINTED by the Board of Selectmen for overlapping 3- year terms: Chair Bob Bicknell, Vice Chair Kenneth Kreutziger, Secretary Harriet Cohen (Fair Housing and Human Relations Committee) , Jeri Foutter, William Carlson, Julia Duncan, Caroline Eaton, Florence Baturin, Mary Haskell, Gay Godfrey, Thomas Harden, Arthur Katz, Betsey Weiss, Iris Wheaton, Ingeborg MacDougall, Winifred McGowan, Paul Linton, Martha Wood (LexHAB) , Robert Cohen (Lexington Housing Authority) , Gregory Zurlo (Planning Board) . Selectman liaison Norman Cohen, Conservation Commission liaison Richard Wolk, Council on Aging liaison Paul Lapointe. HIGHLIGHTS: • Provided support for an accessory apartments bylaw. • Supported adoption of the Community Preservation Act. • Supported providing funds from the WestMetro HOME Consortium for the Supportive Living, Inc. Douglass House project for survivors of traumatic brain injury. • Supported efforts to create and adopt an inclusionary zon- ing bylaw to require an affordable housing component for all new projects of three or more housing units. • Supported the Battle Green Inn conversion, with its three affordable units for sale at 70% of area median income. • Developed a concept for purchasing deed restrictions at the sale of smaller homes to make them available to mod- erate- income first -time homebuyers. Through the Lexington Housing Foundation, acquired consultant ser- vices to define the parameters for applying the concept in Lexington. Promoted a pilot project with the Community Preservation Committee to test the viability of the deed restriction concept. • Participated in workshops on educating citizens about affordable housing and funding sources for affordable housing development, including the Soft Second Loan pro- gram. • Participated on the Land Use subpanel of the Lexington Center Collaborative to explore the permitting of afford- able residential use in the center. • Provided materials to the town explaining the Mass Housing Municipal Mortgage Program, which is specifi- cally designed to help town employees purchase a home in the town where they work with no down payment. • Promoted awareness of the need for affordable housing in Lexington through posters, presentations, and the print media. • Began operation of a Website at www. LexingtonHousing Partnership. org. Seated from left to right: Inky MacDougall, Mary Haskell, Florence Baturin, Bob Bi ckn ell, Julie Duncan, Ken Kreutziger, Arthur Katz. Standing from left to right: Greg Zurlo, Martha Wood, Betsey Weiss, Winifred McGowan, Chris Eaton, Bill Carlson, Paul Linton, Harriet Cohen. 0 0 0 G Q V) 07 (D CQ 2006 Annual Report, Town of Lexington Page 73 Traffic Mitigation Group ROLE: To coordinate review of traffic - related issues result- ing from new development and oversees implementation of mitigation activities. Working with input from other town committees, to identify priority areas for transportation improvements, negotiates traffic mitigation measures as part of project review process, and make recommendations to the Board of Selectmen pertaining to expenditures for mitigation commitments. To administers contracts for miti- gation projects and monitors execution of Transportation Demand Management plans. APPOINTED by the Selectmen for a length of term consis- tent with members' applicable Board or Committee term length: Judith Uhrig, Board of Appeals; Richard Canale, Planning Board; Jeanne Krieger, Board of Selectmen; Dave Cannon, Scott Schilt, Gail Wagner, town staff. Ancillary reviewers: Laura Cecere, Elaine Dratch, Sudhir Murthy, and Jerry Van Hook. HIGHLIGHTS • Starwoods Hotels Special Permit— Mitigations suggested and negotiated during the property rezoning attached as a condition of the Special Permit. Hartwell Avenue Safety— Discussion of the safety con- cerns on Hartwell Avenue, primarily considerations for bicycles and pedestrians along the roadway. There are many problems with access, including queuing of vehicles entering the Air Force Base, the needs of businesses and property owners, and environmental constraints. Article XII of the Zoning By -LawIn process of review- ing the current bylaw and Planning Board policies for transportation demand management so as to be able to advise the Planning Board as to suggested changes, partic- ularly examining the thresholds for when traffic studies will be required and the types of mitigation to be imposed. Improvements were discussed during the monthly meet- ings for the following: M arrett/Spring/B ridge streets inter- section, Avalon Bay at Lexington Square (Metropolitan State redevelopment) , Concord Avenue /Waltham Street Intersection, Belmont /Lexington /Waltham Study, and Montessori School. Senior Center Action Plan Committee ROLE: To review and assess the programmatic and space requirements developed by the Council on Aging (COA) for the Senior Center; to review and assess senior center site options identified in earlier siting committee reports and identify one as acceptable for further pursuit; to establish a budget and timeline for the design and com- pletion of construction of a new Senior Center. APPOINTED by the Board of Selectmen: Marilyn Campbell, Marian Cohen, Maria Constantinides, Laura Kole, Paul Lapointe, John Rossi, and Mary Lou Touart. Liaisons: Duke Bitsko, Conservation; Tom Griffiths, School Committee; Charles Hornig, Planning; Richard Pagett, Selectmen; and Shirley Stolz, Capital Expenditures. HIGHLIGHTS: • The Committee determined that: - The COA will require about 20,000 to 24,000 square feet to support Senior Center programs and 4,000 square feet for the Supportive Day Care facility. - Neither the existing Muzzey Senior Center nor the Supportive Day Care facility at 22 Mill Street meet current or long -term needs. - Of the 15 previously identified sites, only four were deemed available for further consideration at this time. Each of the four presented challenges and com- plications, but the best option was felt to be to ren- ovate the current Senior Center to house the Supportive Day Care program and Social Services offices and house a new Senior Center in the former Munroe School building. Apart from the Munroe School, there do not appear to be any town -owned sites or existing buildings that will meet the CONs needs within a reasonable time frame. The Committee recommended in February 2006 that: - The Board of Selectmen determine before the 2006 Annual Town Meeting how the former Munroe School can best serve the community. - If the Munroe Center should be used for Senior Center purposes, a feasibility study should be autho- rized at the 2006 Town Meeting to develop cost esti- mates for necessary renovations. - If the Board determines that the Munroe Center should be used for some purpose other than COA programs, it should immediately establish a new committee to identify and acquire an appropriate site for a new Senior Center from a private party. Although the Board took no action when the report was presented in February 2006, it subsequently committed to selecting a site by December 2006. Page 74 2006 Annual Report, Town of Lexington Conservation Commission ROLE: To admin- ister and enforce the Massachusetts Wetlands Protec- tion Act (M.G.L. Ch. 131, s.40) and the Wetland Protection Code Expenditures Payroll FY06 FY05 $75,404 $82,585 Expenses Community Development Budget Personnel Full Time 2* 2* Part Time 0 0 of the Town of *Because of maternity leave and hiring lags, L e x i n g t o n had 2 full -time staff for only 3 months in (Chapter 130; for- 2005 and 2 months in 2006. merly Lexington General Bylaw Article XXXII) ; to promote and develop nat- ural resources; to protect the Town's three watersheds and associated waterways and wetlands; to acquire and manage open land for passive recreation; to create buffers; and to provide corridors for wildlife. The Commission's responsibil- ities include performing site visits; holding hearings and meet- ings with applicants, abutters, property managers, state and town boards, committees, and subcommittees; issuing per- mits; managing conservation areas; protecting waterways and wetlands; and educating the public. APPOINTED by the Town Manager with the approval of the Selectmen for overlapping 3 -year terms: Chair Joyce Miller, Vice Chair Philip Hamilton, Angela Frick, David Langseth, Duke Bitsko, Richard Wolk, and Stewart Kennedy. Associate Commissioners: Don Kozak, Community Gardens; David Williams, Land Acquisition; Susan Solomon, Tree Bylaw Committee (all former commis- sioners) ; and Kay Tiffany, Hanscom Area Towns Committee. Karen Mullins, Director of Community Development /Conservation Administrator. Michelle Boissoneault resigned as Conservation Assistant in February 2006, and Adam Bossi was hired in October 2006. HIGHLIGHTS: • Reviewed and acted on 25 Notices of Intent, 4 Abbreviated Notices of Resource Area Delineation, 34 Requests for Determinations, 21 Requests for Amendments to Orders of Conditions, 10 Enforcement Orders /Violations, 21 Certificates of Compliance, 2 Extension Permits, and 3 Conservation Restriction drafts. Held 130 public hearings and performed on -site inspections and monitoring for these and all other on -going projects. • Held several public hearings to receive comments about the use of conservation land by people with dogs; as a result, the Conservation Commission formed the Conservation Land Use by People with Dogs Subcommittee to make recommendations to the Commission on potential solutions. Adopted several rec- ommendations of the subcommittee; including installing signage at conservation area entrances outlining dog walk- er responsibilities; communicating with all registered dog owners in Lexington via an insert with the annual dog license mailing; contacting Websites and authors who Front, left to right: Philip Hamilton, Joyce Miller, Karen Mullins, Stewart Kennedy. Rear, left to right: Angela Frick, David Langseth, Adam Bossi identify Lexington conservation areas as dog parks; and amending conservation area rules to forbid any person to possess, be in control of, or be responsible for more than three dogs while on conservation land. Assisted the Department of Engineering in the third year of implementation of the Town's National Pollution Discharge Elimination System (NPDES) Stormwater General Permit Notice of Intent for Discharges from Small Municipal Separate Storm Sewer Systems to comply with federal permit requirements under the NPDES Storm Water Program. The key elements of the Notice of Intent include incorporating best management practices for six minimum controls (public education /outreach, public par- ticipation /involvement, illicit discharge detection/elimina- tion, construction site runoff control, postconstruction stormwater management, and pollution prevention /good housekeeping for municipal operations) , establishing mea- surable goals and a 5 -year schedule for achieving goals, and designating responsible party(ies) . Monitored permit compliance at the following major sites (on- going) : former Metropolitan State Hospital (solid waste remediation, parkway construction, and Avalon Bay Communities) , Brookhaven, Lexington Christian Academy, Starwood Hotel (Sheraton) , Pine Meadow Farm, Patriot Partners (Raytheon) , and Fiske School. Members represented the Conservation Commission to the following committees: Community Preservation Committee, Lexington Housing Partnership, Minuteman Bicycle Advisory Committee, Senior Center Siting continued on next page 2006 Annual Report, Town of Lexington Page 75 0 0 0 G 07 Conservation Land Inventory Summary 1964 - 2006 Year(s) Voted /Given Acres Total Cost Fed. Reimb. State Reimb. Net Cost to Town Total Land Acquisition 1345.1 5,382,786 335,406 1,199,031 3,843,349 Cataldo Reservation 7 4'84* 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 3749147 879100 87,050 199,997 Liberty Heights `74* 5.5 99596 49618 49978 West Farm `66'76'77'85* 12.8 323,000 12,100 310,900 Brookhaven `89# 3.3 gift Concord Avenue Area 7 1'79 #'94# 30.7 1029890 499534 539356 Hayden Woods 69'77 -8'81 *'03 79.2 157,598 689304 38,540 45,754 Juniper Hill `70'72'74# 28.4 1209413 569872 639541 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 *'03* 48.7 1219443 55,803 65,640 Lower Vine Brook/Pinard Woods `68- 9'75'78 - 9'81'85 *# 98.5 339,235 429069 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 1809000 1809000 Chiesa Farm `76'85 23.1 19592,500 46,125 195469375 Hammer Hill `79 0.9 gift Parker Meadow `76'79'80 17.7 237,000 60,000 177,000 Willard's Woods Expansion 64'66'677 9 *'95 *'02# 104.2 116,786 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 7 5'77* 35.5 89811 2,000 69811 Simonds Brook North `70'76 -7'82# 57.7 2919736 38,526 1319600 1219610 Simonds Brook South `68'70'79 20.7 499028 19,014 12,006 18,008 Turning Mill Pond `77'78'85# 9.7 59000 59000 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 191 * 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 2009000 1009000 1009000 Katandin Woods `77'80'89# 37.5 1859000 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 Hartwell Avenue 03# 4.1 gift Myrna Road 03# 0.8 gift North Street 05* 24.4 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 0.1 acre. Boston Edison Company licenses 26.4 acres. Page 76 2006 Annual Report, Town of Lexington Conservation Commission continued from previous page Committee, Tree Bylaw Committee, and Middlesex County Land Use Task Force. Managed more than 1340 acres of conservation land with the help of volunteer Land Stewards, Eagle Scouts, and the Department of Public Works. Approved the following Eagle Scout projects: reconstruction of the Willard's Woods campfire pits and boardwalk improvements at Willard's Woods and Diamond School. Coordinated a core group of active Land Stewards referred to as Land Steward Directors to provide assistance in managing con- servation areas and promoting conservation areas. Sponsored William Brumback, Conservation Director of the New England Wildflower Society, to present his "Controlling Invasive Plants" program at the Annual Spring Land Stewardship meeting. Secured a Department of Conservation and Recreation Recreational Trails Grant, through the assistance of the Bicycle Advisory Committee, to fund supplies and materials to construct bridges, boardwalks, and trails at Dunback Meadow Conservation Area, and held Work Days for volunteers to do the construction. Continued to provide a greater level of service, pursuant to state and town wetland laws, than in prior years. Increased development, including additions and major " tear downs, " usually has a severe effect on adjacent brooks and streams. Runoff from roofs, driveways, and fertilized lawns is the major cause of stream pollution and flooding because all drainage is directed to the nearest waterway. To help minimize development effects, especial- ly in environmentally sensitive areas, the Commission approached landowners to encourage them to preserve their open land by donating or selling it to the Town or by placing it under a conservation restriction. Community Preservation Committee Financial Summary - 2006 Property Tax Surcharge Revenues (Est.) $2,300,000 Donation 20,000 Total Revenues 293209000 Town Meeting Appropriations /Allocations 1. Open Space 2. Historic Preservation Reserve Reserve 230,000 Reserve 45,000 Police Station Alterations 100,000 Cary Hall Vault Alterations 60,000 Fire Station Alterations 100,000 Hancock Clark House Study 25,000 Lexington Depot Alterations 44,000 Cary Hall Vault Alterations 60,000 3. Community Housing Reserve 230,000 4. Administrative Budget 259000 Total Appropriations and Reserves 9199000 Balance 194019000 Community Preservation Committee ROLE: To review and recommend Community Preservation Act (CPA) projects for open space, affordable housing, his- toric preservation, and recreation that are submitted to the Community Preservation Committee (CPC) for Town Meeting's approval. Town Meeting has the final vote on all CPA projects. The CPA statute (M.G.L. c. 44B, as adopted by Lexington Bylaw Sections 23 -27 of Chapter 29 of the Code of Lexington) permits the Town to impose a surcharge of up to 3% of the real estate tax levy, as determined annually by the Board of Assessors, which surcharge will be matched by state funds in varying proportions (currently 100 %) . The funds so raised may be used for the acquisition, creation, and preservation of open space; the acquisition, preserva- tion, rehabilitation, and restoration of historic resources; the acquisition, creation, and preservation of land for recre- ational use; the acquisition, creation, preservation, and sup- port of community housing; and the rehabilitation or restoration of open space, land for recreational use, and community housing that is acquired or created with CPA funds. CPA funds may not be used for routine maintenance .....� Standing from left to right: Richard Pagett, Norman Cohen, Leo McSweeney, and Joel Adler. Seated left to right: Wendy Manz, Sandra Shaw, Marilyn Fenollosa, and Betsey Weiss. Missing: Richard Wolk. continued on next page 2006 Annual Report, Town of Lexington Page 77 0 0 N Community Preservation Committee continued from previous page or operating costs. The statute requires that at least 10% of the annual expenditures be used or reserved for open space and land acquisition, 10% for historic preservation, and 10% for affordable housing. The remaining 70% may be applied across these initiatives, as well as for acquiring, pre- serving, and creating land for recreational use. Voters approved the CPA at the annual town election on March 6, 2006. The first state match will be received on October 15, 2007, and is estimated to be approximately $2.3 million. All property- owning residents receive an annu- al $100,000 exemption from the surcharge on the assessed valuation of their real estate, and households in Town that qualify for low- to moderate - income housing are entitled to a full abatement of the CPA surcharge. APPOINTED by the Board of Selectmen, in accordance with the terms of the CPA, for terms expiring on June 30, 2007: Chair Betsey Weiss (Housing Partnership) , Marilyn Fenollosa (Historical Commission) , Richard Wolk (Conservation Commission) , Leo McSweeney (Housing Authority) , Wendy Manz (Planning Board) , Sandra Shaw (Recreation Committee) , Joel Adler (at large, appointed by the Board of Selectmen) , Norman Cohen (at large, appoint- ed by the Board of Selectmen) , and Richard Pagett (at large, appointed by the Board of Selectmen) . HIGHLIGHTS: • Developed and wrote the CPC project application, which is available on the town website and in the Selectmen's office. • Developed a CPC town Website page with the Town Management Analyst's help. • Assisted the Town Finance Director in writing the Town of Lexington Board of Assessor's Taxpayer Information Guide on CPA for FY07 that was sent to homes in July 2006. • Began developing a CPC Needs Assessment Report to assist in project development and analysis. Bicycle Advisory Committee ROLE: To advise the Selectmen and other town boards and departments on issues that concern bicycling and related forms of human - powered transportation; to work with surrounding communities in developing a regional network of safe and effi- cient interconnections; and to promote these modes of travel as safe and healthful alternatives to the automobile. APPOINTED by the Selectmen: Chair Stew Kennedy, Harvey Bingham, John Frey, George Gagliardi, Marita Hartshorn, Abe Shenker, Mike Tabaczynski, Jerry Van Hook, and Jim Wichmann. Liaisons: Hank Manz, Selectmen; Sandra Shaw, Recreation; and Richard Canale, Planning. Lifetime member: Jere Frick. Met frequently and held three public hearings in 2006 (March 30, October 5, and December 14) . Reviewed and recommended three projects for the consid- eration of the 2006 Annual Town Meeting's $60,000 for implementation of environmental controls in the Cary Memorial Building vault, $100,000 for interior renova- tions of the Lexington Police Station dispatch room; and $100, 000 for renovations to the Lexington Fire Station on Bedford Street. Town Meeting approved all three projects. Reviewed and recommended three projects for the consider- ation of the 2006 Special Fall Town Meeting: $25,000 for the preparation of a historic structure report for the Hancock - Clarke House, $44,000 for the construction of a freight ele- vator in the Lexington Depot Building, and $60,000 for the installation of moveable shelving in the Cary Memorial Building vault. Town Meeting approved all three projects. Reviewed 13 projects for the 2007 Annual Town Meeting: preparation of a Center Playfield drainage improvements study; restoration of Munroe and the Old Burial Grounds; installation of a fire monitoring system at three historic houses; replacement of the Buckman Tavern boiler; update and expansion of the Comprehensive Cultural Resources Survey; window replacements at Greeley Village (senior affordable housing) ; preparation of a historic structures report for the East Lexington Library; preparation of a fea- sibility study for the restoration of Cary Hall as perfor- mance space; implementation of unifying town signage for the historic houses and Town Green; funding for the Douglas House project at 7 Oakland St (housing for brain - injured persons) ; West Lexington walking /bike trail path study; Muzzey Condominium structural study; and an affordable housing deed restriction program. The 13 pro- jects will be voted on in early 2007 for recommendation to 2007 Annual Town Meeting. Two additional projects deal- ing with the purchase of open space for conservation land may also be reviewed before Town Meeting. HIGHLIGHTS: • Organized volunteer help and conducted spring clean -up along the Lexington stretch of the Minuteman Bikeway. Continued light pruning and brush removal along the Bikeway and on the Town's other bike paths, as needed, throughout the year. Members served as primary stewards of their sections of the Bikeway, thus providing close scrutiny for problems throughout the year of the entire Lexington portion. • Working with the Department of Public Works (DPW) , identified and prioritized Bikeway maintenance needs for DPW. Conducted a survey of missing and damaged signs along the Bikeway for the DPW to address. With help from continued on next page Page 78 2006 Annual Report, Town of Lexington Bicycle Advisory Committee continued from previous page Friends of Lexington Bikeways, advised DPW on repair of Bikeway bollards and repainting of pavement stop signs at road intersections. Fielded citizens' concerns about safety and visibility at several Bikeway- roadway intersections and coordinated with DPW to correct problems. Continued efforts to obtain approval for changes to lane markings on Hartwell Avenue to improve safety for bicy- clists and pedestrians, as well as for motorists. To this end, worked closely with Police, Engineering, Planning, DPW, the Traffic Mitigation Group, and the Sidewalk Committee and so advised the Selectmen. Continued to liaise with interested parties at Lincoln Lab who are advo- cating this. Interest remains high within the Committee to achieve resolution of this serious safety problem. Completed the large trail - improvement project, started in 2005, in Dunback Meadow. In cooperation with the Conservation Stewards and as one in a series of projects to improve connections between schools and neighborhoods, this state grant- funded project resulted in an all - season trail system connecting Bowman and Clarke Schools and heretofore separated neighborhoods. Submitted a grant application to the State Recreational Trails Program for funds for a 2007 trail improvement project in the Lower Vine Brook and Meagherville conser- vation areas. Continued researching maps and doing site -walks on Town land and over easements leading to town land, par- ticularly near schools, as part of on -going efforts to iden- tify and develop safe walking and bicycling routes for par- ents and school children. Joined with Conservation Stewards, the Conservation Commission, and the Recreation Committee to propose a Community Preservation Act project for 2007. Phase 1 of this project would result in a master plan for a West Lexington Greenway Corridor, threading through all the Town's conservation areas west of I -95 and having as its centerpiece a bicycle - pedestrian trail connecting the Minuteman Bikeway and the Battle Road Trail in the Minuteman National Historical Park. • Continued coordinating with the Center Committee and the Historical Society to develop mutually compatible plans for improvements in the Depot area and near the center parking lot. i Avp• From left to right: Stew Kennedy, Sandra Shaw, Rich Spencer, Marita Hartshorn, Hank Manz, John Frey (in front), Mike Tabaczynski (behind), Harvey Bingham, Dick Canale, Abe Shenker and Jerry Van Hook. Continued outreach to other communities and groups work- ing to establish bikeways and rails -to- trails conversions, leveraging lessons learned from the hugely successful Minuteman Commuter Bikeway. Continued participation in the state legislature's Rails /Trails, Bicycle, Pedestrian caucus meetings and participated in the State Executive Office of Transportation's update of plans for the statewide bicycling network. Participated in the Metropolitan Area Planning Council Transportation Advisory Committee's Belmont, Waltham, Lexington Sub -Area study. Joined with the departments of Public Works, Engineering, and Conservation in oversight of the Massachusetts Water Resources Authority's 2006 sewer relining project along a portion of the Minuteman Bikeway. Continued to Support the Sidewalk Committee and the Traffic Mitigation Group by providing an active member as a liaison to each. • Through several members' active participation, provided close liaison with Conservation Stewards' work. 2006 Annual Report, Town of Lexington Page 79 0 0 0 G Q V) 07 Social Services Department Expenditures COA Payroll FY06 FY05 $114,587 $128,960 COA Expenses $134,802 $1647441 Youth Services $ 46,535 $ 36,888 Developmentally Disabled $ 14,839 $ 14,839 Veterans' Payroll $ 35,358 $ 33,853 Veterans' Expenses $ 22,981 $ 18,381 Personnel Full Time 6 7 Part Time 5 4 ROLE: To provide a variety of social services, including direct client services, support and referral related to basic needs, promotion of health and well - being, advocacy, edu- cational and family support programs, cultural outreach, and recreational programs for residents of all ages and back- grounds. In collaboration with other town and school departments, community groups, and government agencies, to identify works to provide appropriate programs and ser- vices in a professional manner that respects the dignity of all individuals served. APPOINTED by the Town Manager: Director Lauren McSweeney, March 2004. The Social Services Department is located in the Senior Center at 1475 Massachusetts Avenue in the Muzzey Condominium building. The location has been advanta- geous for users of the Senior Center and the Social Workers, considering that the majority of the services provided by the Department are for senior citizens. With the 2004 addition of a Youth and Family Services Coordinator to the staff, the Department is now able to provide services to resident of all ages. The building is accessible to persons with disabilities. HIGHLIGHTS: • Thanks to further development of the Department's Senior Health Monitor team, consisting of the Social Services Nurse, the Social Services Coordinator, and the Supportive Day Care Director, provided for collaborative services for health assessments and appropriate referrals, develop in- home care plans, make regular visits to people in their homes, and provide limited nursing services as appropri- ate. Provided outreach and advocacy services to approximate- ly 2,730 individuals. Through the Adult Supportive Day Care program, provided support to 68 individuals and respite for their families. With encouragement from the Board of Selectmen and the Council on Aging Board, the program opened a fifth day, providing services to clients Monday through Friday each week. • Enrolled 37 eligible homeowners in the Senior Tax Work Program, with departments across Town using the exper- tise of participating seniors. Seniors gave 3,512 hours of service to the municipality in exchange for a reduction in their real estate tax bills. • Continued as supporting participants of Central Middlesex Association for Retarded Citizens. An average of 27 people from Lexington are employed and receive services from this program. • Worked in cooperation with Minuteman Senior Services to provide 19,679 Meals on Wheels and 3,910 congregate meals at the Senior Center. • Provided more than 383 hours to seniors in need of assis- tance preparing their tax returns, with volunteers trained by AARP. • With volunteers trained through Minuteman Senior Services, provided health benefit counseling to 334 indi- viduals through the SHINE program. This number reflects a 40% increase from last year, largely due to assistance provided to seniors making choices about Medicare Part D enrollment. • Managed Senior Center programs and operations. Professionals and volunteers led groups dealing with finance; health; physical fitness; fine and applied arts; poetry; local, national, and international government; cur- rent events; dance; music; travel; day trips; computers; film; history; spirituality; and games. Staff successfully focused on further development of Health and Wellness programming, which program participants indicate they are interested in. • Mailed 47,364 newsletters, collated monthly by Senior Center volunteers. • Continued recommendation of families for assistance to the Trustees of Public Trusts through the Human Services Fund and the Fund for Lexington. Funds for the Human Services Fund are disbursed directly through the Social Services Department, and Fund for Lexington requests are submitted through the department to the fund committee. • Provided staff support and coordination to the Council on Aging Board, the Human Services Committee, the Fair Housing and Human Relations Committee, the Commission of Disability, the Friends of the Council on Aging, the No Place For Hate Committee, and the Youth Services Council. • Presented Shirley Stolz with the Minuteman Cane Award for her many years of outstanding dedication and service to Lexington. A reception was held in her honor at the Senior Center. Page 80 2006 Annual Report, Town of Lexington Council on Aging ROLE: As an advisory committee to the Department of Social Services, to recommend policies to support and advo- cate for seniors with regard to their changing social, educa- tional, and health - related needs. APPOINTED by the Town Manager: Chair Marian Cohen, Betty Borghesani, Shirley Buck, Bob Edwards, Dan Fenn, Paul Lapointe, Leo McSweeney, Frieda Oliner, Nicholas Santosuosso, and Jane Trudeau. HIGHLIGHTS: • Through the efforts of the Senior Center Action Plan Committee, presented to the Board of Selectmen prelimi- nary findings on program and space requirements for con- struction of a new Senior Center. A final report requested that the Board of Selectmen designate a site and establish a budget and timeline for the design and construction of a new Senior Center. Human Services Committee ROLE: To review the provision of social services to citizens of Lexington and to assess their ade- quacy; to make policy and program recommenda- tions to the Board of Selectmen about new or amended services. APPOINTED by the Board of Selectmen: Chair William Blout, Robert Dentler, Sarah Conklin, Pamela Joshi, Ellen McDonald, Herbert Wassermann, and Selectmen liaison Norman Cohen. Staffed by Social Services Coordinator Kelly Magee. HIGHLIGHTS: • Completed a collaborative study of the services available to assist " Disconnected Persons in Lexington " : individuals or households who lack supportive connections with relatives, friends, and community. Data were collected from more than 16 town departments and agencies in Lexington and neighboring communities that provide help to Lexington residents. Results indicated that 150 to 300 Lexington individuals and families were in need of basic services such as shelter, food, transportation, and health. The Committee found significant gaps in programs and access to and coordination of services. • Submitted recommendations to the Board of Selectmen for their annual goal- setting exercise in July. Recommendations included implementation of a town -wide reverse 911 system and continuing efforts for a new Senior Center. • Supported a proposal submitted by the Muzzey High Condominium community requesting Community Preservation Act funding for a study of the building's con- dition. • Supported the efforts of long -time resident Mary Gillespie as she coordinated the creation of Lexington Remembers, a cable television program documenting history in the community. • Long -time Council on Aging Board member Don Graham resigned from the board for health reasons. His valuable contribution to the Board will be missed, as his input was always appreciated. Seated from left to right: Sarah Conklin, William Bl o u t, Herbert Wasserman. Standing from left to right: Ellen McDonald, Kelly Magee, Norman Cohen, Robert Dentler. Not Pictured: Pamela Joshi. In a presentation to the Selectmen in June, recommended short- and long -term solutions encompassing three cate- gories of need: (1) dissemination of information and improved access to services, (2) planning and coordination of resources, and (3) implementation of specific programs. Specific recommendations called for the Social Services Department to prepare and disseminate a "Social Services Guide, " an online Resource Directory, or both; a phone line connecting residents directly to the Department; and a regionally coordinated, collaborative approach with agen- cies of surrounding towns; for the Board of Selectman to establish a planning group to develop placement alterna- tives for homeless persons and families when the Battle Green Inn is demolished; and for the schools, Town, and continued on next page 2006 Annual Report, Town of Lexington Page 81 0 0 N Human Services Committee continued from previous page community groups to provide after - school transportation for students and a youth center to reach at -risk youth. In the fall, worked with the Social Services Department, schools, and Clergy Association to implement some of these specific recommendations, including development of an online resource guide, transportation for students, and a community -based meal. Commission on Disability ROLE: To ensure that people with disabilities are fully inte- grated into all aspects of the Town and that all can fully par- ticipate seamlessly and without barriers. The Commission makes recommendations concerning the implementation of the Americans with Disabilities Act (ADA) within the Town. Members review and recommend town policies as they affect those with disabilities and provide information, guid- ance, and technical assistance to individuals and agencies. APPOINTED by the Town Manager: Chair Victoria Buckley, Susan Cusack, Charles Burt Cole, Hank Manz, Michael Martignetti, Leonard Morse - Fortier, and Francine Stieglitz. Staffed by ADA Coordinator Kelly Magee. HIGHLIGHTS: • Collaborated with other town committees (including Design Advisory Committee, Historic Districts Commission, Lexington Center Committee, Sidewalk Committee, and Tree Committee) and the Department of Public Works to provide recommendations to the Board of Selectmen regarding sidewalk materials that are suitable for all citizens, because conventional brick is not user - friendly for people with disabilities. Considerations include vibration criteria, rolling resistance, and slip resis- tance. These discussions continue into next year as a pilot sidewalk segment is being planned in the center. • Presented at Town Meeting about access problems with conventional brick sidewalks. • Collaborated with Town Engineer to make Cary Hall more accessible, especially the Bird Room, as well as to improve the sound system for citizens with hearing impair- ments. • Assisted the Sidewalk Committee in reviewing sidewalk safety and accessibility, especially concerning the Safe In December, endorsed the efforts of the Youth Services Council to build town youth and family services, starting with town funding for a community outreach position. Began a review of town services for seniors with an eye toward evaluating senior services relative to those provid- ed in other communities and making recommendations to the Selectmen in 2007. Routes to School project. Requested that sidewalk inven- tory include where curb cuts are missing and where there are impediments to safe access (such as utility poles and trees placed in the center of sidewalks) . • Continued to investigate how to balance needs of people with disabilities with historical preservation concerns. • Worked with other town committees and businesses on projects concerning access. Several businesses were very cooperative and accommodating: Jasmine Sola, Berman's, and Upper Crust. • Continued to develop plans for future changes to make all public buildings fully accessible by prioritizing the list of public buildings that still need to be renovated for ADA compliance, focusing on safe entry, paths of travel, and restroom access. • Met with Capital Expenditures Committee to plan pro- jects within the capital building envelope budget. • Attended meetings of the newly reorganized Design Review Team to be more proactive in ensuring that new programs and buildings are seamlessly accessible. • Talked with Town Manager Carl Valente about the need for the Commission on Disability to be involved earlier in the project planning process and how to best facilitate this. • Discussed the need to become part of the approval check- off process for allocations for Common Victualler Licenses and building permits. • Defined the Commission's challenge for the future as being advocates for those with disabilities; providing education to raise consciousness about the rights of people with dis- abilities; and ensuring full and seamless inclusion for all citizens in town events, programs, and projects. Page 82 2006 Annual Report, Town of Lexington Lexington Youth Commission ROLE: To provide and promote community service activi- ties for the town's high school students. APPOINTED by the Town Manager: Chair Nancy Lee Barter, Beverly Kelley, Doug Lucente, Sean Maloney, Kathy Litchfield, Maria Kostorizos. APPOINTED by the Chair: President Kristina Hankins; Vice - President Melissa Lehman; Co- Secretaries Kate Cerundolo, Haley Busa; Treasurer Kevin Schuster, Team Captains John Bienkowski, Alicia Maestri, Devin Shaw, Kate Wilson; Youth Members Alicia DiFronzio, Andrew Ding, Kaitlyn Foley, Ben Fonseca - Moreria, James Gallagher, Joey Hankins, Jacklyn Harvell, Greg Johnson, Julie Langseth, Ned Lehman, David Maestri, Graham Marvin, Audrey McCullough, Ryan McNabb, Rachel McNeill, Meikle Paschal, Seth Politi, Eric Simmons, Ben Smith, Alex Sullivan, Amanda Ting, Rachel Villari, Olivia Wilson HIGHLIGHTS • Fall and spring clean -up for the Lexington Youth Commission island, planting new flowers and shrubs • Halloween decorations around the center in October • Turkey deliveries to families in need with the Rotary Club • December toy drive for families in need in Lexington • Delivered holiday and Valentine's Day dinners to Lexington seniors for Council on Aging • Storytelling and games to first and second graders in ele- mentary schools in September and January • Handed out 5,000 American flags to children along the Patriot's Day parade route and won first prize for parade float .� 0 o o V J o f r a " qF 111 07 y AM -Wt- a u ' F Top rowfrom left to right: Audrey McCulllough, Rachel MacNeil, Ryan McNabb, Alicia DiFronzo, Graham Marvin, Greg Johnson, Team Captain: Devin Shaw, Jaclyn Harvell, Team Captain: Kate Wilson, Eric Simmons, Meikle Paschal, David Maestri, Ned Lehman, Amanda Ting, James Michael Gallagher, Alex Sullivan, Adult Advisor: Sean Maloney, Joey Hankins, Kaitlin Foley, Team Captain: John Bienkowski, Team Captain:Alicia Maestri, Julie Langseth, Rachel Villari, Ben Fonseca- Morerra, Andrew Ding, Ben Smith. Bottom row: Adult Advisor: Kathy Litchfield, Adult Advisor: Doug Lucente, Chairwoman:Nancy Barter, President:Kristina Hankins, Co- Secretary:Katie Cerundolo, Co- Secretary: Haley Busa, Treasurer: Kevin Schuster. Missing Members: Vice President: Melissa Lehman, Seth Politi, Olivia Wilson. Missing Adults: Beverly Kelley, Maria Kostorizos 2006 Annual Report, Town of Lexington Page 83 Cary Memorial Library ROLE: To provide the Lexington community with materi- als, res- Expenditures FY06 FY05 $1,372,783 $1,400,313 Payroll Expenses $ 347,692 $ 276,859 Personnel Full Time 24 25 Part Time 2 5 2 3 Circulation 647,554 614,698 ources, and services that promote life- long learn- ing and cultural enrichment; to provide collections in a vari- ety of formats to a culturally and educationally diverse pop- ulation; and to provide a knowledgeable, responsible staff to facilitate the retrieval of information and use of the Library's resources. The governing body of the Library, established by the will of Maria Hastings Cary, is the Board of Library Trustees, consisting of the Town's settled ministers, principal clergy of each congregation in Town, and Selectmen and School Committee members. APPOINTED by the Trustees: Director Connie Rawson. The Trustees elect the Executive Committee: Chair Scott Burson, Tom Diaz, Jeanne Krieger, Richard Pagett, Norman Cohen, and Howard Jaffee. In March, Helen Cohen was elected to the Executive Committee, and Norman Cohen replaced Scott Burson as Chairman. In October, Rabbi Howard Jaffee was elected Vice Chairman. State Certification and Library Funding Cary Memorial Library achieved certification status for fis- cal year 2006 and was eligible to receive state aid of $35,554. The Library complied with all standards except for Materials Expenditures. By Massachusetts's law, Lexington is in a population group that must spend 13% of its total budget on collections or risk a reduction in or total loss of state funding. In FY06, Cary Library spent 12% of its total operating budget on the Library's collections, which result- ed in a 12% reduction in state aid. The total expended was $240,166. Of that amount, the Town contributed $53,370. The remainder came from private sources and fines. Materials expenditures that fall below 10.4% result in a loss of certification and state funding. Decertification usu- ally results in the lack of interlibrary loan service. Also, cardholders may lose borrowing privileges in other towns. Although there is a waiver process in place for a part of the state requirements, there is none for this component. In Lexington, the Town relies substantially on private fund- ing to meet its 13% obligation to the collections. In FY06, these sources accounted for $186,796. A most significant private source of funding is the Trustees' endowment, which was valued at $873,433 as of November 31, 2006. The endowment is down significantly from $2,082,000 accrued before the building renovation. With the endow- ment less robust than it used to be, the Library's ability to generate non -tax revenue to meet the 13% standard has become increasingly difficult. Although private contribu- tions, including gifts from the Friends and the Cary Memorial Library Foundation, have become of growing importance, the ultimate responsibility to meet certification requirements rests with the Town. Adult and Young Adult Services • Reference librarians answered more than 3,300 questions per month, an increase of 10% since 2005. The busiest time continued to be Sunday afternoon. • More than 4,500 people per month used the library's Internet connections, both wired and wireless. • The library's Door -to -Door delivery program averaged 16 deliveries a month to patrons who are unable to visit the library. • Young Adult programming continued to grow and expand, adding a summer film program as well as offer- ing films on school half days and adding the Dance Dance Revolution programs to the already popular Halloween Ball, Tales Told By Teens, and author visits. There are 27 Teen Advisory Board members ranging in age from 13 to 18. • With funds from the Cary Memorial Library Foundation, the library purchased two databases for patrons to access from home: downloadable audio books and the Rosetta Stone language courses. There have been more than 1, 000 downloads of online audio books since the library's sub- scription began in June 2006. • During National Library Week, a series of programs was produced on "Cary Memorial Library - What's in it for You? " Sessions on technology and business resources were especially well received. • In February, artists chosen by the Art Selection Committee began mounting monthly displays in the three library gallery spaces. The exhibits and the artists' recep- tions have proven to be popular with the public. • Study rooms were used an average of 298 times per montha 43% occupancy rate. Circulation Department Circulated 353,605 items from the adult collection, an increase of 4.6% over last year. Added a touch - screen self - checkout terminal that has been popular; the self - checkout terminal was used for nearly 10% of the items checked out. Registered 2,523 new library patrons. continued on next page Page 84 2006 Annual Report, Town of Lexington Cary Memorial Library continued from previous page Resource sharing between libraries in the Minuteman Library Network continued to be a significant part of library service. This year, Lexington loaned 31,104 items to other libraries in the network (an 18.7% increase over 2005) and borrowed 63,193 items from those network libraries (a 7.9% increase over 2005) . Children's Services • Circulated 293,949 items, 45% of the Library's total cir- culation and an increase of 6.2% over circulation in 2005; 3,567 books and 518 audio - visual items were added to the Children's Room collection, including 1,394 items donated through the Friends of Cary Memorial Library. • Children's Room staff answered 6,792 reference ques- tions, registered 857 new borrowers, mounted 70 topical book displays, and created 25 children's program flyers and newsletters and 15 children's book lists. • 1,199 patrons used the Children's Room Internet termi- nal, and 1,689 used the children's CD -ROM terminal. • 14,605 patrons attended 314 children's programs. This figure includes the 1,409 participants in the Summer Reading Program, which encouraged children and their families to spend a total of 27,160 hours reading. • A wide range of special events served infants through ele- mentary school -age students, including movies, sing -a- long programs, story times, craft programs, book discus- sions, creative writing, knitting, book illustration, live animal shows, magic and storytelling performances, and the fifth annual Library Truck Day. A Scrabble Cub was offered cooperatively with the Lexington Recreation Department. Holdings Information Technology During National Library Week in April, Library technol- ogy staff, along with patrons and school library staff, hosted a forum on the future of library resources: "Beyond the Printed Page." Staff also presented to busi- ness owners a demonstration of available technology in the meeting room, which was well attended. Through the generosity of the Cary Memorial Library Foundation, a document camera and a SmartBoard were purchased for use with other audiovisual equipment in the meeting room. Use of our equipment increased dra- matically this year; there were more than 300 meetings or events in the Library at which audiovisual equipment was used to enhance presentations. Comcast donated a cable modem to the Library in July, a gift that has allowed guest Internet access to be channeled through a broadband connection, effectively increasing available bandwidth and speed to our patrons who bring their own Internet -ready equipment to use in the Library. There were 13,112 visits to the Library's website, www. carylibrary. org, from PCs outside the Library. The Library received an average of 1,875 telephone calls per month. Of these, calls to the three public service desks averaged 1,630 per month. Personnel Four long -time staff members retired: Louise Clark (18 years in Circulation) , Laura Kulin (20 years as Branch Supervisor) , Judy Adams (21 years in Reference) , and Deborah Baer (14 years in Reference) . Assistant Director Nanci Milone Hill resigned, and Kathleen Quinlan was selected as the new Assistant Director. Public Service /Technology Librarian Sharon Pei resigned, and continued on next page 2006 Annual Report, Town of Lexington Page 85 Adult FY07 FY06 Children's FY07 FY06 Total FY07 FY06 Books 130,140 134,267 71,653 74,541 201,793 208,808 Print Periodicals 663 785 119 113 782 898 Audio 6,729 7,310 2,065 2,620 8,794 9,930 Videocassettes /DVDs 5,774 6,553 2,136 2,099 7,910 8,652 Materials in Electronic Format 15 19 466 3 0 2 481 321 Materials in Microform 7,306 7,394 0 0 7,306 7,394 Miscellaneous (e.g., kits, framed art work, puppets, slide sets, films, filmstrips) 0 1,583 164 164 164 1,747 Totals 1509627 1579911 769603 799839 2279230 2379750 2006 Annual Report, Town of Lexington Page 85 Cary Memorial Library continued from previous page Katherine Leppanen joined the staff in this position. Rosa Tsai and Catherine Ghorbani j oined the staff as Reference Librarians. Jennifer Webb, a Library Assistant who had earned her MLS while working at the library, was select- ed as Bibliographic Services Librarian. Two part -time staff members filled full -time vacancies, and four part - time vacancies were filled. Friends of Cary Memorial Library • Contributed $12,000 to the adult book and audiovisual budget and $4,200 to Children's Room programs. Helped purchase a movie performance license that enables the library to show popular feature films. The Friends' semi- annual sales of gently used books, coordinated by Phyllis Brooks, generate these much - appreciated funds. • Sponsored five evening programs, including author pre- sentations and musical events, and hosted a popular film /discussion series. • Purchased museum passes and discounts. Lexington Council for the Arts ROLE: To invite applications each year for grants that support various cultural activities in Town. To assess requests and grant awards. The Local Cultural Programs and Pass Programs are an integral part of the Massachusetts Cultural Council, a state agency that provides allocations to each of Massachusetts' 351 cities and towns. Lexington's allo- cation was increased from $3390 in 2005 to $4230 in 2006. Of the 39 grant applications received, requesting $24,216, the Council approved partial grants totaling $3905 that subsidized attendance by students in the Lexington Public Schools at a wide range of regional arts events and other workshops and performances. The Council also raises funds from private sources to pro- mote the arts in Lexington. APPOINTED by the Board of Selectmen: Chair Barbara Ciampa, Secretary Janet Post, Treasurer Mary Trometer, Jackie Hawkinson, Bill Janovitz, and Jonathan Cue. Resignations were received from long- serving members Alan Adolph, Marian Kilson, and Joan Reddy. HIGHLIGHTS: • Continued recruitment of volunteers to enhance the Council's membership. • Encouraged early and coordinated applications for school Pass grants. Facilitated and purchased outdoor sign for East Lexington Branch Library. Supplied more than 100 volunteers who worked nearly 3,000 hours to help keep the library running smoothly. Betsy Allen and Linda Cohen ably coordinate this essen- tial program. Cary Memorial Library Foundation • Fundraising activities enabled the transfer of more than $110,000 during FY06 to fund materials, databases, pro- grams, and building campaign projects. • Worked with library staff members to create community surveys on adult programming and children's services. These surveys generated more than 500 responses. • Worked with library staff to plan and publicize National Library Week activities. • Sponsored the "Mind- Body" weekend of events, includ- ing demonstrations, discussions, a guided meditation, and author signings. • Established subcommittee to reinstate the Patrons Fund. • Administered the Emma Lou Dimmock Fund prize to Lexington High School student William Goldie. • Two members attended the board and committee training program sponsored by the Board of Selectmen and the Town Manager. • Continued discussion with Cary Library personnel for earmarked gift. A From left to right: Janet Post, secretary; Jonathan Cue, Jackie Hawkinson, Mary Trom e ter, treasurer; Bill Janovitz, Barbara Ciampa, chairman. O a 0 Q CT U2 Page 86 2006 Annual Report, Town of Lexington Recreation ROLE: To plan and administer public playgrounds and recreational facilities in the Town and to Expenditures* Payroll FY06 FY05 $496,697 $484,084 Expenses $928,109 $844,761 Personnel Full Time 5 5 Seasonal/ 175 175 Part Time Fund through user fees (including Pine education for all expand and pro- mote recreation, leisure activities, play, sport, physi- *Financed by the Recreation Enterprise cal fitness, and Fund through user fees (including Pine education for all Meadows Golf Course). Indirect transfers citizens. are not included. In addition, the Recreation Enterprise Fund contributes $100, 000 per APPOINTED by year toward the Lincoln Park debt service, the Town $100, 000 for services provided by the Parks Manager: Chair Department, and approximately $22,000 Rick DeAngelis, toward employee benefits. Vice Chair Richard Thuma, Sandra Shaw, Bob Boudreau, and Wendy Rudner. Staff Director Karen Simmons, Assistant Director Sheila Butts, and Superintendent of Public Grounds David Pinsonneault. HIGHLIGHTS: • Served 132,033 participants through recreational pro- grams and Pine Meadow, Golf Course. • Increased numbers of participants in pre- school, youth, and teen programs; adult gym; kindergarten soccer; moms softball league; adult water exercise and aerobics programs at the Town pool; summer camp; and clinic programs. Increased numbers of recreation programs offered, swim- ming hours at pool and Old Reservoir, and number of vol- unteers assisting with Recreation programs and activities. • Permitted 50,955 hours on ball fields and updated Field Use and Permitting Policy for all user groups. • Completed renovation of the Rindge Avenue playground equipment and fencing. • Completed tennis and basketball court reconstruction at the Adams School site. • Succeeded in obtaining the appropriation of capital monies at the 2006 Town Meeting to fund: - Hydrology study at Pine Meadows Golf Course, which was begun in fall 2006. - Removal of the dilapidated playground facility and equipment at the center playground and installation of a new, up -to -date playground and equipment. Project completed in November 2006. - Development of an infrastructure study of the Town pool complex. • Developed various new programs, including opening the Old Reservoir to non - residents, RAD self - defense classes for women, NIA exercise programs for adults, Red Cross Guard Start Program, Science Adventures and self - defense pro- grams for children, and youth and adult tennis tournaments. • Continued partnerships and collaborations with the Lincoln Park Sub - committee and with Minuteman Tech at Pine Meadows Golf Course. Partnered with the Youth Services Council and the Social Services, Police, and School Departments to offer Middle School Early Release Day Programs and with Cary Library to facilitate a Youth Scrabble Club. • Received a Sun Protection Grant in partnership with the Health Department and the Massachusetts Recreation and Park Association and a National Cancer Institute Pool Cool Grant to promote sun safety and skin cancer aware- ness. Received a U.S. Tennis Association Tennis in the Parks Grant to promote community tennis programs. • Sponsored evening adult indoor soccer and basketball at Diamond Middle School, adult basketball and j ogging and family night gym at the high school field house. Facilitated the summertime Nike Field Hockey Camp and Boys Lacrosse Camp at Lincoln Park. Recreation also appreciates the many partnerships that have been developed to better serve the recreational needs of our citizens. These include Lexington Youth Lacrosse, Lexington United Soccer Club, Lexington Little League and Babe Ruth League, LBH Pop Warner, Boy Scouts and Eagle Scouts, Sutherland Park Committee, Lincoln Park Subcommittee, Friends of Rindge Park, Bicycle Advisory Committee, LHS Helping Hands, Minute Man Regional High, and other town departments, such as the schools, library, conservation, and public works. Front from left to right: Karen Simmons, Director of Recreation; Rick DeAngelis, Chair; Robert Boudreau. Second row from left to right: Wendy Rudner, Sandra Shaw, Richard Th uma, Vice Chair. Rear from left to right: Dave Pinsonneault, Superintendent of Public Grounds, Sheila Butts, Asst. Director of Recreation. 2006 Annual Report, Town of Lexington Page 87 O 0 0 G Q L0 Tourism Committee ROLE: To Expenditures FY06 FY05 improve the quali- ty of the Liberty Ride Lexington tourist Payroll $25,723 $26,167* experience for vis- Expenses $69,883 $52,100* itors and the Personnel Town by coordi- Seasonal 15 6 nating the efforts of state, regional, *All expenditures for the Liberty Ride were and local organi- covered by operating revenue and dona- zations. tions. There was no cost to the taxpayers. APPOINTED by the Board of Selectmen: Chair Kerry Brandin, Dawn McKenna, Susan Bennett, Richard Canale, Bill Scouler, Bebe Fallick, Chuck French, John Ott, Paul O' Shaughnessy, and Lou Sideris. Mary Jo Bohart was appointed in the fall to represent the Chamber of Commerce. Dawn McKenna, the former Selectmen Liaison, was appointed and elected to chair the Committee in October, a position held for the previous three years by Kerry Brandin, who will continue as a member. Selectmen liaison Richard Pagett. Liberty Ride Program Coordinator and Director of Battle Green Guides Masha Traber. HIGHLIGHTS: • Operated the fourth season of the Liberty Ride at no expense to the Town. By the end of FY06, revenues exceeded expenses slightly, which accounted for a break - even operation for the first time in its four years of oper- ation. • Launched the fifth season of the Liberty Ride, expanding operations into May with the program. The Liberty Ride continues to attract visitors from across the country and around the world. Starting operation in May enables vis- itors from states that begin their summer holiday in May to take advantage of the Ride before the busy tourist sea- son in Massachusetts. This year, the Committee has been working on developing a supply of authentic costumes to enhance the appearance of the guides. The charter pro- gram continues to expand. Because of the amount of work in the off season, the Liberty Ride Coordinator will be paid a small stipend throughout the off season. The , . From left to right: John Ott; Richard Canal e; Dawn McKenna; Mary Jo Bohart; Kerry Brandin, Chairman Paul O'Shaughnessy, Lou Sideris. Richard Pagett, Selectman; Bebe Fallick; and Masha Traber, Liberty Ride Coordinator. Missing from photo: Susan Bennett. Liberty Ride trademark protection was extended to include the uses that have occurred to date. Further uses are being reserved, because we anticipate the introduction of clothing and goods for sale in the coming seasons. Continued management of the Battle Green Guides pro- gram. The guides continue to be an important part of the tourist experience. They are now available as a resource to tourists on a regular basis between April and October. Continued to work on providing consistent directional signs to help guide visitors to the Town's historic sites and attractions. It is hoped that this project will get underway this year. In addition, we have been working with the Center Committee and the committee concerned about engine idling to remove excess signs in Lexington center. In the coming year, improvements should occur in center signage. Page 88 2006 Annual Report, Town of Lexington 0 0 0 G Q CT LCD Cary Lecture Series Committee ROLE: To provide a variety of free, educational, and enter- taining events open to all citizens of Lexington in accordance with the will of the Cary sisters. APPOINTED by the Moderator: Chair Nancy Shepard, Barbara Palant, Lawrence Kernan, and associate member John Rosenberg. HIGHLIGHTS: • As part of our 2005 -2006 season, held our first program for 2006 in February at Cary Hall. The program was "Jazz, Rock `n' Roll and More: Sources and Transformations, " which featured Ray Green and his band Night Shift. The focus was on tracing contemporary American music from Africa up the Mississippi and on to New York and Los Angeles. The Lexington High School Jazz Combo also performed. • Held the first program of our 2006 -2007 season at the National Heritage Museum in September. The topic was "The War of Faith and Science: Is There a Resolution? " The speaker was Dr. Chet Raymo, a Stonehill College pro- fessor and former Boston Globe columnist. • In October, hosted WBUR commentator Bill Littlefield spoke at the National Heritage Museum on "Why Being a Sportswriter is the Best Job in the World. " • Wrapped up the year in December at the National Heritage Museum with former United States Poet Town Celebrations Committee ROLE: To plan Expenditures FY06 FY05 and carry out Expenses $25,000 $24,300 proper obser- vances of Patriots' Day, Memorial Day, Veterans Day, and all such holidays and special events as the Board of Selectmen may designate. APPOINTED by the Board of Selectmen for overlapping 3- year terms: Chair Robert Tracey, Suzanne Barry, Paul Campbell, Sally Fisher, Mary Gillespie, Jo -Anne Granger, Sondra Lucente, Henry Murphy, Sandra Podgorski, Charles Price, Jr. Subcommittee: Paul Jenkins, Julie Miller, William Mix, John Rossi, James Shaw. Honorary Members: C. Jean Coates and Marion Snow. Selectman liaison Norman Cohen. HIGHLIGHTS: • Pa trio ts' Day — Monday, April 17, 2006 Jason Fishman, Lexington High School Senior Class President, led the Youth Parade and served as master of cer- emonies for the ceremonies on the Battle Green after the parade. Reverend Arnold Colletti, St. Brigid's Parish, gave the invocation and benediction. Lexington High School stu- continued on next page 0 0 0 0 G Q ;; M-� CT �L0 From left to right: Nancy Shepard, John Rosenberg, Barbara Palant, Larry Kernan. Laureate Robert Pinsky speaking on "Why Do People Crave Art? " • Continued our mission to bring to Lexington a range of cultural experiences that might not otherwise be available. We welcome suggestions for future programming. t w +_ X� Front from left to right: Sondra L u cen te, Sandra V. Podgorski, Robert J. Tracey, Julie Miller, Mary E. Gillespie. Rear from left to right: Sally J. Fisher, Norman Cohen, Henry C. Murphy, Paul W. Jenkins, Paul Campbell. 2006 Annual Report, Town of Lexington Page 89 0 0 0 G Q V) LO Town Celebrations Committee continued from previous page dent David Collins sang the National Anthem. The follow- ing awards were presented: - Laura Sofen received the Cecil K. Harris Award from the Lexington Minute Men Company. - Susan Bennett was presented the Dan H. Fenn, Jr. /Lexington Minute Men Company award. - Karen Gaughan was presented the William P. Fitzgerald Appreciation award, which is in honor of Fitzgerald, who served on the Town Celebrations Committee for 20 years. - Kirsten DiFronzo and Tom Irving were presented the Youth Recognition Award. - Shirley Bolton Hill Stolz was the recipient of the 2006 Minuteman Cane Award. - Winston Flynn was presented the 2006 White Tricorn Hat by Lexington Lions Club President David Fitch. The 2006 afternoon Parade Theme was "Lexington - The First Shot for Freedom. " Chief Marshal for the afternoon Parade was Bill Kennedy. His Chief of Staff was Suzie Barry, supported by Aides Sig Pullman, Bill Small, and Gordon Barnes. Serving as the Spirit of ' 76 were Ryan Woodhouse (flag bearer) , Molly Keeping (fifer) , and Dina Tyson (drum- mer) . The Town Celebrations Committee expresses its thanks to the Lexington Chamber of Commerce, local businesses, and the organizations who contributed to the success of the 2006 Parade. • Memorial Day - Monday, May 29, 2006 Chief Marshal Hank Manz, his aides, and members of Lexington VFW Post 3007 led the Memorial Day Parade. Members of the Boy Scouts and Girl Scouts assisted with wreath laying at Westview and Munroe Cemeteries, the Lexington Police Department Memorial in front of the Police Department, the Korean and Vietnam Memorial at the Cary Memorial Building, the Soldiers Monument near the Visitors Center, the Old Burying Ground, and the Revolutionary War Monument on the Battle Green. Jason Fishman, Senior Class President, read General Logan's Orders of the Day and recited the Gettysburg Address at Munroe Cemetery. Reverend Peter Meek offered the invocation and benedic- tion on the Battle Green. David Collins, accompanied by the LHS Band, sang the National Anthem. Jeanne Krieger, Chair of the Board of Selectmen, read the Governor's Proclamation for Memorial Day. Captain James White, USAF, gave the address of the day. • Veterans Day, Saturday, November 11, 2006 Chief Marshal was Captain Gresh Lattimore., USN (Ret). His Aides were VFW Post 3007 members. Boy Scouts and Girl Scouts assisted with wreath laying at the Korean /Vietnam Memorial in front of Cary Memorial Building, the WWII Memorial near the Visitors Center, the Soldiers Monument next to Buckman Tavern, and the Revolutionary, MIA /POW Monuments on the Battle Green. Colonel Tom Schluckebier, Commander, 66th Air Base Wing, Hanscom Air Force Base (HAFB) , gave the address of the day. Captain Jeremy Bastian, Chaplain, HAFB offered the invocation and benediction. Alexandra Whitfield sang the National Anthem to open the program, accompanied by the high school band, with Jeff Leonard and Justin Armadi conducting; she concluded the ceremonies with God Bless America. At the end of the ceremonies, the students presented all vet- erans in attendance a floral tribute. Dolores Hidalgo Sister City Committee ROLE: To continue cultural exchanges between Lexington residents and the town of Dolores Hidalgo, Mexico, that began in 1966. These cities were linked because each has the distinction of being the birthplace of its country's indepen- dence. BOARD OF DIRECTORS: Chair Ellie Noz, Gloria Holland, Cheryl Ricci, Kathy Hestand, Carroll Ann Bottino, Bill Noz, Alma MacDonald, Mike MacDonald, and Eva Gil. HIGHLIGHTS: • In July, five guests from Dolores Hidalgo visited Lexington. Two of the guests, Jose and Brenda Azanza, were the initial organizers of the program in Dolores and of the first to visit Lexington in 1966. Activities included a tour of Lexington center, including Cary Library; a day in Rockport; several potluck suppers; and a traditional July 4th barbeque. In September, Bill and Ellie Noz and Steve and Linda Curran visited Dolores Hidalgo for Mexico's Independence Day festivities, which included luncheons in historic colonial restaurants, a symphonic concert by the orchestra of the University of Guanajuato, a welcome reception hosted by the mayor of Dolores, a farewell can- dlelight dinner, and a farewell breakfast accompanied by mariachis. Page 90 2006 Annual Report, Town of Lexington 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 stipulated by the Selectmen, to repre- sent the Town in negotiations and during contractual/ license relationships with providers of those services; when stipulated by the Selectmen, to monitor and evaluate com- pliance of any Lexington- contracted Public, Education, and Governmental (PEG) Access Corporation; to oversee any network that includes municipal or school buildings; to help set town regulations and review applications to the Town for wired and wireless communications and data ser- vices; 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 Jeanne Canale (administrative operations), David Becker (technology and Access Initiative) , David Buczkowski (legal and regulations) , Edmond Vail III (wireless and business), Jim Gonzalez (wire- less and Access Corporation evaluation and coordination) , Maria Kieslich (marketing and project planning) , James Akimchuk (access, production, and business operations) , James Baker (news media, network columnist, writer, and editor) , John Rommelfanger (WiFi Initiative) . Selectmen liai- son Jeanne Krieger. Verizon License Completed negotiations for a 15 -year, non - exclusive cable television license to Verizon Corporation. Aside from the financial details, which are similar to those negotiated with RCN and Comcast, the other two cable operators in Lexington, Verizon has agreed to two important conditions in its Lexington license: - It will rapidly complete build -out of its Lexington net- work so that, within two years, it can offer service to every home in Lexington (those served by aerial plant and those served by underground plant) . This is the shortest build -out completion period that Verizon has offered in any of its Massachusetts licenses. - It agreed not to challenge this Lexington license if future laws or regulations allow federal or statewide licensing for corporations like Verizon. This should give us long- term cable licensing stability regardless of changes to the U.S. or Massachusetts licensing environments. The Committee is pleased that Lexington citizens will be able to choose from cable TV and other services offered by three cable operators, a benefit enjoyed by few municipali- ties in Massachusetts. Lexington Community Media Center, Inc. (LexMedia) Town of Lexington PEG Access Provider Performed LexMedia's first annual performance evaluation as provider of PEG access to the Town. The evaluation included: - A set of written questions and a series of meetings between the Committee and LexMedia. - A public hearing and a written report with recommen- dations presented to the Board of Selectmen. The Committee is working with LexMedia to address the concerns raised by the evaluation. Wireless Telecommunications - Reviewed six wireless provider antenna applications for compliance with the bylaws and made recommenda- tions to the Selectmen. - Undertook review of three additional new applications. - Prepared a draft revision of the Wireless Application section sequencing of the town bylaws for more efficient provider preparation and town review for submission in 2006 Annual Report, Town of Lexington Page 91 Appropriation Committee ROLE: To advise the Town and Town Meeting on all fiscal matters. Expenditures Expenses FY06 FY05 $ 848 $1,000 APPOINTED by the Moderator for overlapping 3 -year terms: Chair Alan Levine, Vice Chair Deborah Brown, John Bartenstein, Rod Cole, Richard Eurich, Paul Hamburger (term ended in June) , Pam Hoffman, David Kanter, and Eric Michelson. As of July, Michael Kennealy was appointed to the Committee. Rob Addelson, Assistant Town Manager for Finance /Town Comptroller, ex- officio member. 2006 Annual Town Meeting Supported the following: • Art. 17. By a vote of 8 -1, Operating Budget for school and town operations, including the Town's assessment for the Minuteman Regional High School 2006 -2007 school year. The Committee unanimously opposed an amendment to increase the public schools' budget by $674,877, the increase to be funded by an increase of $674,877 in fees for school - related activities and services. The Committee also opposed, by a vote of 3 -2, a second amendment proposing to increase the public schools' budget by $177,216, the increase to be funded by an increase of $177,216 in fees for school - related activities and services. Finally, the Committee opposed, by a vote of 4 -1, an amendment proposing that Town Meeting recommend that the School Committee replace certain identified items on the at -risk list contingent on an override vote by other identified items. Town Meeting did not adopt any of the amendments. • Art. 18. Operating Budget for the Water, Wastewater (Sewer) , and Recreation Enterprise Funds. • Art. 19. Property Tax Exemption, increasing the property tax exemption available to qualifying senior citizens. • Art. 20. The adoption of a new reduced interest rate for qualifying senior citizens who opt to defer part or all of property tax due on their property under the Town's 41 A tax deferral program. • Art. 21. To rescind the Town's previous acceptance, in 2000, of a state statute governing and limiting relief avail- able to qualifying senior citizens under a tax work -off pro- gram, as a predicate to adoption of the Town's own pro- gram (see Art. 22) . • Art. 22. Appropriation of $25,000 for the Town's own independent Senior Service Program, under which qualify- ing citizens will be able to provide services to and work for the Town on a part -time basis in return for wage payments that will be credited to their property tax bills. • Art. 23. The reauthorization and continuation of the Department of Public of Works (DPW) Buried Containers, the DPW Compost Operations, the CATV Operations /Community Access (Lexington Community TV) , and the Lexington Tree revolving funds with maxi- mum authorizations of $33,000, $400,000, $75,000, and $200,000, respectively. Art. 24, Part A. By a vote of 8 -1, to accept a state statute permitting the payment of an additional yearly retirement allowance of $15 for each year of employment with the Town (up to a maximum annual payment of $ 300) to a veteran forced to take early retirement because of an injury sustained while working for the Town. Art. 24, Part B. By a vote of 7 -2, to make the additional allowance permitted by the state statute retroactively applicable to already retired and qualifying town employ- ees for each year of retirement before Town Meeting's acceptance of the statute. Art. 25. Appropriation of $25,000 to pay administrative and other expenses of the Community Preservation Committee and reserve in the Community Preservation Fund for future appropriation the total sum of $2,015,000 ($230,000 to the Open Space Reserve, $230,000 to the Affordable Housing Reserve, $25,000 to the Historic Preservation Reserve, and $1,530,000 to the Undesignated Reserve) . Art. 27. For Recreation Capital Projects: by a vote of 7 -2, the appropriation of $225,000 to remove and replace the Robert Leathers Wooden Play Structure at the Center Playground; by a vote of 9 -0, the appropriation of $50,000 to fund an engineering study of the infrastructure of the Center Pool Complex to obtain a list of recommen- dations and cost estimates to repair and upgrade the facil- ity; and, by a vote of 9 -0, the appropriation of $25,000 to purchase equipment for Pine Meadows Golf Course. Art. 28. Capital Expenditures for projects and equipment totalling $3,027,000, including town buildings, street improvements, sidewalk reconstruction, the design and permitting of a subsurface methane gas mitigation system for the former town landfill at Lincoln Park, new public works equipment, upgrading and remodeling the Lexington Police Station dispatch center, a new fire engine, and rehabilitation and restoration of the vault for archiv- ing town records located in Cary Memorial Building. The Committee supported amendments proposing to reduce the sum appropriated for sidewalk reconstruction from $300,000 to $250,000 and to reduce the sum appropriat- ed for the rehabilitation and restoration of the Lexington Fire Station from $100,000 to $50,000 by votes, respec- tively, of 9 -0 and 6 -3. Town Meeting did not adopt either amendment. • Art. 29. Appropriation of $900,000 for a continuing pro- gram of water distribution improvements to upgrade and continued on next page Page 92 2006 Annual Report, Town of Lexington Appropriation Committee continued from previous page keep current Water Enterprise Fund assets, including the installation of new water mains and the replacement or cleaning and relining of existing water mains. • Art. 30. Appropriation of $500,000 to complete the pur- chase and installation of an automated water meter read- ing system for the Water and Wastewater (Sewer) Enterprise Funds. • Art. 31. Appropriation of $300,000 for a continuing pro- gram to upgrade and keep current Wastewater (Sewer) Enterprise Fund assets, including the installation, replace- ment, and rehabilitation of sewer mains and sewerage sys- tems. • Art. 32. School Capital Projects and Equipment: to plan for, remodel, reconstruct, and make extraordinary repairs to and to purchase equipment for school buildings ($1,716,000) and for the purchase, upgrading, and instal- lation of computer hardware and software ($400,000) . • Art. 34. Appropriation of $250,000 from the Unreserved Fund Balance as an " advance" against received but not yet allocated grant proceeds to be applied to construction costs for the Fiske School. Art. 40. Appropriation of $2,650,000 to the Stabilization Fund. • Art. 41. Appropriation of $7,553 to pay unpaid bills for goods and services rendered to the School Department for FY05. • Art. 42. To amend the FY06 Operating Budget by appro- priating the total sum of $351,530 ($79,518 to public schools from insurance proceeds, $197,520 to the Reserve Fund from the Unreserved Fund Balance, $60,000 to library expenses from library personal services, and $14,500 to community development expenses from com- munity development personal services) . Opposed the following: Art. 35. By a vote of 5 -4, the appropriation of $150,000 for engineering, construction, and related costs of a municipal off - street parking lot on the unused portion of NSTAR property located at Massachusetts Avenue and Edison Way. Town Meeting approved the article. 2006 Special Town Meeting No. 1 Supported the following: • Art. 2. Supplementary appropriation of $1,073,008 for the Lexington Public Schools FY07 budget, in addition to the amount previously appropriated at the 2006 Annual Town Meeting. • Art. 3. To amend the FY07 Water and Wastewater (Sewer) Enterprise Funds operating budgets to reflect lower than anticipated Massachusetts Water Resources Administration assessments and a reduction in indirect expenses charged to the funds for town services.. • Art. 4, Part A. Appropriation of $20,000 to the Historic Preservation Reserve of the Community Preservation Fund. • Art. 4, Part B. Appropriation of $20,000 from the Undesignated Reserve balance of the Community Preservation Fund to fund an architectural study to devel- op construction plans and specifications for the historic restoration of the Hancock - Clarke House. • Art. 4, Part C. By a vote of 7 -2, the appropriation of $44,000 from the Undesignated Reserve balance of the Community Preservation Fund for the installation of a freight elevator at the Lexington Depot. Town Meeting approved the article. • Art. 4, Part D. Appropriation of $60,000 from the Undesignated Reserve balance of the Community Preservation Fund to purchase and install shelving for the main vault archiving town records in the Cary Memorial Building. • Art. 6. Appropriation of $50,000 to the Lexington Housing Assistance Board to be used in providing afford- able housing in the Town. • Art. 7. Acceptance of a state statute permitting the cre- ation of a single, unified joint facilities department through consolidation of the public schools' and Town's maintenance functions. • Art. 8. Supplementary appropriation of $11,000, in addi- tion to the amount previously appropriated at the 2006 Annual Town Meeting, for the Town's Senior Service Program. 2006 Special Town Meeting No. 2 Supported the following: • Art. 2. Appropriation of $1,600,000 to fund the cost of engineering and architectural services and studies to devel- op plans and specifications for a new Department of Public Works facility. Planning and Budgeting for Future Years In conjunction with the Selectmen, School Committee, Capital Expenditures Committee, and municipal and school staff, the Appropriation Committee evaluates and supports the Town's current and long -range financial planning processes. Its efforts include assessing the Town's current financial condition and projecting free cash, expenses, and revenues for future years. Presently, these projections encom- pass FY08 and FY09. The Committee believes that this work and the information these projections provide to the Town are informative and necessary if the Town is to achieve and maintain a proper, workable balance between operating expenses, capital projects, and affordable tax rates. The Town continues to face considerable fiscal challenges and problems. The Committee will continue to work with the Town's elected and appointed boards, and with staff, to address and respond to the myriad challenges, problems, and concerns involved in the ongoing budget development and assessment process. As we have noted in past years, we cannot emphasize too strongly the importance of minimizing continued on next page 2006 Annual Report, Town of Lexington Page 93 Appropriation Committee continued from previous page increases to annually recurring expenditure items when there is little, if any, evidence of new or increased recurring rev- enues to pay for them. Staff Recognition The Committee is especially appreciative of the extensive and dedicated efforts of the Town's municipal and school staffs. Despite, indeed because of, the severe constraints placed upon them by these difficult economic times, they nonetheless unfailingly perform far beyond the call of duty. They fulfill their assigned duties, they interact with and respond to citizens, and they assist and support, in effort and time far in excess of " regular working hours," the Town's 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 and to prompt them to undertake appropriate planning for required future capital expendi- tures; to consider the relative need, timing, and cost of these projects, the adequacy thereof, and the effect these expendi- tures 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 Charles Lamb, Vice Chair Ted Edson, Roger Borghesani, William Hurley, and Shirley Stolz. In June, Charles Lamb was reappointed to his second 3 -year term. HIGHLIGHTS: • Major School Construction: The new Fiske School is near completion and will be occupied in late February 2007. Fiske students were moved to the old Harrington school building during construction of the new Fiske school. The school is being constructed under a debt exclusion over- ride of $32,150,000 approved by the voters in 2002 (for the Fiske and Harrington schools) and a supplemental appropriation of $1,575,000 approved by the 2005 Annual Town Meeting (approximately 40% of the total cost to be reimbursed by the state) . • Streets: Major neighborhood street reconstruction contin- ues with funds from the $7,000,000 debt exclusion over- ride approved in 2002; during the 2006 summer -fall con- struction season, almost the entire fourth quadrant of roads scheduled for work was repaved. The seven streets that remain have been delayed because of unfinished underground utility work on the street. This program, which is in addition to the annual street resurfacing fund- ed with Chapter 90 and tax levy revenues, has been on track for its entire 4 -year construction schedule, with obvi- ous improvements in road quality, performance, and appearance. elected and appointed bodies. The Appropriation Committee is deeply indebted and grateful to these employ- ees for their invaluable counsel, service and assistance. Special Tribute In June, Paul Hamburger ended his tenure with the Committee and resumed the mantle of private citizen. The Appropriation Committee is truly indebted to Paul for the yeoman service he rendered on the Committee, for his quiet and unassuming leadership, and for his inexhaustible knowl- edge, diligence, and dedication. We cannot thank him enough for all that he has done —for the Committee and for the Town. 0 /OF 4W From left to right: Ted Edson, Charles Lamb, Shirley Stolz, Roger Borghesani, William Hurley. DPW Facility Reconstruction: Design drawings for a new DPW facility are in progress, with appropriation of an additional $1.6M needed to bring the design and engi- neering phase to "bid ready" construction documents appropriated at the December 6, 2006, Special Town Meeting. Funding for construction of the new facility is anticipated to be requested in spring 2006 through a voter debt exclusion. Capital Stewardship and Planning for the Future: The Town has an extensive infrastructure that requires con- stant attention, repair, upgrading, and replacement. Failure to attend to these assets results in unsafe condi- tions, excessive repair costs, reduced productivity by employees who must operate from substandard facilities or offices, impaired quality of service (as in school or recreational facilities), and other costs, which tend to increase when maintenance and necessary investments and updating are deferred. High - priority concerns include the Department of Public Works equipment storage and main- tenance facility and associated offices at 201 Bedford continued on next page Page 94 2006 Annual Report, Town of Lexington G Q 07 LO Capital Expenditures Committee continued from previous page Street and the "White House," next to the police station, now used as school administration offices. Longer term, four additional elementary schools require upgrading, as well as possible additional space. The Water and Sewer Department must continually renew Lexington's under- ground infrastructure. Roofs, electrical, and HVAC equip- ment must be periodically replaced in all school and municipal buildings. Playgrounds need safe equipment, the pool complex requires periodic restoration, athletic fields need constant attention, tennis courts need resurfac- ing, and the golf course must be professionally main- tained. Vehicles, from fire trucks and ambulances to snow plows and dump trucks, need to be replaced. The Committee also considers the future use and condition of such important Lexington assets as East Lexington Library, Munroe School (now in use as the arts center), the future use of the old Harrington School, and the desire of the Council on Aging for facilities suitable for its future needs. The Town must stay the course, responsibly fund- ing the support and maintenance of Lexington's infra- structure. Capital Appropriations for the 2006 Town Meeting 2006 Annual Report, Town of Lexington Page 95 Title Amount Funding Source Article 27a Center Playground Replacement $225,000 Tax Levy (Bond, 5 yr) Article 27b Center Pool Infrastructure Study $50,000 Recreation Enterprise Article 27I Pine Meadows Equipment $25,000 Recreation Enterprise Article 28a Sidewalks $300,000 Tax Levy (Bond, 5 yr) Article 28I Building Envelope Article 28Ia Westview Cemetery Office Heating $40,000 Tax Levy (Cash) Article 28Ib Capital Projects set -aside $150,000 Tax Levy (Override) Article 28Id Fire Station Floor $50,000 Community Preservation Act Article 28Ie Fire Station Drainage, Roof Repair $50,000 Community Preservation Act Article 28d DPW Equipment $435,00 Tax Levy (Bond, 5yr) Article 28e Street Improvements $960,000 $500,000 Tax Levy; $460,000 Chapter 90 Article 28f Street Drain Improvements (Mapping) $60,000 Tax Levy (Bond, 5yr) Article 28f Street Drain Improvements (Construction) $100,000 Tax Levy (Bond, 5yr) Article 28g Police Dispatch Center Renovation $842,000 $742,000 Tax Levy (Bond, 10yr); $100,000 Community Preservation Act Article 28h Replace Fire Engine E -1 $380,000 Tax Levy (Bond, 7yr) Article 28i Archives Environment Control $60,000 Community Preservation Act Article 29 Water Distribution Improvements $900,000 Water & Sewer Enterprise Article 30 Water Meters $500,000 Water & Sewer Enterprise Article 31 Sanitary Sewer Improvements $300,000 Water & Sewer Enterprise Article 32 School Capital Article 32b LHS Gym & Science Roof $250,000 Tax Levy (Bond, 10yr) Article 32b Diamond Auditorium Roof $60,000 Tax Levy (Bond, 5yr) Article 32I LHS Univent and Pipe Replacement $493,000 Tax Levy (Bond, 10yr) Article 32d LHS Digital Temperature Controls $200,000 Tax Levy (Bond, 10yr) Article 32d Diamond Digital Temperature Controls $150,000 Tax Levy (Bond, 5yr) Article 32f LHS Bleachers $45,000 Tax Levy (Bond, 10yr) Article 32f Clarke Bleachers $45,000 Tax Levy (Cash) Article 32g LHS Auditorium Repairs $293,000 Tax Levy (Bond, 10yr) Article 32h Bridge School Lockers $120,000 Tax Levy (Bond, 5yr) Article 32i Technology $400,000 Tax Levy (Bond, 5yr) Article 34 Fiske School Construction $250,000 Tax Levy (Cash) Article 35 Nstar Parking Lot $150,000 Parking Meter Fund Special Town Meeting 1 (November 29) Article 2b Hancock - Clarke House Restoration Study $25,000 Community Preservation Act Article 2c Lexington Depot Freight Elevator $44,000 Community Preservation Act Article 2d Archives Shelving $60,000 Community Preservation Act Special Town Meeting 2 (December 6) Article 4 DPW Facility Design & Engineering $1,600,000 Tax Levy (Bond) 2006 Annual Report, Town of Lexington Page 95 Revenue Officer ROLE: To per- form the duties of Treasurer and Collector as out- lined in Massachusetts General Laws (M.G.L.) Chapter Expenditures Payroll FY06 FY05 $1629446 1719648 Expenses $ 609779 409738 Personnel $155,000 Traffic Signal Full Time 4 4 Part Time 1 1 41. As Treasurer, to receive and disburse of all town funds as well as invest- ment policies, debt, and, in conjunction with the Town Manager, employee benefits. As Collector, issues and collect all real estate, motor vehicle, personal property, and water /sewer bills, as assessed. APPOINTED by the Town Manager: Rosemary Ducharme, 2003. HIGHLIGHTS: • Real estate tax collections totaled $91,339,654, including collection of prior -year taxes. Outstanding accounts were put in payment plans or subjected to tax title and the asso- ciated foreclosure process. • Personal property tax collections totaled $2,527,267. • Motor vehicle excise tax collections totaled $4,233,625. These bills were based upon information provided by the Registry of Motor Vehicles. Overdue accounts were com- mitted to the Deputy Collector, who, under M.G.L, marked these accounts for license and registration non - renewal. • Water /sewer collections totaled $13,720,635. • Investment income for all town accounts was $1,222,785, of which $983,630 was credited to the General Fund. All investments are made according to M.G.L. When invest- ing the Town's money, safety, liquidity, and yield, in that order, are the considerations. • Issued $11,752,685 in Bond Anticipation Notes for the following purposes: School Construction $7,152,685 School Construction $500,000 School Construction $2,800,000 School Remodeling $950,000 School Remodeling $150,000 Computer $200,000 Total $1197529685 Issued $2,100,000 in Bond Anticipation Notes for the fol lowing purposes: School Remodeling & Equipment $745,000 Public Works Equipment $485,000 Building (HVAC) $165,000 Recreation $165,000 Building Envelope $100,000 School Computer $155,000 Traffic Signal $75,000 Outdoor Recreational Facilities $35,000 Sidewalk $50,000 School Remodeling $125,000 Total $291009000 • Issued $3,865000 in Bond Anticipation Notes for the fol- lowing purposes: Street Improvements Betterments Fiske School $3,865,000 Total $398659000 Issued $804,000 in Bond Anticipation Notes for the fol lowing purposes: Public Works Facility $720,000 School Planning $84,000 Total $8049000 • Issued $9,403,000 in General Obligation Bonds for the following purposes: Library $17440,000 Pumper Truck $345,000 School Remodeling $635,000 School Remodeling $55,000 Computer Hardware $216,400 Computer Software $33,600 Street Improvements Betterments $335,000 Building Envelope $285,000 Building Envelope $55,000 DPW Equipment $370,000 Street $40,000 Sidewalks $100,000 Playgrounds $35,000 Fire Department Equipment $160,000 Water Distribution Improvement $500,000 1 Water Distribution $450,000 1 Sewer $430,000 1 Street Improvements $3,918 ' 000 2 $9,403,000 (1) Self- supporting (2) Exempt from the limits of Proposition 2% (M.G.L. c. 59 S. 21 Q. Page 96 2006 Annual Report, Town of Lexington Board of Assessors ROLE: To assess the valuation of Lexington's real and personal property. Efforts are focused on Expenditures Payroll FY06 FY05 $275,358 $198,601 Expenses $ 319229 $ 389307_ Personnel $6,499,630,000 Condominiums Full Time 4.5 3.5 the maintenance of an extensive database for valuation purposes according to Massachusetts General Law. APPOINTED by the Town Manager: Chair William Jackson, Steven Foster, Edmund Grant. Town Assessor Joseph Nugent. HIGHLIGHTS: • Although the Vision valuation system was updated in August 2006, staff held to the third - quarter billing sched- ule for FY07. • Residential values slowed during calendar year 2005 (year of analysis) for FY07, although commercial and industrial values increased in some areas. • Total growth was up over FY06. Residential growth was stronger in FY07. Although the commercial and industri- al sectors showed no growth, personal property increased substantially. Assessments for Fiscal 2007 No. of Assessed Property Class Parcels Value Single- Family 8,917 $6,499,630,000 Condominiums 829 $346,896,000 Two - Family 182 $108,847,000 Three - Family 14 $9,134,000 Multi -Unit 12 $75,930,000 Land 582 $40,086,000 Misc. Residential 39 $42,639,000 Commercial 419 $656,192,000 Industrial 37 $123,159,000 Agricultural (61 A) 5 $85,000 Recreation (61B) 7 $4,628,000 Mixed Use Residential/ 22 $19,939,000 Commercial Personal Property /Utilities 922 $132,069,580 Total 119987 $8905992349580 TAX LEVY AND TAX RATES: FISCAL YEAR 2007 Class Levy % Valuation Tax Rate Tax Levy Residential 80.0516% $7,135,277,500.00 11.34 $80,914,046.85 Open Space 0.0000% $0.00 $0.00 $0.00 Commercial 14.4380% $668,728,500.00 $21.82 $14,591,655.8 Industrial 2.6591% $123,159,000.00 $21.82 $2,687,329.38 Personal 2.8513% $132,069,580.00 $21.82 $2,881,758.24 Total 100.0000% $8905992349580.00 $10190749790.34 Selectmen's Ad Hoc Financial Policy Committee ROLE: To recommend to the Board of Selectmen fiscal policies that seek to ensure structurally balanced budgets and adequate reserves while accommodating the possibility of operating over- rides, among other means, to ensure the consistent delivery of balanced services. Specifically, this Committee will address: • A Reserve Policy, by examining existing reserve funds (sta- bilization, overlay, enterprise) and recommending appro- priate funding levels, circumstances under which funds can be drawn upon, timelines for replenishment, and sug- gestions for additional reserve funds if warranted. • A Free Cash Policy that defines appropriate targets and timelines for accumulating free cash and the circumstances under which free cash can be appropriated. • A Debt Management Policy, by defining appropriate levels (ratios) of debt (exempt and within levy) and the appropri- ate use of bond anticipation notes in funding capital projects. • If not otherwise addressed, a Cash Capital Policy that defines the small capital projects loosely referred to as `cash capital,' currently funded within the tax levy and rec- ommends a funding mechanism for these expenses. APPOINTED by the Board of Selectmen: Chair Paul Lapointe, Paul Asquith, William Dailey, Jr., Peter Enrich, Alan Fields, Michael Kennealy, and Robert Rieth (through November 2005) . Board and Committee Liaisons: Board of Selectmen, Jeanne Krieger; School Committee, Tom Griffiths; Appropriation Committee, Deborah Brown; Capital Expenditures Committee, Charles Lamb. Town Staff: Town Manager Carl Valente, Budget Officer Michael Young, Management Intern Thomas Watkins. continued on next page 2006 Annual Report, Town of Lexington Page 97 Selectmen's Ad Hoc Financial Policy Committee continued from previous page The Board of Selectmen adopted the charge to the Committee at its meeting on June 27, 2005, with the goal of having the Committee's recommendations by December 2005. The Committee convened for its first meeting on August 17, 2005, reviewed a draft work plan developed by Town Manager Carl Valente and Budget Officer Michael Young, and met two or three times monthly. Board and committee liaisons and other members of the financial committees made significant contri- butions to the Committee's deliberations. The Committee filed its written report on March 15, 2006, and presented an oral report at the Selectmen's meeting on March 20. The Selectmen have not yet dissolved the Committee. The Chair has met with the Town Manager to discuss staff observations and imple- mentation strategies for the Committee's recommendations. FINDINGS The Committee first reviewed the fiscal realities of the recent past and evaluated current financial policies. The Committee found that the Town: • Is not investing enough each year to maintain its fixed asset base. The Town's "cash capital" policy is subject to political will. Funding capital reinvestment has been a lower priority than sustaining town services. The cash available for capital investment has been used consistently to balance the operating budget, resulting in deferred maintenance, while forcing the Town to rely on within - levy debt to renew and replace fixed assets. • Has seen the costs of town services grow faster each year than the growth in property tax receipts. Proposition 21/ limits annual growth in the tax levy to 2.5 % plus new growth in the Town's tax base. • Has demonstrated its willingness to sustain services and finance major capital projects by passing operating and debt exclusion overrides of Proposition 2V2. • Has not set aside reserves to buffer the effect of declines in state aid and local receipts during economic downturns. Because they reflect the general business cycle, these two key sources of town revenue are also the most volatile. • Does not have adequate mechanisms to respond to fluctu- ations in volatile expenses other than the Appropriation Committee's historically modest Reserve Fund and supple- mental appropriations from Free Cash. • Relies on Free Cash as its primary reserve, although calcu- lating Free Cash requires evaluating several items on the Town's June 30 balance sheet, and the amount is neither confirmed nor available for appropriation until the late fall, after it is certified by the state Department of Revenue. • Does not have adequate reserves to absorb the financial consequences of certain major claims and liabilities, such as multiple workers' compensation claims or extraordi- nary medical expenses. • Does not yet know the magnitude of the liability for retiree health benefits nor has a plan to fund this liability. • Has a Aaa debt rating but no stated policies articulating target levels for within -levy or outside - the -levy borrowing, for annual debt service for within -levy debt, or for long- term versus short -term debt. • Does not engage in long -term financial planning or mod- eling, although such an exercise would identify the most - significant budget drivers and focus efforts to contain costs and generate additional revenue. RECOMMENDED GOALS In response to these realities, the Committee suggested the following goals. • Maintain the Town's investment in its physical assets, but use debt prudently to do so. • Establish reserves to buffer the effects of declining rev- enues, volatile expenses, and specific incidents and events not fully covered by insurance. • Quantify and meet postretirement obligations. • Maintain the Town's Aaa credit rating and follow coher- ent borrowing policies. • Address the Proposition 21/ dynamic —that the annual increase in expenses will probably continue to outpace the allowed growth in annual property tax receipts. POLICY RECOMMENDATIONS Capital Financing Policies The Town should provide consistent and stable funding sources for the timely and periodic renewal or replacement of building systems, building envelope components, vehicles, and equipment. Establish and fully fund one or more Asset Renewal and Replacement Reserves funded by annual General Fund appropriations linked to the value of the Town's General Fund fixed assets. Rigorous analysis of the Town's physi- cal asset base should be the basis for "fully funding" these reserves. The Committee recommends that the Board of Selectmen establish at least two separate funds, one for buildings and one for equipment. Appropriate funds annually from these Asset Renewal and Replacement Reserves for specific building renewal pro- jects and for the replacement of vehicles and equipment. These renewal reserves should not be used to pay debt ser- vice for within -levy debt. Pending the rigorous analysis recommended above, target 2% of annual General Fund revenues as an interim goal for funding building renewal projects and equipment replace- ments. The Committee prefers appropriations from this cash allocation or from Asset Renewal and Replacement Reserves rather than short -term borrowing to renew and replace assets. This funding policy ensures that future tax- payers are not unfairly burdened with the entire cost of such renewal and replacement investments. The reserve funding mechanism spreads the costs of such investments over several years without incurring borrowing costs. Continue the policy of seeking debt exclusion overrides to finance the replacement of town buildings and major facil- ities and the construction of new facilities to expand or upgrade town programs. continued on next page Page 98 2006 Annual Report, Town of Lexington Selectmen's Ad Hoc Financial Policy Committee continued from previous page Reserve Financial Policies To sustain service levels despite economic downturns or extraordinary expenses, the Town should adequately fund a portfolio of stabilization funds, reserve funds, and con- tinuing balance accounts that will stabilize the annual operating budget. This policy represents a change in course from the Selectmen's ten -year goal voted in 1997 to establish adequate financial reserves by building Free Cash to 5% of the tax levy. Build a Stabilization Fund large enough to buffer the General Fund from the effect of two to three years of reduced state aid and declining local receipts. The Committee prefers a Stabilization Fund designated specifi- cally as a "rainy day" fund rather than building Free Cash. Determine the annual appropriation to the Appropriation Committee's Reserve Fund using a rigorous analysis of his- torically volatile expense items or of expenses that have the potential to be volatile during the upcoming budget year. The Committee believes that there would most likely be 15 to 20 line items with significant volatility; the potential impact of each should be estimated and probability- weighted. Establish, fund, and monitor "continuing balance accounts" accounts that are not closed at the end of each fiscal year-to protect against the financial consequences of certain risks and liabilities. Target a Free Cash balance of 0.3% to 0.6% of General Fund revenues at June 30 of the current year when the Board of Selectmen votes the budget for the coming fiscal year. The Town should consider Free Cash as a check book balance and de- emphasize reliance on Free Cash as a reserve in favor of the portfolio of reserves, including the Stabilization Fund, as recommended above. Post - Employment Benefit Policies • Financial Policies for Pension Obligations. The Board of Selectmen and Town Meeting should continue to support the Retirement Board's track record of prudent judgment and actions. - Continue the current practice of bi- annual actuarial val- uations of the Contributory Retirement System. - Contribute to the Retirement System annually so as to amortize the unfunded accrued pension liability no later than 2015. - Ensure that annual contributions thereafter are suffi- cient to fully fund 100% of the actuarial liabilities. - Conduct an actuarial study of any early retirement incentive program, retirement contribution "holiday," or other proposal affecting retirement benefits or contri- butions (prior to accepting such programs) to determine the actuarial liability to the retirement system and effect on the Town's annual retirement contribution. • Financial Policies for Health Benefit Obligations. The Committee understands that, in the near future, the Governmental Accounting Standards Board will require full disclosure of this liability in the Town's financial state- ments. The Board of Selectmen should take timely action to determine the magnitude of this liability and develop a funding strategy for this obligation. - Engage a firm to conduct an actuarial valuation of the health benefit obligations to retirees and current employ- ees, quantify this liability, and generate funding options. - To the extent possible, consult the Retirement Board in developing a strategy to fund the actuarial liability for such health benefit obligations. The Town should take advan- tage of the Board's exemplary track record and expertise in managing the Town's contributory retirement system. Debt Management Policies The Committee suggests the following objectives: prudently use debt as a funding source for preserving, renewing, or adding to the Town's physical assets; do not borrow to finance operations; and ensure the lowest possible cost to the Town of short- and long -term borrowing. To meet these objectives, the Committee recommends that the Town: • Pursue the current and recommended financial policies nec- essary to maintain a Aaa bond rating. The Aaa rating by the municipal bond rating agencies essentially guarantees that the Town may borrow at the lowest tax - exempt rates avail- able in the marketplace. The Town's bond rating is a conse- quence of all of its financial practices and policies, including maintaining an adequate and appropriate Stabilization Fund, Appropriation Committee Reserve Fund, continuing balance accounts, and reserves for replacement. Thus, the Aaa rating criteria also provide industry benchmarks and an external incentive for maintaining fiscal discipline. • Gradually phase out the Town's recent practice of issuing within -levy debt to finance small - ticket capital spending for the annual renewal and replacement of building com- ponents, vehicles, and equipment. • Restrict long -term borrowing to large -scale capital pro- jects (new buildings, total building renovations, land pur- chases, etc.) for which the capital investment is large and cannot be smoothed or divided over several years. Override Policies The following policies should govern the overrides necessary to sustain town services and fund large -scale capital projects. • Include specific amounts to balance future budgets when proposing periodic, multi -year operating overrides. If the Board of Selectmen proposes an override designed to sus- tain town services for more than one year, then the Selectmen should disclose fully the amount raised by the override to be carried over to balance future budgets. • Continue the policy of seeking voter - approved debt exclu- sion overrides to finance major new construction projects or significant renovations. Implementation Strategies The Committee concluded its report by outlining strategies for making a smooth transition from current financial policies to the recommended policies without adversely affecting the Town's ability to deliver services valued by the community or to preserve and revitalize the various classes of town assets. 2006 Annual Report, Town of Lexington Page 99 Fiscal Year 2006 Recapitulation Amount to be Raised Appropriations Other amounts to be raised Amounts certified for tax title purposes Debt and interest charges Final court judgments Total overlay deficits of prior 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. 31 D Other (specify on separate letter) Total State and county cherry sheet charges Allowance for abatements and exemptions $0.00 $265,200.00 $0.00 $0.00 $1,363,589.00 $0.00 $0.00 $0.00 $646,688.00 $0.00 $129,434,268.00 $292759477.00 $6339266.00 $5049779.60 Total amount to be raised $13298479790.60 Estimated Receipts and Other Revenue Sources Estimated receipts - State Cherry sheet estimated receipts $8,415,828.00 Massachusetts School Building Authority Payments $187,696.00 Total Estimated receipts - Local Local receipts not allocated Offset receipts Enterprise funds Community preservation funds Total Revenue sources appropriated for particular purposes Free cash Other available funds Total Other revenue sources appropriated specifically to reduce the tax rate Free cash... appropriated on or before June 30, 2006 Free cash... appropriated on or after July 1, 2006 Municipal light source Teachers' pay deferral Other source : Overlay surplus Total $9,746,050.00 $0.00 $17,156,934.00 $0.00 $1,112,465.00 $1,063,157.00 $0.00 $0.00 $0.00 $0.00 $425,000.00 $896039524.00 $2699029984.00 $291759622.00 $4259000.00 Total Estimated Receipts and Other Revenue Sources $3891079130.00 Summary of Total Amount to be Raised and Total Receipts from all Sources Total amount to be raised Total estimated receipts and other revenue sources $38,107,130.00 Total real and personal property tax levy $94,740,660.60 Total receipts from all sources Note: Figures reported in the 2005 Annual Report were incorrect. $13298479790.60 $13298479790.60 Page 100 2006 Annual Report, Town of Lexington Tax Deferral and Exemption Study Committee ROLE: To study, understand, and evaluate options for help- ing lower - income citizens, particularly seniors, with their property taxes; to research existing state legislation that enables local tax exemptions and deferrals, estimate the prob- able cost to the town budget, and advise the Selectmen on the costs and benefits and pros and cons of each option; to track new legislation currently under development by the state and to encourage legislation beneficial to town interests. APPOINTED by the Board of Selectmen: Chair Vicki Blier, Marilyn Campbell, Patricia Costello, William Kennedy, and Thomas Taylor. Selectmen liaison Norman Cohen. Appropriations Committee liaison John Bartenstein. HIGHLIGHTS: • Advised the Selectmen regarding a motion before Town Meeting to increase the Senior Property Tax Exemption benefit from the existing $ 750 to the maximum allowable amount of $1,000. The motion passed unanimously. In FY06, 49 seniors received the $ 750 deferral. • Advised the Selectmen regarding a motion before Town Meeting to adjust the interest rate that qualifying seniors pay when they postpone paying property tax under the Debt Service Summary Senior Tax Deferral program. A recent change in state law allows towns to set a rate that is lower than the previous- ly mandated 8% rate. This motion proposed to make Lexington's deferral interest rate variable (but not to exceed 8 %) and base it on a published treasury index that historically approximates the cost to the Town of accept- ing deferrals. The motion passed unanimously. As a result, the rate for 2007 will be 4.77% simple interest. In FY06, under the higher interest rate law, 16 seniors deferred $36,750 in property tax. At the request of the Selectmen, researched and prepared a report on a state tax option known as the residential exemption. The residential exemption is a mechanism that 11 cities and towns in the Commonwealth use that shifts the property tax burden from lower -value owner - occupied primary residences onto higher -value homes, non- owner- occupied homes and apartment buildings, and non- prima- ry residences. The committee sought to identify the pros and cons of the residential exemption but did not take a stand on whether it should be implemented in Lexington. The Selectmen declined to adopt the residential exemption for FY07. (Note: Figures are rounded to the closest dollar) FY06 FY07 FY08 FY09 FY 10 FYI 1-23 TOTAL Library $ 842,559 $ 863,356 $ 843,511 $ 818,621 $ 6,981,838 $10,349,885 Recreation 11,313 10,938 5,563 5,375 5,188 38,377 Augusta Land Acquisition 15,975 15,327 31,302 General Government 190,767 46,650 45,338 44,025 84,113 410,893 Public Safety 123,938 120,000 111,063 107,313 98,563 560,877 Public Works 824,483 592,938 401,388 238,865 129,688 2,187,362 Schools 1,336,098 753,120 695,638 473,925 1,040,950 4,299,731 Exempt (school & town) 5,065,613 4,843,769 4,601,803 4,172,418 36,485,846 55,169,449 Sub Total $ 8,410,746 $ 7,246,098 $ 6,704,304 $ 5,860,542 $44,826,186 $73,047,876 Enterprise Fund Debt: Water $ 356,096 $ 348,283 $ 329,583 $ 336,258 $ 1,187,134 $ 2,557,354 Sewer 328,805 267,233 178,250 145,953 284,088 1,204,329 Sub Total $ 684,901 $ 615,516 $ 507,833 $ 482,211 $ 1,471,222 $ 3,761,683 Totals $ 9,095,647 $ 7,861,614 $ 7,212,137 $ 6,342,753 $46,297,408 $76,809,559 2006 Annual Report, Town of Lexington Page 101 Comptroller ROLE: To over- see all financial operations of the Town, which include assessing property, collect- Expenditures Payroll FY06 FY05 $306,513 $ 276,28 Expenses $135,004 $115,717 Personnel Full Time 6 6 mg an payment of accounts receivable, investment of town funds, maintain- ing accounting records, preparation of financial statements, annual audit, administration of the retirement system, and support to the Appropriation Committee. APPOINTED by the Board of Selectmen: Town Comptroller Rob Addelson. HIGHLIGHTS: • Provided technical assistance to the Selectmen's Ad Hoc Financial Policy Committee. • Began development of new chart of accounts for general ledger. • Concluded review of Massachusetts School Building Authority audits for Clarke Middle School, Diamond Middle School, and Lexington High School, triggering reimbursement of more than $14 million. Comptroller Schedule of Appropriations -June 30, 2006 Account Revised Budget Expended Encumbrances Total Expended Balance Selectmen Personal Services $ 60,801 $ 53,176 $ 53,176 $ 7,625 Expenses 69,150 56,379 $ 4,492 60,871 8,279 Town Manager Personal Services 321,235 307,321 307,321 13,914 Expenses 12,351 12,383 351 12,734 (383) Municipal Services Personal Services 32,957 18,664 18,664 14,293 Expenses 94,478 86,940 548 87,488 6,990 Salary Adjustments Salary Adjustments 100,310 93,000 93,000 7,310 Appropriation Committee Expenses 1,500 848 848 652 Reserve Fund Expenses 0 0 Utility Billing Personal Services 75,265 45,386 45,386 29,879 Comptroller Personal Services 336,264 306,513 306,513 29,751 Expenses 138,939 96,868 38,136 135,004 3,935 Assessor Personal Services 266,197 275,358 275,358 (9,161) Expenses 38,200 31,229 31,229 6,971 Treasurer /Collector Personal Services 137,085 162,446 162,446 (25,361) Expenses 55,786 53,038 7,741 60,779 (4,993) Law Legal Fees 357,412 347,421 8,808 356,229 1,183 Human Resources Personal Services 46,405 60,573 60,573 (14,168) Expenses 2,667 1,546 1,546 1,121 Web Development Expenses 13,700 12,752 12,752 948 Management Information System Personal Services 172,308 144,206 144,206 28,102 Expenses 191,054 177,731 177,731 13,323 Town Network 5,000 2,997 2,997 2,003 Town Clerk Personal Services 182,217 180,586 180,586 1,631 Expenses 7,696 6,568 6,568 1,128 NOTE: The above amounts include carry forward activity continued on next page Page 102 2006 Annual Report, Town of Lexington Comptroller Schedule of Appropriations June 30, 2006 continued from previous page Account Revised Budget Expended Encumbrances Total Expended Balance Elections Personal Services 37,975 32,975 32,975 5,000 Expenses 32,895 28,281 297 28,579 4,317 Registration Personal Services 1,825 1,325 1,325 500 Expenses 32,252 19,652 12,214 31,866 386 Records Management Expenses 4,325 2,636 1,500 4,136 189 Conservation Commission Personal Services 89,390 75,404 75,404 13,986 Planning Board Personal Services 197,207 195,945 195,945 1,262 Expenses 8,450 8,302 43 8,345 105 Regulatory Support Personal Services 32,499 33,213 33,213 (714) Board of Appeals Personal Services 0 0 Expenses 0 0 Economic Development Personal Services 6,000 7,278 7,278 (1,278) Expenses 0 0 Liberty Ride Personal Services 29,432 25,723 25,723 3,709 Expenses 89,689 69,883 69,883 19,806 Public Building Maintenance Personal Services 302,270 302,270 302,270 0 Expenses 625,856 622,391 3,466 625,856 (0) Town Reports Expenses 6,500 2,200 2,200 4,300 Misc Boards & Commissions Expenses 8,755 8,300 8,300 455 Police Personal Services 3,483,436 3,457,740 3,457,740 25,696 Expenses 391,165 376,915 10,871 387,786 3,379 Parking Meter Maintenance Personal Services 42,778 45,619 45,619 (2,841) Expenses 23,044 20,966 2,009 22,975 70 Fire Personal Services 3,976,087 3,976,086 3,976,086 1 Expenses 442,658 420,434 22,224 442,658 (0) Dispatch Personal Services 447,957 470,360 470,360 (22,403) Expenses 25,229 23,504 1,420 24,925 304 Building & Zoning Officer Personal Services 305,524 301,826 301,826 3,698 Expenses 55,987 48,597 154 48,750 7,237 Dog Officer Personal Services 19,000 19,540 19,540 (540) Expenses 2,043 1,272 1,272 771 Forestry Personal Services 156,436 156,436 156,436 0 Expenses 45,280 45,280 45,280 0 School Personal Services & Expenses 71,037,861 70, 901, 995 134,581 71,036,577 1,285 Minuteman 830,667 830,234 830,234 433 Town Engineer Personal Services 366,582 366,582 366,582 0 Expenses 10,731 10,582 149 10,731 (0) DPW Administration Personal Services 303,195 303,195 303,195 0 Expenses 29,396 29,154 241 29,396 0 NOTE: The above amounts include carry forward activity continued on next page 2006 Annual Report, Town of Lexington Page 103 Comptroller Schedule of Appropriations June 30, 2006 continued from previous page Account Revised Budget Expended Encumbrances Total Expended Balance Snow Removal Personal Services 345,140 391,511 391,511 (46,371) Expenses 633,238 710,826 710,826 (77,588) Highway Personal Services 611,632 611,632 611,632 0 Expenses 207,567 203,995 3,573 207,567 0 Road Machinery Personal Services 119,530 119,530 119,530 0 Expenses 356,793 347,971 8,822 356,793 (0) Street Lighting Personal Services 20,000 20,000 20,000 0 Expenses 288,644 284,969 3,675 288,644 0 Lexpress Personal Services 67,040 67,040 67,040 0 Expenses 420,527 416,561 416,561 3,966 Chair Car Services Personal Services 0 0 Expenses 0 0 Refuse Collection Expenses 764,712 764,712 764,712 0 Recycling Personal Services 128,441 128,441 128,441 0 Expenses 868,657 847,121 21,537 868,657 0 Refuse Disposal Expenses 473,039 473,039 473,039 0 Cemetery Personal Services 180,325 180,325 180,325 0 Expenses 59,683 58,873 810 59,683 0 Parking Lot Maintenance Personal Services 45,304 45,304 45,304 0 Expenses 18,499 18,294 206 18,499 0 Board of Health Personal Services 160,519 157,115 500 157,615 2,904 Expenses 25,733 25,533 200 25,733 0 Youth Services Personal Services 45,411 46,535 46,535 (1,124) Expenses 0 0 Veterans Services Personal Services 33,841 35,358 35,358 (1,517) Expenses 23,731 21,981 1,000 22,981 750 Developmentally Disabled Expenses 14,839 14,839 14,839 0 Council on Aging Personal Services 111,592 114,619 114,619 (3,027) Expenses 82,702 69,581 12,533 82,114 588 Council on Aging - Nutrition Expenses 5,254 4,437 4,437 817 Council on Aging - Recreation Personal Services 12,600 10,758 10,758 1,842 Expenses 1,480 566 566 914 Elder Services Personal Services 25,089 19,220 19,220 5,869 Expenses 18,054 13,799 3,715 17,514 540 Council on Aging - Adult Day Care Personal Services 0 0 Expenses 30,360 30,171 30,171 189 Library Personal Services 1,427,209 1,406,782 1,406,782 20,427 Expenses 428,161 347,142 550 347,692 80,469 Parks Personal Services 632,269 632,269 632,269 0 Expenses 101,305 100,805 500 101,305 0 NOTE: The above amounts include carry forward activity continued on next page Page 104 2006 Annual Report, Town of Lexington Comptroller Schedule of Appropriations June 30, 2006 continued from previous page Account Revised Budget Expended Encumbrances Total Expended Balance Historical Commission Personal Services 0 0 Public Celebration Expenses 25,000 24,500 500 25,000 0 Debt Service Principal 6,080,000 6,080,000 6,080,000 0 Interest 1,814,063 1,814,060 1,814,060 3 Interest Short Term 271,600 206,551 206,551 65,049 Interest Short Term(exempt) 360,000 3 60 , 000 360,000 0 Other State Assessment & Chgs 643,387 643,387 (643,387) Contributory Retirement 3,214,947 3,214,947 3,214,947 0 Noncontributory Retirement 65,960 61, 4 3 9 61,439 4,521 Unemployment 140,280 113,486 26,334 139,820 460 Police & Fire Medical 85,965 70,284 70,284 15,681 Insurance 5,181,419 5,145,506 5,145,506 35,913 Total General Fund 112,247,510 112,158,839 426,699 112,585,538 (338,028) Enterprise Funds Sewer Fund Personal Services $ 225,499 $ 227,985 $ $ 227,985 (2,486) Expenses 1,031,679 1,010,641 8,301 1,018,942 12,737 MWRA 5,808,465 5,257,126 5,257,126 551,339 Art 27 of 99 300,000 21,991 48,000 69,991 230,009 Art 9 of 97 0 0 Art 9 of 98 151,683 151,683 151,683 0 Art 10 of 98 785,379 92,312 411,773 504,085 281,294 Art 8F of 02 0 0 Art 8F of 03 145,889 88,721 57,169 145,889 0 Art 8H of 03 8,711 8,711 8,711 0 Art 18E of 04 150,000 14,868 14,868 135,132 Art 20 of 04 600,000 0 600,000 Debt Service 275,951 275,950 275,950 1 Total Sewer Fund 9,483,257 7,149,987 525,243 7,675,230 1,808,027 Water Fund Personal Services 561,461 570,997 570,997 (9,536) Expenses 1,322,826 1,293,379 342 1,293,721 29,105 MWRA 4,260,146 3,790,673 3,790,673 469,473 Art 9 of 03 894,146 562,915 331,231 894,146 0 Art 9 of 02 799,639 52,855 95,904 148,759 650,881 Art 11 of 01 56,756 12,099 12,099 44,657 Art 19 of 04 850,000 56,403 529,582 585,985 264,015 Debt Service 253,896 228,546 228,546 25,350 Total Water Fund 8,998,869 6,567,866 957,059 7,524,924 1,473,945 Recreation Fund Personal Services 509,828 496,697 496,697 13,131 Recreation Pine Meadows 621,246 529,256 22,636 551,892 69,354 Expense Expenses 401,489 364,909 11,308 376,217 25,272 Art 8I of 00 0 0 Art 8H of 01 10,622 6,135 3,200 9,335 1,287 Art 18H of 04 Playground 2,910 0 2,910 Improv Art 18I of 04 Tennis Court 121,882 112,421 7,042 119,463 2,419 Improv Art 8E of 02 0 0 Art 16 of 03 17,367 1,508 1,508 15,859 Art 12 of 00 3,320 3,320 3,320 0 Art 813 of 02 107 0 107 Art 30 of 99 102,292 26,207 3,895 30,102 72,191 Art 813 of 03 1,681 0 1,681 Art 26 of 05 65,000 23,547 41,453 Art 28 of 05 50,000 50,000 Total Recreation Fund 1,907,743 1,563,998 48,081 1,588,532 295,664 NOTE: The above amounts include carry forward activity 2006 Annual Report, Town of Lexington Page 105 Combined Balance Sheet -June 30, 2006 NOTE: The above amounts include carry forward activity Page 106 2006 Annual Report, Town of Lexington General Special Capital Enterprise Trust & Long -Term Fund Revenue Projects Funds A enc Debt Total ASSETS Cash and Investments: Cash $37,147,653 $ 37,147,653 Temporary Investments $ 0 Total $37,147,653 $ 0 $ 0 $ 0 $ 0 $ 0 $37,147,653 Receivables: Property Taxes $ 2,464,453 $ 2,464,453 Motor Vehicle Excise $ 340,916 $ 340,916 User Charges & Liens $ 3,026,912 $ 3,026,912 Special Assessment $ 1,860 $ 1,860 Departmentals $ 327,561 $ 327,561 Tax Title $ 418,879 $ 418,879 Due from Other Governments $ 0 Due to/Due from other funds ($24,979,724 ) $6,290,997 $ 6,463,429 $ 8,106,757 $ 4,118,541 $ 0 Other $1,734,764 $ 1,734,764 Total ($21,426,055) $6,290,997 $6,463,429 $11,133,669 $5,853,305 $ 0 $ 8,315,344 Property and Equipment - Net $44,499,768 $44,499,768 Amount to be Provided For: Repayment of Long Term $ 0 Obligations Retirement of Bonds $ 52,743,000 $52,743,000 Repayment of Anticipation $18,521,685 $18,521,685 Notes Total $ 0 $ 0 $18,521,685 $ 0 $ 0 $52,743,000 $ 71,264,685 Total Assets $15,721,598 $6,290,997 $24,985,114 $ 55,633,436 $ 5,853,305 $52,743,000 $161,227,450 LIABILITIES & FUND BALANCES Liabilities: Warrants Payable $ 1,222,500 $1,248,255 $ 903,190 $ 292,784 $ 358,525 $ 4,025,253 Accrued Claims $1,798,680 $ 1,798,680 Accrued Payroll $ 229,747 $ 13,113 $ 242,860 Reserve for Abatements $1,291,264 $ 1,291,264 Deferred Revenues $ 2,262,405 $ 2,262,405 Deposits & Other Liabilities $ 236,036 $ 1,744,231 $ 1,980,267 Bond and Grant Anticipation $18,521,681) $18,521,685 Notes Bonds Payable $3,241,978 $52,743,000 $55,984,978 Total Liabilities $ 5,241,951 $1,261,368 $19,424,875 $ 3,534,762 $ 3,901,435 $52,743,000 $86,107,392 Fund Balances: Retained Earnings $48,249,598 $48,249,598 Retained Earnings Appropriated $ 0 Fund Balances: $ 0 Unreserved $ 5,862,347 $1,095,251 $2,016,690 $1,819,651 $10,793,938 Reserved for Expenditures $ 4,314,560 $2,318,694 $ 6,633,253 Reserved for Encumbrances $ 426,699 $3,934,377 $3,543,550 $ 1,530,383 $ 132,219 $ 9,567,227 Reserve for Future Year Tax Levy $ 0 Short -Term Debt Deficit $ 0 Overlay Deficit $ 0 Snow & Ice Deficit ($ 123,959) ($ 123,959) Reserved for Debt Exempt $ 0 Premium Reserved for Debt Service $ 0 Total Fund Balances $10,479,646 $ 5,029,628 $ 5,560,239 $ 52,098,674 $ 1,951,870 $ 0 $75,120,058 TOTAL LIABILITIES & FUND BALANCES $15,721,598 $ 6,290,996 $ 24,985,114 $ 55,633,436 $ 5,853,305 $52,743,000 $161,227,450 NOTE: The above amounts include carry forward activity Page 106 2006 Annual Report, Town of Lexington Revenues /Expenditures and Fund Balance-June 30,,2006 2006 Annual Report, Town of Lexington Page 107 FUND TYPES Governmental Fiduciary Combined Totals Special Capital Expendable Memorandum Only General Revenue Projects Trust 2006 REVENUE: Property Taxes $93,955,886 $ 93,955,886 Intergovernmental $ 7,265,528 $ 4,953,140 $11,838,712 $ 3,390 $ 24,060,770 Motor Vehicle & Other Excise Tax $ 4,539,478 $ 4,539,478 Departmental Fees & Charges $ 49461,859 $ 5,983,332 $ 7,106 $ 10,452,297 Investment Income $ 1,094,463 $ 17151 $ 130,220 $ 17225,834 Special Assessments $ 25,041 $ 25,041 Payments in Lieu of Tax $ 171427436 $ 191427436 Penalties & Interest $ 365,393 $ 365,393 Licenses & Permits $ 1,316,551 $ 1,316,551 Fines & Forfeits $ 309,439 $ 309,439 Total Revenues $11494769074 $1099379623 $1198389712 $ 1409716 $13793939125 EXPENDITURES: General Government $ 3,876,707 $ 592,469 $ 31,192 $ 4,500,368 Public Safety $ 9,364,576 $ 1,439,180 $ 161,011 $ 210 $ 10,964,977 Education $71,732,229 $ 7,661,287 $13,606,630 $ 93,000,146 Public Works $ 6,399,656 $ 3,257,861 $ 1,093,747 $ 10,751,265 Health & Human Services $ 564,514 $ 285,353 $ 849,867 Culture & Recreation $ 2,511,498 $ 127225 $ 17436,530 $ 2,555 $ 3,962,809 State & County Assessments $ 643,387 $ 643,387 Debt Service $ 8,460,611 $ 8,460,611 Pension $ 3,276,385 $ 3,276,385 Insurance $ 5,329,276 $ 104,664 $ 5,433,940 Total Expenditures $11291589839 $1393539040 $1693299110 $ 29765 $14198439754 Excess (Deficiency) of Rev over Exp $ 2,317,235 ($2,415,417) ($4,490,398) $ 1379951 ($ 494509629) OTHER FINANCING SOURCES (USES): Proceeds of BANS /GANS /Refundings $ 0 $ 4,518,000 $21,791,685 $ 0 $ 26, 309, 685 Repayment of BANS /GANS/Refunding $ 0 ($ 335,000) ($157237,685) $ 0 ($ 15,572,685) Transfer from Reserve for Abatement $ 0 Transfer from other Funds $ 2,705,943 $ 500,000 $ 653,000 $ 603,647 $ 47462,590 Transfer to other Funds ($1,756,647) ($ 716,026) ($ 100,000) ($ 2,572,673) Total Other (Uses) $ 9499296 $ 3,966,974 $ 7,207,000 $ 5039647 $ 1296269917 Excess (Deficiency) of Revenues Over Expenditures $ 392669530 $ 195519556 $ 2,716,602 $ 6419599 $ 891769288 Fund Balance, Beg. of Year $ 792139115 $ 3,478,068 $ 3,624,691 $ 193529659 $ 1596689535 Fund Balance, End of Year $1094799645 $ 5,029,624 $ 6,341,293 $ 199949258 $ 2398449823 2006 Annual Report, Town of Lexington Page 107 Revenues /Expenditures/Fund Balance, Special Revenue -June 30, 2006 continued on next page Page 108 2006 Annual Report, Town ot' Lexington Balance Transfers/ Balance July 1, 2005 Adjustments Revenues Expenditures Encumbrances June 30, 2006 School Lunch ($ 79098) $ 195219064 $ 195359781 ($ 219815) School Lunch Total ($ 79098) $ 0.00 $ 195219064 $ 195359781 $ 0 ($ 219815) Highway Art 32C/05 Traffic Signal Imp 0 100,000 0 36,145 15,885 47,970 Art 3213/05 Street Improv 0 500,000 0 131,644 1511234 217,121 Art 32D/05 Sidewalk Improv 0 50,000 0 38,612 11,388 0 Art 18G of 04 Sidewalk Improy 17,488 80,053 0 96,658 883 0 MA 450135457 0 566,519 0 0 473,880 92,639 Art 1/02 STM Street Improv 2,794,465 1,717,493 0 1,920,833 2,183,846 407,280 Exempt Art 8C of 02 Traffic Improv 26,334 0 0 0 0 26,334 Art 8D of 02 Street Improv 21424 0 0 41 0 2,383 Art 8D of 03 Street Improv 259,904 0 0 1,596 0 258,307 Art 18D of 04 Street Improv 536,920 21125 0 539,045 0 0 Art 24 of 04 Street Improv 335,000 0 0 255,605 79,395 0 Lanconia MA 4246158 446,120 31,835 0 29,520 448,435 0 MA 0039303 0 5641438 0 0 0 5641438 Highway Total 494189656 396129463 0 390499699 393649946 196169472 Other Special Revenue Hanscom /Massport Litigation 40,999 0 (25,784) 3,256 0 11,960 CMARC Gifts 2,815 0 0 0 0 2,815 Lions Club Sound System 0 0 8,000 8,000 0 0 Keyspan Incident - Town Hall 0 0 5,666 5,666 0 0 H.A.T.S. 291 0 0 0 0 291 Sale of RE - Receipts Reserved 12,855 0 0 0 0 12,855 Verizon 9,908 2,380 32,392 0 7,730 36,950 Lexington Center Benches 33,481 0 0 256 0 33,225 Massport Intern Grant 0 0 3,200 2,352 0 848 Bikeway 172 0 0 155 0 18 Arch Comm /MWRA - Water 96,475 23,084 25,196 51,519 29,631 63,606 Tower Gift Nextel Communications 102,565 3,704 33,328 88,239 48,269 3,090 T- Mobile Gift 0 0 6,300 0 0 6,300 Cable TV Account 31,252 26,095 9,762 8,439 26,095 32,575 Peg TV Revolving Acct 388,615 0 280,430 291,550 58,794 318,701 Retirement Administrator 0 0 61,915 61,915 0 0 Flexible Spending 85,214 0 5,355 1,541 0 89,028 Sprint Communications 59,394 0 70,204 64,759 56,100 8,739 N.O.I. Fees 12,745 0 8,081 4,822 0 16,005 Hardy Pond Brook 17,740 0 0 0 0 17,740 Lexington Center Committee 2,013 0 0 0 0 2,013 Gifts Liberty Ride Gifts 887 0 1,773 0 0 2,660 Liberty Ride - Revolving 0 0 0 0 0 0 Tourism Gift Account /DNC 116 0 0 0 0 116 Off Duty Detail - Police (158,148) 0 1,038,782 1,005,268 0 (124,634) Police Dept Gift Fund 148 1 1,000 299 0 850 Firearms Record Keeping Fund 195 0 7,313 7 , 313 0 195 Cops in School 7/05 0 0 9,638 9,638 0 0 Violence Against Women 9/05 (8,752) 6,832 8,744 6,824 0 0 continued on next page Page 108 2006 Annual Report, Town ot' Lexington Revenues /Expenditures /Fund Balance, Special Revenue June 30, 2006 continued from previous page continued on next page 2006 Annual Report, Town of Lexington Page 109 Balance July 1, 2005 Transfers/ Adjustments Revenues Expenditures Encumbrances Balance June 30, 2006 Click It Or Ticket 6/05 0 0 10,714 10,714 0 0 Local Preparedness Grant 6/06 0 0 6,800 11,01 0 (4,213) Community Policing 12/05 0 0 35,952 35,952 0 0 Violence Against Women 9/06 0 0 8,572 10,218 9,282 (10,928) FY06 Community Policing 6/06 0 0 35,952 30,837 5,115 0 Click It Or Ticket 9/06 0 0 3,613 7,614 0 (4,001) Emergency Med Dispatch 6/06 0 0 26,600 15,100 0 11,500 Violence Against Women 9/04 0 0 4,974 4,974 0 0 Off Duty Detail - Fire 3,934 0 18,475 16,483 0 5,926 Wellness & Fitness Grant 4/05 11,306 35,585 0 46,891 0 0 MEMA Grant 6/05 3,264 0 0 3,264 0 0 Fire Dept. Gifts 4,676 0 195 0 0 4,871 Fire PS Equipment FY 05 2,050 38,239 0 40,289 0 0 Safe 12/05 773 0 0 773 0 0 Injury Prevent in Comm 12/06 0 0 4,880 0 0 4,880 Assist to Firefighters 9/06 0 0 721150 56,333 98,202 (82,385) Safe 6/06 0 0 4,739 4, 7 K, 0 0 Firefighter Exam 1,064 0 0 C 0 1,064 Keyspan Incident - Fire 0 0 47,646 47,64 0 0 Keyspan Incident - Comm Dev 0 0 67,000 67,00 0 0 DPW Tree Revolving 0 0 5,013 0 5,013 Cingular Gift Account 30,900 0 321417 22,599 16,003 24,715 Keyspan Incident - DPW 0 0 76,759 54,698 0 22,061 DPW Revolving 53,939 3,895 325,615 212,869 0 170,580 Lexpress Fare /Passes 41438 0 65,955 70,393 0 0 MBTA Grant 0 0 80,000 80,000 0 0 Lexpress - Gift 30,360 0 45,671 41114 0 34,888 Lexington Transit Guide 224 0 120 0 0 344 Mass Releaf Grant 0 0 3,058 121411 0 -9,353 Urban Forest Plan & Edu Grant 886 0 45 8 0 923 Traffic Mitigation - Gift 20,040 829 7,000 26,914 0 955 Sch Transportation Avalon Bay 0 0 200,000 C 0 200,000 TDM Avalon Bay 0 0 250,000 0 0 250,000 Sale of Cemetery Lots 178,376 0 33,548 855 0 211,069 DPW Recycling/Composting Bins 2,344 0 1,590 2,55C 0 1,384 Off Duty Custodian 2,817 0 7,838 4142 0 6,235 Recycling Assistance Grants 10,577 0 0 0 0 10,577 Parking Receipts 518,117 0 391,537 322,014 0 587,641 Minuteman Hazardous Products 241259 3 0, 3 8 4 65,484 3 4, 6 9 5 4 3, 717 41,714 Off Duty Detail - DPW 5,810 0 321161 33,118 0 4,852 Selectmens Tree Gift Account 2,515 0 2,985 5,500 0 0 Receipt Res - MWPAT Loan 3,714 0 0 2,321 0 1,394 Repaymts Recreational Trails 6/06 (2,165) 0 21165 41161 0 -41161 NEGEF Grant FY06 0 0 1,500 1,500 0 0 Engine Ilding Grants 0 0 3,000 2,803 0 197 B O H- Outside Consultant Acct 0 0 21400 1,898 502 0 COA-Social Day Care - Revolving 20,078 0 191,314 199,507 11,885 0 COA Transportation Grant 0 0 7,000 6,224 0 776 COA Gift Fund 10,553 0 4,025 0 0 14,578 Youth Svc - Parenting Ed 2/07 0 0 5,254 2140 0 2,847 DEA Formula Grant 0 22,086 42,546 64,532 0 100 continued on next page 2006 Annual Report, Town of Lexington Page 109 Revenues /Expenditures /Fund Balance, Special Revenue June 30, 2006 continued from previous page continued on next page Page 110 2006 Annual Report, Town of Lexington Balance Transfers/ Balance July 1, 2005 Adjustments Revenues Expenditures Encumbrances June 30, 2006 Library Development Officer 3,129 0 0 3,128 0 0 State Aid to Libraries 0 0 29,921 7,274 0 22,646 Recreation Gift Account 37,296 0 7,993 1,823 8,041 35,425 Insurance Reimbursement >20K 0 0 79,518 79,518 0 0 Insurance Reimbursment <20K 20,122 0 29,743 25,145 0 24,721 Other Special Revenue Total 197369383 1939114 399729734 393589079 4199366 291249781 School Special Revenue Off Duty Custodian (48,944) 0 93,599 53,394 0 (8,739) Driver Ed - Revolving 8,613 29144 629130 729887 0 0 Lost Books - Revolving 132 830 7,527 6,516 1,973 0 Drama Foundation - Revolving 23,437 0 0 239437 0 0 Athletics - Revolving 1 736 38,298 34,712 3,853 469 Adult Education - Revolving 319,827 29335 3599285 5099566 39824 1689058 Early Childhood - Revoloving 912 1,550 46,816 44,873 218 47186 Competitve Speech - Revolving 0 0 369610 299707 39698 39205 Debate - Revolving 1 499 41,619 17,866 6,878 17,375 METCO Fee Support - 17,645 0 29250 0 159395 Revolving J Benton Prof Dev Revolving 3,000 0 0 39000 0 0 Gary Dickinson Teach Excel AWD 1,000 0 0 740 0 260 Testing - Revolving 0 0 1019273 239126 78,105 41 Calculators & Wrkbks - Revoly 0 0 227220 2 2, 2 2 0 0 0 Estabrook Morning Club Revolv 0 0 29403 29403 0 0 Bowman Library 1,900 0 600 17150 0 1,350 Elementary Gift 500 0 0 0 0 500 School Gift 16,328 460 (778) 2,937 460 12,613 Bridge School Gift 3,730 0 970 19308 0 39392 Diamond School gift 384 3,946 710 3,946 86 1,008 Fiske Sch. Gift Account 6,012 0 0 0 0 69012 C.A.S.IT Italian Lang Gift 0 0 10,000 8,323 960 717 Athletic Gift Account 19855 0 99138 0 29704 89290 Hastings Gift Account 4,531 7 0 17171 7 3,361 Vivian Burns Fiske Memorial 4,696 0 0 0 0 49696 Fund Estabrook Gift 6,177 529 529 515 216 69504 Clarke School Gift Account 204 3,500 0 -22 3,520 205 Circuit Breaker -Sch Special Ed 0 0 196149883 1,6149883 0 0 SPED Elec Portfolios MCAS 8/04 900 0 0 0 900 METCO FY 05 49995 29668 0 79663 0 0 Academic Support 6/05 796 0 0 796 0 0 Essential Health 6/06 0 0 1169282 1169282 0 0 Academic Support 6/06 0 0 7,330 7,330 0 0 METCO FY 06 0 0 193599206 1,3489666 7,866 29675 Jump Up & Go 6/06 0 0 10,000 7,174 2,826 0 Visualize & Model FY06 0 0 279634 249640 0 29994 Mental Health Proj 8/06 0 0 117250 37,728 5,731 (32,209) Sped Electronic Portfolio 8/06 0 0 520 520 0 0 Drug Free Community 8/04 (20,000) 20,000 20,000 0 20,000 Drug Free Community 9/05 26,408 (209000) (20,000) 69408 0 (20,000) SPED: Prof Development 8/05 8,687 199 0 8,886 0 0 SPED 8/05 77,735 69240 0 829887 1,088 0 Title V 8/05 7 0 0 7 0 0 continued on next page Page 110 2006 Annual Report, Town of Lexington Revenues /Expenditures /Fund Balance, Special Revenue June 30, 2006 continued from previous page 2006 Annual Report, Town of Lexington Page 111 Balance Transfers/ Balance July 1, 2005 Adjustments Revenues Expenditures Encumbrances June 30, 2006 Title IV 8/05 1,744 0 0 1,744 0 0 Title IID 8/05 5,088 411 0 5,499 0 0 Title II A Educator Qual 8/05 1,619 0 0 1,619 0 0 Title 18/05 12,377 11,975 0 24,352 0 0 Early Childhook Spec Ed 8/05 (3,572) 0 0 (3,572) 0 0 SPED: IDEA 8/06 0 0 837,494 11272,712 9,498 (444,716) SPED: Prog Improv 8/06 0 0 15,000 12,800 21200 0 Early Childhood 8/06 0 0 41,618 411206 0 412 Title 18/06 0 0 187,341 225,858 5,281 (43,798) Title IIA 8/06 0 0 85,803 105,147 0 (19,344) Title IID 8/06 0 0 41222 20 924 3,278 Title 111 8/06 0 0 34,395 45,860 0 (11,465) Title IV 8/06 0 0 18,745 19,127 0 (382) Title V 8/06 0 0 3,944 7,888 0 (3,944) Explore Opt Stud w /Autism 8/06 0 0 18,750 36,257 6, 2 6 0 (23,767) School Special Revenue Total 4889725 389030 592279367 599269412 1489175 (3209465) Bowman Community Grant 0 0 2,500 0 0 2,500 Bridge Community Grant 0 0 2,500 0 0 2,500 Estabrook Community Grant 0 0 2,500 0 1,500 1,000 Fiske Community Grant 0 0 2,500 21485 0 15 Harrington Community Grant 0 0 2,500 21250 0 250 Hastings Community Grant 0 0 2,500 200 0 2,300 Central Office Community Grant 0 0 10,000 7,522 0 21478 Clarke Community Grant 0 0 4,500 41104 390 6 Diamond Community Grant 0 0 4,500 0 0 4,500 LHS Community Grant 0 0 6,000 5,573 0 427 Assess Materials & Strat 06 0 0 3,600 3,600 0 0 Bring Drum to Lex 06 0 0 8,387 8,387 0 0 Get to the Heart of Learn 06 0 0 47,292 47,292 0 0 Keep it Rolling: Bowman 06 0 0 7,350 7,350 0 0 Video -On- Demand 06 0 0 4,305 4,305 0 0 Culturally Sensitive Care 06 0 0 300 300 0 0 Advancing Our Anti -Bias 0 0 6,562 6,562 0 0 The Boston Book Club 06 0 0 2,552 2,552 0 0 Owning Up - Young Women 06 0 0 5,260 5,260 0 0 Tech Integration Learning 06 0 0 5,067 5,067 0 0 All in One - Searching LHS on 0 0 0 1,980 1,980 0 0 Beyond the Language Lab 06 0 0 6,748 6,748 0 0 Chinese History Curriculum 06 0 0 41400 41400 0 0 Computer Animation 06 0 0 6,271 6,271 0 0 Earth Science: A Differented 06 0 0 305 305 0 0 Geology in Action: Earthqks 06 0 0 8,238 8,238 0 0 How Assign & Correct Writing ORD 0 0 10,692 10,692 0 0 Lex Public School Academy 06 0 0 8,000 8,000 0 0 Lex Public School Mentoring 03 0 0 19,750 20,250 0 (500) Meru Prof Dev Workshops 06 0 0 41430 41430 0 0 Picturing Writing 06 0 0 11,691 11,691 0 0 Wetland Restoration 06 0 0 2,000 2,000 0 0 Expanded Edtech Online 0 0 11280 11280 0 0 Lexington Education Foundation 0 0 2169460 1999094 19890 159476 Special Revenue Fund Total 6,636,666 3,843,607 10,937,624 14,069,066 3,934,377 3,414,449 2006 Annual Report, Town of Lexington Page 111 Retirement Board ROLE: To oversee, guide, monitor, and enforce the Massachusetts Pension Laws governing the Town's retire- ment system; to invest the system's assets prudently for the purpose of providing the benefits guaranteed to the public employees qualifying under the plan. ELECTED by the members of the Retirement System: Chair Robert W. Cunha and Joseph Foley to 3 -year terms ending in 2008. APPOINTED by the Board of Selectmen: Michael McNabb to a 3 -year term ending in 2008. By the Retirement Board: Alan Fields to a 3 -year term ending in 2009. Rob Addelson, Assistant Town Manager for Finance, is an ex- officio mem- ber named by the Board of Selectman HIGHLIGHTS: The system consists of 380 retirees, three non - contributory retirees, and 617 active and 222 inactive members. Town meeting approved the passage of Chapter 157 of the Acts of 2005, an act that provides retirees with an acci- dental disability who are veterans to receive an additional yearly retirement allowance of $15 for each year of cred- itable service to the Town to a maximum annual payment of $ 300. In a separate vote, Town Meeting made this retroactive from the date of their retirement; 14 veterans were eligible, with a monthly cost of $305 and a one -time retroactive cost of $68,000. This year, eight town employees retired, one active mem- ber died, 38 members withdrew from the system, 26 mem- bers transferred to another system, 23 members trans- ferred in, 96 new members joined, 24 retirees died, and one non - contributory retiree died. There are 31 disability retirements; no new disability retirements were granted this year. The system had two members on military leave. Under Chapter 17, the Retirement Board can grant a cost of living adjustment of 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. The board continued the process of broadening the sys- tem's asset allocation to include a new asset strategy. The board voted to fund a new international investment with the Wellington Asia Pacific fund; this new fund strategy replaces the Wellington Pacific Basin portfolio and will work within the Wellington Trust Company, which man- ages the Intermediate Bond Portfolio, TIPS Portfolio, Wellington Emerging Companies, and the Opportunistic Equity Portfolio. Fidelity Institutional Retirement Services Company manages our Contra fund. The Hartford Capital Appreciation Fund invests in an all -cap equity strategy for the system, and Earnest Partners manages a dedicated mid -cap strategy; Acadian Non -U.S. All Cap International Equity fund and the Julius Baer International Equity 11 fund rounds out our international investments. Golden Tree Asset Management manages the complemen- tary high -yield bond portfolio, and PIMCO manages our tactical allocation strategy. State Street Bank and Trust Company handles the Board's Institutional Custodian Banking. As fiduciaries, the Board carefully established an asset - allocation policy using a mixture of stocks, bonds, inter- national funds, and cash equivalents. With the assistance of the Board's investment consultant, Meketa Investment Group, the asset - allocation policy is reviewed annually, and adjustments are made as necessary. The extent of our portfolio diversification between and within asset classes, as well as our skill in hiring and our diligence in monitor- ing strong investment managers, will continue to deter- mine the success of the investment program. The Board is committed to long -term investment strategies, asset allo- cations, and diversification of investments. Buck Consultants prepared an actuarial valuation of the Retirement System as of January 2006. The valuation was prepared pursuant to Chapter 32 of Massachusetts General Law, based on the acceptance of Section 22D. The Board considered several different funding schedules dur- ing the course of the valuation before adopting one that amortizes the unfunded liability through 2015. The system was 85% funded in the prior 2004 valuation and is cur- rently 89% funded. The market value of the system on December 31, 1996, was $ 50 million dollars and, as of December 31, 2006, was approximately $109 million. Contributory Retirement System-12131106 12/31/06 12/31/05 Cash & Equivalents $ 3959813 $ 2159436 Fixed Income Securities Well. Intermediated Bonds 4,343,101 47168,431 GoldenTree High Yield Wellington TIPS Total Fixed Income Equities Fidelity Contrafund Wellington Pacific Bas ex Japan Wellington Opportunistic Wellington Emerging Co. Acadian Int'1 All Cap Fund Julius Baer Int'1 Eq. Fund II PIMCO All Asset Fund Earnest Partners Hartford Cap. App. Total Equities Total Assets 4,667,495 47109,899 4,378,920 4,312,467 $13,389,516 $ 12,590,797 24,054,920 21,569,989 494779761 49814,060 13,709,240 12,164,349 6,060,188 5,157,277 10,449,403 7,986,137 10,243,143 7,776,160 12,001, 949 11, 400, 714 6,951,958 6,258,966 7,342,576 6,296,673 $9592919138 $8394249325 $10990769467 $ 9692309558 Page 112 2006 Annual Report, Town of Lexington Trustees of Public Trusts ROLE: To administer, invest, and disburse funds of 106 trusts, two cemetery funds, and monies bequeathed or donated to the town for specific public purposes. Since 1910, to encourage and facilitate local giving by Lexington citizens. To help donors with their giving today and enable their generosity to continue after their lifetimes, supporting causes they cared about and solving concerns we can't now imagine. APPOINTED by the selectmen: Chair Alan Fields, Thomas Taylor, and David Williams. HIGHLIGHTS: • The total market value of the 106 trusts and two cemetery funds was $7,764,711 as of June 30, 3006. • Trustees distributed $445,205 to the following specific areas of need: All Purpose ........................ $ 26,789 Beautification ....................... $ 170,894 Human Services ..................... $ 11,530 Recognition ........................ $ 27,977 Scholarship ........................ $ 60,917 Perpetual Care ...................... $ 147,098 Fund for Lexington Fund for Lexington ROLE: To assist Lexington residents in need, to support beautification projects, and to seed innovative projects for community betterment. APPOINTED by the Selectmen: Chair Norman Cohen, Richard Pagett, Reverend Arnold Colletti, Daniel Lucas, David Walsh, Alan Fields. HIGHLIGHTS: • Received contributions of $25,000 from more than 350 residents. Aided residents with utility and rent bills that exceed- ed their resources and replenished the Human Services Fund to enable the Town's Human Services Department to assist residents in need. In conjunction with the Rotary Club, distributed win- ter clothing gift certificates to more than 50 children in Town. • Provided money for landscaping around the high school, for flower barrels in Lexington Center and East Lexington, and for holiday decorating in East Lexington. 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 and that gifts will be used locally and are tax deductible is most satisfying to donors. The Trustees of Public Trusts make giving easy and attrac- tive and makes it easy to be philanthropic. Any person or organization may create a named trust with a minimum gift of $5,000. Additions may also be made to any existing trust at any time. The Trustees can accept a wide variety of assets and can accommodate a donor's financial and estate -plan- ning objectives. Establishing a fund in the Trust is simple, quick, and economical. The Trustees take care of all the nec- essary paperwork at no cost. A brief description of each trust and a financial statement follow. "Principal Balance " refers to the original gift and additions plus realized capital gains. "Income Balance " refers to unspent interest and dividends. Disbursements are the monies disbursed in FY06. 2005 -2006 ALL - PURPOSE FUNDS Fund for Lexington— Established 1995, the income to be used in three areas: assisting those in need, beautification, and providing seed money for innovative ideas and projects. Donations can be earmarked for any of the three areas. Disbursements .......................... $ 26,474 Principal balance ........................ $ 11,674 Income balance ......................... $ 11,627 Genesis Community Fund-Established 1998, three -quar- ters of the income will be used for scholarships and human services Disbursements .......................... $ 1,790 Principal balance ........................ $ 45,427 Income balance ......................... $ 394 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 .......................... $ 200 Principal balance ........................ $ 86,100 Income balance ......................... $ 9,023 continued on next page 2006 Annual Report, Town of Lexington Page 113 Trustees of Public Trusts continued from previous page BEAUTIFICATION FUNDS B O 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 (LHS) field house. Principal balance ........................ $ 5,746 Income balance ......................... $ 450 Geneva M. Brown Fund-Established 1947, the income is to be used for improving and beautifying the common and triangular parcel of land in front of the Masonic Temple. Principal balance ........................ $ 17,966 Income balance ......................... $ 323 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 pre- serve the character of the Chiesa farm conservation area. Principal balance ........................ $ 67,127 Income balance ......................... $ 531 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 ........................ $ 6,798 Income balance ......................... $ 533 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 .......................... $ 27200 Principal balance ........................ $ 65,803 Income balance ......................... $ 6,489 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 bor- ders lying between sidewalks or footpaths and the driveways on public streets and in otherwise beautifying the public streets, ways, and places in said Town, preference being given to said objects in order stated. Principal balance ........................ $ 8,635 Income balance ......................... $ 281 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 ........................ $ 1,517 Income balance ......................... $ 11 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 ........................ $ 17,550 Income balance ......................... $ 1,715 Gordon /Souza Juniper Hill Fund-Established 1993, three - quarters of the annual net income shall be used to help pre- serve the character of Juniper Hill Conservation Land; such income may be spent for plantings, signs, maintenance pro- jects, and land acquisition. Principal balance ........................ $ 32,063 Income balance ......................... $ 27139 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, mainte- nance projects and land acquisitions. Disbursement ........................... $ 552 Principal balance ........................ $ 33,118 Income balance ......................... $ 17451 Hayes Fountain Fund-Established 1895, the income is to be used for the perpetual care of the fountain and grounds immediately around it. Principal balance ........................ $ 4,535 Income balance ......................... $ 30 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 ......................... $ 166,805 Principal balance ....................... $ 1,428,610 Income balance ........................ $ 10,818 Tereasa and Roberta Lee Fitness Nature Path-Established 1990, the income and, if necessary, the principal are to be used by the Town of Lexington Recreation Committee through the Lincoln Park Committee for the work of grad- ing, planting, beautifying, and maintaining the Teresa and Roberta Lee Fitness Nature Path. Principal balance ........................ $ 83,008 Income balance ......................... $ 27228 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 Disbursements .......................... $ 600 Principal balance ........................ $ 10,375 Income balance ......................... $ 416 continued on next page Page 114 2006 Annual Report, Town of Lexington Trustees of Public Trusts continued from previous page 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 acqui- sition, promotion, and management of its properties. Disbursements .......................... $ 700 Principal balance ........................ $ 35,303 Income balance ......................... $ 1,861 David G. Miller Conservation Trust-Established 2004, up to 3/ of the net income earned shall be used, when requested by the Conservation Commission, for the promotion, beau- tification and management of the conservation land in Lexington. Principal balance ........................ $ 10,002 Income balance ......................... $ 451 Everet M. Mulliken Fund-Established 1948, the income is to be used under the supervision of the proper town author- ities for the care of Hastings Park. Principal balance ........................ $ 36,103 Income balance ......................... $ 3,036 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 ........................ $ 2,696 Income balance ......................... $ 17 George O. Smith Fund-Established 1903, the income is to be expended by the Field and Garden Club in setting out and keeping in order shade and ornamental trees and shrubs on the streets and highways in Lexington, or the beautifying of unsightly places in the highways. Principal balance ........................ $ 3,828 Income balance ......................... $ 25 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 ........................ $ 6,729 Income balance ......................... $ 499 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 ........................ $ 13,910 Income balance ......................... $ 17142 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 ........................ $ 20,592 Income balance ......................... $ 1,797 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 ........................ $ 108,655 Income balance ......................... $ 4,710 Willards Woods Conservation Fund-Established 2000, three - quarters of the income may be used for plantings, sig- nage, maintenance projects and land acquisition costs for the Willards Woods conservation area. Principal balance ........................ $ 8,157 Income balance ......................... $ 638 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 ........................ $ 13,495 Income balance ......................... $ 183 Leroy S. Brown Fund-Established 1940, the income is to be used towards defraying the expense of an appropriate and dignified celebration of the anniversary of the Battle of Lexington. Principal balance ........................ $ 15,383 Income balance ......................... $ 136 HUMAN SERVICES FUNDS Beals Fund-Established 1891, the income is to be expend- ed for the benefit of worthy, indigent, American -born men and women over 60 years of age. Principal balance ........................ $ 8,348 Income balance ......................... $ 681 Bridge Charitable Fund-Established 1880, the income is to be annually distributed among the deserving poor of Lexington without distinction of sex or religion. Disbursements .......................... $ 2,500 Principal balance ........................ $ 45,087 Income balance ......................... $ 3,708 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 capital improve- ments to the Senior Center. Disbursement ........................... $ 7,500 Principal balance ........................ $ 3019409 Income balance ......................... $ 11,654 continued on next page 2006 Annual Report, Town of Lexington Page 115 Trustees of Public Trusts continued from previous page Jonas Gammell Trust-Established 1873, the income is to be used by the Board of Public Welfare and by two women appointed annually for the purpose by the Selectmen in pur- chasing such luxuries or delicacies for the town poor, wher- ever located, as are not usually furnished them, and shall tend to promote their health and comfort. Principal balance ........................ $ 1,535 Income balance ......................... $ 11 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 ........................ $ 35,380 Income balance ......................... $ 566 Elizabeth Bridge Gerry Fund-Established 1885, the income is to be distributed to the deserving poor of Lexington with- out distinction of sex or religion. Principal balance ........................ $ 6,210 Income balance ......................... $ 987 Harriet R. Gilmore Fund-Established 1892, the income is to be used for the benefit of poor people in Lexington. Principal balance ........................ $ 3,504 Income balance ......................... $ 23 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. Disbursement ........................... $ 1,500 Principal balance ........................ $ 15,652 Income balance ......................... $ 113 RECOGNITION FUNDS Matt Allen Memorial Fund-Established 1944, reestablished 2004 to be used by the Athletic Dept. of LHS for annual awards to boys who have shown unusual faithfulness, effort and sportsmanship in each of five major sports and also for a tablet to be kept in the school as a record of these awards. Principal balance ........................ $ 5,514 Income balance ......................... $ 276 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 faculty, who demonstrates promising vocal ability and /or promotes vocal musical performance in the community. Disbursements .......................... $ 190 Principal balance ........................ $ 7,196 Income balance ......................... $ 40 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 .......................... $ 1,050 Principal balance ........................ $ 16,884 Income balance ......................... $ 165 Charles E. Ferguson Youth Recognition Award Fund Established 1997, to fund monetary awards to the LHS stu- dents receiving the Lexington Youth Award at each Patriots' Day celebration. 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 to 1969. Disbursement ........................... $ 500 Principal balance ........................ $ 16,472 Income balance ......................... $ 120 Paul Foley Leadership Fund-Established 1990, this award is made periodically to a member of the administration, fac- ulty, staff, or a volunteer in the Lexington Public School System to recognize and reward his /her outstanding leader- ship in facilitating a team approach to meeting the educa- tional needs of students, individually or as a group. Principal balance ........................ $ 5,211 Income balance ......................... $ 182 Alice Hinkle- Prince Estabrook Award Fund-Established 2004, to place and maintain a physical memorial honoring Prince Estabrook, the African - American soldier and slave who fought as a Patriot on the Battle Green and to fund peri- odically the Alice Hinkle- Prince Estabrook Award. Principal balance ........................ $ 59442 Income balance ......................... $ 400 Lexington Education Foundation-Established 1989, to promote sound, innovative approaches to enhance excel- lence in education by funding projects in areas of creative program development, innovative materials, and instruc- tional resources. Disbursement ........................... $ 25,950 Principal balance ........................ $ 13,032 Income balance ......................... $ 537 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 ........................ $ 8,589 Income balance ......................... $ 127 continued on next page Page 116 2006 Annual Report, Town of Lexington Trustees of Public Trusts continued from previous page 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 ........................ $ 127,264 Income balance ......................... $ 3,750 Michael Wagner Technology Education Fund-Established 1999, three - quarters of the annual net income shall be awarded to a teacher at LHS who has done much to pro- mote 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 .......................... $ 250 Principal balance ........................ $ 9,460 Income balance ......................... $ 85 SCHOLARSHIP FUNDS Sangwook Ahn Memorial Scholarship Fund-Established 1998, three - quarters of the annual net income is to be awarded to a LHS senior whose life encompasses a joyful display of zest, a respect for all, a striving for excellence, and service towards others. Disbursements .......................... $ 750 Principal balance ........................ $ 24,934 Income balance ......................... $ 182 Charles D. Aker Family Memorial Scholarship Fund Established 1998, three - quarters of the annual net income to be awarded to a LHS senior who must have held a responsible posi- tion on a sports team (other than a player) for at least two years. Disbursements .......................... $ 199 Principal balance ........................ $ 6,878 Income balance ......................... $ 79 Bass DiDomenico Scholarship Fund-Established 2002, an award is to be made each year to a graduate of LHS who plans to major in music or music education. Principal balance ........................ $ 18,524 Income balance ......................... $ 1,617 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 LHS, who by example and influence have shown the highest qualities of leadership, conduct, and character and who pos- sess, in the largest measure, the goodwill of the student body. Disbursements .......................... $ 232 Principal balance ........................ $ 7,861 Income balance ......................... $ 94 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 LHS who has demonstrated a commitment to the community. Disbursements .......................... $ 2,000 Principal balance ........................ $ 79,277 Income balance ......................... $ 283 Pauline Briggs Memorial Scholarship Fund-Established 2004, three - quarters of the income may be used to fund a need -based scholarship to graduates of Minuteman Regional High School. Disbursements .......................... $ 285 Principal balance ........................ $ 9,007 Income balance ......................... $ 152 James Cataldo Scholarship Fund-Established 2005, three - quarters of the income may be used to fund need -based scholarships to children of Lexington town employee who have graduated from LHA or Minuteman Regional High School. Principal balance ........................ $ 10,084 Income balance ......................... $ 349 Robert and Edith Cataldo Family Scholarship Fund in Memory of Jerie Cataldo DeAngelis— Established 2004, up to three - quarters of the set income shall fund scholarships for a graduate of LHS who demonstrates financial need and is com- mitted to teaching, especially those with learning disabilities. Disbursements .......................... $ 27400 Principal balance ........................ $ 167260 Income balance ......................... $ 468 Robert P. Clapp Fund Income is to provide two prizes for pupils of LHS, one for excellence in speaking and the other for excellence in composition, for scholarships. Principal balance ........................ $ 2,022 Income balance ......................... $ 33 Bettie Clarke Scholarship Fund-Established 1993, three - quarters of the annual net income to be awarded to a Lexington senior at LHS or Minuteman Regional High School, who joyously, intelligently and creatively partici- pates in community public service and has demonstrated a respect for all points of view. Disbursements .......................... $ 800 Principal balance ........................ $ 20,872 Income balance ......................... $ 152 continued on next page 2006 Annual Report, Town of Lexington Page 117 Trustees of Public Trusts continued from previous page Norman P. Cohen Scholarship Fund-Established 2002, three - quarters of the annual net income is to be awarded to a Lexington resident who is a graduate of LHS or Minuteman Regional High School and has shown evidence of financial need. Disbursements .......................... $ 295 Principal balance ........................ $ 10,550 Income balance ......................... $ 126 Millerd Chandler Crocker Family Scholarship— Established 1973, three - quarters of the annual net income is to be awarded to a LHS senior, preferably one who graduated from Bridge School, has financial need, loves family, and is involved in community and school activities. Disbursements .......................... $ 196 Principal balance ........................ $ 6,842 Income balance ......................... $ 76 Nan and Ray Culler Scholarship Fund-Established 1998, three - quarters of the annual net income is to be awarded to graduating senior (s) who are residents of Lexington, and who have participated in community public service, includ- ing volunteer activities in Town. Disbursements .......................... $ 885 Principal balance ........................ $ 35,689 Income balance ......................... $ 216 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 LHS to a graduating senior who volunteered in the student library or made extensive use of the student library. Disbursements .......................... $ 1,030 Principal balance ........................ $ 38,319 Income balance ......................... $ 428 Earl and Elsie Dooks Scholarship Fund-Established 2000, three - quarters of the income shall fund a scholarship (s) to a LHS graduate who is planning to study and enter the field of teaching. Disbursements .......................... $ 296 Principal balance ........................ $ 8,608 Income balance ......................... $ 149 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 graduating senior who participated in Lexington Little League or Girls' Softball. Disbursements .......................... $ 325 Principal balance ........................ $ 11,756 Income balance ......................... $ 96 William P. Fitzgerald Memorial Athletic Scholarship Fund-Established 1998, to be awarded to a LHS senior who has shown positive growth in his or her athletic abili- ties and is recognized as a good person. Principal balance ........................ $ 20,587 Income balance ......................... $ 138 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 .......................... $ 176 Principal balance ........................ $ 6,133 Income balance ......................... $ 67 Nancy Gordon Memorial Scholarship Fund-Established 2002, three - quarters of the annual net income shall be awarded to a graduate of LHS or Minuteman Regional High School who demonstrates financial need and is going to pur- sue a degree in education. Disbursements .......................... $ 164 Principal balance ........................ $ 5,638 Income balance ......................... $ 67 Mary P. Grace Scholarship Fund-Established 1998, three - quarters of the annual net income is to fund scholarships. Disbursements .......................... $ 410 Principal balance ........................ $ 14,338 Income balance ......................... $ 160 Harrington Memorial Fund-To be used by the School Committee of Lexington for scholarships for needy children. Disbursements .......................... $ 2,000 Principal balance ........................ $ 70,655 Income balance ......................... $ 785 Heritage Scholarship Fund-Established 1999, three -quar- ters of the annual net income is to be awarded to a LHS graduate (s) who is a resident of Lexington, has demonstrat- ed financial need, has done his or her work conscientiously while not necessarily being in the top ten percent of the class. Disbursements .......................... $ 27280 Principal balance ........................ $ 90,233 Income balance ......................... $ 970 Jacqueline Toye Hoiriis Scholarship Fund -Established 2001, three - quarters of the annual net income is to be awarded annually to a LHS 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. Disbursements .......................... $ 330 Principal balance ........................ $ 11,464 Income balance ......................... $ 132 continued on next page Page 118 2006 Annual Report, Town of Lexington Trustees of Public Trusts continued from previous page Richard Isenberg Scholarship Fund-Established 1986, three - quarters of the annual net income is to be awarded annually to a member of the junior or senior class of LHS who has demonstrated excellence in sports writing. Disbursements .......................... $ 500 Principal balance ........................ $ 26,757 Income balance ......................... $ 168 George E. Jansen Scholarship Fund— Established 2005, three - quarters of the income may be used to fund need -based scholarships to graduates of Minuteman Regional High School. Disbursements .......................... $ 145 Principal balance ........................ $ 5,993 Income balance ......................... $ 78 Gladys & Arthur Katz Scholarship— Established 2005, three - quarters of the income may be used to fund need -based scholarships to graduates of LHS or Minuteman Regional High School. Disbursements .......................... $ 118 Principal balance ........................ $ 5,682 Income balance ......................... $ 77 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. Disbursements .......................... $ 249 Principal balance ........................ $ 9,097 Income balance ......................... $ 102 LHS Class of 1953 /June Wilson Kennedy Fund 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 conscientiously and to the best of his or her ability without necessarily achieving a high level of academic standing. Disbursements .......................... $ 17198 Principal balance ........................ $ 50,716 Income balance ......................... $ 441 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 scholarships to graduates of LHS. Disbursements .......................... $ 546 Principal balance ........................ $ 18,940 Income balance ......................... $ 214 Lexington High School Class of 1996 Scholarship Fund Established 1996, three - quarters of the income may be used to fund need -based scholarships to graduates of LHS. Disbursements .......................... $ 154 Principal balance ........................ $ 5,362 Income balance ......................... $ 62 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 LHS who are going to college. Disbursements .......................... $ 480 Principal balance ........................ $ 16,832 Income balance ......................... $ 181 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 LHS who are going to college. Disbursements .......................... $ 740 Principal balance ........................ $ 21,308 Income balance ......................... $ 369 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 LHS 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 .......................... $ 6,000 Principal balance ........................ $ 257,871 Income balance ......................... $ 3,116 Lexington PTA Council Scholarship Fund-Established 1966, to give financial awards to deserving Lexington stu- dents to be applied to the cost of their post- secondary under- graduate education. Disbursements .......................... $ 24,000 Principal balance ........................ $ 183,906 Income balance ......................... $ 79,044 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. Disbursements .......................... $ 2,000 Principal balance ........................ $ 6,049 Income balance ......................... $ 1,621 continued on next page 2006 Annual Report, Town of Lexington Page 119 Trustees of Public Trusts continued from previous page Lexington Police Scholarship Fund-Established 2000, three - quarters of the income may be used to fund need -based scholarship (s) to graduate (s) of LHS, preferably those plan- ning to enter the field of law enforcement. Disbursements .......................... $ 190 Principal balance ........................ $ 5,674 Income balance ......................... $ 235 Christine Martin Scholarship Fund- Established 1999, three - quarters of the annual net income is to be awarded to a senior at LHS 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. Principal balance ........................ $ 21,515 Income balance ......................... $ 146 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 LHS 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 teammate or coach Disbursements .......................... $ 1,000 Principal balance ........................ $ 427197 Income balance ......................... $ 1,661 Robert & Mary McNamara Family Scholarship Fund in Memory of Edward Joseph McNamara, Jr.-Established 2004, three - quarters of the income may be used to fund need -based scholarships to a graduate of LHS who was a member of the football team and a resident of Lexington. Disbursements .......................... $ 1,000 Principal balance ........................ $ 5,208 Income balance ......................... $ 97 Leo P. McSweeney Scholarship Fund-Established 2004, to fund scholarships to a graduate of LHS who is a current res- ident of Lexington, has demonstrated community involve- ment, and is a direct descendent of an elected town official, preferably a Selectman. Up to three - quarters of the annual met income may be spent. Disbursements .......................... $ 167 Principal balance ........................ $ 5,857 Income balance ......................... $ 65 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 be planning to attend a 4 -year college or university. Disbursements .......................... $ 750 Principal balance ........................ $ 28,855 Income balance ......................... $ 313 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 LHS or Minuteman Regional High School. Recipients should have selflessly, enthusiastically, and cre- atively served their school and community. Disbursements .......................... $ 2,530 Principal balance ........................ $ 80,237 Income balance ......................... $ 1,382 Amanda Payson Scholarship Fund-Established 1933, three - quarters of the annual net income shall be awarded to female graduates of LHS who demonstrate financial need. Disbursements .......................... $ 9,747 Principal balance ........................ $ 339,598 Income balance ......................... $ 3,804 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 seri- ousness of purpose, a clear sense on responsibility, coupled with humility and respect for others. Disbursements .......................... $ 486 Principal balance ........................ $ 16,997 Income balance ......................... $ 189 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 LHS who has done school work conscientiously and creditably and who, in the judgment of the faculty, deserves public commendation for carrying on at the same time, either in or out of school, a worthwhile activity or employment that has not been given other recognition. No scholarship will be award- ed until the principal balance reaches $5,000. Principal balance ........................ $ 3,554 Income balance ......................... $ 60 Morton L. Salter Scholarship Fund-Established 2000, three - quarters of the income shall fund need -based scholarships. Disbursements .......................... $ 107150 Principal balance ........................ $ 66,175 Income balance ......................... $ 107785 Dorothea Schmidt -Penta Memorial Scholarship Fund Established 1980, three - quarters of the income to be award- ed to a LHS senior planning to enter the field of health ser- vice Disbursements .......................... $ 197 Principal balance ........................ $ 6,916 Income balance ......................... $ 76 continued on next page Page 120 2006 Annual Report, Town of Lexington Trustees of Public Trusts continued from previous page 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 LHS 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 have a need for funds to obtain a college education. Disbursements .......................... $ 2,710 Principal balance ........................ $ 94,804 Income balance ......................... $ 1,076 Foster Sherburne and Tenney Sherburne Fund-Established 1956, the net income from said fund is to be awarded annu- ally to assist in the education of deserving young men or women living in Lexington. Disbursements .......................... $ 1,098 Principal balance ........................ $ 38,110 Income balance ......................... $ 428 George O. Smith Scholarship Fund-Established 1905, to be used for "furnishing of a technical education to graduates of the high school in Lexington, who were born in that town." The scholarship has been modified to those whose parents were living in Lexington at time of birth and fields of study broadened to engineering, physical science, or relat- ed fields. Disbursements .......................... $ 9,000 Principal balance ........................ $ 412,462 Income balance ......................... $ 14,551 Mary Sorenson Memorial Fund-Established 1969, three - quarters of the annual net income to be awarded to gradu- ating seniors in need of financial assistance. Disbursements .......................... $ 212 Principal balance ........................ $ 7,314 Income balance ......................... $ 85 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 necessari- ly achieving high academic standing. Disbursement ........................... $ 157 Principal balance ........................ $ 5,740 Income balance ......................... $ 58 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 .......................... $ 230 Principal balance ........................ $ 7,939 Income balance ......................... $ 92 Steven Teitelbaum Memorial Scholarship Fund Established 2000, three - quarters of the annual net income to be awarded to a male senior, graduating from LHS and plan- ning to attend a two- or four -year college or university and 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. Disbursements .......................... $ 500 Principal balance ........................ $ 16,458 Income balance ......................... $ 524 Richard S. Townsend Scholarship Fund-Established 1997 to fund scholarships for male graduates of LHS who have financial needs. Disbursements .......................... $ 153 Principal balance ........................ $ 5,361 Income balance ......................... $ 189 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 .......................... $ 530 Principal balance ........................ $ 15,261 Income balance ......................... $ 632 S. Lawrence Whipple History— 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 .......................... $ 400 Principal balance ........................ $ 12,173 Income balance ......................... $ 93 Edward & Virginia Williams Scholarship Fund-Established 2002, up to three - quarters of the income earned shall fund need - based scholarships to students who have worked diligently and demonstrated excellent community involvement or service. Disbursements .......................... $ 306 Principal balance ........................ $ 25,206 Income balance ......................... $ 57 continued on next page 2006 Annual Report, Town of Lexington Page 121 Trustees of Public Trusts continued from previous page Sevag Yazijian Memorial Scholarship Fund-Established 1995, three - quarters of the annual net income is to be awarded to a LHS senior planning to become a physician who has demonstrated consistent academic improvement; possesses aspects of Sevag's easy -going personality; is dedi- cated to family, friends, and community; evidences a desire to see others happy; and shows pride in an ethnic heritage. Principal balance ........................ $ 7,428 Income balance ......................... $ 272 Town Counsel APPOINTED by FY06 FY05 the Board of $399,614 Selectman: William Lahey of Anderson & Kreiger LLP, since December 2001. Expenditures Legal Fees FY06 FY05 $356,229 $399,614 Pursuant to Chapter 90, § 28 of the Code of the Town of Lexington, this report was submitted in writing by Town Counsel for the period from January 1, 2006, to December 317 2006. The report is divided into the several sections required by the bylaws. Monroe Cemetery Fund Income is to be used in the main- tenance of Monroe Cemetery. Disbursements .......................... $ 20,588 Principal balance ........................ $ 370,651 Income balance ......................... $ 8,146 Westview Cemetery Perpetual Care Fund Income is to be used in the maintenance of Westview Cemetery. Disbursements ......................... $ 126,510 Principal balance ....................... $ 2,2537207 Income balance ........................ $ 437016 6. William Taylor, et al. v. Lexington Zoning Board of Appeals, et al., Middlesex Superior Court No. 03 -0746. Appeal of grant by Board of Appeals of Comprehensive Permit pursuant to G.L. c. 40B. The abutter /plaintiffs complaint was dismissed in the Superior Court and is now on appeal. 7. James R. Raymond, et al. v. Lexington Planning Board, et al., Land Court No. 292408. Appeal of decision of the Planning Board concerning 29 Rangeway Road. The plaintiff has not been actively prosecuting this case. 8. All actions by or against the Town that were pending on January 1, 2006. 1. Jerome & Ruth Berg, et al. v. Town of Lexington, et al., Land Court No. 264514. Appeal from a decision of the Planning Board approving a subdivision on Grandview Avenue. Pending issuance of Appeals Court decision. (See also #1 in last section of report.) 2. Lawrence G. Trebino, Trustee v. Lexington Planning Board, et al., Land Court No. 266945. Appeal from a decision of the Planning Board disapproving a subdivision. The plaintiff has not been actively prosecuting this case. 3. Steven M. Raskind, et al. v. Town of Lexington, et al., 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. The appeal of this deci- sion is stayed pending decision in a related case. 9 4. Adams, et al. v. Lexington Zoning Board of Appeals, et al., Land Court No. 276627. Appeal of Zoning Board of Appeals decision granting variance. The plaintiff has failed to prosecute this matter. 5. Rising Tide Development LLC v. Lexington Zoning Board of Appeals, Housing Appeals Committee (HAC) No. 03 -0521. Appeal of grant by the Lexington Board of Zoning Appeals of a Comprehensive Permit with con- ditions pursuant to G.L. c. 40B. HAC decision against Town now on appeal in Superior Court by abutters. Oral argument on Motion for Judgment on Pleadings held and decision pending. Town of Lexington v. Massachusetts Highway Department, Executive Office of Environmental Affairs and Modern Continental Construction Company, Middlesex Superior Court No. 03 -3228. Action by Town in Superior Court for injunctive relief and a declaratory judgment relating to MHD's failure to con- sider noise and other environmental impacts as part of the Route 3 /Route 128 interchange construction project in Lexington. After submission of detailed expert analy- sis justifying the construction of noise barriers along the Route 3/128 interchange, the parties entered into settle- ment negotiations over the summer of 2006. MHD agreed to build the noise barrier and has proposed a schedule to design the barrier within a year and build it by the end of November of the following year. The schedule has been incorporated into a motion for the Court to stay the action, which has been granted. Katherine F. Conroy v. Lexington Conservation Commission, et al., Middlesex Superior Court No. 03- 1956. Appeal from denial by Conservation Commission of order of conditions at property on Lincoln Street. Counsel appointed by the Town's insurance company is handling this case. Oral argument held on motion for judgment on pleadings, decision pending. 10. Katherine E Conroy v. Town of Lexington, et al., Middlesex Superior Court No. 05 -3533. Claim for alleged regulatory taking as a result of Conservation Commission action. Counsel appointed by the Town's insurance com- pany is handling this case. Oral argument held on motion continued on next page Page 122 2006 Annual Report, Town of Lexington Town Counsel continued from previous page for judgment on pleadings, decision pending. 11. Quinn Bros. of Essex, Inc. v. Jan Five d /b /a Alexandra Construction et al. v. Town of Lexington, Middlesex Superior Court No. 04 -2233B and other related cases. Claims by general contractor and subcontractors on Cary Memorial Library project to recover payments allegedly owed by general contractor and claim by Lexington against architect for the Project. Lexington has reached a settlement with general contractor. Litigation continues on sub - contractor claims against general contractor. 12. Hartman v. Lexington Zoning Board of Appeals, Land Court Case No. 300320. Appeal of decision by Zoning Board of Appeals regarding property at 131 Shade Street. Case has been voluntarily dismissed. 13. Casella v. Lexington Zoning Board of Appeals, Land Court Case No. 279910. Appeal of a decision by Zoning Board of Appeals regarding property on Steadman Road. A motion for reconsideration if adverse judgment against Lexington is pending and stayed with resolution of related case. 14. General Mechanical Contractors v. CTA v. Town of Lexington, Suffolk Superior Court No. 05- 04894 -D. Motion for Summary Judgment argued and under advisement by judge. All actions brought by or against the Town dur- ing 2006. 1. Cormier v. Planning Board of Lexington, Land Court Misc. Case No.06- 327082. Case stayed pending consid- eration of revised sub - division plans. 2. The Chappy Corporation v. Castagna Construction et al. v. the Town of Lexington, Suffolk Superior Court No. 06- 0771 -A. Motion for summary judgment is pending. 3. Michael Meadows v. Members of Lexington Historical Commission & Steven Frederickson, Middlesex Superior Court No. 06 -1673. Settlement reached and stipulation of dismissal pending. 4. Leonard J. Samia, et al. v. State Building Code of Appeals, Steven Fredrickson as Building Commissioner of the Town of Lexington, Suffolk Superior Court No. 06 -2684E Appeal of decision by building commissioner voluntarily dismissed. 5. Parker, et al v. Lexington Superintendent of Public Schools, et al, United States District Court of Massachusetts, C.A. No. 06 -10751 MLW. This case raises constitutional claims regarding reading material at Eastabrok School referencing families with same sex parents. This case is primarily being handled by counsel appointed by the Town's insurance company. A motion to dismiss has been filed and is scheduled for oral argu- ment in February, 2007. 6. Town of Lexington v. Stephen Hale, Architects & Associates, Middlesex Superior Court No. 06 -3866. Negligence and breach of contract claims by the Town against architect of Cary Memorial Library. 7. Town of Lexington, et al. v. John H. Sellars, Middlesex Superior Court No. 06 -3169. An action by the Town to enforce Lexington Zoning and By -laws. 8. Voss v. Lexington Conservation Commission, Middlesex Superior Court No. 06- 03073. Appeal by an abutter challenging decision of the Conservation Commission under the Town's wetlands by -law. The administrative record is being assembled. All actions settled or disposed of during 2006. 1. Grandview Realty, LLC v. Lexington Zoning Board of Appeals, Housing Appeals Committee (HAC) No. 05- 11. Appeal from a decision of the Board of Appeals granting with conditions a Comprehensive Permit on Grandview Avenue pursuant to G.L. c. 40B. The Housing Appeals Committee dismissed this action 2. Capital Carpet and Flooring Specialists v. Peabody Construction Co., Inc. v. Town of Lexington, Middlesex Superior Court No. 05- 05066. Action by flooring sub- contractor to recover disputed payment estimated in amount of $52,000 for work performed at Lexington High School. This case was dismissed by parties. 3. Lexington Historic Districts Commission v. Thomas and Laura Sheedy, Middlesex Superior Court No. 04 -293. Action to HDC order. Shortly before trial, the parties agreed to settle the matter and final judgment has been entered. 4. Ranne P. Warner v. Lexington Historic District Commission, Middlesex Superior Court No. 01 -0397. Appeal from a decision of the Historic Districts Commission denying a certificate of appropriateness. The landowner performed the agreed upon work and this case has been settled and dismissed. 5. Lexington Historic Districts Commission v. Ranne P. Warner, Middlesex Superior Court No. 04 -0292. Action to enforce non - compliance with HDC Order and con- tinued nonpayment of fines regarding property at 30 Hancock Street. (See #4 above.) This case was dismissed by the parties. 6. Mack v. Town of Lexington, Concord District Court Small Claims Session No. 0547SC -0799. Claim against Town for alleged damage to house from public shade tree. After trial, the Court entered a judgment in favor of Lexington. 2006 Annual Report, Town of Lexington Page 123 Noise Advisory Committee ROLE: To advise the Selectmen on matters relating to the noise bylaw. APPOINTED by the Board of Selectmen: Chairman Anthony Galaitsis, Julian Bussgang, Myla Kabat -Zinn, Jack Maloney, Ted Page, Jim Sheehy, Deborah Thompson, Martha Wood, Selectman liaison Jeanne Krieger, Tree Committee liaison John Frey, Bicycle Committee liaison Stewart Kennedy, Town Staff liaison David Pinsonneault. HIGHLIGHTS: In response to the Board of Selectmen's requests, the Noise Advisory Committee addressed the fol- lowing issues: Legal Services Review Committee ROLE: To review the Town's legal activities and needs; to evaluate common models for provision of legal services to municipalities, ranging from in -house staff counsel to spe- cialty law firms; to advise the Board of Selectmen concerning the advantages and disadvantages of the various models; and if requested by the Board, to assist in the identification and review of potential providers of legal services to the Town. Early in 2006, William Lahey, the current Town Counsel, and several of his key partners and associates relocated their practice to Anderson & Kreiger, a medium -sized law firm that represents municipalities and a range of other clients. In light of this transition, the Board of Selectmen appointed the Committee to assist the Board in determining whether to continue to use Mr. Lahey as Town Counsel under this new arrangement or whether it was an appropriate time for the Town to consider other options for obtaining needed legal services. APPOINTED by the Board of Selectmen: Chair Peter Enrich, Margery Battin, William Dailey, Daniel Griffin, Jr., Philip Hamilton, Stephen Politi, Jeffrey Robbins, and Alan Wrigley. HIGHLIGHTS: • Appointed in June 2006, the Committee completed its work and was discharged in December 2006. As its title indicates, the Committee's task was to follow up on the work of a prior committee that, in 2003, assessed the existing arrangements for the provision of legal services to the Town. • As requested by the Board, the Committee undertook a thorough review of the various models by which munici- palities comparable to Lexington obtain legal services. The Reviewed citizen- sponsored Article 23 of the 2006 Town Warrant and provided a recommendation to the Selectmen and Town Meeting. After several iterations, finalized the Special Permit forms that petitioners seeking relief from the requirements of the noise bylaw may use. Initiated a search for and reviewed existing state and town regulations within Massachusetts of leaf blowing equip- ment. Committee identified four relevant models: in -house coun- sel, retention of a local practitioner for whom the munici- pality is the sole or primary client, retention of a large firm specializing exclusively in representation of municipalities, or retention of a multi - function firm (typically of medium size) representing municipalities and other client types. Members of the Committee conducted site visits to nearby communities using each of these models, conferred with the various elements of Lexington's government that make substantial use of legal services, and reviewed Lexington's needs and its current services. On the basis of this review, the Committee concluded that, although each of the models can work well under appro- priate circumstances, the model that Lexington presently uses is the model most likely to serve its needs most effec- tively and efficiently. In part, this conclusion drew on the identification of a set of factors critical to effective legal representation and on the fact that a medium -sized firm with an expertise in, but not an exclusive focus on, the representation of municipal clients on an individualized basis best satisfied most of these factors. In part, the con- clusion was based on the Committee's recognition that a key factor in client satisfaction is the existence of a strong, positive relationship between municipal officials and the lead legal counsel, a condition that Lexington's existing relationship with Town Counsel clearly met. At its meeting of December 4, 2006, the Board of Selectmen accepted the Committee's report and, on that basis, decided not to proceed with a search process for alternative providers of legal services. Thereafter, the Committee was discharged. Page 124 2006 Annual Report, Town of Lexington Lexington by the Numbers vS G Settled 1642, incorporated as Town of Lexington 1713 NO Q- Latitude: 4 2.N 2 6 (r 7 Longitude: 71.13W Area of town in acres ..................... 10 ,650.42 Area of town in square miles .................. 16.64 3 Extreme length in miles ........................ 5.80 00 .� APRIL 19TH Extreme width in miles .......................... 4.85 t� O� Highest elevation, feet above m.s.l ................... 374 aC121TG't Lowest elevation, feet above m.s.l ..................... 110 2006 2005 Population ...... ............................... 29 ,771 ........ 30,765 Public School Student Enrollment ..................... 6 ,199 ......... 6196 Town -owned conservation land, acres ................ 1345.1 ....... 1345.1 Total Revenue Sources (FY) ................... $132,300,575.. $126,443,036 Total Operating Expenses (FY) ................. $126,169,785.. $122,776,030 Average single - family tax bill (FY) .................... $7,744........ $7246 Typical annual residential water /sewer bill (FY) .......... $1,175........ $1162 Solid Waste Trash (tons) .............. ..............9740.........9361 Recycled Materials ( tons) . ...........................5221 .........5444 Average selling price of single - family home* ......... $680,000 ...... $691,500 Single - family homes sold* ........................... 369 .......... 396 Single - family homes demolished ........................ 45 ........... 73 Permits issued for new single - family homes ............... 57 ........... 80 Town of Lexington Moody's Credit Rating ................ Aaa .......... Aaa Town of Lexington Mailing Address: 1625 Massachusetts Avenue Lexington, MA 02420 Telephone: 781 - 862 -0500 Web Site address: http: / /ci.lexington.ma.us * Based on data supplied by M. L. S. Property Information Network, Inc. Data main- tained by the Realtor Board or its MLS may not reflect all real estate activity. 2006 Annual Report, Town of Lexington Page 125 A Ad Hoc Financial Policy Bicycle Advisory Committee ....... Committee .................. 97 -100 Appeals ........................ 58 -60 Appropriation Committee ......... 92 -94 Arts Council ....................... 86 Assessors .......................... 97 a Battle Green Guides ................. 88 Bicycle Advisory Committee ....... 78 -79 Biosafety Committee .............. 30 -31 Board of Appeals ................ 58 -60 Board of Assessors .................. 97 Board of Health .................... 32 Board of Registrars ................. 10 Board of Selectmen ................... 5 Building Division/Office of 106 Community Development .......... 69 C Capital Expenditures Com. ........ 94 -95 Cary Lecture Series .................. 89 Cary Memorial Library ........... 84 -86 Celebrations Committee ........... 89 -90 Cemetery Division .................. 39 Center Committee .................. 71 Clerk .......................... 10 -11 COA.............................81 Historic Districts Commission ...... Combined Balance Sheet ............ 106 Commission on Disability ............ 82 Communications Advisory Cmte....... 91 Community Development ............ 69 Community Education ............... 55 Community Preservation Cmte...... 77 -78 Comptroller .................. 102 -111 Comptroller Schedule of 83 Appropriations ............... 95 -105 Condo Conversion Board ............ 67 Conservation Commission ......... 75 -77 Conservation Land Inventory ......... 76 Council for the Arts ................. 86 Council on Aging ................... 81 Cronin, Neil Tribute .................. 4 DAC.............................68 Debt Service Summary .............. 101 Deferral & Exemption Study 13 -16 Committee ..................... 101 Department of Public Works ....... 33 -42 Design Advisory Committee .......... 68 Dolorores Hidalgo Sister City 32 Committee ...................... 90 DPW .......................... 33 -42 E Elected Town Officials ............ 12 -14 Election ........................ 13 -16 Electric Utility Ad Hoc Committee ..... 46 Energy Conservation Committee....... 46 Engineering Division ................ 34 Fire Department ................. 29 -30 Forestry Division ................. 38 -39 Fund for Lexington ................ 113 H Hanscom Area Towns Committee... 70 -71 Hanscom Field Advisory Comm..... 70 -71 HATS ......................... 70 -71 HDC .......................... 62 -67 Health Department ................. 32 HFAC ......................... 70 -71 Highway Division ................ 35 -36 Historic Districts Commission ...... 62 -67 Historical Commission ............... 68 Housing Authority .................. 72 Housing Partnership ................ 73 Human Services Committee ........ 81 -82 Legal Services Review Committee ..... 124 LexHAB .......................... 71 Lexington 2020 Vision Committee ..... 10 Lexington Center Committee ......... 71 Lexington Community Education ...... 55 Lexington Council for the Arts ........ 86 Lexington Historical Commission ...... 68 Lexington Housing Assistance Board 71 Lexington Housing Authority ......... 72 Lexington Housing Partnership ........ 73 Lexington Public Schools .......... 47 -55 Lexington School Committee ....... 47 -49 Lexington Tree Committee ........... 43 Lexington Scholarship and Sr. Ctr. Action Plan Committee ........ Education Fund Committee......... 55 Lexington Youth Commission ......... 83 Library ........................ 84 -86 LexMedia ......................... 91 Lexpress ....................... 40 -41 LYC. .............................83 M MAGIC ........................ 61 -62 Management Information Systems ...... 9 MAPC ......................... 61 -62 Met. State Task Force ............... 72 Minuteman Regional High School .. 54 -55 MIS. ..............................9 Revenue Officer .................... Moderator ........................ 14 MPO ..........................61 -62 N No Place for Hate Committee .......... 9 Noise Advisory Committee .......... 124 P Parking Operation .................. 40 Parks Division ..................... 38 PBC . .............................42 Permanent Building Committee ........ 42 Personnel Advisory Board ............. 8 Planning ....................... 56 -57 2006 Annual Report Town of Lexington, Massachusetts Police Department ............... 27 -29 Public Building Maintenance ....... 34 -35 R Recreation ........................ 87 Regional Planning ................ 61 -62 Regional Transportation Advisory School Committee ................ Council .........................61 School Expenditures .............. Registrars ......................... 10 Retirement Board .................. 112 Revenue Officer .................... 96 Revenues /Expenditures /Fund Sidewalk Committee ................ Balances ................... 107 -111 Road Machinery Division ............ 36 Schedule of Appropriations ...... 102 -105 School Budget ................... 50 -53 School Committee ................ 47 -49 School Expenditures .............. 51 -53 Selectmen .......................... 5 Senior Center ...................... 74 Sister Cities ........................ 90 Sidewalk Committee ................ 45 Sister City Committee ............... 90 Snow Removal Operations......... 35 -36 Social Services ...................... 80 Solid Waste Management .......... 36 -37 Special Town Meetings .............. 26 Sr. Ctr. Action Plan Committee ........ 74 State Election, November 7 ........... 16 State Primary, Sept. 19 ............ 14 -15 Street Light Maintenance .......... 39 -40 Superintendent of Schools ......... 49 -50 T TMMA ...........................20 Tourism Committee ................. 88 Town Celebrations Committee ..... 89 -90 Town Clerk ..................... 10 -11 Town Counsel ................. 122 -123 Town Election, March 7 ........... 12 -14 Town Manager ...................... 7 Town Meeting Members .......... 17 -19 Town Meeting Members Assoc........ 20 Town Meeting ................... 21 -25 Traffic Mitigation Group ............. 74 Traffic Safety Advisory Committee ..... 31 Transportation Advisory Cmte......... 40 Tree Committee .................... 43 Trustees of Public Trusts ........ 113 -122 W Waste Management .............. 36 -37 Water & Sewer Rate Study Cmte....... 44 Water /Sewer .................... 41/42 Y Youth Commission .................. 83 Page 126 2006 Annual Report, Town of Lexington