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HomeMy WebLinkAbout2008-Annual Report2008 ANNUAL REPORT TOWN OF LEXINGTON, MASSACHUSETTS Revenue Sources ....................2 Operating Expenses .................3 Town Government Town Manager .....................6 Town Clerk /Board of Registrars ........8 Lexington 2020 Vision Committee ......9 2008 Special Town Meeting ..........10 Moderator .......................11 State Election .....................11 State Primary .....................15 Town Election ....................20 Elected Town Officials ..............20 Town Senators and Representatives ....22 Town Meeting Members ............23 Town Meeting Members Association ...25 Town Meeting ....................27 LexCAPC ........................32 EDA Committee ...................33 Management Information Systems .....33 Public Safety Board of Appeals ..................69 Police Department .................35 Fire and Rescue Department .........38 Traffic Safety Advisory Committee .....40 Biosafety Committee ...............40 Board of Health ...................41 Public Facilities Department of Public Facilities ........42 Department of Public Works .........44 Lexington Tree Committee ...........54 Sidewalk Committee ................56 Energy Conservation Committee ......57 Permanent Building Committee .......5 8 Water and Sewer Abatement Board ....58 Education School Committee .................59 Superintendent of Schools ...........61 Scholarship and Education Fund ......62 Lexington Community Education ......63 LPS Summary of Outside Funding .....63 School Expenditures by Line Item .....64 Minuteman Regional High School .....66 Land Use Planning ......................... 67 Design Advisory Committee ..........68 Board of Appeals ..................69 Regional Planning .................72 Historic Districts Commission ........73 Lexington Historical Commission .....79 Lexington Council for the Arts .......105 Lexington Center Committee .........79 Lexington Antony Sister City ........106 Building Division ..................80 Finances Hanscom Committee (HATS /HFAC) ...81 Bicycle Advisory Committee ..........82 Capital Expenditures Committee .....109 LexHAB ......................... 83 Lexington Housing Partnership .......84 Retirement Board .................113 Condo Conversion Board ............84 Office of the Treasurer /Collector .....114 Conservation Commission ...........85 Tax Deferral and Exemption Study Community Preservation Committee ... 87 Office of Community Development ....8 8 Traffic Mitigation Group ............89 Schedule of Appropriations .........116 128 Central Corridor Coalition .......89 Enterprise Funds ..................119 Fence Viewers .....................89 Revenues /Expenditures ............120 Lexington Housing Authority ........90 Special Revenue ..................121 Social Services Human Services Department .........91 Council on Aging ..................92 Commission on Disability ...........92 Human Services Committee (HSC) .....93 Lexington Youth Commission ........94 Lexington Human Rights Committee ...95 Culture And Leisure Cary Memorial Library .............96 Dolores Hidalgo Sister City ..........99 Recreation ......................100 Cary Lecture Series Committee ......101 Tourism Committee ...............102 Town Celebrations Committee .......103 Communications Advisory Committee ..104 Lexington Council for the Arts .......105 Lexington Antony Sister City ........106 Finances Appropriation Committee ..........107 Capital Expenditures Committee .....109 Board of Assessors ................112 Retirement Board .................113 Office of the Treasurer /Collector .....114 Tax Deferral and Exemption Study Committee ....................115 Comptroller .....................115 Schedule of Appropriations .........116 Enterprise Funds ..................119 Revenues /Expenditures ............120 Special Revenue ..................121 Legal & Trusts Trustees of Public Trusts ...........126 Fund for Lexington ...............126 Town Counsel ...................135 Noise Advisory Committee ..........137 Lexington by the Numbers ..........138 Index ............................139 2008 Annual Report Town of Lexington, Massachusetts Chair Michele Bokun Editorial Staff f Ann Leary Bob Morrison Zelda Sokal Cover Photo David Tabeling Layout Peter Amirault TYPE A. Medford MA Printer Quality Graphics, Inc. 1,000 copies printed Also available at http://www.lexingtonma.gov Special thanks to all the volunteers, town staff (especially Lynne Pease, without whom this could not have happened) and committee members whose cooperation was critical to the success of this publication. Narratives summarize activities of the 2008 calendar year. Unless otherwise 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. w rr ON THE COVER: The Douglas House (remodeled Lexington Press building) is a supportive group home for those living with brain injuries. 2008 Annual Report, Town of Lexngton Page 1 M08 Annum heport, Town of Le,)dngton 2008 $145,764,671 Revenue Sources Total Revenue Sources $10631441953 Real Estate Revenue $9735203487 $ 333143781 Personal Property $ 219031122 $12,116,197 Local Receipts $1310935952 $ 930963840 State $ 812601849 $ 613253737 Water Enterprise Fund $ 617091582 $ 637613666 Sewer Enterprise Fund $ 717081528 $ 230041497 Recreation Enterprise Fund $ 117715504 2007 $137,968,024 M08 Annum heport, Town of Le,)dngton 2008 Annual Report, Town of Le,)dngtor 2008 Operating Expenses 2007 $144,828,549 Total Operating Expenses $137,823,010 $69,7065266 Education $64,686,938 $6855121050 Lexington Public Schools $6356625121 $ 151945216 Regional Schools $ 110241817 $ 955045906 Community Services $ 85496,285 $ 950875727 DPW General Fund $ 810781183 $ 4175179 Transportation (LEXPRESS) $ 4181102 $ 958425385 Public Safety $ 95155,681 $ 551925240 Law Enforcement $ 416291775 $ 456505145 Fire Services $ 415251906 $ 250025195 Culture $ 11913,781 $ 250025195 Library $ 119131781 $ 152665180 Community Development $ 11092,314 $ 2115054 Planning Board $ 1971498 $ 8015885 Inspecional Servcies $ 7481844 $ 2535241 Economic Development $ 1451972 $ 591,350 Social Services $ 5815251 $ 4955448 Council on Aging $ 4661437 $ 955902 Human Services $ 1141814 $ 45153,967 General Government $ 31643,250 $ 4145619 Town Counsel $ 3031455 $ 325956 Town Committees $ 131738 $ 3805413 Town Clerk's Office $ 3711084 $ 1405437 Board of Selectmen $ 1331387 $ 8545875 Town Manager's Office $ 6171230 $ 65495 Town Report $ 61495 $ 152545357 Finance $ 111451388 $ 3835059 MIS $ 3781874 $ 6865756 State & County Assessments $ 6735599 $315717,751 Shared Expenses $3059525503 $2010871317 Employee Benefits /Insurance $1814421963 $ 411997 Temporary Borrowing $ 3515898 $ 518851980 Debt Service Principal $ 653535000 $ 2181082 Exempt Debt Interest $ 5125274 $ 210611857 Debt Service Interest $ 159665440 $ 314221518 Contributory /Non $ 353255928 Contributory Retirement $1650433549 Enterprise $17,3015007 $ 616991309 Water $ 850155424 $ 716421422 Sewer $ 759025654 $ 117011818 Recreation $ 153825929 Includes actual expenses and encumbrances. 2008 Annual Report, Town of Le,)dngtor Board of Selectmen Payroll .................$'68,527..... $'651952 Expenses ............... $715910 ..... $675435 ELECTED by the voters at large to 3 -year terms: Chair Norman Cohen, Jeanne Krieger, Peter Kelley, Hank Manz and George Burnell. Fiscal As 2008 concludes and the BOS prepares the FY2010 bud- get, the dramatic downturn in the economy dominates fiscal planning. Lexington's adherence to fundamental policies: building reserves in anticipation of this downturn, systemat- ically investing in our infrastructure, and scrutinizing the impact of new programs as well as the way we deliver ser- vices, establishes the framework for managing during what has now been characterized as a recession. The economy is likely to impact our planning for the next few years. The approved FY09 budget accommodated an increase in the Stabilization Fund to $6.5 million, created a reserve to address swings in the costs of out -of- district Special Education, isolated the facility maintenance budget as a shared expense to better manage the Town's energy expens- es, and funded the reconstruction and paving of Woburn Street (including sidewalks on both sides of the street) with- in the tax levy. Within months after the FY09 budget was approved, however, the Selectmen were obliged to accom- modate anticipated shortfalls in the delivery of FY09 state aid. Budgeting for FY10 anticipates a 10% shortfall in state aid of $900K and poses a series of policy issues including addressing the growth of health care benefits, continued funding for road and sidewalk reconstruction and the amount of reserves used to balance the FY10 budget. As recommended by the Appropriation Committee at the Annual Town Meeting, a working group has been established to examine the delivery of health care benefits, and is monitoring anticipat- ed state legislation that may provide municipali- ties more discretion in health care administra- tion decisions. The Selectmen continue to seek alternate rev- enue sources to reduce dependence upon the res- idential tax base. In establishing the tax rate this year, a modest increase in the contribution of the commercial sector was realized for the second consecutive year. The Town voted overwhelm- ingly to defeat the November statewide ballot initiative that would have recklessly abolished the state income tax. The Economic Dev- elopment Task Force is now a standing commit- tee, the Economic Development Advisory Committee. The Planning Board is working diligently to present a program of sustained development at the 2009 Annual Town meeting to enhance commercial development along the Hartwell Avenue Corridor. Proposals for commercial growth in South Lexington abound. Getting Things Done Discussion about commercial development has focused Town -wide interest in reducing the impacts of traffic, much of which is not ours. Lexington has joined Weston, Waltham, Lincoln and Burlington in the 128 Center Corridor Coalition (128C3) to improve transit options, bring zoning rules into sync, create a unified system for mitigation efforts, and con- sider the effects of seemingly unrelated projects across all five communities. The Planning Board and staff secured funds at the Special Town Meeting to develop a traffic management plan in support of the proposed zoning changes along Hartwell Avenue. In conjunction with offering a tax incentive to Shire for development on Spring Street, Lexington has secured a $1.1 million Massachusetts Opportunity Relocation and Expansion (MORE) grant from the state to construct sidewalks on Spring Street and complete intersec- tion improvements at Marrett Road and Spring Street. Getting around by foot and bicycle remains a high priority. Phase II of the Center Sidewalk was completed, extending the wire -cut brick surface from Waltham Street to Cary Memorial Library. Congregating in the Center has become so popular, the Selectmen had to dust off and update their policy for street performers. The Minuteman Bikepath's induction into the Rails and Trails Hall of Fame was cele- brated throughout the length of the bikeway. The Bicycle Advisory Committee has undertaken fund - raising to offset costs of a trial program to clear the bikepath of snow this winter. The transfer of Lot 1 of Middlesex County Land in South Lexington to the care of the Division of Conservation and Recreation (DCR) ensures that this 46 -acre tract with its network of trails will remain open for Lexington residents. continued on next page �I From left to right: Hank Manz, Jeanne Krieger, Norman Cohen, Chairman; Lynne Pease, Executive Clerk; Peter Kelley, George Burnell; Rear: Carl Valente, Town Manager. 2008 Annual Report, Town of Le)dngton 0 0 0 C rD Q U0 Board of Selectmen continued from previous page Decisions are being made and priorities established for the care, preservation and reuse of our historic Town buildings. Building studies proceed in three phases: conceptual study to evaluate the condition and potential uses of the space, prepa- ration of design and engineer documents, and finally con- struction funding. Each of these is funded separately and in sequence, allowing for ample public process. In the case of the Stone Building, two options were developed from a con- ceptual study funded under the Community Preservation Act (CPA) for its rehabilitation. The Stone Building, the former East Lexington Branch Library, closed in August of 2007 due to water damage. This building is an historic asset of the Town, built in 1833 and on the National Register of Historic Places. The Library Trustees recommend the option that restores the `ell' on the back of the building thereby allow- ing the interior of the building to be used fully for public purposes. A series of intriguing proposals for reuse of the Stone Building have been received and reviewed. The Library Trustees recommend that the site be used as a her- itage center and public meeting area in keeping with the building's historic character and the provisions of the Stone family will. Funding for design and engineering work to pro- ceed With the rehabilitation will be sought at the 2009 Annual Town Meeting. Even during this period of economic constraint, the Selectmen recognize the importance of preserving and preparing for the efficient reuse of municipal buildings. A building evaluation of the vintage 1950's Bedford Street fire station has highlighted the inadequacies of the building for today's fire- fighting and emergency needs. The existing bays simply cannot accommodate the operation of two ambu- lances, staffed and fitted for Advanced Life Support, nor the mass of modern fire apparatus. Studies are underway to identify improvements in the Town Office Building to use the space that will be freed up when the DPW and Engineering Departments move to their new facility at 201 Bedford Street in the summer of 2009. The Police Station, too, has to be evaluated for improvements and upgrades. The Selectmen are proceeding to formalize transfer of the former Munroe School building to an arts or educational entity in keeping with the sentiments of Town Meeting. When the Munroe School was closed in the early 80's, Town Meeting recognized the importance of establishing an arts center. The Munroe Center serves the needs of Lexington youth unmet by other Town programs. Communicating Community Values A highly successful forum on youth related issues, "Over Stressed and Under Pressure ", conducted jointly by the Human Services Committee and Town staff, emphasized the need to better coordinate youth services through the Human Services Department. Accordingly, the Department has been reorganized into three divisions: Family/Human Services, Senior Services and Youth Services, to better help families in the community through development of a "clinical team" model. The Selectmen adopted the recommendation of the 2008 Annual Report, Town of Le,)angton Tax Deferral and Exemption Study Committee for a water and sewer discount program for low - income households in Lexington. Home -rule legislation filed on Lexington's behalf to permit the Selectmen to change the minimum age and income limit for residents to receive a tax deferral was passed. The Selectmen agreed to refinancing conditions offered by MassHousing for the Franklin School property. This will ensure continued commitment to 10 low- and 20 low- and moderate - income units, improve property management and fund renovations. Lexington is the only community where MassHousing has offered this type of proposal. This offer is a tribute to the efforts of LexHAB in providing advice and for managing much of our affordable housing inventory. The Town has a new website, www.Lexingtonma.gov. The new look and organization will better serve residents eager for the convenience of e- government. LexMedia, Lexington's public access TV enterprise, has moved to new accommodations at Kline Hall on the campus of the Lexington Hills residential development. With their move LexMedia has become a thriving organization, broad- casting the pulse of Lexington. Check their web page for programming and volunteer opportunities. www.lexme- dia.org. After helping the TV Diner segment of the New England Cable News explore places to eat in Lexington, the Selectmen participated in the FOX25 News first ZipTrip of the year in April. Both programs showcased local business- es, groups, and activities. The Board of Selectmen is grateful to the residents who have lent their expertise to establish the Human Rights Committee to help the Town deal with problems when inci- dents of prejudice and hate arise in Lexington. Photovoltaic solar panels have been installed on the roof of the High School Science Building. Through work done by the Global Warming Action Coalition (GWAC) some 350 residents donated money for the solar panels which was matched by the Mass Technology Council to purchase the $50,000 worth of equipment capable of generating 4 kilo- watts of electricity a day. Another installation of solar pan- els awaits the selection of a site. Electrical consumption at school buildings has been reduced 14% (1,307,366 kwh) from 2006 to 2008. This reduction represents an annual value of $248,007 (@ $.1897/kwh). The replacement of incandescent streetlights throughout town with energy effi- cient compact fluorescent lights is nearly complete. The Town was honored to respond to a request for a flag flown over the Battle Green for his unit in Iraq from SFC Kevin Regan of the 151st Regional Support Group Massachusetts National Guard, Victory Base Complex, Baghdad, Iraq. We sent them a Town flag, and in return received from them an American flag flown over their head- quarters during Operation Iraqi Freedom. continued on next page Board of Selectmen continued from previous page Transitions Margery Battin announced her intention not to seek reelec- tion as the Town Moderator. For 22 years she has guided our deliberations with wisdom and patience. Police Chief Chris Casey has announced his retirement. Chris is too young to have served the community for 32 years. During his distinguished career Chris was instrumen- tal in bringing community policing to Lexington. Budget Officer Michael Young, who started in Lexington as an intern in 2002, has graduated to the Town of Natick where he serves now as Assistant Town Manager. Town Manager Payroll ................ $397,154.... $3669843 Expenses ...............$114,850.... $1981383 Full Time ................. 7 .......... 7 Part Time ................. 2 .......... 2 ROLE: As the Chief Executive Officer of the Town, estab- lished in the Selectmen -Town Manager Act, the Town Manager administers the policies and procedures of the Board of Selectmen, enforces bylaws and actions passed by Town Meeting, and prepares the budget 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 in July 2005. In November 2008, the Board of Selectmen extended Mr. Valente's employment agreement for 3 years through June 2011. HIGHLIGHTS: Budget The FY2009 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. Five col- laborative budget sessions were held during the fall and winter to produce a budget that addressed many pressing needs and resulted in a balanced budget for Town Meeting consideration, without having to request a Proposition 21/ override. 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 Budget Task Force, in 2005 the Board of Selectmen appointed a Financial Policy Review Committee staffed by the Town Manager and Budget Officer. The Committee made its rec- ommendations in March 2006. This report included recom- mendations regarding the Town's reserves, funding of unfund- Lexington Minuteman reporter Ian Murphy bought a suit and took a job with a downtown finance journal. During his tenure in Lexington, Ian proved himself a quick learn and a conscientious reporter of the Town scene. 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. ed liabilities, capital financing and asset renewal and replace- ment. With this report as an overall policy roadmap, the Town Manager and Board of Selectmen continued recommending a number of funding initiatives to the 2008 Town Meeting to strengthen the Town's financial position, including increasing the Town's stabilization fund reserve by $1,000,000, bringing the total to nearly $6,737,000. Given the sharp economic downturn beginning in 2008, it is likely that some portion of this reserve fund will be used in the coming years due to slow- er growth in tax revenues and likely reductions in State aid. The Town also created two new reserve funds in 2008: a spe- cial education stabilization fund initially funded at $350,000 and a post - employment benefits reserve (to fund retiree bene- fits) initially funded at $400,000. Based on a recent actuarial study, the Town's post- retirement liability over the next 30 years is approximately $100 million. The Library and Police Department continued a trial pro- gram to develop a performance measurement system for these departments. A number of performance measures were developed using a system created by the International City /County Management Association's Center for Performance Measurement. Lexington participated in a con- sortium with Hingham, Needham, Danvers, North Andover and Bedford, to measure the performance of library and police operations. The Town Manager hopes to expand this program to other departments over the coming year. In October the Board of Selectmen established water /sewer rates for the year. Based on a staff recommendation, sewer rates were held constant for the second straight year. Water rates increased by 9.5 percent. The combined water /sewer charge for the average residential customer increased by 2.9 percent or $36 annually. After several years of close scrutiny by the Selectmen, the water and sewer enterprise funds have sta- bilized financially with each fund having an adequate reserve. Economic Development The Board of Selectmen identified economic development as a priority for the Town. To this end, an Economic Development Advisory Committee (EDAC) was created continued on next page 2008 Annual Report, Town of Le,)angton Town Manager continued from previous page based on the recommendation of the Economic Development Task Force. The EDAC will: • Develop and recommend programs to the Board of Selectmen pertaining to economic development; • Be a proponent for current and prospective businesses in Lexington; • Inform Lexington taxpayers about economic development issues; • Promote streamlining of the Town's regulatory processes as they relate to commercial development; • Provide a committee perspective and /or recommendation on specific commercial development proposals; • Review economic development incentives for specific com- mercial development proposals; • Coordinate its work with other relevant boards and com- mittees on economic development issues to enhance effec- tiveness and avoid redundancy. Susan Yanofsky, the Economic Development Officer, was able to secure a $1.1 million economic development infra- structure grant from the State. The grant will be used to improve the Marrett /Spring /Bridge Street intersection and add sidewalks to Spring Street. Both of these projects have long been on the Town's planning list to improve pedestrian and traffic safety in this area. In June, Shire HGT, the Cambridge biopharmaceutical com- pany, broke ground on its new production facility at the Lexington Technology Park. Over the next 4 years Shire will invest $394 million in facilities in Lexington resulting in 680 new jobs. In December, Patriot Partners, the owner /develop- er of Lexington Technology Park, was evaluating further expanding the development on this site to accommodate fur- ther expansion by Shire or other biotech companies. As 2008 came to a close, the Town was also evaluating a proposal by the Beal Companies to expand at its Hayden Avenue — Ledgemont site. This proposal will likely be brought before the 2009 Annual Town Meeting. Senior Management Team The Town Manager's Senior Management Team (SMT), made up of the Town's 14 department managers, has worked to define organizational mission, implement the Selectmen's goals and objectives, and evaluate and improve the Town's programs and services. The SMT continues to maintain the organization's collaborative culture to keep municipal programs and services functioning effectively. The SMT was expanded to include Patrick Goddard, the Director of the new Department of Public Facilities. The SMT worked on the following projects: • Tested an Emergency Dispensing Site drill utilizing the annul flu clinic; • Reviewed the space utilization in the Town Office Building in preparation for the DPW Administration relocating to its new facility at 201 Bedford Street; 2008 Annual Report, Town of Le,)angton • Implemented the Reverse 911 emergency public notifica- tion system; • Coordinated an archives and records management pro- gram as part of the Town's long -term records retention efforts and continued implementation of the Laserfische electronic document imaging system. Human Resources The Town Manager's Office and Human Resource Department continued to spend considerable time during 2008 negotiating with the Town's ten collective bargaining units. In December 2007, the Town and the Lexington Police Association (LPA) each made presentations to the Joint Labor Management Committee ( JLMC ), the State agency With jurisdiction and authority to arbitrate public safety union contracts. A decision and contract award was made on March 3, 2008 for the contract period covering fiscal year 2005 through fiscal year 2007. The award provided for a 6.5 percent wage increase over the three -year contract peri- od, which was slightly greater than the Town's offer to the Union. The Town was able to reach bargaining agreements for fis- cal year 2008 and fiscal year 2009 with all but three of the Town's collective bargaining units. Collective bargaining agreements have not been reached with the Lexington Police Association, Firefighters union and the Public Safety Dispatchers union. The Firefighters union has filed for con- tract arbitration with the JLMC. The Town and the union have participated in several mediation sessions to try to reach agreement. If an agreement cannot be reached during the mediation stage, an independent arbitrator will resolve the matter. In the early months of 2009, the Town will begin negotia- tions with the Employee Health Insurance Coalition, the bargaining coalition that represents all Municipal and School unions on health insurance matters. The current agreement between the Town and the Employee Health Insurance Coalition expires on June 30, 2009. Other accomplishments of the Human Resources Department include: • Recruiting 36 employees to fill vacant positions; • Coordinating training for employees on Department of Transportation CDL drug testing regulations, Harassment prevention and Effective Supervisory Management; • Launching an Employee Wellness Team; • Drafting and implementing several organization -wide administrative policies; • Working with a consultant on a classification and com- pensation study for the Lexington Municipal Employee Association; • Obtaining Criminal Offender History Information (CORI) certification for 63 position titles; continued on next page Town Manager continued from previous page • Contracting with a new Employee Assistance Program (EAP) provided by Mount Auburn Hospital. Public Facilities In 2008, the Department of Public Facilities (DPF), respon- sible for the care and maintenance of all municipal and school facilities, began the process of integrating the School Facilities Department and Municipal Facilities Department (previously part of the DPW) into a single combined depart- ment. The DPF is under the jurisdiction of the Town Manager and Superintendent of Schools and lead by a Director, Patrick Goddard. This Department will be located at 201 Bedford Street with the Department of Public Works. Other sections of this Annual Report contain more informa- tion of the first year of operations of the Department of Public Facilities. Special Projects Based on goals established by the Board of Selectmen, the Town Manager's Office undertook the following special pro- jects in 2008: • Implemented a new Town website; • Reorganized the Social Services Department into a new Department of Human Services. In November, Charlotte Rodgers was appointed by the Town Manager as the Director of the Department of Human Services; • Began the Civil Service process of selecting a new Police Chief in preparation for the March 2009 retirement of Chief Casey; • On a trial basis, completed the FY09 budget process by in 'd to allow the scheduling of an Override question, if necessary, by May; • Established a plan for clearing snow from the Minuteman Bikeway; • Implemented Community Preservation Act grant awards to the Historical Society (Hancock - Clarke House Restoration) and Lexington Housing Authority (Vynebrook Village Window Replacement); • In cooperation with the Town Clerk, proposed the develop- ment of a Lexington Heritage Center for the re -use of the Stone Building (formerly the East Lexington Library). Town Clerk/Archives /Board of Registrars Payroll ................ $2005913 .... $1949671 Expenses .............. $ 149851 .... $ 119477 Elections Total.......... $ 911773 .... $1121251 Registration Total ....... $ 16,526 .... $ 22,175 Records Management .... $ 56,350.... $ 30,510 TOWN CLERK APPOINTED by the Town Manager: Donna Hooper since 1996. Office staff: Assistant Town Clerk Dianne Snell; Administrative Assistant Lisa Maguire; Archivist Nasrin Rohani, Municipal Clerks Carmelina Fiore and Karen Kruger. BOARD OF REGISTRARS APPOINTED for a 3 -year term by the Board of Selectmen: Chair Luanna Devenis (Republican, 2011), Gerald Abegg (Democrat, 2009; resigned October 2008), Sarah Warren (Democrat, 2010) and Town Clerk Donna Hooper (Unenrolled). HIGHLIGHTS: • Staffing changes saw Karen Kruger joining the office in the spring and Lisa Maguire promoted to Administrative Assistant. • The Annual Town Meeting was convened on March 19 in Cary Hall, Cary Memorial Building and covered 60 warrant articles in 11 sessions. The meeting was dissolved May 5th. A Special Town Meeting called for and dissolved on November 17 voted on 9 articles, for which the primary article for rezoning of property at 95 Hayden Ave /124 -128 Spring Street was indefinitely postponed. • Registrars forwarded recommendations to the Board of Selectmen for the Board's annual Election Officer appoint- ments. • Registrars conducted voter registration sessions prior to the February Presidential Primary, March Annual Town Election, September State Primary, and November State /Presidential Election. Gerald Abegg resigned his position as Registrar of Voters in the fall of 2008 after serving 4 years. • Certified Initiative Petitions for ballot questions, including petitions to establish a sensible marihuana policy, end income taxes and protect greyhounds. Annual Town r continued on next page Persons in the photo are, left to right: Nasrin Rohani, Archivist Donna Hooper, Town Clerk Lisa Maguire, Administrative Assistant Karen Kruger, Clerk Carmelina Fiore, Clerk Dianne Snell, Assistant Town Clerk. 2008 Annual Report, Town of Lexington a a 0 Q0 Town Clerk /Board of Registrars continued from previous page Election candidate papers were certified for Town Meeting Member candidates and candidates seeking major office. • Conducted four elections: February 5 Presidential Primary, March 3 Annual Town Election, September 16 State Primary and November 4 State /Presidential Election. • Enhanced the Commonwealth's Central Voter Registry and voting procedures to provide further improvements in preparation for full implementation of the Help American Vote Act of 2002. State statutes were adopted to provide for partial ballot voting at the November 4, 2008 State Election. • The Annual Town Census updated Lexington's population and verified voter registration rolls, with the Annual List of Residents subsequently published in June. • Town Clerk's Office continued servicing the community as Agents for the US Department of State, accepting and pro- cessing over 460 applications for US Passports. • The Town Clerk's Office oversaw appointment notifica- tions; oaths of office, and the posting of over 900 public meetings conducted for appointed and elected boards and committee members. • Town Meeting appropriated $150,000 of Community Preservation Act funds for the conservation and preserva- tion of Lexington's historic documents. This funding is anticipated to be the first of a 5 -year request to provide for proper treatment and preservation of historic documents maintained by the Assessors, Selectmen, Town Clerk, Engineering, and other municipal offices. Enhanced organization -wide electronic document man- agement program, with collection and archiving of board and committee meeting minutes and limited posting of such minutes on the Town's web site with implementation of the Laserfiche document imaging system. Published Supplement #10 & 11 to the Code of Lexington, updating bylaw changes adopted at the 2008 Annual Town Meeting and regulations enacted or updat- ed during 2008. Statistics Population:.... 28,850 Vital Statistics for 2007: Births ........... 191 Marriages ......... 81 Deaths .......... 303 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: Fernando Quezada, Chuck Benson, George Burnell, Marian Cohen, Margaret Coppe, Peter Enrich, Mollie Garberg, Stacey Hamilton, Peter Lee, Ann Redmon, and Gregory Zurlo. The Committee meets approximately once a month and establishes subcommit- tees that meet as needed during the year. HIGHLIGHTS: • Participated in a LexSelects program on the 2020 Vision process in January. • Attended February meeting where Economic Development consultant presented findings and received public feedback. The videotape of the meeting is available OnDemand on the LexMedia website. • Received the final report of the Economic Development Task Force, highlights of which were presented in the Spring 2008 Annual Town Meeting. The document is available on the Town's new website at http://lexing- tonma.gov /committees /2020vision.cfm. 2008 Annual Report, Town of Le,)angton Licenses: Dogs .......... 2,084 Raffles ........... 12 Business Certificates ....... 204 Flammables ....... 15 ��XINGTQ� z� o S10 N Sponsored a Saturday morning Economic Development Forum in October. Following presentation of informa- tion by the Task Force and the Planning Board, atten- dees participated in small group discussions about the appropriate Floor Area Ratio for the Hartwell Avenue commercial zoning district. The forum was videotaped by LexMedia, and notes from the discussion groups are on the Town's website. • Established a Demographic Change Task Force to explore changing demographics and examine implica- tions for town and school services. • Continued to address ways to improve public commu- nication and encourage new citizens to become involved in local government. Review of community goals, as well as recruitment of new committee mem- bers representative of the diverse segments of our com- munity, is ongoing. 2008 Special Town Meeting The Special Town Meeting was held November 17, 2008 at 7:30 p.m. at the Cary Memorial Building, Moderator Margery M. Battin presiding. Moderator Battin honored the memory and contributions of six former town meeting members who recently passed away — Winifred Friedman, Robert Gary, H. Bigelow Moore, Mark Moore, Marian Reilly & Alan Wilson. Moderator Battin announced that, after having served as Moderator for the past 22 years, she would not seek re -elec- tion as Moderator in the upcoming March 2009 Annual Town Election. Selectman Norman Cohen acknowledged the contributions of Mrs. Battin as Moderator and members expressed their appreciation with a standing ovation. Art. 1: Reports of Committees Reports relating to matters under consideration were pre- sented at appropriate times. Art. 2: Zoning bylaw, CRO and RO to CD Indefinetly postponed November 17. 95 Hayden Ave and 124 -128 Spring St. Art. 3: Amend FY2009 Operating Budget Adopted November 17. Line Item Program From To 1100 Lexington Public $64,548,189 $ 64,414,13 9 Schools 2400 Public Facilities $834991664 $818693428 3100- DPW Expenses $4,539,101 $4,618,678 3500 4100 Law Enforcement Personal Services $4,697,662 $417211662 4200 Fire /Medical $4581466 $4791436 Expenses 7200 Planning $91859 $491859 Expenses 8210- Town Manager $142,250 $1991750 8220 Expenses And to meet this appropriation the additional funds will be raised in the tax levy. Art. 4: Amend FY2009 Enterprise Budgets Adopted November 17. Water Division of the Department of Public Works during fiscal year 2009 be changed from $6,545,020 to $6,487,028 by amending the following line item(s) : And that the total appropriation, as amended, shall be fund- ed with $463,050 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 fiscal year 2009 under the provisions of M.G.L. chapter 44, sec- tion 53F1/2 be changed from $7,148,801 to $7,062,609 by amending the following line item(s) : And that the total appropriation, as amended, shall be fund- ed with wastewater receipts. Art. 5: Land Purchase — off Cedar St. and off Hartwell Ave. Adopted November 17. Conservation Commission authorized to purchase and Selectmen authorized to take by eminent domain, for con- servation purposes, including outdoor recreation, the sum of $181,517 from the Community Preservation Fund balance. Art. 6: Harrington Pre - School Playground Adopted November 17. That $35,135, in addition to the $75,000 appropriated by 2008 Annual Town Meeting, be appropriated to construct Harrington Pre - School Playground with $35,135 appropri- ated from Fund Balance Available for Appropriation Reserve (Undesignated Budgeted Reserve) of the Community Preservation Fund. Art. 7: Appropriate to Specified Stabilization Funds Adopted November 17 1) $216,750.11 for Transportation Demand Management /Public Transportation Stabilization Fund with $216,750.11 transferred from Lexpress Transportation Demand Management Special Revenue Account. 2) $25,000 for Traffic Mitigation Stabilization Fund, trans- ferred from the Traffic Mitigation Special Revenue Account. Art. 8: Appropriate for Munroe School Study Not adopted November 17. Would have spent $35,000 to assess feasibility of adapting Munroe School as a senior cen- ter. Art. 9: Appropriate for Prior Years' Unpaid Bills Indefinitely postponed November 17. 2008 Annual Report, Town of Lexington State Election — TNovember 4 2008 , The total number of registered voters in each precinct eligible to vote as of October 15, 2008 is as follows: Precinct Registered Voters Democrat Green - Rainbow Republican Working Families Unenrolled Other 1 2135 813 1 227 0 1090 4 2 2494 1071 8 229 1 1184 1 3 2481 985 2 283 2 1205 4 4 2424 1059 3 231 0 1124 7 5 2370 923 3 294 2 1147 1 6 2441 1011 0 326 0 1099 5 7 2456 980 3 255 0 1213 5 8 2309 884 5 267 0 1151 2 9 2288 820 2 254 0 1205 7 Totals 21398 8546 27 2366 5 10418 36 Recap sheets were delivered to the Town Clerk at the Town Office Building. 84% of the registered voters cast their vote. The Town Clerk canvassed the results: Pct 1 2 3 4 5 6 7 8 9 Total Registered Voters 2135 2494 2481 2424 2370 2441 2456 2309 2288 21398 Total Votes 1736 2147 2067 2051 1984 2086 2058 1942 1891 17962 Partial State Ballots 1 2 7 1 1 3 1 4 3 23 Federal Ballots 3 2 0 6 3 6 2 4 0 26 continued on next page Moderator ROLE: To preside over Town • Wrote a newspaper article explaining the process for sub - Meeting and appoint members mitting citizen warrant articles for inclusion in the of the Appropriation Com- Annual Town Meeting Warrant. mittee, Capital Expenditures • Held a pre -Town Meeting planning session with article Committee, the Cary Lecture _ sponsors, Town Counsel, Town Clerk, and Finance Series as well as Lexington's g Committee Chairs to review timing and procedural mat - representative on the Min -ute- ters, and anticipate scheduling difficulties, audio - visual man Regional School Com- %r requirements, probable amendments, and potential areas mittee. of disagreement. ELECTED by the voters at • Held a 2 -hour workshop for new Town Meeting members, large for a 1 -year term: Town Counsel, Appropriation, Capital Expenditures, Margery Battin. Planning Board, and Town Meeting Members Association Chairs to answer questions, clarify financial and planning HIGHLIGHTS: terms and concepts, and explain legal issues and parlia- . • Worked with Town Meeting mentary procedures. members, boards, and com- e Sent written instructions to the sponsors of citizen articles mittees to improve the Town Margery Battin retires as to aid them in preparing for Town Meeting. Meeting process. The quality g p � q Y Town Moderator after 22 of Lexington's citizen partici- . Wrote a newspaper article explaining the protocol re ard- p g p g years. pation is unparalleled; the . ing citizen participation. dedication of its staff unequaled. Patience and a sense of • Held a post -Town Meeting critique which identified mea- humor prevailed. sures for improving procedures and developing a process to help citizen warrant article sponsors prepare and pre- sent their proposals to Town Meeting. 2008 Annual Report, Town of Le,)angton Page 11 State Election Tuesday, November 4, 2008 continued from previous page ABSENTEE BALLOT BREAKDOWN Precinct Applications Processed Ballots Counted In -House Mail Total Election Day 10 day out- of- country Total Recv'd & Counted 1 70 191 261 236 7 243 2 136 187 323 306 4 310 3 131 200 331 318 2 320 4 123 180 303 282 8 290 5 128 179 307 291 11 302 6 121 180 301 287 10 297 7 103 157 260 243 7 250 8 69 153 222 202 6 208 9 73 153 226 207 1 208 Totals 954 1580 2534 2372 56 2428 Breakdown of Specially Qualified & Provisional Ballots Cast: Pct 1 2 3 4 5 6 7 8 9 Total Provisional Ballots: Voted 1 5 8 1 5 2 2 1 1 26 Qualified /Counted 0 0 3 1 0 1 0 1 1 7 Specially Qualified Ballots Voted 21 22 14 11 25 19 12 12 8 144 ELECTION RESULTS Pct 1 Pct 2 Pct 3 Pct 4 Pct 5 Pct 6 Pct 7 Pct 8 Pct 9 TOTAL Total Reg Voters 2135 2494 2481 2424 2370 2441 2456 2309 2288 21398 Total Votes 1736 2147 2067 2051 1984 2086 2058 1942 1891 17962 Percent (VotesNoters) 81% 86% 83% 85% 84% 85% 84% 84% 83% 84% Pct 1 Pct 2 Pct 3 Pct 4 Pct 5 Pct 6 Pct 7 Pct 8 Pct 9 TOTAL PRESIDENT /VICE PRESIDENT Baldwin and Castle 2 3 1 1 0 1 3 0 0 11 Barr and Root 11 9 8 3 7 5 8 12 10 73 Mccain and Palin 506 457 477 468 533 583 514 489 566 4593 Mckinney and Clemente 2 5 5 2 4 2 1 6 2 29 Nader and Gonzalez 11 26 14 11 17 8 11 13 15 126 Obama and Biden 1190 1635 1545 1554 1400 1476 1504 1404 1276 12984 All Others 7 5 6 6 11 5 6 11 11 68 Blanks 7 7 11 6 12 6 11 7 11 78 SENATOR IN CONGRESS John E Kerry 1176 1611 1517 1484 1368 1437 1483 1400 1277 12753 Jeffrey K. Beatty 463 416 457 461 505 556 468 450 517 4293 Robert J. Underwood 41 46 37 37 35 34 39 30 48 347 All Others 2 0 1 1 3 1 3 2 1 14 Blanks 54 74 55 68 73 58 65 60 48 555 continued on next page 2008 Annual Report, Town of Lexington State Election Tuesday, November 4, 2008 continued from previous page Pct 1 Pct 2 Pct 3 Pct 4 Pct 5 Pct 6 Pct 7 Pct 8 Pct 9 TOTAL REPRESENTATIVE IN CONGRESS - Seventh District Edward J. Markey 1228 1639 1534 1510 1403 1464 1498 1398 1290 12964 John Cunningham 398 383 427 406 445 508 435 411 480 3893 All Others 3 2 0 5 2 1 2 2 2 19 Blanks 107 123 106 130 134 113 123 131 119 1086 COUNCILLOR - Sixth District (1,2,4 -7) Michael J. Callahan 1110 1412 1293 1235 1297 1296 7643 All Others 18 16 14 10 15 17 90 Blanks 608 719 744 739 774 745 4329 COUNCILLOR - Third District (3,8,9) Marilyn M. Petitto 1291 Devaney 1154 1109 3554 All Others 18 23 28 69 Blanks 758 765 754 2277 SENATOR IN GENERAL COURT - Fourth Middlesex District (1,2,4 -7) Brion M Cangiamila 424 386 411 463 520 460 2664 Kenneth J. Donnelly 1130 1499 1361 1227 1303 1348 7868 All Others 2 4 4 2 2 3 17 Blanks 180 258 275 292 261 247 1513 Total SENATOR IN GENERAL COURT - Third Middlesex District (3,8,9) Susan C. Fargo 1387 1249 1117 3753 Sandra B. Martinez 474 509 610 1593 All Others 2 2 3 7 Blanks 204 182 161 547 REPRESENTATIVE IN GENERAL COURT - Fifteenth Middlesex District (1,5 -9) Jay R. Kaufman 1224 1386 1523 1534 1417 1310 8394 All Others 17 11 21 23 18 27 117 Blanks 495 587 542 501 507 554 3186 REPRESENTATIVE IN GENERAL COURT - Ninth Middlesex District (2,3,4) Thomas M. Stanley 1437 1353 1341 4131 Jill E. Stein 5 All Others 20 14 10 44 Blanks 685 700 700 2085 REGISTER OF PROBATE - Middlesex County Tara E. Decristofaro 1055 1354 1231 1224 1168 1251 1231 1143 1082 10739 All Others 18 16 11 10 8 15 17 12 22 129 Blanks 663 777 825 817 808 820 810 787 787 7094 QUESTION 1 — State Income Tax This proposed law would reduce the state personal income tax rate to 2.65% for all categories of taxable income for the year beginning on or after January 1, 2009, and would eliminate the tax for all tax years beginning on or after January 1, 2010. The personal income tax applies to income received or gain realized by individuals and married couples, by estates of deceased person, by certain trustees and other fiduciaries, by person who are partners in and receive income from partnerships, by corporate trust, and by person who receive income as continued on next page ?008 Annual Report Town of Le,)dngton Page 13 State Election Tuesday, November 4, 2008 continued from previous page shareholders of "S" corporations" as defined under federal tax law. The proposed law would not affect the tax due on income or gain real- ized in a tax year beginning before January 1, 2009. The proposed law states that if any of its parts were declared invalid, the other parts would stay in effect. Pct 1 Pct 2 Pct 3 Pct 4 Pct 5 Pct 6 Pct 7 Pct 8 Pct 9 TOTAL YES 472 420 487 423 506 499 479 440 545 4271 NO 1202 1676 1518 1556 1404 1526 1541 1437 1292 13152 BLANKS 62 51 62 72 74 61 38 65 54 539 QUESTION 2 — Non - criminalize Marijuana This proposed law would replace the criminal penalties for possession of one ounce or less of marijuana with a new system of civil penal- ties, to be enforced by issuing citations, and would exclude information regarding this civil offense from the state's criminal record infor- mation system. Offenders age 18 or older would be subject to forfeiture of the marijuana plus a civil penalty of $100. Offenders under the age of 18 would be subject to the same forfeiture and, if they complete a drug awareness program within one year of the offense, the same $100 penalty. Offenders under 18 and their parents or legal guardian would be notified of the offense and the option for the offender to complete a drug awareness program developed by the state Department of Youth Services. Such programs would include ten hours of com- munity service and at least four hours of instruction or group discussion concerning the use and abuse of marijuana and other drugs and emphasizing early detection and prevention of substance abuse. The penalty for offenders under 18 who fail to complete such a program within one year could be increased to as much as $1,000, unless the offender showed an inability to pay, an inability to participate in such a program, or the unavailability of such a program. Such an offender's parents could also be held liable for the increased penalty. Failure by an offender under 17 to complete such a program could also be a basis for a delinquency proceeding. The proposed law would define possession of one ounce or less of marijuana as including pos- session of one ounce or less of tetrahydrocannibinol ( "THC" ), or having metabolized products of marijuana or THC in one's body. Under the proposed law, possessing an ounce or less of marijuana could not be grounds for state or local government entities imposing any other penalty, sanction, or disqualification, such as denying student financial aid, public housing, public financial assistance including unemploy- ment benefits, the right to operate a motor vehicle, or the opportunity to serve as a foster or adoptive parent. The proposed law would allow local ordinances or bylaws that prohibit the public use of marijuana, and would not affect existing law, practices, or policies concerning operating a motor vehicle or taking other actions while under the influence of marijuana, unlawful pos- session of prescription forms of marijuana, or selling, manufacturing, or trafficking in marijuana. The money received from the new civil penalties would go to the city or town where the offense occurred. Pct 1 Pct 2 Pct 3 Pct 4 Pct 5 Pct 6 Pct 7 Pct 8 Pct 9 TOTAL YES 1097 1478 1390 1355 1317 1386 1342 1301 1202 11868 NO 582 618 609 624 602 654 670 585 631 5575 BLANKS 57 51 68 72 65 46 46 56 58 519 QUESTION 3 — Dog Racing This proposed law would prohibit any dog racing or racing meeting in Massachusetts where any form of betting or wagering on the speed or ability of dogs occurs. The State Racing Commission would be prohibited from accepting or approving any application or request for racing dates for dog racing. Any person violating the proposed law could be required to pay a civil penalty of not less than $20,000 to the Commission. The penalty would be used for the Commission's administrative purposes, subject to appropriation by the state Legislature. All existing parts of the chapter of the state's General Laws concerning dog and horse racing meeting would be interpreted as if they did not refer to dogs. These changes would take effect January 1, 2010. The proposed law states that if any of its parts were declared invalid, the other parts would stay in effect. Pct 1 Pct 2 Pct 3 Pct 4 Pct 5 Pct 6 Pct 7 Pct 8 Pct 9 TOTAL YES 1083 1362 1298 1344 1241 1257 1298 1247 1187 11317 NO 580 701 664 605 652 759 681 623 632 5897 BLANKS 73 84 105 102 91 70 79 72 72 748 QUESTION 4 — This Question is Nonbinding. Reduce Greenhouse Emissions Shall the state representative from district be instructed to vote in favor of legislation that: (1) reduces greenhouse gas emissions in Massachusetts by 80% by 2020;and (2) phases out tax incentives for energy- intensive projects, while expanding job creation programs for locally -owned businesses and cooperatives involved in renewable energy, conservation, and sustainable agriculture? Pct 1 Pct 2 Pct 3 Pct 4 Pct 5 Pct 6 Pct 7 Pct 8 Pct 9 TOTAL YES 1191 1588 1473 1509 1350 1470 1460 1390 1293 12724 NO 252 262 243 272 283 304 299 259 294 2468 BLANKS 293 297 351 270 351 312 299 293 304 2770 Election results include tally of overseas ballots and provisional ballots deemed eligible to be cast at a duly posted meeting of the Board of Registrars on November 193 2008. 2008 Annual Report, Town of Lexington State Primary — TSeptember 16 , 2008 The total number of registered voters in each precinct eligible to vote as of August 27, 2008 is as follows: Registered Voters Precinct Registered Voters Democrat Green - Rainbow Republican Working Families Unenrolled Other 1 2074 792 1 223 0 1054 4 2 2413 1039 8 227 1 1136 2 3 2301 905 2 273 2 1116 3 4 2362 1032 3 227 0 1093 7 5 2302 903 3 286 2 1107 1 6 2385 991 0 329 0 1059 6 7 2390 963 2 261 0 1158 6 8 2272 883 5 264 0 1118 2 9 2229 784 2 254 0 1182 7 Totals 20,728 81292 26 23344 5 103023 38 Recap sheets were delivered to the Town Clerk at the Town Office Building. 20% of the registered voters cast their vote. The Town Clerk canvassed the results: Votes By Precinct Pct 1 Pct 2 Pct 3 Pct 4 Pct 5 Pct 6 Pct 7 Pct 8 Pct 9 TOTAL Total Registered Voters 2074 2413 2301 2362 2302 2385 2390 2272 2229 20728 Democrat 405 550 378 486 439 482 496 384 305 3925 Republican 29 21 25 25 22 29 31 19 29 230 Green - Rainbow 0 0 0 0 0 0 0 0 0 0 Working Families 0 2 2 0 0 0 0 0 0 4 Total Votes 434 573 405 511 461 511 527 403 334 4159 Percent ( Total Votes/ 21% 24% 18% 22% 20% 21% 22% 18% 15% 20% Total Voters) Absentee Ballots Ballots Processed 47 30 60 44 35 42 31 23 32 344 Ballots Returned & Counted 34 19 39 27 23 31 20 18 14 225 Specially Qualified Processed 4 4 3 2 5 4 1 5 1 29 Specially Qualified Returned 2 2 1 1 1 2 1 1 0 11 & Counted Ballots Rejected /Late/ 15 13 23 18 16 13 11 9 19 137 Not returned DEMOCRATIC PARTY Total Registered Voters 2074 2413 2301 2362 2302 2385 2390 2272 2229 20728 Total Votes 405 550 378 486 439 482 496 384 305 3925 Percent (Votes /Voters) 20% 23% 16% 21% 19% 20% 21% 17% 14% 19% Total Registered Democrats 792 1039 905 1032 903 991 963 883 784 8292 Percent (Total Votes /Total 51% 53% 42% 47% 49% 49% 52% 43% 39% 47% Party) Pct 1 Pct 2 Pct 3 Pct 4 Pct 5 Pct 6 Pct 7 Pct 8 Pct 9 TOTAL SENATOR IN CONGRESS John E Kerry 305 437 334 402 355 379 415 313 241 3181 Edward J. O'reilly 92 103 44 82 82 97 79 67 64 710 All Others 2 0 0 0 0 0 0 1 0 3 Blanks 6 10 0 2 2 6 2 3 0 31 continued on next page 2008 Annual Report Town of Le,)dngton Page 15 State Primary Tuesday, September 16, 2008 continued from previous page Pct 1 Pct 2 Pct 3 Pct 4 Pct 5 Pct 6 Pct 7 Pct 8 Pct 9 TOTAL REPRESENTATIVE IN CONGRESS — 7th District Edward J. Markey 333 456 327 409 372 391 423 319 264 3294 All Others 3 2 0 1 0 0 0 1 1 8 Blanks 69 92 51 76 67 91 73 64 40 623 COUNCILLOR — Sixth District (1,2,4 -7) Michael J. Callahan 186 235 208 206 204 223 1262 Roseann Trionfi- 73 89 Mazzuchelli 79 71 66 82 460 All Others 1 1 0 1 1 3 7 Blanks 145 225 199 161 211 188 1129 COUNCILLOR — Third District (3, 8, 9 ) Marilyn M. Petitto 123 Devaney 143 116 382 John J. Doyle 103 73 73 249 Thomas L. Walsh 14 12 18 44 All Others 1 0 1 2 Blanks 137 156 97 390 SENATOR IN GENERAL COURT — Fourth Middlesex District (1,2,4 -7) Jim Marzilli 19 29 30 28 26 28 160 Kenneth J. Donnelly 244 339 302 276 281 311 1753 John W. Hurd 113 143 127 108 137 122 750 All Others 1 0 0 1 0 0 2 Blanks 28 39 27 26 38 35 193 SENATOR IN GENERAL COURT — Third Middlesex District (3,8,9) Susan C. Fargo 298 290 245 833 All Others 2 1 1 4 Blanks 78 93 59 230 REPRESENTATIVE IN GENERAL COURT — Fifteenth Middlesex District (1,5 -9) Jay R. Kaufman 323 382 392 443 330 258 2128 All Others 2 1 1 3 1 0 8 Blanks 80 56 89 50 53 47 375 REPRESENTATIVE IN GENERAL COURT — Ninth Middlesex District (2,3,4) Thomas M. Stanley 371 280 353 1004 All Others 4 0 2 6 Blanks 175 98 131 404 REGISTER OF PROBATE — Middlesex County 0 John R. Buonomo 215 245 177 254 236 217 241 174 170 1929 Thomas Concannon 3 9 2 2 2 6 2 4 30 John Lambert 0 0 0 0 0 0 0 0 1 1 Sean O'donovan 0 1 0 0 1 0 0 0 1 3 All Others 10 8 4 8 7 4 7 7 5 60 Blanks 177 287 195 222 195 259 242 201 124 1902 continued on next page 2008 Annual Report, Town of Lexington State Primary Tuesday, September 16, 2008 continued from previous page Pct 1 Pct 2 Pct 3 Pct 4 Pct 5 Pct 6 Pct 7 Pct 8 Pct 9 TOTAL GREEN - RAINBOW PARTY Total Registered Voters 2074 2413 2301 2362 2302 2385 2390 2272 2229 20728 Total Votes 0 0 0 0 0 0 0 0 0 0 Percent (Total Votes/ 0% 0% 0% 0% Total Voters) 0% 0% 0% 0% 0% 0% Total Registered 1 8 2 3 Green - Rainbow 3 0 2 5 2 26 Percent (Total Votes/ 0% 0% 0% 0% Total Party) 0% 0% 0% 0% 0% 0% SENATOR IN CONGRESS All Others 0 0 0 0 0 0 0 0 0 0 Blanks 0 0 0 0 0 0 0 0 0 0 REPRESENTATIVE IN CONGRESS — Seventh District All Others 0 0 0 0 0 0 0 0 0 0 Blanks 0 0 0 0 0 0 0 0 0 0 COUNCILLOR — Sixth District (1,2,4 -7) All Others 0 0 0 0 0 0 0 Blanks 0 0 0 0 0 0 0 COUNCILLOR — Third Middlesex District (3,8,9) All Others 0 0 0 0 Blanks 0 0 0 0 SENATOR IN GENERAL COURT — Fourth Middlesex District (1,2,4 -7) All Others 0 0 0 0 0 0 0 Blanks 0 0 0 0 0 0 0 SENATOR IN GENERAL COURT — Third Middlesex District (3,8,9) All Others 0 0 Blanks 0 0 REPRESENTATIVE IN GENERAL COURT — Fifteenth Middlesex District (1,5 -9) All Others 0 0 0 0 0 0 0 Blanks 0 0 0 0 0 0 0 REPRESENTATIVE IN GENERAL COURT — Ninth Middlesex District (2,3,4) All Others 0 0 0 0 Blanks 0 0 0 0 REGISTER OF PROBATE — Middlesex County All Others 0 0 0 0 0 0 0 0 0 0 Blanks 0 0 0 0 0 0 0 0 0 0 continued on next page 2008 Annual Report Town of Le,)dngton Page 17 State Primary Tuesday, September 16, 2008 continued from previous page Pct 1 Pct 2 Pct 3 Pct 4 Pct 5 Pct 6 Pct 7 Pct 8 Pct 9 TOTAL REPUBLICAN PARTY Total Registered Voters 2074 2413 2301 2362 2302 2385 2390 2272 2229 20728 Total Votes 29 21 25 25 22 29 31 19 29 230 Percent (Total Votes/ 1% 1% 1% 1% Total Voters) 1% 1% 1% 1% 1% 1% Total Registered 223 227 273 227 Republicans 286 329 261 264 254 2344 Percent ( Total Votes/ 13% 9% 9% 11% Total Party) 8% 9% 12% 7% 11% 10% SENATOR IN CONGRESS Jeffrey K. Beatty 26 19 21 21 16 20 27 17 25 192 All Others 1 0 0 0 3 2 1 0 0 7 Blanks 2 2 4 4 3 7 3 2 4 31 REPRESENTATIVE IN CONGRESS — Seventh District John Cunningham 23 17 17 19 15 24 23 15 23 176 All Others 1 0 0 0 0 0 2 0 0 3 Blanks 5 4 8 6 7 5 6 4 6 51 COUNCILLOR — Sixth Middlesex District (1,2,4 -7) All Others 3 0 0 1 0 6 10 Blanks 26 21 25 21 29 25 147 COUNCILLOR — Third Middlesex District (3,8,9) All Others 4 1 0 5 Blanks 21 18 29 68 SENATOR IN GENERAL COURT — Fourth Middlesex District (1,2,4 -7) Brion M. Cangiamila 7 3 6 2 4 22 All Others 1 0 2 2 2 2 9 Blanks 21 18 17 18 23 29 126 SENATOR IN GENERAL COURT — Third Middlesex District (3,8,9) Sandra B. Martinez 20 14 23 57 All Others 0 0 3 3 Blanks 5 5 3 13 REPRESENTATIVE IN GENERAL COURT — Fifteenth Middlesex District (1,5 -9) All Others 3 5 0 4 2 2 16 Blanks 26 17 29 27 17 27 143 REPRESENTATIVE IN GENERAL COURT — Ninth Middlesex District (2,3,4) All Others 4 2 0 6 Blanks 17 23 25 65 REGISTER OF PROBATE — Middlesex County John Lambert 4 1 0 0 2 2 0 1 1 11 All Others 3 0 3 0 0 0 4 2 1 13 Blanks 22 20 22 25 20 27 27 16 27 206 continued on next page 2008 Annual Report, Town of Lexington State Primary Tuesday, September 16, 2008 continued from previous page Pct 1 Pct 2 Pct 3 Pct 4 Pct 5 Pct 6 Pct 7 Pct 8 Pct 9 TOTAL WORKING FAMILIES PARTY Total Registered Voters 2074 2413 2301 2362 2302 2385 2390 2272 2229 20728 Total Votes 0 2 2 0 0 0 0 0 0 4 Percent (Votes /Total 0% 0% 0% Voters) 0% 0% 0% 0% 0% 0% 0% Total Registered 0 1 2 Working Family Pty 0 2 0 0 0 0 5 Percent (Votes /Total 0% 200% 100% Party) 0% 0% 0% 0% 0% 0% 80% SENATOR IN CONGRESS All Others 0 1 1 0 0 0 0 0 0 2 Blanks 0 1 1 0 0 0 0 0 0 2 REPRESENTATIVE IN CONGRESS Seventh District All Others 0 0 0 0 0 0 0 0 0 0 Blanks 0 2 2 0 0 0 0 0 0 4 COUNCILLOR — Sixth District (1,2,4 -7) All Others 0 0 0 0 0 0 0 Blanks 0 2 0 0 0 0 2 COUNCILLOR — Third District (3, 8, 9 ) All Others 0 0 0 0 Blanks 2 0 0 2 SENATOR IN GENERAL COURT — Fourth Middlesex District (1,2,4 -7) All Others 0 0 0 0 0 0 0 Blanks 0 2 0 0 0 0 2 SENATOR IN GENERAL COURT — Third Middlesex District (3,8,9) All Others 0 0 0 0 Blanks 2 0 0 2 REPRESENTATIVE IN GENERAL COURT — Fifteenth Middlesex District (1,5 -9) All Others 0 0 0 0 0 0 0 Blanks 0 0 0 0 0 0 0 REPRESENTATIVE IN GENERAL COURT — Ninth Middlesex District (2,3,4) All Others 1 1 0 2 Blanks 1 1 0 2 REGISTER OF PROBATE — Middlesex County Sean O'Donovan 0 2 2 0 0 0 0 0 0 4 All Others 0 0 0 0 0 0 0 0 0 0 Blanks 0 0 0 0 0 0 0 0 0 0 ?008 Annual Report Town of Le,)dngton Page 19 Elected Town Officials MODERATOR (1 -year term) Margery M. Battin .......... 15 Paul Revere Rd ....... 2009 862 -3639 SCHOOL COMMITTEE (five members to 3 -year terms) Helen L. Cohen, Chair ....... Term 2009 Expires BOARD OF SELECTMEN (five members to 3 -year terms) George A. Burnell........... 4 Eaton Rd ............. 2010 862 -2023 2011 Norman P. Cohen, Chair ..... 33 Forest St #309........ 2011 862 -3098 Margaret E. Coppe, ........ Peter C. J. Kelley ........... 24 Forest St ............ 2009 861 -1546 862 -9905 Jeanne K. Krieger ........... 44 Webster Rd .......... 2010 862 -7730 2010 Hank Manz ............... 14 Ellison Rd ........... 2011 863 -1733 Ravi K. Sakhuja ............ MODERATOR (1 -year term) Margery M. Battin .......... 15 Paul Revere Rd ....... 2009 862 -3639 SCHOOL COMMITTEE (five members to 3 -year terms) Helen L. Cohen, Chair ....... 32 Patterson Rd ......... 2009 863 -1279 PCT 1 Expires Rodney Cole ............... 8 0 School St ............ 2011 863 -2670 2009 861 -0287 Margaret E. Coppe, ........ 12 Barrymeade Dr ....... 2010 Vice Chair ................ 862 -9905 862 -3669 Thomas R. Diaz ............ 5303 Main Campus Dr ... 2010 860 -9549 2011 862 -1112 Ravi K. Sakhuja ............ 50 Turning Mill Rd ...... 2009 861 -6315 2010 863 -1733 LEXINGTON HOUSING AUTHORITY (four elected mem hers and one appointed member to 5 -year terms) Leona W. Martin, Chair....... 19 Thoreau Rd.......... Term 862 -3669 PCT 1 Expires PLANNING BOARD (five members to 3 -year terms) 435 Lincoln St .......... Richard Canale ............. 29 Shade St ............ 2009 861 -0287 Robert D. Peters, ........... 43 Fifer Ln ............. Anthony G. Galaitsis ........ 7 Burroughs Rd ......... 2001 862 -3669 Nicholas Santosuosso, ....... 2 Washington St ......... Charles Hornig, Chair ....... 75 Reed St ............. 2011 862 -1112 Melinda M. Walker, ........ 14 Larchmont Ln ........ Wendy Manz .............. 14 Ellison Rd ........... 2010 863 -1733 40 1 Gregory L. Zurlo ........... 42 Woodcliffe Rd ........ 2009 862 -9250 1 20 LEXINGTON HOUSING AUTHORITY (four elected mem hers and one appointed member to 5 -year terms) Leona W. Martin, Chair....... 19 Thoreau Rd.......... 2012 862 -3669 PCT 1 2071 Leo P. McSweeney, ......... 435 Lincoln St .......... 2010 Asst. Treasurer ............. 861-0612 Applications Ballots Undeliverable/ Robert D. Peters, ........... 43 Fifer Ln ............. 2012 Commissioner .............. 266-6698 Counted Nicholas Santosuosso, ....... 2 Washington St ......... 2011 Treasurer ................. 863 -1040 2 Melinda M. Walker, ........ 14 Larchmont Ln ........ 2009 Vice Chair ................. 863 -2024 64 Town Election - Monday, March 3, 2008 ABSENTEE BALLOT BREAKDOWN Total of 20,466 registered voters eligible to vote as of February 12, 2008. TOWNWIDE OFFICES TOTAL VOTERS Total Votes Ballots PCT 1 2071 178 Returned Late/ 2398 317 Applications Ballots Undeliverable/ Ballots Pct Processed Returned Rejected Counted 1 33 13 7 6 2 27 13 0 13 3 64 40 1 39 4 39 21 1 20 5 30 17 1 16 6 32 22 0 22 7 28 17 0 17 8 13 10 0 10 9 21 7 1 6 Totals 287 160 11 149 Total of 20,466 registered voters eligible to vote as of February 12, 2008. TOWNWIDE OFFICES TOTAL VOTERS Total Votes Percent PCT 1 2071 178 9% PCT 2 2398 317 13% PCT 3 2190 314 14% PCT 4 2368 350 15% PCT 5 2287 212 9% PCT 6 2359 253 11% PCT 7 2354 177 7% PCT 8 2241 186 8% PCT 9 2198 201 9% TOTAL 20466 j 2188 j 11% Of the 19,826 registered voters, 5,863 or 30% of those eligible cast their vote. SELECTMEN (two for 3 years) Norman P. Cohen .............. 1627 Hank Manz .................. 1517 Blank .......................1199 Write -In ....................... 33 MODERATOR (one for 1 year) Margery M. Battin ............. 1643 Blank ........................525 Write -In ....................... 20 SCHOOL COMMITTEE (two for 3 years) Rodney Cole .................. 1482 Blank ........................694 Write -In ....................... 12 PLANNING BOARD (one for 3 years) Anthony G. Galaitsis ........... 1380 Charles Hornig ................ 1363 Blank .......................1608 Write -In ....................... 25 Town Meeting Members PRECINCT 1 — Seven for Three Years; One for One Year Nancy M. Adler ""' .............. 114 Albert P. Zabin .................. 108 Mary Bowes .s' ................... 98 John C. Bartenstein .. .............. 97 James E. Barry'' ................. 94 Colin R. Hamilton, .............. 88 continued on next page Page 20 2008 Annual Report, Town of Lexington Town Election Monday, March 3, 2008 continued from previous page John F. Rossi ................... 87 James M. Murphy** ............. 86 Douglas R. Orr .................. 76 Markus Pinney ................... 1 Debora Hoard ................... 1 Richard Horn .................... 1 Blanks ........................573 Paul H. Lapointe"' .............. `elected for 3 year * `elected for 1 years PRECINCT 2 — Seven For Three Years; One For Two Years Robert V. Whitman' ............. Christina J. Welchh` .............. 205 Jill E. Stein ' ................... 194 Barry Orenstein.' ............... 185 Joseph N. Pato' ................ 167 Paul H. Lapointe"' .............. 164 Colleen Bellock Smith' ........... 159 Adam D. Sacks .s' ................ 154 Kathryn Mayes Fields--'-" .......... 138 Robert W. Cunha ............... 135 Lauren M. Mcsweeney ........... 128 Kevin Foley ...................... 2 William Sweeney .................. 1 John Mcaleer .................... 1 Blanks ........................903 Blanks ........................657 `elected for 3 year * `elected for 2 years PRECINCT 3 — Seven for Three Years; One for One Year Dan H. Fenn, Jr. ............... 196 Bonnie E. Brodner' ............. 187 Robert V. Whitman' ............. 169 Arthur Katz ' .................. 167 Steven P. Heinrich' .............. 162 Michelle Goddard' .............. 150 Patrick R. Mehr' ............... 135 Robert N. Cohen" ............. 125 Nicholas A. Cannalonga .......... 118 Steven N. Aaron ................. 94 Blanks .......................1009 1 elected for 3 year '*elected for 1 years PRECINCT 4 — Seven for Three Years Tanya T. Morrisett' ............. 211 Ruth S. Thomas" ............... 205 Alessandro A. Alessandrini......... 189 Vincent J. Pisegna' .............. 184 Lisa A. Baci' .................. 176 Beverly Kelley ................. 162 John L. Davies' ................ 154 John M. Patrick ................ 145 Nicholas Santosuosso ............ 109 Michael L. Gruber ............... 73 Geraldine Klein .................. 18 Stephen Klein ................... 17 Lisa Boehm ...................... 1 Blanks ........................806 103 elected for 3 year 92 Precinct 5 — Seven for Three Years; One for One Year David G. Williams ............. 122 Marjorie M. Daggett' ........... 120 Ephraim Weiss ' ................ 113 Paul F. Barnes .s' ................. 108 Nancy Corcoran- Ronchetti......... 106 Anthony G. Galaitsis ' ........... 105 Loretta A. Porter ................ 103 John Hayward' �' ................ 92 Joseph G. Lahiff ................. 86 David E. Burns .................. 81 Blanks ........................660 1 elected for 3 year **elected for 1 years PRECINCT 6 — Seven for Three Years Ann S. Redmon' ............... 170 David L. Kaufman' ............. 159 Jonathan A. Himmel' ............ 151 Gerald A. Lacey' ............... 144 Frank Sandy ' ..................139 James W. Courtemanche .' ......... Morton G. Kahan ............... 135 Osman Babson' ................ 122 John R. Holt .................... 86 Chet Webster .................... 2 Paul Chernick .................... 1 Ann Webster ..................... 1 William Simmons ................. 1 Richard Jette ..................... 1 Peter Cohen ..................... 1 Theresa Cohen ................... 1 Blanks ........................657 elected for 3 years PRECINCT 7 — Seven for Three Years; One for Two Years 134 Martha C. Wood" . .............. 140 Deborah J. Brown' .............. 131 Thomas V. Griffiths .' ............ 128 James W. Courtemanche .' ......... 125 Pam Hoffman .' ................. 122 David G. Kanter' ............... 115 Ravi K. Sakhuja"" -' .............. 100 Robert D. Peters" ................ 12 Donald Benson ................... 4 Mary Burnell .................... 3 David Needham .................. 1 Mike Barg ....................... 1 Blanks ........................423 Blanks ........................552 elected for 3 year ^ 'elected for 2 years PRECINCT 8 — Seven for Three Years Margaret Bradley' .............. 134 Stewart G. Kennedy .' ............ 133 Richard A. Michelsonn' ........... 128 Charles Hornig' ................ 122 Roger F. Borghesam............. 121 Charles L. Moore, Jr.' ........... 113 James A. Osten' ................ 108 Thomas W. Alspaugh ............. 57 Peter Tropeano ................... 1 Blanks ........................385 Dorris Traficante ................. * `elected for 3 years Lawrence J. Link ................. PRECINCT 9 — Seven for Three Years; One for One Year Leo P. Mcsweeney................ 144 Wendy Manz' ................. 129 Alice J. Adler' ................. 120 Janice A. Kennedy""' ............. 119 Lisah S. Rhodes' ............... 108 Justine A. Wirtanen' ............. 94 Damon M. Wirtanen.............. 87 Shireen Ahmed" ................ 85 Dawn Mcdonough ............... 83 Daniel L. Mcdonough ............. 77 Michael Schroeder ................ 4 Dorris Traficante ................. 2 Lawrence J. Link ................. 2 Susan Kaftan ..................... 1 Jamie Rauscher ................... 1 Blanks ........................552 elected for 1 year * *elected for 3 years 2008 Annual Report, Town of Le,)angton Page 21 Town of Lexington Senators and Representatives SENATOR IN CONGRESS - Statewide Edward M. Kennedy (D) term 2006 -2012 317 Russell Senate Office Bldg., Washington D.C. 20510 (phone) 202 - 224 -4543 (fax) 202 - 224 -2417 2400 JFK Federal Bldg, Boston, MA 02203 (phone) 617 -565 -3170 (fax) 617 - 5653183 John F. Kerry (D) term 2008 -2014 304 Russell Senate Office Bldg., 3rd floor, Washington D.C. 20510 (phone) 202 - 224 -2742 (fax) 202 - 224 -8525 1 Bowdoin Square, 10th Floor, Boston, MA 02114 (phone) 617 -565 -8519 (fax) 617 - 248 -3870 REPRESENTATIVE IN CONGRESS - Seventh District Edward J. Markey (D) term 2008 -2010 2108 Rayburn House Office Bldg, Washington, D.C. 20515 202 - 225 -2836 5 High Street, Suite 101, Medford MA 02155 617- 396 -2900 GOVERNOR/LIEUTENANT GOVERNOR (2006 -2010) Deval L. Patrick & Timothy Murray Massachusetts State House Office of the Governor Office of the Lt. Governor Room 360, Boston, MA 02133 Phone: 617.725.4005 Fax: 617 - 727 -9725 888.870.7770 (in state) TTY: 617 - 727 -3666 ATTORNEY GENERAL (2006-2010) Martha Coakley One Ashburton Place, Boston, MA 02108 Phone: (617)727 -2200 TTY: 617- 727 -4765 SECRETARY OF STATE (2006-2010) William Francis Galvin One Ashburton Place Rm. 16111 Boston, MA 02108 Phone: 617- 727 -7030 TTY: 617 - 878 -3889 TREASURER (2006-2010) Timothy P. Cahill State House, Room 227, Boston, MA 02133 Phone: 617 - 367 -6900 SENATOR IN GENERAL COURT - Fourth Middlesex District (PR. 1,2,4 -7) Kenneth J. Donnelly (D) term 2008 -2010 Room 518, State House, Boston, MA 02133 617- 722 -1432 mailto:j im.marzilli @state.ma.us SENATOR IN GENERAL COURT - Third Middlesex District (PR. 3,8,9) Susan C. Fargo (D) term 2008 -2010 Room 504, State House, Boston, MA 02133 617 - 722 -1572 susan.fargo @state.ma.us REPRESENTATIVE IN GENERAL COURT - Fifteenth Middlesex District (PR. 1,5 -9) Jay R. Kaufman (D) term 2008 -2010 Room 156, State House, Boston, MA 02133 617- 722 -2240 rep.) aykaufman @hou.state.ma.us Fax: 617-722-2813 REPRESENTATIVE IN GENERAL COURT - Ninth Middlesex District (PR. 2,3,4) Thomas M. Stanley (D) term 2008 -20108 Room 38, State House, Boston, MA 02133 617- 722 -2470 rep .thomasstanley @hou.state.ma.us Fax: 617- 722 -0581 COUNCILLOR - GOVERNOR'S EXEC- UTIVE COUNCIL - Sixth District (PR. 1,2,4 -7) Michael J. Callahan (D) term 2008 -2010 State House, , Boston, MA 02133 500 Salem St. Medford, Ma 02155 Res: (781)- 393 -9890 COUNCILLOR - GOVERNOR'S EXECUTIVE COUNCIL - Third Distict (PR. 3, 819) Marilyn Petitto Devaney (D) term 2008 -2010 State House, Boston, MA 02133 98 Westminster Avenue, Watertown, Ma 02472 Res: (617)- 923 -0778 AUDITOR (2006 -2010) Joseph DiNucc Office of the State Auditor State House Room 230 Boston, MA 02133 Phone: 617.727.2075 auditor @sao.state. ma. us DISTRICT ATTORNEY — NORTHERN DISTRICT (2006-2010) Gerard T. Leone, Jr. The Middlesex District Attorney's Office 15 Commonwealth Ave., Woburn, MA 01801 Phone: (781) 897 -8300 CLERK OF COURTS — MIDDLESEX COUNTY (2006 -2012) Michael A. Sullivan 271 Cambridge St, Cambridge, MA 02141 Office: (617) 492 -1444 Fax: (617) 354 -3400 REGISTER OF DEEDS — MIDDLESEX SOUTHERN DISTRICT (2006 -2012) Eugene C. Brune 208 Cambridge St, PO Box 68, Cambridge, MA 02141 Phone: 617 - 679 -6310 Fax: 617 - 494 -9083 middlesexsouth @sec. state. ma. us SHERIFF (2004 -2010) James V. DiPaola Administrative Office 400 Mystic Avenue, Medford, MA 02155 Phone (781) 960 -2800 Fax ( 781) 960 -2901 REGISTER OF PROBATE (2008 -2014) Tara E. DiCristofaro Main Office 208 Cambridge Street, P.O. Box 41080, E. Cambridge, MA 02141 Phone 617-768-5808 Fax 617- 225 -0781 Page 22 2008 Annual Report, Town of Lexington Town Meeting Members AT-LARGE Margery M. Battin ................ 15 Paul Revere Rd George A. Burnell ...................... 4 Eaton Rd Norman P Cohen ...................... 33 Forest St Donna M. Hooper ...................... 14 Lois Ln Jay R. Kaufman ....................... 1 Childs Rd Peter C. J. Kelley ...................... 24 Forest St Jeanne K. Krieger ................... 44 Webster Rd Hank Manz ......................... 14 Ellison Rd PRECINCT 1 2009 Expiration Joel A. Adler ........................ 22 Village Cir Jean W. Cole ....................... 23 Whipple Rd Scott W. Maloney ............. 251 Massachusetts Ave James M. Murphy ...................... 96 Bow St Joseph S. Rancatore ................. 21 Wheeler Rd Mary Ann Stewart .................. 24 Rawson Ave Judith L. Zabin ......................... 1 Page Rd 2010 John P. Breen ................... 8 Crescent Hill Ave Jonathan G. Cole ................... 23 Whipple Rd Iang Jeon .......................... 7 Litchfield Rd Eric Jay Michelson .................... 45 Circle Rd Barry E. Sampson ..................... 8 Brandon St Carol J. Sampson ..................... 8 Brandon St Joel Steven Slotkin ..................... 7 Locke Ln 2011 Nancy M. Adler ..................... 22 Village Cir James E. Barry ................. 10 Crescent Hill Ave John C. Bartenstein ................ 46 Sanderson Rd Mary Bowes ......................... 32 Arcola St Colin R. Hamilton 28 Theresa Ave Arthur Katz ....................... John F. Rossi ......................... 40 Arcola St Albert P. Zabin ......................... 1 Page Rd PRECINCT 2 2009 Expiration Marian A. O. Cohen ................. 8 Plymouth Rd Robert W. Cunha" .................... 10 Stevens Rd Kenneth M. Kreutziger ................. 14 Tower Rd Steven A. Kropper .................... 48 Pleasant St Douglas M. Lucente ................ 8 Great Rock Rd Lauren M. McSweeney" " ............ 17 Sutherland Rd Michael J. O'Sullivan ................... 12 Aerial St James S. Wilson ..................... 43 Locust Ave Assumed office upon resignation of Andrew McAleer **Assumed office upon resignation of Donald Wilson 2010 Kathryn Mayes Fields ............... 9 Lexington Ave Rita B. Goldberg ............... 10 Independence Ave Nancy E. Nolan ..................... 200 Follen Rd Toby Sackton ...................... 8 White Pine Ln Jennifer M. Vogelzang ................. 8 Paddock Ln Betsey Weiss .......................... 8 Dover Ln 2011 Paul H. Lapointe .................... 224 Follen Rd Barry Orenstein ..................... 132 Follen Rd Joseph N. Pato ............... 900 Massachusetts Ave Adam D. Sacks ...................... 12 Locust Ave Colleen Bellock Smith ................. 193 Follen Rd Jill E. Stein ................... 17 Trotting Horse Dr Christina J. Welch .................... 41 Locust Ave PRECINCT 3 2009 Expiration Darwin P. Adams ....................... 8 Field Rd Samuel Berman ..................... 11 Barberry Rd Nancy A. Bryant ............... 56A Blossomcrest Rd Robert N. Cohen ................... 10 Grassland St Richard L. Neumeier ................... 2 Pitcairn Pi Robert Rotberg .................... 14 Barberry Rd Reid E. Zurlo .................... 42 Woodcliffe Rd 2010 Nancy M. Cannalonga .............. 942 Waltham St Benjamin J. Cohen ..................... 8 7 Bridge St Thomas R. Diaz .............. 5303 Main Campus Dr Sherry L. Gordonn' ............... 7 Stedman Rd #408 Peter B. Lee ....................... 770 Waltham St Glenn P. Parker ...................... 18 6 Spring St Loren Wood ...................... 14 Benjamin Rd Resigned December 2008 2011 Bonnie E. Brodner .................. 8 Trodden Path Dan H. Fenn, Jr. .................... 59 Potter Pond Michelle Goddard ................... 38 Munroe Rd Steven P Heinrich ................... 11 Potter Pond Arthur Katz ....................... 18 Barberry Rd Patrick R. Mehr .................. 31 Woodcliffe Rd Robert V. Whitman ................ 1010 Waltham St continued on next page 2008 Annual Report, Town of Le,)angton ?age 23 Town Meeting Members continued from previous page PRECINCT 4 2009 Expiration Gloria J. Bloom ...................... 17 Loring Rd Peter David Enrich .................... 35 Clarke St Jill I. Hai ......................... 6 Highland Ave David J. Harris ........................ 5A Eliot Rd Ellen Jo McDonald .................... 50 Bridge St Gerald Paul ...................... 43 Highland Ave Barrie Peltz .......................... 8 Jackson Ct 2010 Nyles Nathan Barnert ............... 142 Worthen Rd Scott E Burson .................. 5 8 Sherburne Rd S Margaret B. Heitz .................. 335 Marrett Rd John J Krawczyk .................... 78 Outlook Dr Charles W. Lamb ..................... 55 Baskin Rd John S. Rosenberg ................. 64 Bloomfield St Sandra J. Shaw .................... 51 Wachusett Dr 2011 Alessandro A. Alessandrini ............. 32 Slocum Rd Lisa A. Baci ...................... 18 Fair Oaks Ter John L. Davies .................. 18 Prospect Hill Rd Beverly Kelley ........................ 24 Forest St Tanya T. Morrisett ................. 21 Valleyfield St Vincent J. Pisegna ............. 56 Sherburne Rd South Ruth S. Thomas ...................... 10 Parker St PRECINCT 5 2009 Expiration Elaine Dratch ....................... 2 Maureen Rd Ana H. Flaster ....................... 4 Fairfield Dr Olga P. Guttag .................... 273 Emerson Rd John Hayward ..................... 358 Woburn St Ann M. Kelly ..................... 6 Brookwood Rd "Joseph G. Lahiff .................... 318 Lowell St James R. Lowry .................... 21 Rumford Rd Sam Silverman ..................... 18 Ingleside Rd *Assumed office upon removal of Carol Li f f 2010 Irene M. Dondley ................... 22 Leonard Rd Marilyn M. Fenollosa ............... 10 Marshall Rd Andrew J. Friedlich .................... 22 Young St Gloria V. Holland ............ 1475 Massachusetts Ave Jerold S. Michelson ...................... 3 Clyde P1 M. Masha Traber .................... 106 Maple St 2011 Paul F. Barnes ....................... 500 Lowell St Nancy Corcoran- Ronchetti ............. 344 Lowell St Marjorie M. Daggett ................ 9 Burroughs Rd Anthony G. Galaitsis ................ 7 Burroughs Rd Loretta A. Porter ................... 24 Fletcher Ave Ephraim Weiss ...................... 462 Lowell St David G. Williams ........... 1433 Massachusetts Ave PRECINCT 6 2009 Expiration Bebe H. Fallick ........................ 4 Diehl Rd Edmund C. Grant ..................... 27 Grove St Ann Forbes Kane ..................... 24 Adams St Jane Pagett ...................... 10 Oakmount Cir Edith Sandy .................... 353 N Emerson Rd Sheldon A. Spector .................. 26 Suzanne Rd Sheila M. Watson .................... 12 Oakland St 2010 Florence A. Baturin ................... 11 Alcott Rd Brian P. Kelley ........................ 44 Grant St Trisha P. Kennealy ...................... 4 Brent Rd Alan J. Lazarus ................... 22 Woodland Rd Dawn E. McKenna ................... 9 Hancock St Richard Pagett ................... 10 Oakmount Cir Deborah Strod ..................... 10 Thoreau Rd 2011 Osman Babson ..................... 21 Redcoat Ln Jonathan A. Himmel ................. 66 Hancock St Morton G. Kahan ................... 44 Hancock St David L. Kaufman ................ 152 Burlington St Gerald A. Lacey ..................... 18 Meriam St Ann S. Redmon ................... 31 Woodland Rd Frank Sandy .................... 353 N Emerson Rd Precinct 7 2009 Expiration Marsha E. Baker ................... 46 Burlington St Donald O. Benson .................... 58 Dexter Rd Keith Hoffman ........................ 4 Wright St Sheryl R. Mahoney .................... 65 Blake Rd Fred H. Martin ...................... 29 Dewey Rd James C. Wood, Jr. .................. 51 Gleason Rd Alan A. Wrigley ...................... 205 Grove St 2010 Patricia Elen Costello .................. 9 Preston Rd Margaret L. Counts -Klebe .............. 94 Winter St Catherine Woodward Gill ............. 43 Bertwell Rd Joyce A. Miller ........................ 23 Fifer Ln Elizabeth B. Perry -Wood .............. 67 Gleason Rd Ravi K. Sakhuja ................. 50 Turning Mill Rd Jane A. Trudeau ................... 7 Volunteer Way continued on next page Page 24 2008 Annual Report, Town of Lexington Town Meeting Members continued from previous page 2011 Deborah J. Brown .................. 47 Robinson Rd James W. Courtemanche ................ 8 8 Winter St Thomas V. Griffiths ................ 7 Volunteer Way Pam Hoffman ........................ 4 Rangeway David G. Kanter ....................... 48 Fifer Ln Robert D. Peters ....................... 43 Fifer Ln Martha C. Wood .................... 51 Gleason Rd PRECINCT 8 2009 Expiration Richard H. Battin ................ 15 Paul Revere Rd Larry N. Belvin ....................... 10 Denver St William Herring ....................... 20 Ward St Ingrid H. Klimoff ....................... 75 Reed St Jessie Steigerwald ..................... 143 Cedar St Shirley H. Stolz .............. 2139 Massachusetts Ave Carolyn H. Tiffany .................... 109 Reed St 2010 Nancy Bartlett ................... 59 Ledgelawn Ave Elizabeth J. Bryant ................... 18 Liberty Ave John T. Cunha .................... 11 Homestead St David C. Horton ................. 68 Paul Revere Rd Alan Mayer Levine ..................... 54 Reed St Alan V. Seferian .................... 10 Augustus Rd Melinda M. Walker ................ 14 Larchmont Ln 2011 Roger E Borghesam ................. 24 Hastings Rd Margaret Bradley ................... 48 Bellflower St Charles Hornig ........................ 75 Reed St Stewart G. Kennedy .................. 38 Liberty Ave Richard A. Michelson .................. 54 Asbury St Charles L. Moore, Jr. ................... 8 7 Cedar St James A. Osten ........................ 8 Revere St PRECINCT 9 2009 Expiration Shireen Ahmed ...................... 393 Lincoln St Narain D. Bhatia ................... 8 Nickerson Rd Richard L. Canale ..................... 29 Shade St Helen L. Cohen .................... 32 Patterson Rd Mollie K. Garberg ..................... 16 Cary Ave William P. Kennedy ................... 135 Wood St Janet M. Perry ....................... 16 Ellison Rd 2010 Victoria Lawren Blier ................... 41 Shade St Rodney Cole ......................... 80 School St Margaret E. Coppe ............... 12 Barrymeade Dr Thomas O. Fenn ....................... 15 Shade St Laura J. Hussong ..................... 74 School St Jesse F Segovia ...................... 7 Pheasant Ln Francine Stieglitz ..................... 3 Amherst St 2011 Alice J. Adler ..................... 10 Nickerson Rd Janice A. Kennedy .................... 135 Wood St Wendy Manz ........................ 14 Ellison Rd Leo P. McSweeney ................... 435 Lincoln St Lisah S. Rhodes .................... 482 Marrett Rd Justine A. Wirtanen .................... 24 Tufts Rd Damon M. Wirtanen ................... 24 Tufts Rd Town Meeting Members Association (TMMA) ROLE: To inform Town Meeting Members in advance on all Warrant articles, meeting procedures, and mat- ters 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 represent 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 automatically members of the Association. The Annual continued on next page 2008 Annual Report, Town of Le,)angton 1+ a CDL rD IL � o r Seated L -R: David Kaufman, Marsha Baker, Edith Sandy, Andy Friedlich; Standing L -R: Barry Orenstein, Dave Horton, Ann Kane, Gloria Bloom, Nancy Corcoran - Ronchetti, Mary Bowes, Joe Pato, Frank Sandy, Francine Stieglitz, Glenn Parker. Town Meeting Members Association (TMMA) continued from previous page Meeting of the Association is held immediately prior to the first information meeting following the Town election. Immediately before the annual meeting, precincts meet indi- vidually and elect their Precinct Chair, Vice - Chair, and Clerk officers. At the 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 precinct officers, together with the TMMA officers, make up the TMMA Executive Committee, and serve for one year. The Executive Committee usually meets on 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 2009 budget — Budget projections for FY 10 — Requests coming to the Community Preservation Committee for Community Preservation Act funds Modified TMMA procedures to accommodate an earlier schedule for Town Meeting. Published TMMA Warrant Information Reports on all articles coming before the Annual Town Meeting and the Fall Special Town Meeting so that Town Meeting mem- bers could better understand the issues. • Sponsored four Warrant Information sessions before the Annual Town Meeting to familiarize members with the Warrant and to give sponsors feedback on likely ques- tions and additional information needed concerning their articles. No Warrant Information session was held before the Fall Special Town Meeting, as the major article on the Warrant would be indefinitely postponed. • Held the TMMA bus tour to view sites affected by Warrant articles for the Annual Town Meeting. • Sponsored an information session on residential property assessment in Lexington. • Sponsored a site visit to Ledgemont Properties, a site orig- inally under consideration for rezoning by the Fall Special Town Meeting, in view of the expectation that the article, although postponed for the Fall Town Meeting, would be presented to the next Annual Town Meeting. • Collaborated with the Lexington League of Women Voters to update and publish a new edition of "Town Meeting in Lexington ", a pamphlet that describes the his- tory and processes of Town Meeting. • Maintained an email listserver (with message archives accessible to the public at http: / /groups.yahoo.com/ group /lex- tmma /) which provides a medium for informal discussions among TMMA members about Town mat- ters. • Conducted a survey of Town Meeting Members concern- ing the most effective use of the email listserver. • Appointed the Moderator of the email listserver as an associate member of the TMMA Executive Commitee. • Provided timely information on the TMMA website, including Executive Committee minutes, various commit- tee reports and access to TMMA email archives (http: / /lexingtontmma. org) . • Recognized the contributions of four Town Meeting Members who have served in Town Meeting for 30 years. Page 26 2008 Annual Report, Town of Lexington 2008-2009 Executive Committee Officers Chair: Edith Sandy Vice - Chair: Darwin Adams Treasurer: Marsha Baker Clerk: Jim Osten Communications: David L. Kaufman ListServe Moderator: Vicki Blier Prct. Chair Clerk Associate 1 Nancy Adler Colin Hamilton Mary Bowes 2 Toby Sackton Joe Pato Barry Orenstein 3 Darwin Adams Bonnie Brodner Glenn Parker 4 Gloria Bloom John Krawczyk Jill Hai 5 Jerold Michelson Nancy Corcoran- Andy Friedlich Ronchetti 6 Frank Sandy Ann Kane Alan Lazarus 7 Robert Peters Keith Hoffman Sheryl Mahoney 8 David Horton Jessica Steigerwald Nancy Bartlett 9 Francine Stieglitz Laura Hussong Damon Wirtanen Page 26 2008 Annual Report, Town of Lexington Town Meeting Abridged from the complete text on file in the Town Clerk's Office. The first session of the 2008 Annual Town Meeting was called to order by Moderator Margery M. Battin at 7:30 p.m., Wednesday, March 19, 2008, Cary Memorial Hall. The Lexington Minutemen, accompanied by the William Diamond Fife and Drum Corps, posted the colors; invoca- tion by Rabbi Howard Jaffe, Temple Isaiah. The Moderator honored town meeting members who passed away during the past year. The remaining sessions were held on March 24, 26 and 31; April 7, 91 14, 161 2 8 and 3 0; the final and 11 th on May 5. Also, School Superintendent Paul Ash presented the Sharyn Wong -Chan &Harrington Diversity Awards to Holly Stumpf, Harrington School music teacher; 30 -year Town Meeting Members James Barry(Pr 1), Nancy Adler (Pr. 1) Sandra Shaw (Pr.4) and Sam Silverman (Pr.5) were recognized by the Town Meeting Members Association; Selectman George Burnell recognized those serving in Iraq and flags flown in Bagdad accepted on behalf of the town. Article Action Summary Art 1. Town Elections (see page 20) Art. 2. Reports of 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 19. Moderator to appoint a committee of three to run lectures under the wills of Eliza Cary Farnham and Suzanna E. Cary. Art. 4: Appropriate FY 2009 Operating Budget Adopted March 24. Monies for all departments to be raised from tax levy except as noted. FY 2009 Budget $6193240 Program 1000: Education $1383402 1100 Lexington Public Schools $3501000 Salaries and Expenses $5912951239 Out -of- District Tuition (Special Education) $514831847 1200 Regional School $ 115101598 $6631723 Program 2000: Shared Expenses $2431818 2100 Benefits $5501000 2110 Contributory Retirement $314461236 2120 Non - contributory Retirement $421000 2130 Insurance $2211401749 2140 Unemployment $1001000 2150 Workers Compensation'' (M.G.L. Ch. 40, Sec. 13 A & C) $3061625 2160 Property & Liability Insurance $6193240 2170 Uninsured Losses" $1383402 (M.G.L. Ch. 40, Sec. 13) $3501000 2200 Debt Service $73000 2210 Payment on Funded Debt $311101000 2220 Interest on Funded Debt $6631723 2230 Temporary Borrowing $2431818 2300 Reserve Fund $5501000 2400 Public Facilities $814991664 Program 3000: Community Services upon recommendation of the Town Manager 3100 -3500 DPW Personnel $311691037 3100 -3500 DPW Expenses $435393101 Program 4000: Public Safety 4100 Law Enforcement Personnel $436973662 4100 Law Enforcement Expenses $4913676 4200 Fire /Medical Personnel $412681656 4200 Fire /Medical Expenses $4581466 Program 5000: Culture & Recreation 5100 Library Personnel $116081985 5100 Library Expenses $2491700 Program 6000: Social Services 6100 -6200 Social Services Personnel $4441653 6100 -6200 Social Services Expenses $2111088 Program 7000: Community Development 7100 Community Development Personnel $8683255 7100 Community Development Expenses $1003797 7200 Planning Personnel $2143942 7200 Planning Expenses $91859 7300 Economic Development Personnel $921212 7300 Economic Development Expenses $141166 Program 8000: General Government 8100 Board of Selectmen 8110 Board of Selectmen Personnel $781048 8110 Board of Selectmen Expenses $731870 8120 Legal Services $3501000 8130 Town Report $73000 8200 Town Manager $2823490 8210 -8220 Town Manager Personnel $5113131 8210 -8220 Town Manager Expenses $1423250 8230 Salary Transfer Account" $5711623 and further that Line 8230 is to be transferred by the Board of Selectmen for contractual settlements within departments upon recommendation of the Town Manager 8300 Town Committees 8310 Finance Committees $11500 8320 Misc. Boards and Committees $41700 8330 Public Celebration Committee $291500 8400 Finance Personnel $130553828 8400 Finance Expenses $2823490 8500 Town Clerk Personnel $2903031 continued on next page 2008 Annual Report, Town of Le,)angton Page 27 Town Meeting continued from previous page 8500 Town Clerk Expenses $1061114 8600 MIS Personnel $1981090 8600 MIS Expenses $3371933 and that the Town transfer the following sums to meet, in part, appropriations made at this Town Meeting: $65,000 from the School Bus Transportation Stabilization Fund for line -item 1100; # $325,000 from the Parking Meter Fund for line -items 3100- 3500 and 4100; $120,000 from the Cemetery Trust Fund for line item 3100- 3500; $61,000 from Transportation Demand Management /Public Transportation Stabilization Revolving Fund for Appropriations for line -items 3100 -3500; $2,618,766 from Unreserved Fund Balance /Free Cash; $ 820,952 from the Water Enterprise Fund; $714,536 from the Sewer Enterprise Fund; and $175,399 from the Recreation Enterprise Fund. $138,402 from Insurance Proceeds greater than $20,000 for line -item 2170 Items marked with an (") are Continuing Balance Accounts. Amend FY 2009 Operating Budget Adopted May 5. The following budget line items for fiscal 2009 amended as follows: Line Item Description From To 2150 Workmens' Comp. $6191240 $6083240 2300 Reserve Fund $5501000 $53231500 3100 DPW Payroll $311693037 $43533310 7300 Economic Dev. Payroll $1191102 $921212 7300 Economic Dev. Expenses $112,905 $141166 Amendment: That the following resolution be adopted: That the Lexington Town Meeting: Expresses great concern about the rate of growth of health benefits and urges all par- ties to explore solutions. Art. 5: Appropriate FY2009 Enterprise Fund Budgets Adopted March 26. Water Division; Department of Public Works Salaries $6061952 Expenses $4631845 Debt Service (non- exempt) $8501350 MWRA Assessment $416231873 Total $615451020 Funded from water receipts. Wastewater (Sewer) Division; Department of Public Works Salaries $2511864 Expenses $3851565 Debt Service (non- exempt) $5693971 MWRA Assessment $519413401 Total $711483801 Funded from wastewater receipts. Recreation Department Salaries $6111794 Expenses $9581089 Debt Service (non- exempt) $ $106,200 Total $136761083 Funded from recreation receipts and $450,000 from retained earnings. Art. 6: Appropriate for Senior Service Program Adopted March 26. Assistance for low income seniors. $45,000 Art. 7: Appropriate for Street Trees Adopted March 31. Planting trees to replace those removed. From Tax Levy. $241000 Art. 8: Approve Departmental Revolving Funds Adopted Mach 31. (See table on page 29) Art. 9: Appropriate for FY2009 Community Preservation Proj ects Adopted April 7. Reserve for appropriation from estimated FY 09 receipts: a) acquire open space $4301564 b) acquire and preserve historic resources $1,361,900 c) create, preserve community housing $638.293 d) to the Fund Balance $118741884 Appropriate from Community Preservation Fund and other sources: a) Survey Affordable Housing Programs $251000 b) Restore Belfry Hill trees $91850 c) Restore Hancock - Clarke House $6001000 d) Old Reservoir Management $601000 e) Replace Vynebrook Village windows $1581686 f) Archive Records Management $1501000 g) Parker Manor condo purchases $6521800 Indefinitely postponed April 7. h) Senior Center Project design Adopted April 7, i) Harrington Preschool playground $751000 j) Renovations; old Harrington School $4001000 continued on next page Page 28 2008 Annual Report, Town of Lexington Town Meeting continued from previous page Adopted April 14. k) Town Office Building envelope 1) East Lexington Fire Station m) Town Offices, accessible bathrooms n) Design study, Town Offices r) Administrative expenses Indefinitely postponed April 14. o) Stone Building Renovation p) Proposed Land Acquisitions Adopted May 5. $95,000 $47,500 $70,000 $80,000 $50,000 q) Replace Munroe Fire Prevention System $579,550 Art 10: Land Purchase — off Marrett Rd. Indefinitely postponed April 30. Art. 11: Land Purchase — off Hartwell Ave. Indefinitely postponed April 30 Art. 12: Land Purchase — off Lowell St. Indefinitely postponed April 30. Art. 13: Land Purchase— off Cedar St. and off Hartwell Ave. Indefinitely postponed April 30. Art. 14: Appropriate for Recreation Projects Adopted April 14. a) Center Complex Restroom Renovation from unre- served fund balance - $771000 b) Improve Bridge School Athletic fields - borrowed $100,000 Art. 15: Appropriate for Capital Projects /Equipment Adopted April 14. a -c and e -n continued on next page 2008 Annual Report, Town of Le)angton Authorized Representative or Departmental FY2009 Revolving Fund Board to Spend Receipts Use of Fund Authorization DPW Burial Containers Public Works Director Sale of Grave Boxes and Program Expenses $351000 Burial Vaults DPW Compost Public Works Director Sale of Compost and Personnel, Benefits and $2541000 Operation Loam, Yard Waste Program Expenses Permits LexMedia Operations Board of Selectmen and License fees from cable CATV contract, equip- $4001000 Town Manager TV providers ment and related expenses Trees Board of Selectmen Gifts and Fees Program Expenses $201000 Minuteman Household Public Works Director Fees paid by consortium Program Expenses $1751000 Hazardous Waste towns Program Health Programs Health Director Medicare Program Expenses $71000 Reimbursements Council on Aging Social Services Director Program fees and gifts Program Expenses $1001000 Programs School Bus School Committee School bus fees Bus Transportation $8301000 Transportation Expenses Public Facilities Director of Public Building rental fees Personnel and Expenses $1911000 Revolving Fund Facilities Related to the Rental of Facilities Tourism/ Liberty Ride Town Manager and Liberty Ride receipts, Liberty Ride personal $1253630 Tourism Committee including ticket sales, services and expenses advertising revenue and including charter charter sales expenses and tourism committee initiatives 2008 Annual Report, Town of Le)angton Town Meeting continued from previous page Not Adopted, d. a) Woburn Street Reconstruction - borrow $700,000 b) DPW Equipment Replacement - $510,000 with $3,834 transferred from unexpended balance appro- priated in the 2002 Annual Town Meeting, $13,344 transferred from unexpended balance appropriated by the 2005 Annual Town Meeting, borrow $4921822 c) Sidewalk Improvements - $275,000 d) CBD Sidewalks - $370,000 in Central Business e) Geographic Information System (GIS) - $184,350 with $33,183 transf erred from Water Retained Earnings, $22,122 transferred from Sewer Retained, borrow $129,045 f) Storm Drain Improvements - $160,000 with $11,481 be transferred from unexpended balance appropriat- ed by the 2005 Annual Town Meeting and borrow $148,519 g) Hydrant Replacement Program - $50,000 with $25,000 transferred from Water Retained Earnings, $25,000 raised from general fund unreserved fund balance h) Street Improvements- $525,000 raised in the tax levy 1) Traffic Mitigation - $50,000 for engineering services from general fund unreserved fund balance j) Replacement of Rescue 2 - $200,000 new ambulance with $4,738 transferred from unexpended balance appropriated by the 2004 Annual Town Meeting, borrow $195,262 k) Police /Fire Mobile Computerization - borrow $156,000 1) Permit Tracking Software - borrow $100,000 m)Town /School Phone Needs Assessment - $30,000 from the general fund unreserved fund balance n) Head End Equipment Replacement - $60,000 from the general fund unreserved fund balance Art. 16: Appropriate for Water System Improvements Adopted April 28. Borrow $1,800,000 Art. 17: Appropriate for Sewer Improvements Adopted April 28. a) Rehabilitate certain sewer lines; borrow 1,200,000 b) Upgrade pumping station; borrow 100,000 Art. 18: Appropriate for School Projects Adopted April 28. a) School Technology - $600,000; with $135,000 trans- ferred from unexpended balance appropriated at the 2005 Annual Town Meeting, and $465,000 bor- rowed. b) PreK -12 Master Plan - $155,000 from the general fund unreserved fund balance. c) Food Service Equipment - $55,000 from general fund unreserved fund balance. d) Classroom Furniture - $25,000 from general fund unreserved fund balance. Art. 19: Appropriate for Public Capital Projects Adopted April 28: a) Rebuild /repair certain schools - $1,920,000, with $270,720 transferred from unexpended balance appropriated at 2005 Annual Town Meeting, $80,000 from general fund unreserved fund balance and $1,569,280 borrowed. b) Parent Pick Up /Parking; $65,000 to study traffic pat- terns at Bridge School, from general fund unreserved fund balance. c) Replace Estabrook School Oil Tank - $50,000 from general fund unreserved fund balance. d) Building Envelope - $153,750 for extraordinary repairs to municipal buildings, from the tax levy. e) Fire Headquarters Renovation Study - $40,000, from general fund unreserved fund balance. f) Adopted May 5. $ 65,000 extraordinary repairs, Diamond /Clarke schools. Indefinitely postponed April 28: Senior Center Design, Renovation and Expansion. Art. 20: Appropriate for Affordable Housing Adopted March 26. Transfer to LexHAB, funds received from Brookhaven $50,000 Art. 21 : Appropriate for Laconia St. Repair (Citizens' Petition) Adopted March 26. Adjustment for repairs made. $3,650 Art. 22: Appropriate for Post Employment Benefits Adopted March 26. From Unreserved Fund Balance $4001000 Art. 23: Rescind Prior Borrowing Authorizations Adopted March 31. Rescinded unissued portions of debt authorizations voted under Article 30B, 2005 Annual Town Meeting and Article 32C, 2005 Annual Town Meeting. Art. 24: Stabilization Funds Adopted March 24. a) Create a Special Education Fund b) Appropriate the following: c) (1) $65,093 to Transportation Stabilization Fund from Lexpress Special Revenue Account. d) (2) $350,000 to Special Education Fund, transfer from Art. 21 of `07 Annual Town Meeting. continued on next page 2008 Annual Report, Town of Lexington Town Meeting continued from previous page Art. 25: Appropriate for Stabilization Fund Adopted March 26. From Unreserved Fund Balance $1,000,000 Art. 26: Appropriate for Prior Years' Unpaid Bills Indefinitely postponed March 26. Art. 27: Amend FY2008 Operating Budget Adopted May S. That the following amounts be appropriated to the follow- ing line items for the current fiscal year's budget as approved by the 2007 Annual Town Meeting and subsequently amended by the 2007 Special Town Meeting. Line Item Description From To 2130 Health Insurance $19186914487 $1916191487 2140 Unemployment $3751445 $1751445 2160 Property /Liability Ins. $5821853 $5921853 2230 Temporary Borrowing $2601325 $1471325 4100 Police Expenses $4681507 $4731507 4200 Fire Expenses $4851062 $5081377 7100 Community Dev. Payroll $7711687 $7391187 7101 Community Dev. Expense $71,689 $1041189 7300 Economic Dev. Expenses $103,736 $1041486 8600 MIS Payroll $1873941 $1123941 3100- DPW Payroll $313161221 $316011906 3499 3100- DPW Expenses 531263015 $533763015 3499 8210 Town Mgr. Expenses $1433125 $2073125 and, further that $750 be appropriated from the General Fund Unreserved Fund Balance. Art. 28: Appropriate for Authorized Capital Improvements Adopted April 28. In addition to $85,000 appropriated by the 2007 Annual Town Meeting, $60,000 be appropriated to rebuild the double basketball court at the Center Recreation Complex, from general fund unreserved fund balance Art. 29: Funds to Reduce the Tax Rate Indefinitely postponed March 26. Art. 30: Amend General Bylaw; Stormwater Adopted March 31. Permits Town to establish procedures to protect ponds and streams from pollution. Art.31: Amend General Bylaw Adopted March 19. Regarding trench excavation permits. Art. 32: Amend General Bylaw — Abatement of Interest Adopted March 26. Selectmen permitted to abate interest in certain circumstances. Art. 33: Amend General Bylaw; Contracts Adopted March 31. Gives Town officials more flexibility in awarding certain contracts. 2008 Annual Report, Town of Le,)angton Art. 34: Amend Non - Criminal Disposition Bylaw Adopted March 31. Establishes fines for violations of rules governing burglar and other alarms. Art. 35: Amend General Bylaw; Deputy Moderator Adopted March 31. Permits Moderator to appoint, with Town Meeting approval, a Deputy Moderator to serve under certain circumstances. Art. 36: Amend General Bylaw — Snow /Ice Removal Not Adopted March 31. Citizens' Petition that would have required all property owners to clear their sidewalks. Art. 37: Amend Tree Bylaw Adopted March 19. Clarified fee structure Art. 38: Moderator Rulings Not Adopted April 9. A Citizens' Petition would have made rulings by Moderator subject to appeal. Art. 39: Amend General Bylaw, Tourism Committee Adopted March 19. Housekeeping article. Art. 40: Double Utility Poles Adopted April 28. A citizens' petition to the Selectmen ask- ing for further action on getting utilities to remove double utility poles. Art. 41: Municipal Utilities ( Citizens' Petition) Adopted March 26. Repeated Town Meeting action of '05 in support of petition to the state to allow towns to acquire and operate electric utilities. Art. 42: Resolution — Climate Change Adopted April 7. Citizens' Petition to the state and President to take action regarding threat of rapid climate change. Art. 43: Resolution — Petroleum Impacts Adopted April 7. Citizens' Petition that the Town consider the impacts of global warming in conjunction with econom- ic development proposals. Art. 44: Reconfirmed Town's previous petitions to Legislature Adopted March 19. Art. 45: Sale of Land to Abutter Adopted April 28. Property at corner of Buckman Dr. and Moreland Ave. Art. 46: Accept gift of land from Schumacher family Adopted March 19. Lot 84 bordering Rt. 128. Art. 47: Accept gift of land from Wheaton family Adopted March 19. Lot 59 on Arcola St. Art. 48: Munroe School Disposition Indefinitely postponed April 30. Art. 49: Amend Zoning Bylaw, Special Permit Residential Adopted April 9. Simplified /clarified regulations involving all residential developments. Art. 50: Amend Zoning Bylaw, Building Heights Not adopted April 12. continued on next page Town Meeting continued from previous page a) Reduce building heights from 40 feet to 35 feet. Adopted April 12 b) Housekeeping change. c) Regarding lot grade measurements. Art. 50: Amend Zoning Bylaw, Height of Buildings Not Adopted April 9: Section 1, reduce height of residential buildings to 35ft Adopted April 9. Section 2, housekeeping change; Section 3, determining average natural grade. Art. 51: Associate Planning Board Member Adopted April 9. Establishes position of Associate Planning Board Member. Art. 52: Amend Zoning Bylaw, from RO to CRS Adopted April 16, Part I land at corner of Lowell and Woburn streets. Not adopted April 16, Part II land at 303 Woburn Street Art. 53: Amend Zoning Bylaw, Floor Area Ratio Not Adopted April 30. A Citizens' Petition that would have increased Floor Area Ratio in the Hartwell Ave. commercial area. Art. 54: Amend Zoning Bylaw, Mixed Uses in CM District Not Adopted April 30. A Citizens' Petition that would have allowed certain retail uses in the Hartwell Ave. area. Art. 55: Amend Zoning Bylaw, CRO District Floor Area Ratio Adopted April 30. Citizens' Petition to raise Floor Area Ratio from 0.15 to 0.30 in light manufacturing districts. Art. 56: Amend Zoning Bylaw, Traffic. Not Adopted April 30. Citizens' Petition that would have modified the traffic section of Chapter 135. Art. 57. Amend Zoning Bylaw, Development Standards Indefinitely Postponed April 30. A Citizens' Petition. Art. 58: Amend Zoning Bylaw, Transition Areas Indefinitely postponed May S. Article 59: Amend Zoning Bylaw, Parking/ Bicycles Adopted May S. A Citizens' Petition creating preferential parking spaces for bicycles and carpools at offices and other commercial buildings. Art. 60: Amend Zoning Bylaw, Parking/ Retail Indefinitely postponed May S. a Lexington Ad Hoc Climate Action Plan Committee (LexCAPC) ROLE: To develop a Climate Action Plan for Lexington that will provide a focus for local actions by residents, commer- cial entities, and local government to achieve cost savings and facilitate climate protection measures as outlined in the committee's charge. The Climate Action Plan will be based on similar plans done by other towns that are member of ICLEI (International Cities for Local Environmental Initiatives) . APPOINTED by the Board of Selectmen: Chair Toby Sackton, Vice- Chairs Rick Abrams and Adam Sacks, John Huchra and Ken Karnofsky, JJ Krawczyk, Andy McClaine, Linda Moran, Charles Moore, Marilyn Campbell and Sam Silverman. HIGHLIGHTS: • Held a public meeting in April to present preliminary results on Lexington carbon emissions by sector (Municipal, Commercial, Residential) and by emission type (fuel oil and natural gas, electricity, transportation). • Gathered comparable Climate Action Plans from other cities and towns. • Began the process of creating a draft document to be pre- sented to the Board of Selectmen in 2009. • Two members resigned from the committee: JJ Krawczyk and Linda Moran, but there are no plans to seek replace- ment members, as we are an ad hoc committee with a 2- year mandate. 2008 Annual Report, Town of Lexington Management Information Systems (MIS) Payroll ................ $ 699126 .... $ 999245 Expenses ..... ..........$299,819.....$237,531 Full Time ................. 3 .......... 3 ROLE: To provide high - quality, cost - effective information technology resources to Town departments, so that they can provide services to the citizens of the Town. MIS is solely responsible for the maintenance and security of the Town departments' local area network. Other responsibilities include technology policy development, organizational training, end -user support, data management, and website maintenance. The MIS Department co- manages the Town's Wide Area Network with the Lexington Public Schools MIS Department. APPOINTED by the Town Manager: Dorinda Goodman as Director of Information Technology in December, 2008. HIGHLIGHTS: • Upgraded the server that supports the Town's financial management software applications. • Completed the rewiring of Town Hall for data transmis- sion. • Assisted the police and fire departments in bringing the Emergency Operations Center online. • Assisted the police department in the implementation of Reverse 911. Economic Development Advisory Committee (EDAC) ROLE: to promote balanced, long -term economic develop- ment, which reflects and enhances the character of our com- munity. The EDAC will: 1. Develop and recommend programs to the Board of Selectmen pertaining to economic development; be a pro- ponent for the current and prospective businesses in Lexington; and educate taxpayers about economic devel- opment issues; 2. Be notified of significant economic development propos- als before the Town; 3. Promote streamlining of the Town's regulatory processes as they relate to commercial development; 4. When requested by the Board of Selectmen, provide a committee perspective and /or recommendation on specif- ic commercial development proposals; 5. When requested by the Board of Selectmen, review eco- nomic development incentives for specific commercial development proposals; 6. Coordinate its work with other relevant boards and com- mittees on economic development issues to enhance effec- tiveness and avoid redundancy; and, 7. Perform other related projects as may be requested by the Board of Selectmen or Town Manager. APPOINTED by the Board of Selectmen: Chair John McWeeney, Narain Bhatia, George Burnell (Selectmen Liaison), Frederick DeAngelis, Mollie Garberg (2020 Vision Liaison), Peter Kelley (Selectmen Liaison), Sheryl Mahoney, Jerold Michelson, David Pronchick, Lawrence Smith, Sigmar Tullman, Joe Zink; Gregory Zurlo (Planning Board Liaison) HIGHLIGHTS: The EDAC is a new committee established by the Selectmen as recommended by the Economic Development Task Force. It is an advisory committee, not a regulator. The committee's role is to facilitate economic development in town through communication and education. The Committee receives Staff Assistance from the very capable and professional Economic Development Director Susan Yanofsky whose assistance is greatly appreciated and valued. Lexington Selectmen recognized that commercial property values have not been increasing at the same rate as residen- tial values and there was little new commercial development in Town. Commercial properties pay a higher tax rate than residential in Lexington, so commercial properties are subsi- dizing residential taxes. The amount of land devoted to com- mercial is limited, but there are some opportunities to rede- velop buildings and sites that are obsolete or underdevel- oped. The Selectmen heard that brokers were telling prospects that other communities were more open to business and less demanding and time - consuming in their permitting process- es. The Northwest is the area most sought after by the new cutting edge technologies, the very businesses Lexington wants to attract. This is the time to act as the State has ear- marked $1 billion for development of these industries and the industries want to locate in this area. An increasing burden of taxes is falling on residential prop- erties, which raises the issue of affordability as we go for- ward. Future income shortfalls were projected which will require overrides to maintain the level of municipal services to our citizens. continued on next page 2008 Annual Report Town of Le,)dngton Page 33 Economic Development Advisory Committee (EDAC) continued from previous page The Town diligently advanced a review of the status quo through an Economic Development Task Force led by co- chairs Mollie Garberg and Greg Zurlo over the last 2 years, which led to a consult by the Cecil Group and the culmina- tion of the Task Force with its Report of August 22, 2008. A strong argument was made at the 2008 Annual Town Meeting for zoning changes necessary to foster development. The Meeting asked the Planning Board to take up the chal- lenge. The zoning code and the permitting process are now under review by the Planning Board. The Planning Board met with the EDAC in November to advise the direction of their thinking and their estimated schedule of progress towards new zoning articles for Hartwell Avenue in the Spring 2009 Town Meeting. The Planning Board held a public discussion work session in October to explore economic development and to get guid- ance on people's thoughts about increasing the Floor Area Ratio and whether there was a willingness to increase build- ing height and other dimensional requirements. Increased traffic is always a result of new development. This is surmountable. Traffic engineers can provide us with an evaluation of the existing conditions and various options to choose from to achieve desired results. Lexington can do its own studies and /or have peer review of proponent's studies. Future funds are being husbanded for traffic mitigation. In fact, several long - promised mitigation improvements are now moving forward, such as improvements to Spring Street and Marrett Road Intersection and improvements to Waltham Street and Marrett Road intersection. The Selectmen are involved and meeting with our neighboring cities and towns to look at traffic as a regional problem and look for regional solutions. It is important to work with existing and new developments to expand on or create transit - linked transportation and to establish incentives for employees to car pool and use public transportation. There is also a need to review what other forward - thinking communities are doing for traffic mitiga- tion and green building and adopt what is appropriate for Lexington. Businesses are also looking for ways to reduce operating costs through use of less energy and are insisting on LEED buildings. Lexington has been prudent in balancing development. Now is the moment to seize the opportunity to create additional high- quality commercial growth at a reasonable and con- trolled rate, provide for appropriate mitigation and enjoy the financial flexibility to meet the needs and expectations of our citizens. Pacxe 34 2008 Annual Report, Town of Lexington Police Department Payroll Police ..................... $431311844.. $336111190 Dispatch ................... $ 501,094.. $ 4931692 Parking Meter Maintenance ... $ 501853 ..$ 461925 Animal Control ............. $ 221480..$ 201701 Police ...................... $4293530 .... $3993167 Dispatch ................... $ 29,767.... $ 271123 Parking Meter Maintenance .... $ 23,745.... $ 201058 Animal Control .............. $ 21927 .... $ 21637 Full Time Police ......................... 48 ......... 48 Dispatch .......................9 ..........9 Parking Meter Maintenance ....... 1 .......... 1 Civilian ........................ 3 .......... 3 Part Time Animal Control ................. 1 .......... 1 Cadets........................ 3 .......... 3 APPOINTED by the Town Manager: Christopher Casey, Chief of Police since 1993. HIGHLIGHTS: • Police Chief Christopher Casey announced his retirement • Lexington joined nine other communities in the Domestic Violence Service Network • Seven grant- funded initiatives received $153,000 • Police cruisers were newly equipped with durable Tough Book° laptops • Several major crimes were solved with convictions of the offenders PERSONNEL: In March, dispatcher Geoffrey Buchanan was hired, coming to Lexington with 8 -years experience as a dispatcher with Stoneham. In May, Officer Christopher Collins returned from 1 year of active duty having served in Iraq with the National Guard. In September, Matthew Murphy was hired as a patrol officer; Murphy has a Bachelor of Arts degree in Psychology from the University of Massachusetts; he recently completed active duty (Baghdad, Iraq) with the U.S. Army Military Police. In June, Cadet James Ryser was hired by the Tewksbury Police after serving Lexington for 3- years. In the spring, Chief Christopher Casey announced his retire- ment (effective in early 2009) after 32 years of service and 16 years as Chief of Police. Chief Casey has been a strong advocate for community policing initiatives and building a skilled command staff team. As approved by the Board of Selectmen, Chief Casey's successor will be selected through Civil Service from within the Lexington Police Department. Highlights to Chief Casey's career include: 1993: conducted the first community survey: a third survey was recently finished with results due in 2009 1994: oversaw the consolidation of dispatching into a joint police /fire /9 -1 -1 communication center 1996: created a full -time family services detective and imple- mented the school resource officer program 1997: established Lexington's Domestic Violence Response Team: joined a regional drug task force 1998: provided the seed money for building a skate park 2001: established a motorcycle unit, Honor Guard, and police website: purchased defibulators for cruisers 2001: took leadership role revising police academy training and developing new college programs at Middlesex Community College; Vice - President of North East Municipal Law Enforcement Council 2005: helped managed the natural gas explosion and system crisis affecting 1800 homes 2005: helped mitigate the impact of two hate groups visiting Lexington; the department was awarded an International Association of Chiefs of Police certificate recognizing efforts to promote civil rights 2006: implemented a Rape Aggression Defense (RAD) pro- gram 2007: upgraded the police radio network and dispatch cen- ter to new digital radio systems Programs & Initiatives • The Domestic Violence Response Team (DVRT) has been a successful program reaching out to and advocating for victims of domestic violence. In October, Lexington joined the Domestic Violence Service Network (DVSN). This col- laborative group represents ten agencies, including all of the police departments within the Concord Court jurisdic- tion. By coordinating with the court, probation, and the District Attorney, victims of domestic violence will receive care and service consistent with regional standards. The DVSN also specializes in developing educational programs and increasing awareness. • On July 1, the School Crossing Guard program was trans- ferred to the police department. Sixteen part -time employees cover fourteen school crossings. Many of the posts require continued on next page 2008 Annual Report Town of Le,)dngton Page 35 Police Department continued from previous page crossing guards not only to cross school children but also manage traffic flow in and out of the schools. The depart- ment is committed to maintaining public and student safety with regular communication with schools and parents. Uniform Day was a new initiative where all officers assigned to the dayshift (including detectives and adminis- trative staff) came to work in uniform. Supplemented with grant- funded overtime, the number of officers patrolling Lexington was tripled on selected days. High- accident intersections and center traffic violations were targeted. Neighborhoods that experienced copper thefts were also patrolled heavily. 2008 was the first full -year with the new Alarm bylaw and increased service fees. The bylaw was rewritten adopting language from a model burglar alarm ordinance drafted by the National Burglar & Fire Alarm Association and the False Alarm Reduction Association. With a slight decrease in alarm activity, the department will continue to encourage responsible use and proper maintenance of alarm systems. Safe streets initiatives were renewed with grant funding with Officers participating in the "Click -it or Ticket," and "Drunk Driving — Over the Limit — Under Arrest" traffic safety campaigns. The sting of $4.00 /gallon gas prices was eased with our conversion to Dodge Charger police vehicles. The multi - displacement engine has consistently delivered better fuel mileage. Expanding on successful crime prevention programs such as "Home Alone" and "Internet Safety," the department is reviving the Citizen Academy. In cooperation with Lexington Community Education, the department is preparing a four - evening program to review police opera- tions, "what if ?" scenarios and identity theft. The pro- gram should be available in the spring of 2009. Benchmarking data was submitted for the second year to the International City /County Management Association (ICMA). Lexington is one of five communities working as a networking group to collect data for comparison with the purpose of improving agency effectiveness and efficiency. Grant Funding • $521000 - A Statewide Emergency Telecommunications Board (SETB) grant was received in December; this unique grant will be used to cover computer -aided dispatching expenses and other dispatch equipment purchases. • $91000 - A second SETB grant funded dispatcher training on domestic violence, suicide intervention and emergency fire operations. • $35100 - A "Community Policing" grant helped support several initiatives including Rape Aggression Defense (RAD ), bicycle patrols, a police station open house and a community survey. • $121000 — A grant from the Governor's Highway Safety Bureau funded the "Click -it or Ticket" and drunk driving enforcement programs. • $101000 — A grant from the Executive Office of Public Safety and Security (EOPS) provided funding for alcohol compliance enforcement at local businesses and at local school events. $101000 - After training a staff member in search and res- cue, the Commercial Equipment Direct Assistance Program (CEDAP) paid for night vision equipment and training to be used in nighttime search operations. $251000 — A Domestic Violence Prevention grant fully funds a domestic violence advocate who works closely with the Family Services Detective in Lexington. Capital Expenditures In April, Town Meeting approved a joint police /fire capital request for Tough Book® laptops. Each police cruiser was equipped with a laptop capable of withstanding the 24/7 operations of police service. The laptops provide officers with immediate access to the local network as well as region- al and national police information systems. Noteworthy Investigations • Several store breaks in Lexington Center in December 2007 resulted in a joint investigation with Concord police. In 2008, two men were identified and subsequently con- victed of crimes in several communities. • After a series of car breaks at local ball fields, an Arlington man is currently charged with six counts of breaking and entering as well as credit card fraud. • Several apartment breaks on Waltham Street were com- mitted by a man from Boston with many aliases. A search warrant recovered stolen property from crimes in Lexington and five other communities. • A series of housebreaks in the Marrett Road area were solved when a local resident was identified and large quan- tities of property were recovered from area pawnshops. • An Arlington man drove off with a local company's van and $10,000 in bank deposits. He was subsequently arrested at a casino in Connecticut. • A note passing bank robbery in Lexington Center was solved with the assistance of the Bank Robbery Task Force. A Dedham man was arrested and charges are pend- ing. • A 2006 housebreak on Grove Street was solved through forensic evidence; a Lexington resident is being charged with the crime. • A Peabody man and woman were identified after breaking into cars at a local sports club. They have been charged with stealing a wallet and credit card fraud. • Lexington is one of several communities victimized by an organized group targeting convenience stores and sub shops. The department continues to investigate while also increasing business security checks. continued on next page 2008 Annual Report, Town of Lexington Police Department continued from previous page Statistics • Service calls increased 3.7% (409 calls) reflecting a trend by residents to request police checks of suspicious persons and building conditions. • The department also emphasized an important crime -pre- vention strategy called "park, lock and walk" (PLW). PLW employs officers stopping, locking their police cruiser and walking targeted areas. As a result, the theft from motor vehicles, typically GPS and laptop units, dropped 14.3% (15 fewer crimes). • Forced entry into homes and businesses also decreased 11.2% (10 fewer crimes) . Overall, reported crimes ( 904 ) decreased by 3.6% (34 fewer) from 2007. Town Report Statistical Figures Complaints and Calls For Service Motor Vehicle Accidents ..................... 901 Animal Control ............................ 205 Alarms Residential /Commercial .............. 11668 Fire Department Assist ..................... 11959 Motorist Assists ............................ 337 Missing Persons ............................. 38 Disturbance / Disputes ........................ 286 Building /Person Checks .................... 1,322 Suspicious Activity ......................... 223 All Crimes .... ............................904 Park - Lock - Walk /Directed Patrols ............. 11216 Total Calls for Service .................... 111400 Motor Vehicle Citations Issued Warnings ............................... 21719 Civil Infractions .......................... 11539 Criminal Complaints ........................ 107 Arrests....... .............................62 High Accident Locations (10 or more incidents with more than $1,000 damage) Bedford St @ Rte 128 / 95 .................... 20 Bedford St @ Hartwell Av ..................... 15 Bedford St @ Harrington Rd ................... 14 Mass Av @ Maple St ......................... 14 Woburn St @ Lowell St ....................... 11 Fines Generated by Traffic Enforcement Moving Violations fines issued............ $1321030 Parking Violations issued ................ $ 10,226 Parking fees collected ................... $143,298 Meter revenue ........................ $1823868 Prosecution Summary Arrest without Warrant ...................... 140 Arrest with Warrant ......................... 13 Criminal Summons ......................... 137 Clerk's Hearing ............................. 48 Private Complaints ........................... 1 Juvenile Diversion .......................... 12 "Protective Custody ........................ 10 "not prosecuted non- criminal 2008 Annual Report, Town of Le,)angton Criminal Court Summary by Type of Offense Operating to Endanger ........................ 5 Operating w/o License ........................ 47 Operating Under the Influence .................. 8 Revoked /Suspended License ................... 42 Disorderly /Disturbing the Peace ................ 12 Liquor Violations ........................... 18 Vandalism /Malicious Destruction ............... 13 Forgery, Uttering, Counterfeiting ................ 2 Receiving Stolen Property ...................... 5 Drug Violations ............................. 31 Domestic Order Violations ..................... 4 Assaults ...... .............................42 Threats..... ............................... 3 Trespass ..... ............................... 5 Robbery...... ..............................2 Arson........ ..............................0 Burglary /Breaking and Entering ................. 9 Theft /Larceny .............................. 32 Larcenies Reported .. 240 Calls for Service.... 111400 Auto Thefts ........... 12 Serious Offenses ...... 240 MN Accidents ....... 561 400 100 200 Larcenies— Reported 1989 2008 14000 Calls for Service 1 Woo 12000 11000 1989 2008 6 Auto Thefts 24 22 20 18 6 14 12 10 8 6 4 1989 2008 600 Serious Offenses 500 400 300 200 1 1989 2008 1110 Accidents 1000 900 800 700 600 500 1989 2008 Fire and Rescue Department Payroll ............... $4,057,339 .. $4,130,153 Expenses .............. $ 468,567.. $ 5195992 Full Time ................. 56 ......... 56 Part Time ................. 1 .......... 1 ROLE: To protect the lives and property of the community from emergencies involving fire, medical, hazardous materi- als, and environmental causes. This mission is achieved through public education, code management, and emer- gency response. The Chief of the Department also serves as the Emergency Management Director whose responsibilities include providing assistance to the community following natural disasters and other emergencies. APPOINTED by the Town Manager: Chief William Middlemiss since March 2004. HIGHLIGHTS • Continued to see an increase in the calls for service, top- ping 4200 for the first time. While over 50% of these calls were for assistance relating to Emergency Medical Services, there was also a slight increase in the number of calls relating to Hazardous Materials. • Responded to two fires of personal significance: • The first on the morning of September 15. Calls were received for a fire in a residence at 5 Paul Revere Road; this incident claimed the life of Gina Brown, the mother of three. This incident was the first fatal fire in the Town of Lexington in over 10 years, and was the result of an unfor- tunate accident. • The second incident, which occurred on October 31, was an extensive fire that destroyed the 18 -unit Hancock School Condominiums, requiring the assistance of many out -of -town fire departments. • The department received two new pieces of equipment during the year: Engine 1, a 1500- gallon -per- minute pumper with a 750 gallon water tank, built by Ferrara Fire Apparatus, and delivered in June; Forestry 1, a truck local- ly built and delivered on April 23, 2008 and immediately pressed into service. Incidents of Significance In 2008, the department responded to 4208 calls, 2559 of the calls were medical emergencies with 1690 resulting in transportation of one or more patients to a medical facility. The following is a brief summary of incidents of significance: March 25: Working fire, 6 Judges Road July 15: Third Alarm, Lowell Street, Plant Action Greenhouse April 22: Working Fire (Brush), 1.5 acres, 35 Hayes Lane April 23: Second Alarm (Brush), 10 acres, rear of Golden Living Center April 23: Working fire (Brush) Sunderland Park May 20: Working fire ( Brush) 1 acre September 15: Second Alarm, 5 Paul Revere Road, one civilian fatality October 7: Working fire, 37 Webb Street October 31: Fourth Alarm, 33 Forest Street, Grants The Department continues to participate and receive grant funding for its participation in the Student Awareness for Fire Safety Education (SAFE) program. Once again the department was the recipient of a fire equip- ment grant from the Massachusetts Department of Fire Services. Training The fire department participated in over 3600 hours of on- hands training, varying from Hazardous Materials respons- es to handling underground electrical vault fires. Also included were sessions on high- angle ladder rescue opera- tions, Paramedic Refresher Training, as well as hose -line dis- tribution and foam operations. Fire Prevention Division The division has been active with the completion of four major construction projects in town: Avalon at Lexington Hills, which is the old Metropolitan State Hospital site off Concord Avenue, two Starwood Hotels, Element and Aloft, at the former Sheraton Hotel site on Marrett Road and the redevelopment of 300 Patriot Way the former Raytheon site off Spring Street. The fire prevention division has oversight, including testing and inspection, of all fire protection systems such as sprin- kler and fire alarms, which include smoke and carbon monoxide detectors and occupant notification. In addition, these four major developments were the first buildings in Town to have bi- directional antenna systems installed within their buildings. These systems allow fire department personnel to operate inside buildings with improved radio communication to the outside. Due to con- struction materials, many new and existing buildings virtu- ally block radio communications when we are inside. The fire prevention division continues to strive to eliminate poor radio reception in buildings for the safety of personnel oper- ating inside. Although the above represents the division's responsibilities over these large projects, the same holds true for smaller construction projects such as tenant space renovations in continued on next page 2008 Annual Report, Town of Lexington Fire and Rescue Department continued from previous page many of the Town's commercial buildings and also residen- tial sites. The division has reviewed 230 building construc- tion plans transmitted from the building commissioner's office for building permits. These plan reviews ultimately results in fire prevention inspections for compliance with the requirements of the State fire code and the fire protection system requirements in the state building code. The division also issued over 600 permits in accordance with the State fire code for the installation of sprinkler and fire alarm systems, oil burners, above and below ground storage tanks for storing flammable and combustible liquids and propane gas, and for performing explosive blasting and cut- ting and welding. For every permit issued at least one inspec- tion is required to determine compliance with the fire code and any conditions of the Fire Prevention Division. The department continued the Student Awareness of Fire Education (S.A.F.E.) program with some reimbursement funding through the State Executive Office of Public Safety. The mission is to enable students to recognize the dangers of fire and more specifically the fire hazards tobacco products pose. This program is administered by trained department personnel and presented first -grade children in the six ele- mentary schools. The objective is to reduce fires, burns and deaths and encourage the children to see fire fighters as role models. All Town -owned buildings, including the schools, are now being monitored for fire alarms by radio master boxes. These replace the former telegraph boxes, which have been in existence since the late 1800's. Any fire alarms are now received instantaneously by fire department dispatch over airwaves instead of through obsolete telegraph lines. The addition of Lieutenant Tremblay to the Fire Prevention Division has greatly increased productivity and reduced a backlog of required inspections. He has also been instru- mental with public service announcements and providing fire safety education to many groups with the community. Emergency Medical Services Transports of patients continue to increase, reaching in excess of 1700 for the calendar year. Firefighter- Paramedics now staff the two Rescue - Ambulances on a full -time basis. The Department applied for, and is awaiting approval from the Office of Emergency Medical Services to operate two engine companies as non - transporting, Class V, ambulances, allowing enhanced ALS supplies and services to be delivered on all EMS calls. The Lexington Fire Department along with our neighbors of Lincoln, Bedford, and Concord provided assistance during a Mass Casualty Incident Drill held at Hanscom Field. Also participating was Armstrong Ambulance and Emerson EMS, the drill coordinated by MassPort was part of its annual recertification processes, and was led by the Hanscom AFB Fire Department. Advanced equipment was placed in service, including a sec- ond carbon hemoglobin detector. All cardiac monitors have been replaced with more advanced technology, providing paramedics rapid with intervention in lifesaving situations. A contract was awarded to Specialty Vehicles of North Attleboro for the construction and replacement of a new ambulance; delivery of this vehicle is expected in July of 2009. Emergency Management Working under the leadership of Karen Simmons, this department, as well as all others in Town government, have been working to develop a Continuity of Operations Plan (COOP), which is intended to provide guidance in the event of a major event that may affect Town government. The Department has continued to work with several others in emergency planning and developing cross- border strate- gies in the event of a hazardous materials release. This plan- ning was exercised at BAE systems this past January, pro- viding a learning tool for all involved. Personnel Firefighter /Paramedic Anne McGrath resigned her position with the department in January. Aaron Paskalis was appointed to the department in December as a firefighter /paramedic. Firefighter /Paramedics Adam Hubbard, Shawn Ormiston, Jason Morey, Adam McClellan, and Michael O'Connor completed the 12 -week recruit - training course at the Massachusetts Firefighting Academy. Lt. Donald Chisholm after serving the Town and department for many years as its Emergency Medical Services Coordinator resigned this position. Firefighter /Paramedic David Hargrave was appointed in December to replace Lt. Chisholm as the Emergency Medical Services Coordinator. Commendations Off -duty Firefighter /Paramedic Mark Culleton was com- mended for his actions on October 25 when, while at a Cheerleading competition, he noticed a spectator in distress. After investigating he found she was in cardiac arrest. Firefighter Culleton commenced resuscitation efforts until the arrival of local EMS services. Off -duty Firefighter Michael O'Connor was commended for his actions at an event he was attending in Melrose. During a dance recital an elderly woman collapsed and required CPR. Firefighter O'Connor initiated CPR without the bene- fit of any universal safety equipment. Firefighter O'Connor continued CPR without relief for some time. His actions have been credited with sustaining the woman's life. L 2008 Annual deport, Town of Le,)angtor Page 39 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, Martha Batten (School Department), Captain Charles Sargent (Police Department), David Cannon (Engineering), Gail Wagner (Transportation Services) . Biosafety Committee ROLE: To oversee all uses of recombinant DNA (rDNA) within the Town; to advise the Board of Health, which permits facilities using rDNA; to review all applications for permits for the use of rDNA for compliance with local, state, and federal guidelines. APPOINTED by the Town Manager: Chair Janice Pero, PhD; Wendy Heiger - Bernays, PhD; Chief William Middlemiss. Staff: Health Director, Gerard Cody. HIGHLIGHTS: • Eight permits were issued in 2008. • Biosafety consultant inspected all eight permitted facil- ities and presented the results and written inspection reports to the Office of Community Development, Health Division and Board of Health. 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 engi- neering, planning, or school departments. Unresolved traffic safety concerns are scheduled for a public meeting presided over by the Traffic Safety Advisory Committee. HIGHLIGHTS: • Installed "Not A Thru Way" sign on Hancock Avenue at Hancock Street. Installed signage and crosswalks on Hancock Street at Coolidge Avenue and Revere Street intersection. Installed signage and crosswalks on Muzzey Street at Forest Street and at Park Street. • Installed "School Zone" signs on Colony Road. • Contributed to creation of a Town Traffic Calming Policy. • Responded to 102 traffic safety issues presented by resi- dents. The Board of Selectmen reviews meeting reports and rec- ommendations. 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, Martha Batten (School Department), Captain Charles Sargent (Police Department), David Cannon (Engineering), Gail Wagner ( Transportation Services) . HIGHLIGHTS: • Installed "Not A Thru Way" sign on Hancock Avenue at Hancock Street. • Installed signage and crosswalks on Hancock Street at Coolidge Avenue and Revere Street intersection. • Installed signage and crosswalks on Muzzey Street at Forest Street and at Park Street. • Installed "School Zone" signs on Colony Road. • Contributed to creation of a Town Traffic Calming Policy. • Responded to 102 traffic safety issues presented by res- idents. 2008 Annual Report, Town of Lexington Board of Health Payroll ................ $108,805.... $ 148, 623 Full Time ................. 2 .......... 3 Part Time ................. 1 .......... 1 ROLE: To pro- tect and pro- mote the health of residents and those who work in or visit the Town; to devel- op and imple- ment effective health policies, regulations, and programs that prevent disease and ensure the well being of the community. Front row left to right: Sharon MacKenzie, R.N.; Wendy Heiger- Bernays, Ph.D., Chair; Judith Feldman, M.D.; Back row left to right: Ann Belliveau, Health Clerk; Burt M. Perlmutter, M.D.; Deborah Thompson, APPOINTED ScD.; Gerard F. Cody, Health Director . by the Town Manager: Chair Wendy Heiger - Bernays, PhD; Burt Perlmutter, MD; Sharon MacKenzie, RN; Deborah Thompson, ScD; Judith Feldman, M.D. Staff: Health Director, Gerard Cody R.E.H.S. /R.S.; Environmental Health Agent, Kathy Fox, CHO, CFSP and Public Health Nurse, David Neylon, RN HIGHLIGHTS: Environmental Health • Implemented a commercial food preparation educational seminar program open to all food workers. Titled "Person in Charge Training ", this was offered on eight occasions including one class focusing on those who primarily speak Portuguese or Spanish. • Revised procedures for housing complaints to include a systematic inspection process including a detailed order to correct, with photographs of the violations imbedded in the document. • Created a Beach Closure policy for post -rain events in order to measure the bacteria levels at the "Old Reservoir" bathing beach. • In an effort to avoid "needle sticks" and to help protect groundwater, implemented and staffed four household medical waste collection events. These events gathered over 400 pounds of syringes and over the counter phar- maceutical products for proper disposal by a licensed Medical Waste contractor. • Participated in an integrated mosquito management pro- gram directed at reducing the mammal biting mosquito 2008 Annual Report, Town of Le,)angton population and reducing the risk of West Nile Virus (WNV) and Eastern Equine Encephalitis ( EEE) . Some of the statis- tics include the treatment of over 3600 catch basins and 183 acres of prime mosquito habitat. In addition, mosquito sur- vey collections were submitted to the Mass. Dept of Public Health to be tested for WNV and FEE. Community Health 0 • Updated the Smoking and Tobacco Regulation to be com- p pliant with the State regulation and to add a buffer zone Q around municipal buildings to prevent smoke from intrud- ing into buildings. • Created a regional Public Health Nurse position with the Town of Belmont. The can track communicable diseases, share resources and collaborate with neighboring health departments much more efficiently. • Received a grant to obtain 400 doses of free Flu Mist. It is estimated that the cost to purchase this product would exceed $9,400. Emergency Preparedness Emergency Dispensing Site (EDS) plans were revised to include a drill, which was conducted on November 1. As a result of the drill 793 citizens were vaccinated for influenza and several were vaccinated for pneumonia and tetanus, all in less than 3 hours. Staff participated in Regional Meetings, trainings and a sim- ilar EDS drill for the Town of Burlington on November 22. The Medical Reserve Corp members were able to obtain an identification badge and receive free training for Flu Care at home and Emergency Dispensing site operations. In addition, the local Medical Reserve Corp Board recruit- ed new members and commitment to the organization was renewed. Statistics 2008 2007 2006 Permits Issued 533" 616 606 Inspections 568 441 513 Old Reservoir Beach water 29 20 20 testing samples Health Education Seminars/ 14 2 2 Community Outreach Complaints (Food, Housing, Nuisance, Mosquitoes, Pools, Hotel, Animals) Communicable Diseases 41 324 289 115 101 56 Immunizations (Influenza) 1202 442 460 Mote: In 2008, Massage Establishments and Therapists were no longer permitted by the Health Division, (according to State Law). *Note: In 2008, Animal Complaints were processed through Police Animal Control Department. Another deviation from previ- ous years includes the tracking of only complaints that resulted in an inspection. Department of Public Facilities Payroll School ......... $2,930,478 .. $2,728,745 Town ................ $ 315,527.. $ 304,782 Expense School ........ $4,676,767 $4,092,044 Town ................ $15,0715917 $15,0145022 Payroll Total .......... $392469005.. $39033,527 Expense Total.......... $597489684 $591069066 Full Time ................. 68 ......... 68 Part Time ................. 1 .......... 1 APPOINTED by the Town Manager and Superintendent of Schools, Patrick Goddard, Director of Public Facilities since August 2007. ROLE: To coordinate and care for all Town -owned build- ings inclusive of those under the control of the Board of Selectmen, Town Manager, Library Trustees and School Committee. The DPF is charged with managing the efficient operation and maintenance of Town buildings, preserving these building and equipment assets of the Town, and for planning and implementing capital improvements. These objectives will be accomplished by establishing appropriate services in support of building users, implementing mainte- nance programs that result in reliable facility operation, and by establishing a 5 -year Facility Capital Plan through col- laboration with the Permanent Building Committee (PBC) and other town committees. Transition The first consolidated budget for the new Department of Public Facilities was approved by 2008 Town Meeting. During 2008, a staffing plan consisting of both tenured employees and new hires was developed and imple- mented for the new department. Staffing Bill Kealy, PBC Project Manager, retired after more than 8 years of service to the Town. Mark Barrett, (NCARB,) was hired as the new Project Manager, reporting to the Director of Public Facilities. Mark is managing several large capital projects, including the construction of the new DPW building at 201 Bedford Street and the heating conversion at Clarke Middle School. Sergio DeMango, Facility Engineer, was hired to fill an open position and is responsible for Town - wide efficient operation of security, fire protection, and telephone systems, as well as the management of building envelope projects. In August, Judy Pearson joined the DPF full -time to process requests for pur- chases and vendor payments, duties previously performed by the School Finance Department and DPW administration prior to the formation of the Public Facilities Department. Laurie Lucibello was also hired to manage rentals for the new Rental Revolving fund, and to provide administrative support to the PBC. Shawn Newell, Operations Manager, continues in the role of Assistant Director of DP, supervising the Facility Manager and Assistant Director for Custodial Services. Manny Cabral filled the open Custodial Services position due to the retire- ment of Bob Martin, who retired after 35 years of service to the Lexington Public Schools. Ray Drapeau was hired as Facility Manager and Lisa McGuire continues her role (in facilities) as Facility Coordinator. DPF Administration HIGHLIGHTS • Director received designation as an Associate -level Massachusetts Public Procurement Official (MCPPO, a designation requires 1 year of experience in public pro- curement in addition to fulfillment of all of the technical requirements. • Director presented an overview of the Department of Public Facilities in May at the League of Women Voters "First Friday Forum." • Developed energy management systems for oil, natural gas, and electricity use at all Municipal and School build- ings. These systems track energy consumption and spend- ing versus budget on a monthly basis ( approximately $2.78M in annual expenses.) • Reduced electricity consumption at school buildings 9.9% in 2008, down nearly 900,000- kilowatt hours (kwh). Three successive years of reduced electricity consumption has resulted in cost avoidance of nearly $250,000 for FY 2009. continued on next page Parks employee Paul Wentzell puts an apprehensive Conor Custance in the driver's seat of a mower at the DPW Open House in May. rage 42 2008 Annual Report, Town of Lexington O 1+ a n O rD a O Department of Public Facilities continued from previous page • Completed High School HVAC Master Plan, which out- lines an implementation strategy to achieve operational efficiencies, reduce utility consumption, and achieve class- room environmental conditions suitable for education. • Assisted PBC and Superintendent of Schools in selecting the architectural firm Design Partnership of Cambridge to complete a PreK -12 Master Plan, with specific emphasis on high school overcrowding and capital needs of the four oldest elementary schools. • Developed a scope of work and received quotes to consol- idate several alarm monitoring contracts with one vendor. The contract was awarded to American Alarm and Communications, Inc. of Arlington. • Incorporated monthly invoicing requirements in all new service and supplies contracts, significantly reducing the volume of invoices processed on a monthly basis. • Facilitated a review of the Massachusetts requirements for Indoor Pest Management (IPM) and Outdoor Pest Management (OPM) with School Principals, Head Custodians, Health Department, and DPF. The meeting reviewed the program, communication requirements, and developed a protocol for responding to stinging insects. DPF Operations HIGHLIGHTS • Town -wide Fire Alarm service contract was awarded to Simplex Grinnell for inspections and testing of Fire Alarm and suppression systems in compliance with NFPA regulations. • Town -wide custodial supplies contract was bid and awarded to MD Stetson Company, Inc. • Standardized on the use of Green Seal products for custo- dial cleaning and paper products, including paper towels with > 40% post- consumer recycled content. • Developed comprehensive equipment list and preventative maintenance (PM) plan for all buildings mechanical equip- ment. The equipment list includes 1,820 pieces of equip- ment in 23 buildings throughout the Town. • Town -wide mechanical equipment PM and service con- tract was bid and awarded to Cooling & Heating Specialist, Inc. • Town -wide building cleaning contract was bid and award- ed to ENSERV. The contract includes cleaning of Cary Memorial Library, Town Office Building, Senior Center, areas of Lexington High School, and the Lexington Public Schools Administration building. • Maintenance Direct, a web -based work order system, was expanded to include Town buildings in addition to school buildings. Monthly reports were developed detailing work - order status, by building, for distribution to building managers. Utilizing this process, 2,312 work orders were completed. • Completed school building roofing inventory, complete with existing condition assessment, detailing 800,000 square feet of installed roofing. • A PM contract was awarded to Russo Barr Associates, Inc. for school roofs. 2008 Annual Report, Town of Le,)angton • Repair contracts were awarded to stop water infiltration in specific areas of the slate roofs of the Town Office Building, Cary Hall, and Police Department. • Completed commissioning of Fiske and Harrington school security systems and supported administrators in initiating access control at the schools. • Partnered with the Lexington High School Landscape Committee to improve the LHS campus. During summer recess, benches, trash barrels, irrigation, and loam and seed were added to the main quad. In addition, concrete walls were repaired and capstones replaced. DPF Project Management HIGHLIGHTS • Assisted the Permanent Building Committee (PBC) and the Cary Library Trustees appointees to the PBC in selecting HKT Architects to perform a study of the Stone Building. The report was completed and presented to the Library Trustees and the PBC. • Assisted the PBC and the Council On Aging (COA) appointees to the PBC in selecting Bargmann Hendrie + Archetype to perform a site evaluation of the current Senior Center and the White House site. The report was completed and presented to the PBC. • Completed engineering designs and specifications com- pleted to convert the Clarke Middle School from electric heat to natural - gas -fired boilers with circulating hot water. New condensing boilers and univents for the classrooms were installed. • Assisted the PBC in providing project management over- sight of the new DPW building at 201 Bedford Street. • Completed engineering designs and specifications for the Munroe Fire Prevention System Replacement. Worked with Munroe Center for the Arts staff in developing a con- struction plan for implementation of the design that mini- mizes disruption to the Center. • Assisted the Fire Chief in developing a scope of work for Designer Selection to perform the Fire Department Headquarters study. Maguire Group Inc. was chosen to per- form the study. A draft report was reviewed with the PBC. • Assisted Cary Memorial Library staff in installation and operation of new security cameras. • Assisted Police Department and Clarke Middle School staff in determining design of security camera system, uti- lizing Department of Homeland Security Grant for instal- lation at the school. • Assisted the Deputy Town Manager in developing a scope of work for Designer Selection to perform the Town Office Building study. Bargmann Hendrie + Archetype was cho- sen to perform the study. • Completed engineering designs and specifications for a replacement roof at the Westview Cemetery building. • Facilitated discussion between school administrators and PTA regarding design requirements for improvements to continued on next page DPW: Department of Public Facilities continued from previous page the Estabrook school bus drop -off area to improve safety. Improvements were completed during the summer recess. Assisted Community Development, DPW, and the Clarke Middle School administration to successfully support the Clarke PTA's fundraising effort and replace the dilapidat- ed footbridge from the school to the recreation fields. Assisted school administration and Global Warming Action Committee members in bidding on and installing a 4.0 kW PV array at Lexington High School. Department of Public Works Payroll ............... $ 4,243,509 . $ 4,303,915 Expenses ............. $15,756,591 . $15,877,297 Full Time ................. 69 ......... 76 Part Time ................ 13 ......... 10 Seasonal .................. 5 .......... 2 APPOINTED by the Town Manager: Director William Hadley, since April 2000. ROLE: To enhance the quality of life in Lexington. Every effort is made to maximize the efficient and effective use of resources in support, maintenance, and upkeep of infra- structure, public lands, and programs. The Department of Public Works (DPW) is committed to public safety and pro- viding prompt, courteous, quality service to customers. DPW Facility Bill Hadley and Manager of Operations Wayne Brooks con- tinued to work with the architects, general contractor, Public Facilities Department and the Permanent Building Committee to plan for the move back to the new DPW facil- ity in the spring of 2009. Transition DPW staff managed to conduct business as usual while being deployed to separate areas of Town. The former School Administration building was home for the management and administrative staff; temporary trailers at the Compost Facility housed Highway and Parks staff; the Cemetery took in the mechanics and Forestry staff; and the North Lexington Pump Station accommodated the Water and Sewer Divisions. The rear of the Westview Cemetery and the Westview Street animal shelter are also being utilized for storage. Staffing Peter Chalpin, after ten years as Town Engineer and 3 8 years working for the Engineering Division, retired in September 2008, and a recruitment effort in the fall resulted in the hir- ing of John Livsey, effective January 5, 2009. 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: • The new DPW Facility building is progressing and is on schedule thanks to oversight by the Permanent Building Committee and Public Facilities Department. • Continued to work with the Center Committee on con- nectivity improvements to enhance access to the center businesses. Installed a new pedestrian ramp between the Depot Parking Lot and the Edison Way Parking lot behind the Bank of America. • Director worked with the Historic Districts Commission, and the Center, Design Advisory, Disablement, Sidewalk and Tree committees to successfully implement installation of Phase II of the wire -cut brick sidewalk in the Center Business District on Massachusetts Avenue. • Hosted the sixth annual DPW open house in May at Lincoln Park. More than 300 residents and children partic- ipated in demonstrations of equipment and explanations of DPW functions. Children enjoyed climbing on trucks and learning about different public works jobs and services. • Provided support to various Town committees, including the Center, Tree, Sidewalk, Energy, Electric Ad Hoc, Water /Sewer Abatement Board, Permanent Building, Recreation, Transportation Advisory, Traffic Safety Advisory, Traffic Mitigation and Minuteman Household Hazardous Products (HHP) committees. DPW Administration Payroll ................ $431,798.... $377,528 Expenses ............... $32,542 ..... $27,264 Full Time ................. 6 .......... 6 Part Time ................. 1 .......... 1 ROLE: To manage personnel; monitor the annual budget; provide outreach to the community; supervise numerous pro- jects; competitively bid contracts for public works services, including disposal of solid waste, recycling, and special col- lections for state - banned hazardous products; and manage the Hartwell Venue Compost Facility (HALF), snow plow- ing, street lighting, transportation, and parking programs. continued on next page 2008 Annual Report, Town of Lexington DPW: DPW Administration continued from previous page HIGHLIGHTS: • The Director continued to participate in the Northeast Homeland Security Council, consisting of 89 Massachusetts communities. A regional homeland security plan was devel- oped as well as emergency contingencies. Tabletop exercis- es and simulated emergency situations have identified where training and resources are needed. • 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 work on the assessment phase of the APWA accreditation process. Engineering Division Payroll" ............... $4379325 .... $4189794 Expenses .............. $ 48,485.... $ 5,994 Full Time ................. 6 .......... 6 Part Time ................. 1 .......... 1 ROLE: To provide design, construction, and management services to the DPW, other departments, boards, committees, and the public. Town Engineer: Vacant from September 2008 to year -end. John Livsey appointed January 5, 2009. HIGHLIGHTS: Personnel: Peter M. Chalpin retired from the position of Town Engineer after 38 years of service in the Engineering Division. Geographic Information System: Staff members continued to play a key role in creation of the Town's Geographic Information System. When complete, GIS will contain maps for water, sewer, drainage, real property parcel data and con- siderable other information on public facilities. Online Information: Assessors and water and sewer overlay maps are now available to the public online. This resulted in fewer counter requests for the same data. Sewer System Inspection and Condition Assessment: Engineering staff and a consultant surveyed 13 miles of sewer easements. More than 26 miles of the Town's 170 miles of sewers are in easements through open space that is difficult to access. Some of these sewer lines may have be in poor condi- tion and in need of maintenance. A concentrated effort is underway to find and fix all deficiencies in the system. Compliance with Permit for Operation of Drainage System: The division led efforts to assure compliance with the EPA Stormwater permit. This consisted of surveying the system, mapping and inspecting a portion of the drainage outfalls. A stormwater bylaw was passed by Town Meeting and regula- tions are being drafted. Project Design and Construction Management: The division continued to design infrastructure improvements and man- age construction projects aimed at upgrading infrastructure. A summary of major projects is below. The total value of these projects is $ 2,798,890. Contract 06 -01 $6163,900 Street Resurfacing 1 Contractor: E. H. Perkins, Inc. Completed resurfacing approximately 8,600 feet of neigh- borhood and arterial streets. Contract 08 -01 $9553,500 Street Resurfacing 2 Contractor P. J Keating Completed resurfacing approximately 9,000 feet miles of neighborhood and arterial streets. Contract 09 -33 $480,000 Woburn St Reconstruction Contractor: J Marchese Continued ongoing reconstruction of Woburn Street and installation of new sidewalks. Contract 08 -46 $4413,000 Sewer and Water Main Replacement Contractor: A. Andreassi & Son Completed construction to renovate or replace water, sewer and storm drains in School Street. Contract 04 -20 $193,970 Police Station UST Cleanup Contractor: EnviroLogic Consulting Engineers Co., Inc. Ongoing environmental cleanup Contract 09 -25 $1963,520 Center Sidewalk Installation Contractor : Santorelli Construction, Inc. Installed 400 feet of wire -cut brick sidewalk in the Town center business district. Contract 08 -36 $893,000 Lake Street Drainage Restoration Contractor: Ventresca, Inc. Installed 330 feet of drainage piping and structures in Massachusetts Avenue and Lake Street to remedy drainage problem that adversely impacted neighbors and posed risks to public infrastructure. • New Water /Sewer Connection Permits: Issued 65 permits for new water or sewer services for new and reconstruct- ed homes. • Water /Sewer Renewal Permits: Issued 32 permits for repair or replacement of water or sewer services for existing homes. • Street Opening Permits: Approved and issued 283 permits for opening or occupying the public way to contractors. • Property/Utility Records: Responded to 277 requests for information from citizens, contractors, developers, and continued on next page 2008 Annual Report, Town of Le,)angton Wage 45 DPW: DPW Administration continued from previous page realtors, a drop from last year due to the availability of data on line. Highway Division Payroll ................ $565,261.... $6089482 Expenses .............. $3359689 .... $2701010 Full Time ................. 13 ......... 13 Seasonal .................. 2 .......... 2 ROLE: To maintain 126 miles of accepted streets and side- walks, the drainage system, brooks, and street and traffic signs and signals and to oversee the Road Machinery Division and Snow Removal Operations. Superintendent: Kevin Cafferty since June 2007. HIGHLIGHTS: • Street and Sidewalk Repair: Used more than 600 tons of asphalt to maintain roads and sidewalks and to install asphalt curbing. Installed 1,000 feet of formed asphalt curbing and installed or repaired more than 600 feet of hand - formed asphalt curbing to prevent roadside erosion. • Sidewalk Improvements: Replaced sidewalks and added Handicap Accessible Ramps where possible on sections of Oakland Street, Philip Road, Middleby Road, Wood Street, Lowell Street, Taft Avenue, and Follen Road. • Storm Drain Maintenance: Repaired and rebuilt more than 40 catch basins. • Catch Basin Cleaning: Cleaned all 4,766 catch basins. • Drainage Updates: Installed new drainage on Philip Road under the sidewalk to alleviate winter ice and water prob- lems on a school route. • Street Sweeping: Performed by Town personnel on a straight -time basis using two Town -owned sweepers. The Town started using the new sweeper purchased last year through the capital budget. • 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 control signs and 500 parking meters. All repairs and installations 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. • Highway Drainage Program: DPW crews started a pro- gram of cleaning existing drainage pipes with the new Vactor truck purchased last year through the capitol bud- get. This will prevent flooding in some areas of Town. • Highway Reorganization: The Highway Division promot- ed 3 operators to leadmen to allow better use of resources and hired one new laborer to fill a vacancy. Snow Removal Operations Payroll ................ $564,390.... $3709377 Expenses .............. $110801750 ... $3891217 Full Time .............. All DPW .... All DPW staff ........ std{ ROLE: To handle all snowplowing and sanding operations using a balance of DPW staff and private contractors. Thirty -four pieces of Town -owned equipment including 8 sanders and 31 pieces of hired plowing equipment and oper- ators are used. HIGHLIGHTS: • Lexington experienced 15 snow and ice events during the 2007 -2008 winter. Three storms required full plowing operations by Town staff and outside contractors and 6,387 tons of salt were used on the streets. • Continued to use snow blower attachments on sidewalk tractors to clear approximately 60 miles of sidewalk, with the expectations of a more effective operation. • During construction of the new DPW Facility, the Town arranged for salt storage at the Mass Highway Department site off Route 2A. This has been a challenge because of the inability to purchase and store large quan- tities. Road Machinery Division Payroll ................ $1339493 .... $1255692 Expenses .............. $495,527.... $546,249 Full Time ................. 4 .......... 4 ROLE: To maintain all DPW vehicles in a ready, active sta- tus. DPW equipment consists of 160 vehicles ranging from sedans, pickups, and dump trucks to off -road construction equipment, including backhoes, front -end loaders, lawn mowers, and landscaping and lawn maintenance equipment. HIGHLIGHTS: • The mechanics are currently working in temporary quar- ters at the cemetery and while the new DPW facility is under construction. • Many repairs that formerly were done in -house were con- tracted out this year. • In winter, rebuilt street sweepers and maintained land- scaping equipment. continued on next page 2008 Annual Report, Town of Le,)angton DPW: Road Machinery Division continued from previous page In summer, repaired and painted snowplows and sander bodies and kept highway, public grounds, and water and sewer equipment in operation. During the ongoing preventive maintenance program, each vehicle is evaluated and prioritized in the vehicle replacement survey. Environmental Services Payroll ............... $140,182" ... $1329387 Expenses .............. $2,2489002.. $25,201,791 Full Time ................. 2 .......... 2 Part Time ................. 1 .......... 1 Since FY0 8 Personal Services are appropriated and expend- ed in the Compost Revolving Fund. ROLE: To manage environmental service programs, includ- ing contracted curbside refuse collection and disposal; curb- side recycling collection of mixed paper, plastic, glass and metal containers, yard waste, appliances, and drop -off of corrugated cardboard; manage operations of the Minuteman Household Hazardous Products regional facili- ty, including the special collection of cathode ray tubes ( CRTs) and other electronics; manage operations at the Lexington Composting Facility, including the processing and collection of leaves, yard waste, brush, tree waste, wood chips and other organic materials from contractors, resi- dents, and municipal curbside materials; oversee the provi- sion of composting- related services completed by private contractors; administer the contractor permit program for yard waste and brush; and develop and implement market- ing program regarding the sale of various compost /loam products. Superintendent of Environmental Services: Robert Beaudoin since September 2001 HIGHLIGHTS: • Refuse and Recyclables Collection Hauling and Contract: A new 3 -year curbside contract was awarded to JRM Hauling & Recycling Services beginning July 1, 2007. Previous curbside collection costs of nearly $1.55 million in fiscal year 2007 were reduced to $1.4 million and included substantial program enhancements: Placement of 20 cardboard recycling containers at Lexington public schools, municipal facilities and multi - family condomini- um complexes; daily rather than once per week curbside collection of household appliances and large metal items; and daily curbside collection of TVs, computer monitors and other electronics rather than special weekend only drop -off collections. • Trash Disposal: Disposed of 8,883 tons of solid waste at the Wheelabrator North Andover Waste -to- Energy Facility. Trash generation decreased 2% in FY0 8 com- pared with FY07, resulting in nearly 200 less tons of refuse delivered by Lexington to the disposal facility. • Recycling Statistics: Residents recycled 5,270 tons of glass, metal, plastics, and mixed paper through the curbside and drop -off collection program, an increase of 21 tons from the previous year. A total of nearly 1,800 appliances and 1,600 scrap metal items were collected from Lexington residents through the curbside collection program in FY2008. • Medical Waste Collections: Beginning in April 2008, the Health Department in conjunction with the Department of Public Works offered free drop -off services for Lexington residents of syringes, needles and other related medical wastes. Each year four medical waste collections will be offered to residents: two in the spring and two in the fall. • E -Waste Collection: A one -day drop -off of computer mon- itors, televisions and electronics that was free to Lexington residents was held at the Lexington High School April 24 — 26, courtesy of an anonymous sponsor. Nearly 350 Lexington residents and 90 non - profit groups and public organizations participated. • Metal Garage Recycled: As part of the demolition of the old Public Works Facility, the reuse of a large metal garage was examined. Although the 25- year -old equipment garage was in fair condition, it was not cost effective to relocate. It was taken down and about 40 tons of low - grade metal sheeting was recycled at no cost to the DPW. • Visible Recycling Ban: Developed new trash and recycling non - compliance stickers for new curbside contractor and continued to implement the visible recycling ban initiated by the Selectmen in 2006. • Household Hazardous Product Collection Contract: Completed 10th year of HHP collections at the Minuteman Regional Facility at Hartwell Avenue. PSC Environmental Services completed first year of the 3 -year collection contract. • Grants Awarded: Applied for and received Massachusetts Department of Environmental Protection (DEP) grant for recycling education materials and a Universal Waste Shed located at the Hartwell Avenue Composting Facility for mercury containing devices such as thermostats, fluores- cent bulbs, compact fluorescent bulbs, button cell batter- ies and nickel cadmium batteries. • Recycling Outreach and Collection: — Redesigned Lexington trash and recycle guidelines flyer and distributed to Lexington residents. — As a member of the DEP Solid Waste Advisory Committee, Lexington Superintendent of Environmental Services is one of the municipal stakeholder representa- tives participating in the development of a new 10 year Solid Waste Master Plan for the Commonwealth. — Provided recycling access for several municipal and civic events including the first "Zero Waste" event at the Bridge School. continued on next page 2008 Annual Report, Town of Le,)angton Page 47 DPW: Enironmental Services continued from previous page — Continued to collect broken recycle bins from curbside recycling program and diverted from trash disposal. — Conducted site visits of area composting, refuse, recy- cling and hazardous waste processing facilities to assess most cost - effective management options. — Collected nearly 1000 pounds of syringes, needles and other items at medical waste collections. — Continued participation and support of the Lexington, Arlington, Bedford, Belmont, Burlington ( LABBB) col- laborative program to collect ink -jet and toner car- tridges from municipal departments. LABBB students have collected thousands of cartridges and sent them to a reprocessing facility. — Placed public -space recycling containers in the High School courtyard and at the basketball court. — Continued expanded weekday and weekend spring /fall hours of operation at Lexington Compost Facility. — Provided new public recycling event boxes to several civic organizations to recycle beverage containers at annual fairs, festivals, and fundraisers. — Provided recycling access, educational materials, and demonstrations at public events including League of Women Voter's Forum, Earth Day Fair, DPW Open House, Discovery Day, Farmer's Market and Patriots' Day Parade. — Continued the fluorescent bulb recovery program at municipal buildings and the Minuteman HHP Regional Facility, recycling nearly 4 miles of fluorescent bulbs and receiving nearly $2,300 in grant funds to subsidize col- lection costs. — Promoted the reuse of construction materials such as kitchen cabinets, bathroom fixtures, and other building materials on several demolition projects in Lexington, diverting several thousands of dollars of reusable build- ing materials from traditional landfill disposal. • CRT /Electronic Waste Collections: Starting July 1, 2007 with the new refuse /recycling collection contract with JRM Hauling and Recycling, Lexington residents could schedule curbside pick -up of TVs, computer monitors and other miscellaneous electronics rather than bringing these items to three annual special collections. With the con- struction of the new DPW facility at 201 Bedford Street and with increasing activity at the Lexington Composting Facility at Hartwell Avenue it was an ideal time to imple- ment curbside collection of these items. In FY08 1063000 pounds of electronic waste were collected from Lexington residents and from several municipal departments in the new program. Since 2000 Lexington has diverted more than 1.1 million pounds of CRTs and electronic waste from disposal. • Curbside Yard Waste Collections: State DEP regulations prohibit yard waste from being disposed of with trash. The 12 curbside yard waste collections provided in FY08 diverted yard waste from municipal solid waste. Approximately 1000 tons of yard waste including Christmas trees was collected and brought to the Composting Facility, saving the Town approximately $25,000 dollars in avoided disposal costs and providing a valuable resource that was sold as finished products to contractors. • Lexington 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 60,000 cubic yards of yard waste leaves, brush, and grass clippings. The rich composted material continued to be available for residential use, for sale to contractors, and for use in public grounds. In FY08, the yard waste permit and punch card programs for contractors generated $111,000 in revenue, a 10 % increase over FY07. • Comprehensive Composting Program: Initiated or contin- ued several activities to assess the value and improve oper- ations at the Lexington Composting Facility. — Expanded finished product areas for (gravel, bark mulch, and excavate materials) for DPW department storage; developed parking area and located temporary trailers for DPW personnel; improved compost drop -off and processing areas to more effectively manage incom- ing residential, commercial, and curbside yard waste materials; and planned residential drop -off area for scrap metal and a Universal Waste shed for mercury bearing items. — Completed fourth year of an agreement with the Town of Arlington to accept their curbside yard waste. The disposal of approximately 10,000 tons of yard waste and Christmas trees resulted in $175,000 in payments to Lexington. — Marketed a variety of loam and compost products to local landscape companies, resulting in nearly $125,000 deposited into the Town's compost - product revolving account. — All compost facility activity generated $281,643 in rev- enue while expenses totaled $241,022 for FY08. • Hazardous Products Collections: In 2008 PSC Environmental completed the first year of a 3 -year collec- tion and disposal services contract at the Minuteman HHP Regional Facility to conduct eight annual events. Residents from nearly 45 communities participated in removing hazardous products from the waste stream. The Boards of Health, Public Works Departments, and com- munity volunteers from the eight host communities com- bined to manage collections at the site. Of the 2,869 cars that participated in collections during FY08, 897 vehicles, or nearly 31 %, were from Lexington. In an effort to provide comprehensive curbside collection of solid waste and recycling, the Town continued to examine and implement the most cost - effective methods that facilitate the recovery of recyclables and mitigate the collection of continued on next page 2008 Annual Report, Town of Le,)angton DPW: Environmental Services continued from previous page trash and thereby provide long -term environmental and eco- nomic benefits to its citizenry. Public Grounds The Parks, Forestry, and Cemetery Divisions and the Street Light Maintenance Program are consolidated under the supervision of the Public Grounds Superintendent. Each division will be reported on separately. Superintendent: David Pinsonneault since October 2000. Parks Division Payroll ................ $647,294.... $655,459 Expenses .............. $1265946 .... $1199756 Full Time ................. 15 ......... 15 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, pool, and reservoir complexes. To assist the Conservation Division, Recreation Department, School Department, youth groups and various other committees with special requests and projects and with various special Town events throughout the year. 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, summer and fall maintenance at the Old Reservoir, including adding and grading sand; performed playground inspections and repaired various playground deficiencies, including surfacing and swings; repaired numerous basketball and tennis nets; performed maintenance at the skateboard park; performed landscape improvements and spring and fall cleanups at various Town sites. • Athletic Fields: Renovated the Fiske baseball field infield and both ballfields at Bridge as a coordinated effort with Lexington Little League, Lexington School Athletics, the Recreation Department and a general contractor; added the Center Track field and the Harrington Soccer field to the turf management program; renovated infields at vari- ous baseball and softball fields throughout Town; 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; over - seeded, 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- 2008 Annual Report, Town of Le,)angton 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 pro- gram, which included aeration, overseeding, topdressing, irrigation, and incorporation of integrated pest manage- ment; emptied the recycling barrels at various locations; installed new benches and repaired benches at various locations; painted, repaired, installed, and constructed pic- nic tables trash receptacles and bike racks 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 maintenance at the Town's basketball and tennis courts; performed rough -cut mowing at conservation areas and roadsides on a limited basis; performed mainte- nance 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; maintained planting beds to include weeding, pruning and planting of flowers and shrubs; coordinated the repainting of the flagpole on the Common; assisted with the Teak Bench Program pro- viding oversight, installation and repairs; performed other requests for service from other Town departments, boards, commissions, and the general public; and assisted the Engineering, Water /Sewer, Highway, Forestry, and Cemetery Divisions with various projects. Forestry Division Payroll ................ $182,788.... $1725,305 Expenses .............. $ 36,613.... $ 42,685 Full Time ................. 4 .......... 4 ROLE: To care for and preserve all woody plant vegetation in parks, along streets, and in all public properties, with the highest priority given to emergencies; to provide direct sup- port to cemetery operations on an as- needed basis; to main- tain approximately 10,000 street trees and all shrub planti- ngs 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, recreation areas (including the Pine Meadows Golf Course), public grounds areas, and other locations within the public right -of -way as part continued on next page DPW: Forestry Division continued from previous page of an ongoing preventive maintenance program. Responded to requests for clearing foliage- obstructed streetlights signs and intersections to improve visibility; cleared downed trees and limbs after 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 permitted; treated 14 trees for pests and disease control and inspected Precinct 1 for haz- ardous trees as part of a proactive yearly initiative to address hazardous conditions before damage or injury occurs. • Administration: All four employees recertified their Electrical Hazard Awareness Program (EHAP) designa- tion. Provided oversight of the Tree Bylaw, of which 623 sites have been reviewed since October 2001. Of these sites, 478 have been closed out. A total of 764 trees have been approved for removal, with 533 removed to date. A total of 1,844 new trees are required to be planted, with 1,171 planted to -date. Staff also attended various educa- tional workshops. • Tree Pruning: Pruned 57 trees to remove hazards and improve health, structure, shape, and aesthetics. • Tree Removal: Removed 131 dead, diseased, damaged, or otherwise hazardous trees. The majority of the removals were elm, ash, and maple trees. Ground 24 stumps, added loam to grade, and seeded the removal sites, where possible. • Planting: Planted 60 trees, including the Arbor Day tree at Belfry Hill; a second commemorative tree at Lincoln Park and a commemorative tree behind the Buckman Tavern; and trees at various public grounds and right -of -way loca- tions throughout Town. The trees were funded through local donations (LFGC Grant), private funding sources, Town Meeting Article and the program budget. The trees were planted by Town Staff and outside contractors. • Tree Nursery: Assisted the Tree Committee with the main- tenance of the tree nursery. In 2008, approximately 110 saplings were planted for future use as street trees. The total number of saplings in the nursery exceeds 200. • 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: Installed and removed holiday lighting throughout the Town center; repaired overhead traffic lights as needed; 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 2007 Tree City USA Award, marking the 19th year in the program. Staff assisted with coordination of the Tree Inventory Grant. Cemetery Division Payroll ................ $195,795 .... $ 195,193 Expenses ............... $'631494 ..... $'569494 Full Time ................. 4 .......... 4 Seasonal .................. 2 .......... 0 ROLE: To operate and maintain 34 acres of grounds and all buildings and equipment for four cemeteries: Westview, Munroe, Robbins, and Colonial. To serve the bereaved in a professional manner. HIGHLIGHTS: • Assisted with and prepared cemeteries for special events, such as installing 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 monument conservator completed repairs to various tabletop markers at Colonial Cemetery, as identified in an assessment report. The Community Preservation Committee (CPC) funded this. • Hired a consultant and a monument conservator to begin restoration work for repair, upkeep and conservation of the grave markers at Colonial Cemetery, Robbins Cemetery and Munroe Cemetery. Received CPC funding to complete this task over a 2 -year period. • In FY08 handled 265 burials (interments and cremations) in Westview Cemetery and 6 interments in Munroe Cemetery. Staff dug and backfilled graves, set stones, loamed and seeded graves. Staff also performed trash removal, installation and repair of benches, fence repairs, landscape maintenance, sign maintenance and building maintenance. • In FY08 at Westview Cemetery, 56 new lots were sold, with the revenue split between the Town (45%) and the Perpetual Care Trust (55 %). A total of 82 foundations for flush markers were approved and set. Four 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 69 grave boxes (100% of the total installed) and 36 burial vaults (58% of the total installed) . Inspection fees were collected for 26 burial vaults, which outside contractors provided and installed. • Revolving Fund Expense for grave boxes and burial vaults totaled $24,280 while revenue was $42,430. • In FY08 Revenue collections totaled $253,696 (includes $35,112 transf erred to the Perpetual Care Trust) . continued on next page 2008 Annual Report, Town of Le,)angton DPW: Street Light Maintenance Program continued from previous page Street Light Maintenance Program Payroll ................ $15,500..... $20,500 Expenses .............. $3029136 .... $293,298 ROLE: To proactively maintain a cost - effective lighting sys- tem that enhances public safety along Lexington roadways while considering all characteristics of light- source quality. HIGHLIGHTS: • Town employees 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. • A total of 1101 outages were reported to the call center in 2008, of which Town staff inspected 1036; Town staff repaired 944 lights and the electrical contractor repaired 92 lights with 65 calls remaining unresolved as of December 12. The response time for Town staff inspection and repair of lights is between 14 to 21 days. The electri- cal contractor response for repairs is about 14 to 21 days after the initial inspections by Town staff. • A program was initiated in 2007 to replace 1,000 ineffi- cient incandescent light bulbs with new energy- efficient compact florescent bulbs. A total of 733 of these test lights have been installed to date. • The Forestry Division staff successfully completed their Electrical Hazard Awareness Program renewal. Transportation Services The Lexpress and Parking Operations are consolidated under the supervision of the Transportation Coordinator. Transportation Coordinator: Gail Wagner since May 2001. Lexpress Payroll ................ $39,041..... $735838 Expenses .............. $3789138 .... $4249264 Full Time ..................5 .......... 1 Part Time ................. 1 .......... 1 ROLE: To oversee all aspects of the operation of LEX- PRESS, including customer service, schedules, routes, con- tract monitoring, MBTA grant administration, marketing, ridership, and fare collection activities. 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, Francine Steiglitz. Selectmen Liaison Hank Manz. Student representative Danny Moraff. Lifetime honorary member Donald Graham. HIGHLIGHTS: LEXPRESS Bus Service. LEXPRESS is in its 29th year of ser- vice as a neighborhood fixed -route system. It operates a three -bus, six -route system. LEXPRESS connects residential neighborhoods and outlying business areas with Lexington center, schools, recreation facilities, shopping areas, and the Senior Center. One route also serves the Burlington Mall and Middlesex Commons in Burlington. 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 62% students, 23% adults, 12% senior citizens, and 3% children under six. continued on next page Transportation Advisory Committee. Front Row: Francine Stieglitz, Danny Moraff, Sudent Representative, William Levison Co- Chair; Middle Row: Gail Wagner, Elaine Dratch, Sally Castleman; Back Row, Richard Canale, Hank Manz, Selectmen Liaison, Sara Arnold, Co- Chair. 2008 Annual Report, Town of L' eknator Page 51 a a 0 rD DPW: Transportation Services continued from previous page • Ridership increased 8 %; revenues were up by 21 %. • Performance reliability remained at 99.9% based on the measure of completed routes and scheduled hours. • LEXPRESS passes were provided at no cost to 29 residents upon referral from Social Services • Joseph's Limousine & Transportation of Medford com- pleted its first year of a 3 -year contract. Joseph's is con- tracted to operate a fleet of four Ford ElDorado Aerotech 240 vehicles built in 2007. Each bus has a capacity to seat 20, is fully accessible for persons 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 and online at www.lexpress.us. 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 Management (TDM) funds. • LEXPRESS connects to the MBTA, Burlington B -Line, and Lowell Regional Transit. • Expense line above includes expenses funded by income from other sources. The tax levy portion for FY08 was $278,055. • Since the coordinator and part -time clerk split their time between Lexpress and Parking Operation, FY08 salaries were split to accurately reflect allocation of staff time. Previously, Lexpress and Parking Operation administra- tion salaries were funded totally through the Lexpress budget. • Donald Graham was appointed by the Selectmen as a life- time honorary member of the Transportation Advisory Committee for his many years of service to this committee. Transportation Demand Management (TDM): Under the terms of their TDM programs, the Hayden Medical Center, the Hayden Corporate Center, and the Lexington Technology Park and Met State /Avalon make annual contri- butions to LEXPRESS. In FY08, a one -time TDM payment of $200,000 was received from Starwood Hotels related to redevelopment at 727 Marrett Road, Transportation Advisory Committee actively promotes TDM programs for other corporations to reduce dependence on private auto- mobiles by providing transportation alternatives, including funding LEXPRESS. Traffic Safety Advisory Support: The Transportation Coordinator is a staff liaison to the Traffic Safety Advisory Committee. Traffic Mitigation Group: The Coordinator is also a staff liaison to the Traffic Mitigation Group. Parking Operation Payroll ................ $925189 ..... $525485 Expenses ............... $309272 ..... $249120 Full Time ..................5 .......... 0 Part Time ................. 8 .......... 7 ROLE: To provide a balance of short- and long -term park- ing for center visitors and employees by managing the Town's permit and attended parking programs, including a 300 -car attended lot in Depot Square, three permitted areas, and the employee parking lot behind the Town Hall com- plex. Part -time employees operate the attended lot. HIGHLIGHTS: • As of FY08, the budget reflects one -half of the adminis- trative costs provided by a full -time coordinator and part - time clerk. Previously, administrative salaries for Parking Operation were funded in the Lexpress budget. • 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. • 200 annual permits were sold to center business employ- ees who park in the Depot Square, Church of Our Redeemer or Town Hall Complex lots. • The 500 parking meters are posted for various time limits from 30 minutes to 4 hours throughout the Center to encourage short -term parking and turnover. The Police Department oversees the revenue collection, enforcement, and maintenance of meter heads. • FY08 revenue was as follows: Parking Meters ...................... $182,868 Attended Lot ........................ $1411977 Parking Permits ....................... $471106 Total Parking Revenue ................ $371,951 Water /Sewer Divisions Payroll .............. $ 7989543.$ 7985514 Expenses ............. $10,578,007 . $10,8195467 Full Time ................. 14 ......... 15 Part Time ................. 1 .......... 0 Seasonal .................. 1 .......... 0 ROLE: To serve the needs and concerns of its customers, sustain quality drinking water, and provide for the safe and continued on next page 2008 Annual Report, Town of Le,)angton DPW: Water /Sewer Divisions continued from previous page 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 MWRA supplies Lexington with approximately 2 billion gallons of water annually. 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 Town also pays the MWRA to treat and dispose of the Town's sewage. 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, and maintains and updates the water control valve locations, oversees the cross - connection control pro- gram, investigates all water bill complaints, marks out ser- vices for contractors and utility companies, and assists the Engineering and other DPW Divisions. Water is tested weekly for coliform and other bacterial organisms at nine sampling locations for a total of 45 sam- ples; all samples testing negative. Sampling is also done twice annually at selected locations to test for lead and copper; Lexington has passed the last three test period results for these metals. Because of this, the Department of Environmental Protection (DEP) has dropped the require- ment that Lexington replace 7% of our "suspected" lead ser- vices every year. The Department will continue to excavate those services that are suspected of having a problem, whether due to missing information or the time frame in which they were built. Leak detection was completed in 2008 using the Correlation Method; only two leaks were discovered and were repaired immediately; they were allowing an estimated loss of 33,120 gallons per day, which is a 17% reduction from 2006. This biannual operation is scheduled again for spring 2010. Meter Reading and Billing Section is responsible for reading water meters and managing the billing system. A new utility manager position was created in 2005 under the Finance Director to oversee the billing process and handle problems and complaints about adjustments due to estimated water bills. Since 2005 there has been a 52% reduction in adjust- ments in this area. The installation of new electronic read meters has also contributed to more accurate billing. Work continues in this area to eliminate estimated reads. 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 is 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 service replacement program, installing new mainline and service line control valves where needed, and replacing defective control valves. They also oversee replacements of hydrants, sewer mains and services, and repair water system and sewer system leaks. Employees attended training seminars on cross - connection 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. Two employees are state - certified backflow testers, and four are cross- connec- tion surveyors. HIGHLIGHTS: • For the third year in a row Lexington's water and sewer system was recognized with a Massachusetts Department of Environmental Protection award. Winning systems were determined based on their compliance with state drinking water regulations. The award winners had no monitoring enforcements or violations, submitted all required reports on time, adhered to good water manage- ment procedures and have excellent source protection standards. • The MWRA provided Debt Service Assistance totaling $278,964. Since 1994, the Town has received $6,472,870 in Debt Service Assistance. • The policy that allows installation of a second meter for outdoor watering was instituted 13 years ago. Water con- sumed through this meter is charged only at the water rate. To date, 2,776 irrigation meters have been installed. The rate paid for this water was adjusted to the maximum rate to more accurately reflect its cost and provide fairness to all ratepayers. • The contract to replace old, non - remote readable meters with ones that are electronically read has been completed. • As a result of an accelerated 3 -year program to repair and maintain the Town's fire hydrants, 682 of the hydrants continued on next page 2008 Annual Report, Town of Le,)angton Page 53 DPW: Water /Sewer Divisions continued from previous page were addressed this year. This is an on -going program that will continue until all Town hydrants have been evaluated and repaired or replaced. A program to assess and upgrade all the sewer pump sta- tions began in 2008. The main pump station and the motors have been seal - coated and painted. The North Street, Marshall Road, Potter's Pond and Concord Avenue stations have been seal - coated. The electrical boxes and all wiring have been replaced in the North Street and Marshall Road stations. Both water storage tanks on Morgan Road passed inspec- tion after they were inspected and televised to insure the integrity of the tanks. Assisted the Engineering Division with the road- resurfac- ing project by providing mark -outs, materials, and emer- gency service. Responded to emergency water and sewer repairs day and night, keeping service interruptions to a minimum. Lexington Tree Committee ROLE: To promote the preservation and protection of both public shade trees pursuant to General Law Chapter 87 and certain trees on portions of private property; to work in con- junction 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 for 3 -year overlap- ping terms: Chair John Frey, Jewel Kull' ian, Karen Longeteig, Gerald Paul, Anne Senning, Nell Walker, James Wood; Selectmen liaison Jeanne Krieger; Tree Warden David Pinsonneault. Markus Pinney's resignation was noted with appreciation for his service to the Committee. Jewel Kuljian was appointed by the Selectmen to replace him. Susan Solomon, though no longer a member, is continuing to con- tribute her time and effort for Tree Committee initiatives. HIGHLIGHTS: Tree Planting: 143 new trees planted on public land in Town this year: — Nine trees donated by the Lexington Field and Garden Club (LFGC) under a $1500 grant and planted by the DPW Forestry Division (six Sourwood trees on Meriam Repair and Replacements Water main breaks repaired .................... 19 Water service leaks repaired ..................... 6 Hydrants repaired .......................... 207 Hydrants replaced ........................... 22 Service control valves repaired .................. 42 Street control valves repaired .................... 5 Water services renewed ....................... 28 Sewer services replaced ....................... 18 Sewer services camera televised ................. 32 Sewer main blockages repaired ................. 19 Sewer service blockages repaired ................ 13 Sewer manholes repaired ...................... 36 Sewer mains flushed and cleaned ......... 86,240 feet Storm drains flushed and cleaned ........... 550 feet New Installations Outdoor watering meters ..................... 117 Water meters .............................. 250 Water services .............................. 17 Sewer services .............................. 17 Street flanking the municipal parking lot, one Star Magnolia at the library and two Yellowwoods at Belfry Park along Clarke Street) . — One Cully River Birch at Belfry Park along Clarke Street planted by the Forestry Division as part of the annual Arbor Day ceremony, staged by Civic Improvement Committee of the LFGC, who also bought and distrib- uted 500 White Spruce tree seedlings to participants and all kindergarteners in Town. — Three trees donated by East Lexington Community Association planted by the Forestry Division (two Lacebark Elms at Robbins Cemetery and one Red Maple at Sacred Heart Church bus stop on Massachusetts Avenue) — Five trees (four Red Maples and one Dogwood) planted at the High School; three donated by the Class of '58, two by the High School PTSA Landscape Subcommittee. The Forestry Division assisted with dig- ging as needed. — Two Commemorative Trees, the fifth and sixth installa- tion in the Tree Committee's Commemorative Tree Program, planted by the Forestry Division; a Tulip Tree donated by Sandra Mayo planted in Lincoln Park in continued on next page 2008 Annual Report, Town of Lekngtor Lexington Tree Committee continued from previous page memory of her grandmother, and a Red Maple donated by the Haus family planted behind Buckman Tavern in honor of Elmore Haus. — Nine trees planted as part of the new constructed brick sidewalk on Massachusetts Avenue from Michelson's shoe store to Cary Library in structural soil 3 feet deep with surface and underground drain system (five Silver Lindens and four Green Ash). These replaced mature Callery Pear trees and Lindens. This construction and planting is an extension of work done last year east of Michelson's. — One large London Plane Tree donated and planted by Matt Foti in the planting strip on Massachusetts Avenue in front of the Hancock Church. — 35 trees paid for by some of the $24,000 appropriated by Town Meeting in spring 2008. Silver Lindens, Green Ash, London Planes, Honeylocusts and Lacebark Elms supplied by Nursery Services Inc, planted by Waverly Landscape Associates on Massachusetts Avenue, Worthen Road and Waltham Street. The remaining trees under the appropriation will be planted in spring 2009 because their species have a better survival rate if trans- planted in the spring. — 78 trees in Lincoln Park financed by the Kirk Fund and planted by Weston Nurseries, including Dawn Redwood, Tupelo, Swamp White Oak, Sweet Bay Magnolia, Schubert Cherry, Flowering Dogwood, Redbud, Sourwood, Serviceberry, White Pine and River Birch. The DPW Forestry Division removed 131 trees and pruned 57 trees in 2008. Tree Bylaw: Under David Pinsonneault's lead, reviewed permit applications for tree removal on private land. Since October 1, 2001, a total of 623 sites have been visited 478 sites have been closed out and 764 trees were approved for removal, of which 533 have been removed to -date. As mitigation, 1844 new trees required to be planted of which 1171 now planted. Pursuant to Town Meeting action this year, the Selectmen set the tree removal application fee at $10 per DBH inch. $6,030 col- lected in fees from August 4, 2008 to December 4, 2008 goes to the General Fund of the Town. New Department of Conservation and Recreation (DCR) Grants: Submitted a DCR $11,700 grant proposal in April 25 to fund summer interns to continue Lexington's tree inventory in 2008. The grant was awarded by DCR, but the amount was cut back to $ 7,200. Two interns from Clark University were hired. Also submitted a DCR $16,171 grant proposal October 2008 for 2009 summer interns and tree planting on Fletcher Avenue, Massachusetts Avenue and Grant Street to replace hazardous trees removed. Award pending. • Tree Inventory: The Committee, two talented summer interns from Clark University, Blaize Denfield, Jonathan Penney and volunteers inventoried over 1300 more trees with hand -held computers, bringing the total to 4017 trees inventoried since 2004, almost 40% of Lexington's public trees. They also located 79 potential sites where new street trees might be planted, which information was used by the Tree Warden and Tree Committee to plant trees using funds approved at the spring 2008 Town Meeting • Tree Nursery: 120 more saplings were planted on May 10 in special tree planting bags in the ground by Friends of Trees, Tree Committee members, other volunteers and sev- eral men of the Forestry Division. Watering was moni- tored all summer again by neighbor Barbara Kent, a mem- ber of Friends of Trees Board. All participated in a main- tenance day November 17 clearing vegetation away from the base of trees and installing plastic rodent protectors on the tree trunks. • CPA Grant: 2008 Town Meeting approved the Tree Committee's application for a $9,850 grant for Belfry Hill Tree Restoration based on 2006 tree inventory. Removal of Norway Maples started December 2008. • Tree Revolving Fund:December 18, 2008 balance $4,648.32. • Tree City USA: Award received again this year, the nine- teenth Tree City USA Award for the Town. • Tree Management Manual: Five Tree Committee members worked on the second edition for publication in 2009. • Friends of Trees: Gave extensive help on the tree farm again this year, coordinated the Commemorative Tree Program, led bittersweet eradication and other important projects. • Community Outreach: — Tree Committee website launched in October hosted by and linked to the Town's official website, thanks to Karen Longeteig efforts. It contains announcements of upcoming events, news and photos of committee activi- ties, texts of past "Tree Talk" articles, and links to the Tree Bylaw and Tree Management Manual. It can be reached at http: / /www.lexingtonma.gov /committees /tree.cfm — Several pertinent articles published, including two by Anne Senning in Citizens for Lexington Conservation newsletters, one each by Anne, Karen Longeteig and Jewel Kulij an in the The Lexington Minuteman news- paper, and the one by Jewel in the Lexington's Colonial Times Magazine. — Farmer's Market (Green Way) booth manned by four Tree Committee members July 8 with info handouts. — Wrote Representative Ed Markey urging him to cospon- sor H.R. 5867, The Energy Conservation Through Trees Act to establish a grant program within the Department of Energy. 2008 Annual Report, Town of Le,)angton Page 55 Sidewalk Committee ROLE: To advise the Board of Selectmen on sidewalk poli- cies and on the condition of sidewalks and contiguous walk- ing paths in Lexington. The committee seeks broad citizen input and support in developing strategies for improving existing sidewalks and for building new sidewalks where critical interconnections are needed with existing walking routes throughout Town. The committee also advises on the placement of crosswalks and signs and on policies for snow removal and brush clearing along sidewalks, which will help residents to work in conjunction with Town service providers to keep public walkways open year- round. The 3 -year term rotation plan for committee appointments took effect in September 2008 with one third of the mem- bership to be elected or reappointed for 3 -year terms each successive year. Jerry Van Hook currently serves as Chairman. Other committee officers are Sue -Ellen Briggs as vice - chair, Judy Crocker as coordinator of the Safe Routes to School program for all schools, Francine Stieglitz represent- ing the Disabilities Commission and acting as manager of the citizen's correspondence log, and Lucy Fletcher -Jones the website manager. Other members are Susanne Barry, Laura Cecere, John Davies, Sarah Chamberlain, Olga Guttag, and Margaret Lotz. Liaisons to the committee are Jeanne Krieger Selectmen), Richard Canale (Planning Board), Elaine Cell (School Transportation), Wayne Brooks (DPW), Gail Wagner (TSAC ), and Sharon McKenzie ( Board of Health) . Marianne Lazarus resigned from the committee in 2008. OVERVIEW: The committee continued its emphasis on improving walking conditions for students in school neigh- borhoods and for the general public along the major road- ways throughout Town. This includes working with the DPW on strategies for snow removal on sidewalks and school access paths and the clearing of encroaching tree branches and underbrush along public ways. In Lexington Center the committee plays a more supportive and indirect role on pedestrian issues than elsewhere in Town, working in collaboration with other committees to achieve objectives. The committee also plays a secondary role with paths through open space and recreation areas in Town, targeting improvements in walking conditions to reach these areas. HIGHLIGHTS: • Working with PTA, school administration, and neighbor- hood groups in the two remaining elementary school dis- tricts, the Sidewalk Committee now has priority listings of sidewalk and footpath projects from all of the elementary schools in Town. We have begun the process of selecting projects within this list, which can be accomplished with- in the funding constraints of the yearly allocation for side- walks and school access paths. • The Safe Routes to School (SRTS) program, coordinated by Judy Crocker, has had notable success in reducing the number private vehicle trips bringing students to and from school. Success is largely due to the competition within and between schools to increase the numbers of those rely- ing primarily on walking. • With encouragement from the committee, the Lexington DPW has been expanding the number of sidewalks being snow plowed in school neighborhoods. This is due in part to new and more efficient sidewalk plows and in part to ongoing repairs to sidewalks, which speed the process. New additions to the list of streets currently being plowed, such as Eldred and Grove streets in the Estabrook school neighborhood, for example, were made possible by these gains in snow removal efficiency. • New sidewalks, although much more expensive than repairs to existing sidewalks and often contentious in dense neighborhood settings, are nevertheless sometimes essential for the safety of walking students. One such example the committee dealt with in 2008 was the issue of a new sidewalk on Roosevelt Road in the Hastings school neighborhood. In response to neighborhood concerns about placement of the sidewalk, the Sidewalk Committee held a public meeting at the school and heard arguments expressed by the abutters. Although all issues were not com- pletely resolved, there was consensus that a sidewalk is need- ed, whichever side of the road is finally chosen. The committee debated whether to support or to seek amendments on a warrant article submitted in Town meet- ing which would require all residents to have the snow removed from the sidewalks adjacent to their properties within certain time limits after each storm. Although agreeing with the premise of individual responsibility for the public good, the committee offered several amend- ments to the warrant. These changes were not acceptable to the presenter who decided to go ahead on her own. Prepared data for the DPW presentation at Town Meeting showing which sidewalk projects on the committee Master List had been completed by Town engineering and whether this justified the actual expenditure of $275K budgeted for the `07 -'08 fiscal year. Worked with the Town Facilities Director on the contrac- tor design criteria for a pedestrian /bicycle ramp near Fiske school. The ramp will be ADA compliant and will accom- modate wheeled vehicles such as bicycles and strollers. A second, smaller ramp at Fiske, also ADA compliant is planned as well. Heard arguments presented by a group of Fiske residents for a short footpath from Colony Road to Fiske school via a development called Wisteria Lane, using an easement through private property. The proposal did not succeed. 2008 Annual Report, Town of Le,)angton Energy Conservation Committee In picture: Roger Borghesani, Tom Griffiths, Chris Haines, Bill Hadley (DPW Director), Shawn Newell (DPF Assistant Director), Paul Chernick, Steve Kropper (Chairman). Missing: Hank Manz, Pat Goddard (DPF Director), Myla Kabat -Zinn, Alessandro Alessandrini, Keith Ohmart, and Sergei Shmatko. ROLE: To advise the Department of Public Facilities (DPF), the Department of Public Works (DPW) and the Permanent Building Committee (PBC) on how to reduce energy use and costs. APPOINTED by the Board of Selectmen: Chair Steve Kropper, Christopher Haines, Myla Kabat -Zinn, Alessandro Alessandrim, Paul Chernick, DPW liaison, Bill Hadley, Selectmen liaison, Hank Manz, Tom Griffiths, Keith Ohmart, Planning Board Liaison Tony Galaitsis, Lexington Public Facilities Director Pat Goddard, Assistant PF Director Shawn Newell, Roger Borghesani (ex officio) and Sergei Shmatko, pipeline analyst. HIGHLIGHTS: • Lexington has followed through with several energy- relat- ed projects from last year. The new DPW building is about 80% complete. Clarke Middle School was converted from all electric heat to a gas -fired hot water system using high efficiency condensing boilers; forecasted savings are $85,000 per year. The shift at Clarke will save money and reduce the energy required at the source electric power plants. This will cut regional carbon emissions through less electricity usage. Remote building monitoring was implemented at Fiske and Harrington. All schools with steam heat have had their steam traps replaced at this point. At Lexington High School, auditorium ventilation is now driven by demand, not j ust a timer, and the gym and field house lighting projects are complete. The PFD and an outside engineering firm briefed the ECC on the Lexington High School HVAC Master Plan to upgrade the school's controls and equipment for more reliable and effi- cient operation. n 0 rD c o 0 • Pat Goddard and Shawn Newell of the PFD expanded monthly reporting to major buildings covering natural gas, oil and electricity usage. The top ten electric meters in Town comprise 89% of usage. • The DPW continued street light bulb replacement to reduce energy costs and bulb replacement labor for the Town. 670 incandescent bulbs were replaced, and an addi- tional 400 were ordered. Once completed, annual savings are estimated to exceed $37,000. • The ECC recommended and the Board of Selectmen adopted a 5 -year target to reduce Town government BTU consumption by 20 %. The baseline is 2008 unit usage plus the usage forecasted in the design documents for the new DPW building. The ECC will issue a quarterly report on progress toward this goal. • Researched possible locations for the second solar- electric grant awarded by MTC with focus on project visibility, educational benefits and power generation. Tracked utili- ty and State grant programs (i.e., Green Communities Act) for capital funding and rebates that support energy con- servation proj ects. • The PFD implemented a town -wide preventative mainte- nance program to make systems more reliable and effi- cient. The focus has been low- and no -cost programs as the first and best energy investments such as boiler clean- ing and efficiency tune ups; mechanical and control cali- bration; preventive maintenance; re- lamping. • The ECC depends entirely on Town staff to manage the conservation programs and to carry out the energy saving maintenance and capital planning. We are grateful to Lexington resident, Pat Goddard, Director of the new PFD and to Shawn Newell, Assistant Director. We appreciate Bill Hadley's efforts on the street light re- lamping pro- gram. NEW'- W .L. LA LM Committee member Roger Borghesani at the new Clarke boiler. 2008 Annual Report, Town of Le,)angton Page 57 C) 0 rD V) ZT 0 0 Permanent Building Committee Project Administration... $ 232,981 .. $ 224,349 Architects ............. $ 4641107". . $ 3111623 Construction .......... $797155849 .. $394145233 • Includes: DPW Project, Sr. Center Study and Stone Building Study 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 construc- tion. To work in conjunction with the Director of Public Facilities. APPOINTED by the Town Manager for 3 -year overlapping terms: Chair Jonathan Himmel, Eric Brown, Peter Johnson, Richard Perry, and Carl Oldenburg; DPW liaisons William Kennedy and William Bruckman; two School Committee posi- tions vacant: Council On Aging liaisons Paul Lapointe and Marian Cohen: Library Trustee liaisons Sara Case and Jay Lucker. HIGHLIGHTS: • Construction of the DPW facility continues on time and money. Scheduled completion is Spring 2009. • Bargmann Hendrie + Archetype prepared a Senior Center Feasibility Study for the White House site. The report was received in the Summer of 2008 • HKT Architects prepared a Study of the Stone Building. The report was received in Spring of 2008. 0 I� s. • - Permanent Building Committee Caption: Eric Brown, DPW Liaison, Richard Perry, Jonathan Himmel, Chair, Peter Johnson, William Kennedy, DPW Liaison, Carl Oldenburg. • State Treasurer Timothy Cahill presented a ceremonial check to Town representatives gathered at Fiske Elementary School. The check represented Mass School Building Authority support of the Fiske Elementary School proj ect. • The PBC collaborates with the Lexington Department of Public Facilities (DPF). Patrick Goddard finished his first year as the Town's first Director of Public Facilities. Other DPF employees provided support to the PBC: Alan Miller, Clerk of the Works for the DPW Building Construction, Mark Barrett, DPW Building Project Manager, and Laurie Lucibello, administrative assistant. The Town's former project manager, Bill Kealy, retired. • The committee conducts regularly scheduled, monthly meetings with additional meetings as necessary. • Carl Oldenburg rejoined the committee after the comple- tion of the Library. Eric Brown switched from being a DPW liaison to being a full PBC member. Water and Sewer Abatement Board MEETINGS: 0 Held 16 Meetings Payroll ................... $0 ......... $ at which 154 abate- ment applications Part -time ................. 0 .......... 0 were considered. ROLE: The duties of the Board shall include, but not be limited to, the receipt of applications from ratepayers for abatement or adjustment of water /sewer charges due to disputes, hardship or error; and, the establishment of policies and procedures to guide said Board in the deter- mination of the amount of any adjustment or abatement of charges. Such determinations shall constitute a recom- mendation that must be submitted to the Board of Selectmen for final approval. APPOINTED by the Selectmen for staggered 3 -year terms: Chair Loren Wood, Maria Constantinides, and Richard Pagett HIGHLIGHTS: • Developed a stan- dard application form to be com- pleted by appli- cants for abate- ments. • Developed poli- cies and proce- dures for the Board. ZT O 0 PV ftLo� rD )- L -R: Loren Wood, chair of the Water and Sewer Abatement Board, Richard Pagett Missing: Maria Constantinides. 2008 Annual Report, Town of Lexington School Committee Operating Expenses ..... $'68,512,050.. $'6396629121 Personnel FTEs .......... 851.35 ...... 864.51 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; to govern Lexington Public Schools in areas not governed by State or Federal law. ELECTED to 3 -year terms: Chair Helen Cohen (June - December), Vice -Chair Margaret Coppe, Tom Diaz ( Chair January-June), Ravi Sakhuj a, Rod Cole; 1 -year term, Student Representative Gloria Park Since his appointment by the School Committee on July 1, 2005, Dr. Paul Ash has served as Superintendent of the Lexington Public Schools. He is the chief executive continu- ing the Schools' tradition of excellent public education. He has built a strong administrative staff, and Lexington stu- dents continue to achieve at some of the highest levels in the state by a variety of measures. The entire staff continues to work to improve learning levels for all students. School Policies The School Committee is in the process of re- creating a Policy Sub - committee, to organize and update its policies. Operating Budget At the end of FY08, the School Department returned to the Town $1,395,532 in unspent funds. These surplus funds were made possible due to the cost - effectiveness of five new /expanded in- district special education programs. These five -high quality programs and other efforts reduced the number of children educated in out -of- district schools from 111 students to 100.. In addition, the School Department will return to the Town at least $932,593 in unspent funds, which will be turned over to the Town on July 1, 2009. This money consists of FY07 unspent funds of $531,579, and FY08 unspent utility funds ($248,014), unspent special education funds ($100,000), and unspent funds that had been encumbered for any uncompleted purchases from FY07 ($53,000). Although the School Committee has still not been able to restore most of the cuts made when the override failed in 2006, the override that passed in 2007 has made it possible to maintain an excellent school system, and to add staff in a few key areas. Looking forward to FY10, the School Committee has asked Superintendent Ash to present a level services budget. The Committee will be working with the Board of Selectmen, the Appropriation Committee, and the Capital Expenditures Committee on the impact of the current economic situation (reduced state aid, falling revenue at all levels of govern- ment, and widespread uncertainty about the future year) to present a completed proposal to Town Meeting. The Financial Review Committee continues to work with the Town to seek ways to improve financial structures and practices. Full -Day Kindergarten The Committee approved a proposal by the School Administration to seek a grant from the State to help estab- lish full -day kindergarten in Lexington. This effort was led by Assistant Superintendent for Curriculum and Instruction Carol Pilarski, building on a plan for full -day kindergarten developed a decade ago but tabled because financing was unavailable. She and several kindergarten teachers made presentations to the School Committee and the public reviewing the research on full -day kindergarten and its ben- efits. Over the summer, the kindergarten team worked on curriculum and professional development, and the program is now in full swing, with one half -day kindergarten class available. The Committee hopes that, in the future, finances will allow the schools to drop the current fee now charged for full -day kindergarten. Achievement Gap Although Lexington students as a whole perform at or near top academic levels in the State, statistics show that some demographic groups are performing at a significantly lower level than the average. A Task Force on the Achievement Gap, appointed by Superintendent Ash and led by now- W L -R: Ravi K. Sakhuja, School Committe Committee Vice Chair; Helen L. Cohen, Superintendent of Schools; Thomas R. Diaz Cole, School Committee Member. continued on next page �I M-� 0 0_ rD e Member; Margaret E. Coppe, School School Committee Chair; Paul B. Ash, , School Committee Member; Rodney E. ?008 Annual Report Town of Le,)dngton Page 59 School Committee continued from previous page retired teacher and union president Vito LaMura, studied the statistics and presented the results of their research to the School Committee. As a result, the Lexington schools have undertaken steps to reduce this gap, particularly in provid- ing more early intervention in literacy and mathematics focused on the needs of each student. Seventeen staff mem- bers (administrators, faculty and guidance personnel) led by Dr. Lynne Sarasin, Deputy Superintendent for Curriculum, Instruction, and Professional Development, visited the Montgomery County school district in Maryland, which has been highly successful in reducing this kind of gap, and have brought back a number of program ideas as well as inspira- tion to support Lexington's efforts in this area. A few early statistics show significant improvement for students at all levels. Special Education The Student Services Department under Linda Chase has focused on strengthening and expanding the new Special Education programs introduced last year. These programs have allowed a number of students to return to Lexington schools from out - placements. Regular and Special Educators are working collaboratively to improve the experience of all students and to smooth transitions. Better structures have been created to improve the transitions between elementary and middle school, and between middle and high school. Facilities As reported last year, the Town and School Departments merged facility operations into one Department under the direction of Patrick Goddard. This merger has worked well, and plans for preventive maintenance have been created and implemented. The School Committee authorized a Department of Facilities project for an overall architectural review of school properties to help structure a long -term plan for building use and renovation. The results of this study will be presented early in 2009. Liaison to Community and Advocate for the Lexington Public Schools The School Committee supports the excellent work of the Administration, the staff, and the students in maintaining and improving the fine education that Lexington offers. Its members are grateful for the good working relationships between the Schools and the Town administrations and between the School Committee, the Board of Selectmen, the Appropriation Committee, and the Capital Expenditures Committee. The schools also benefit invaluably from the support of parents and the Lexington community, the lead- ership provided by the PTA's and PTO, and the creativity, hard work, and generosity of the Lexington Education Foundation. The administration maintains an active website that includes the entire budget book for citizens to study, School Committee meeting minutes and news. The aim of the School Department and the School Committee is to provide 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. Lekngton Public School Enrollments 2008 -2009 2008 -2009 2009 -2010 Projected' Actual' Projected' Elementary Schools Bowman, 9 Philip Road, built 1967 Mary Anton - Oldenburg, Principal 465 478 476 Bridge, 55 Middleby Road, built 1966 Jade Reitman, Principal 452 468 431 Estabrook, 117 Grove Street, built 1960 Martha Batten, Principal 437 434 408 Fiske, 55 Adams Street, built 2007 Nancy Peterson, Principal 433 492 498 Harrington, 146 Maple Street, built 2005 Elaine Mead, Principal 406 404 407 Hastings, 2618 Massachusetts Avenue, built 1955 Louise Lipsitz, Principal 402 423 406 Total elementary students, grades K -5 2595 2699 2626 Middle Schools Clarke, 17 Stedman Road, built 1972 Steven Flynn, Principal 786 763 752 Diamond, 99 Hancock Street, built 1957 Joanne Hennessy, Principal 715 738 758 Total middle school students, grades 6 -8 1501 1501 1510 Lexington High School, 251 Waltham St., built 1950 Natalie Cohen, Principal Total high school students, grades 9 -12 1999 1991 1980 Total student enrollment 6095 6191 6116 *Source: School Department document "Four and Ten -Year Enrollment Forecasts," December 10, 2008, showing actual enrollment on October 1, 2008. 2008 Annual Report, Town of Le,) ngton 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 pre -K - 12. The Superintendent of Schools reports to an elected School Committee, enforces the policies and goals of this Committee, and upholds the laws and requirements determined by the federal government and state of Massachusetts. The Superintendent of Schools also works in cooperation with other communities to oversee collaborative programs for students with identified learning disabilities. APPOINTED by the School Committee: Dr. Paul B. Ash has served as Superintendent of Schools since July 1, 2005. HIGHLIGHTS: • The Lexington Public Schools continued its long tradition of excellence in education. The high school's 2007 -2008 overall SAT scores for Reading, Writing, and Math, and MCAS scores were among the highest in the state. This past year, the school system continued its commitment to improve curriculum and instruction by examining the K- 12 physical education /wellness, mathematics, and science curricula. • The new Town -wide Department of Public Facilities is 1 year old. The new department includes all school and municipal maintenance and custodial employees. The uni- Le,)dngton High School Class of 2008: Size of class ............................ 492 Continuing education .................. 94.8 4 -year college ...................... 92.2% 2 -year college ....................... 1.4% College Prep ........................ 1.2% Year off .............................. 1.2% Other . ............................... 4.0% Mean SAT Scores Critical Reading ......................... 616 Math ..... ............................643 Writing .... ............................633 National Merit Scholarship Program Class of 2008 Semi - finalists ............................ 17 Letters of Commendation .................. 78 2006 -07 Advanced Placement Tests Number of Students ...................... 579 Total Grades Reported .................. 11051 Number of Subjects ....................... 26 Grade of 5 ............................. 479 Gradeof 4 ............................. 352 Grade of 3 ............................. 155 Gradeof 2 .............................. 48 Grade of 1 .............................. 17 fied facilities department now allows the Director the flex- ibility to allocate resources where they are needed. The facilities team focused on preventive maintenance, energy conservation, construction of the DPW building, improved cleaning services, operation of security and fire protection systems, and the management of building enve- lope prof ects. • In the area of special education, we expanded five pro- grams that both improved the quality of in- district services for children and reduced the need for some out -of- district placements. The high - quality expanded programs made it possible to reduce the number of students attending out - of- district schools from 111 to 100, and save the town the cost of tuitions and transportation for these students. As a direct result of these expanded special education pro- grams, the School Committee was able to return one mil- lion dollars to the Town's general fund at the close of the fiscal year. 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 • 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 • Continued our commitment to improve the district's cur- riculum and align Lexington's educational standards to State and National best practices. The curriculum review processes for physical education /wellness and mathemat- ics should be completed by June of 2009. The science, engineering, and technology curriculum review process will be complete in 2010. • Continued to expand the district's capacity to use data to assess programs and student work. • Successfully implemented the new math intervention and guided study programs at both middle schools for the most at -risk students. A total of 75% of the students in these programs increased their math MCAS scores 42% from Warning to Needs Improvement and 33% from Needs Improvement to Proficient. • Began implementation of an Achievement Gap Action Plan to address specific, research -based initiatives that will begin to close the achievement gap for METCO, African - American, special education, and low - income students. • Began piloting a new tiered literacy intervention model at Bowman, which will require close collaboration between classroom teachers, literacy specialists, and special educa- tors. continued on next page 2008 Annual Report, Town of Le,)dngton Page 61 Superintendent of Schools continued from previous page • The high school completed the accreditation process by the New England Association of Schools and Colleges (NEASC) and received accreditation for 10 years. Teacher Quality and Professional Development • A continued hallmark of our schools is our exceptional faculty and staff. This past year, a focus was on develop- ing professional learning communities to improve student learning. Teachers worked in teams to identify instruc- tional areas needing improvement and developed new and innovative teaching strategies that will have a positive impact on student achievement. • Implemented a mentoring and coaching program to sup- port first- and second -year teachers. • New administrators to Lexington participated in training to improve the quality of teacher supervision and evalua- tion. Facilities /Other • Completed the first year of the town -wide facilities depart- ment. By consolidating town -wide resources, the new department now has more specialized in -house expertise and has the capacity to oversee projects from concept to full operation. • Hired Design Partnerships to prepare a ten -year K -12 Facilities Master Plan. The report will be presented in February 2009. • Reduced electricity consumption by 9.9% this past year, which is a reduction of 990,000 kilowatt hours. • Hired an outside contractor to provide cleaning for the school's administrative offices, portions of the high school, Cary Library, Town Office Building, and Senior Center. • Continued to improve the technology infrastructure by replacing out -dated hardware and data management soft- ware. Student Achievement Lexington students continue to achieve at very high levels, based on local standards and on national examinations. Lexington Scholarship And Education Fund Committee ROLE: To oversee the distribution of funds, which are collected biannually through the tax bill solicitation, to the Lexington PTA Council Scholarship Fund and the Lexington Education Foundation, per donor request. APPOINTED by the Selectmen: Chair David Williams with Thomas Fenn from the Lexington PTA Council Scholarship Committee, Janine Cohen and John Miller from the Lexington Education Foundation, and Dr. Paul Ash from the Lexington School Department. HIGHLIGHTS • $5,562 in donations was designated and distributed to the Lexington PTA Council Scholarship Fund. • $4,327 in donations was designated and distributed to the Lexington Education Foundation. M 2008 Annual Report, Town of Le,)angton Annual Report 2008 Lexington Community Education ROLE: To offer lifelong learning to all by providing practi- cal, creative, and enjoyable educational opportunities at a reasonable cost. Courses for adults are offered in three ses- sions: winter, spring and fall. Classes are offered Monday through Friday, with most evening classes held at Lexington High School. The summer program for children, Lexplorations, provides academic and cultural enrichment. Lexington Community Education is a self - sustaining, inte- gral part of the Lexington Public school system. STAFF: Director, Craig Hall; Assistant Director, Andrea Paquette; Administrative Assistant, Caroline Ronten. HIGHLIGHTS: • Administered Lexington High School's driver education program, which is taught by licensed instructors from Cam's Auto School of Waltham, and reaches approxi- mately 300 students. • Continued successful collaboration with LHS music teacher Jeff Leonard on the administration of a private instrument lesson program. Sixteen professional musicians teach approximately 200 students of all ages. • Registered 3,494 students for LCE classes. This number includes all registrations from the three adult education semesters and the summer children's program. • Offered many new adult classes, including How To Worry -Proof Your Portfolio, The Perfect Shot: Taking A Better Photo, Conversational Italian, Aromatic Holiday Wreaths, Tips For Managing Market Volatility, The Art of Mystery Writing, and Introduction To Time Management. • Held 77 weeklong classes and processed 934 registrations for Lexplorations. Nearly all classes were located at the Fiske Elementary School. There were 95 LHS summer classroom aides who received LHS Community Service credit by volunteering a total of 4,074 hours of work assisting the Lexplorations programs. Nearly all summer teachers are experienced Lexington Public School class- room teachers. New programs included Karma Kids, Puppets, Cool Science, Musical Madness, Fun With Flight, and Acting: Improv And Scene Study. • Continued to provide a sliding -scale tuition reduction pro- gram that assisted local English as a Second Language (ESL) students. Lexington Public Schools 2007 -08 Summary of Outside Funding FEDERAL FY07 -08 Title I $ 2411101 Sped Education Professional Development $ 373250 Drug Free Community Support $ 0 Sped 94- 142 /IDEA $134161920 Early childhood /Mainstreaming for Pre - School $ 413296 TITLE V Instruction /Techonology $ 43338 TITLE IIA Educator Quality. $ 1121395 TITLE III) Technology Integration $ 43493 TITLE III Limited English Proficient $ 513036 Sped Corrective Action $ 0 TITLE IV Drug Free Schools $ 0 Early Childhood Mental Health $ 0 Early Childhood Curriculum Frameworks $ 0 Early Childhood $ 0 Project FOCUS $ 0 Sped Program Review $ 0 Sped Metco $ 0 Total Federal Funds $15908,829 STATE METCO FY08 $115813094 Enhanced School Health /Essential School Health $ 1313434 Academic Support Services $ 71300 Kindergarten Transition $ 983000 Model Technology $ 0 LAS Support $ 0 Green Schools Feasibility $ 0 Total State Funds $138173828 Private Grants Jump -Up & Go $ 23000 Clean Energy Choice - Mass Tech Collaborative $ 48,513 Total Private Grant Funds $ 501513 LOCAL Lexington Education Foudation (FY08) $ 329,362 FEES Transportation $ 6903944 Athletics and Athletics Gate Reciepts $ 4493359 Tuition $ 0 Building Rental and Extended Day Program $ 1323647 Medicaid Reimbursement $ 773989 Total Fees $1,350,940 Community, Corporate, and Private Donations Gifts to Schools $ 123466 Total Donations $ 121466 GRAND TOTAL ALL SOURCES $554691938 2008 Annual Report, Town of Le)angton Page 63 School Expenditures by Line Item Salaries & Wages 1 Unit A - Lea $3510821375 $3519801575 $3614481212 $3814401842 2 Unit A - Stipends 1431565 1891876 1721653 2251909 3 Unit A - Coaches 4731948 5331008 4911001 4431421 4 Lesa - Secretaries 116781455 117311310 211851953 212731517 5 Co - Support 2543924 3063570 6 Facilities /Preventative Maintenance 2293079 2963937 7 Unit C - Instr Asst. 138963028 232643373 233863535 216433760 8 Aba Tutors 803169 1173867 9 Ot Assistants 1251704 1061397 10 School Aides 9541889 9661659 4111435 3351993 11 Seiu Custodian /Maintenance 210881695 210461965 213151740 213761819 12 Custodial Overtime 1761800 891334 1651296 2561722 13 Technology 3901391 4171780 3701938 4251972 14 Co - Administration 8611712 8551669 7451588 8361989 15 Principals 211991756 212441200 111351753 110841573 16 Ala - Asst Princ /Supvr 114071320 114001612 17 Nurse Subs 143462 93230 71 83404 Teacher Substitutes 7113897 18 Secy Subs 343169 303815 373085 353545 Instruc Asst Substitutes 19 Crossing Guards 1121977 1091200 1181802 1171427 20 Sick Leave 101094 Shared Expenses 916351321 1013831817 609 Salaries And Wages Total $553,743,543.00 $573,852,811.00 $493,092,352.00 $521446,781 Expenses 1 Bowman 171110 141929 101671 221597 2 Bridge 201966 141969 151978 201522 3 Estabrook 201248 131434 161887 181270 4 Fiske 181189 131383 111664 271099 5 Harrington 91735 151178 121635 221878 6 Hastings 191396 151870 151357 141458 7 Clarke 313398 193596 93800 113207 8 Diamond 273421 273736 183915 283910 9 Lhs 853296 1033057 1033529 1113746 10 K -5 Literacy 53621 53655 1033378 903763 11 K -5 Math 491127 491654 461101 721950 12 K -5 Science 151567 151563 231753 391450 13 K -5 Social Studies 211018 191531 221581 171792 14 6 -8 Eng /Lang Arts 291093 221919 191837 261092 15 6 -8 Social Studies 11295 21113 16 6 -8 Foreign Language 241345 211402 141459 231321 17 6 -8 Math 171308 121618 131520 211064 18 6 -8 Science 261635 251305 301084 311538 19 6 -8 Social Studies 211934 211547 131762 131733 20 6 -8 Info Tech /Business 41245 21602 71309 81415 Due To A Change In Department Of Education Reporting Requirements And The Installation Of New Town /School Intergrated Financial Software, The School Dept. Chart Of Accounts Has Been Updated And Some Accounts Consolidated. + Fy06 Change Over In Administration, Budget Reporting Under Review And Modified. 2006 Annual Report Town of Leidngton School Expenditures by Line Item continued from previous page 9 -12 Info Tech /Business 65 21 9 -12 Eng /Lang Arts 191355 191245 261855 261265 22 9 -12 Foreign Language 171450 141662 211596 341506 23 9 -12 Math 201366 91738 101143 201292 24 9 -12 Science 571239 411708 731417 821918 25 9 -12 Social Studies 433836 413239 313008 333056 26 9 -12 Competitive Speech 93794 103477 13117 607 27 9 -12 Policy Debate 373915 143609 108 910 28 9 -12 Guidance 13994 43903 23717 53281 29 K -12 Curriculum 611671 1241788 711217 1271710 30 K -12 Library /Media 991010 1071395 1031690 1351293 31 Technology 871665 1191811 951961 3171391 32 English Language Learners 81883 601988 33 K -12 Pe/Wellness 461324 301719 441810 551523 34 K -12 Visual Arts 471464 491730 561418 631823 35 K -12 Performing Arts 431556 371742 781441 611397 36 Athletics 2301846 2541650 2941815 1261364 37 Early Childhood Program 133520 313920 38 Health Services 63738 83067 63977 113414 39 Psychologist 753815 803316 40 K -12 Student Services 713124 533143 1023990 1093371 41 Tuition '-� Budget & Projection 216821387 316261469 412871066 414401886 Net Circuit Breaker Offset 42 Transportation Special Education 6871730 8451029 8961513 110731155 43 Special Education Consultants 7161156 5901770 7251739 7811695 44 Transportation 110871521 113641672 113351414 3861200 45 Print Center 5541307 5521843 2021489 2631464 46 Legal Services 1521045 1541477 1391625 2281535 47 Teacher Substitutes 5381308 5341689 5671424 3991030 48 Administration 1901839 1791028 2431930 3791905 49 Facilities - Custodial 1731884 1491272 1961610 2721043 50 Facilities - Bldg Repair & 153067 13000 5973204 7993303 Maintenance 51 Facilities - Grounds & Vehicles 1653006 3193798 353650 683619 52 Preventative Maintenance 1653510 1643077 4573214 4573434 53 Electricity 131793206 134643806 137013200 117223935 54 Fuel Oil 3263122 3863510 4763798 3343060 55 Natural Gas 5781218 6141352 5611827 7501846 56 Telephone /Cell Phone /Pagers 1871439 1451089 1211153 1271055 57 Water & Sewer 381116 301209 501000 401000 58 Prior Year Expenses (235,000) 5391377 1051586 1251200 59 Revolving Fund Programs 2361313 1911518 60 Program Elimination 101638 91147 Expenses Total $10,5803,563 $23,0493,188 $1455693,768 $1498525145 Grand Total $663324,106 $703,901,999 $633,662,120 $6792983,926 Due To A Change In Department Of Education Reporting Requirements And The Installation Of New Town /School Integrated Financial Software, The School Dept. Chart Of Accounts Has Been Updated And Some Accounts Consolidated. + Fy06 Change Over In Administration, Budget Reporting Under Review And Modified. 2008 Annual Report, Town of Le,)angton ?age 65 Minuteman Regional High School Payroll .............. $ 10, 556, 617. $ 10, 060, 445 Expenses .............. $ 6,189,152 .. $ 6,0799053 Total Budget.......... $ 16-17455769 . $ 16,1395498 Lexington's Assessed .... $ 1,194, 216.. $ 1,024,817 Share Regional School Committee The members of the Minuteman School Committee are appointed by each town's Moderator. David Horton was appointed by the Moderator in July 2008 for a three -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. Enrollment As of October 1, 20081 59 regular full -time students that reside in Lexington attend Minuteman Regional High School. This is a 5 % increase from last year. In addition, Lexington High School students can participate in a part - time program in elective technical training courses at Minuteman. Fourteen seniors from Lexington High School participated in 2007 -2008 and eleven participated in 2008- 09. Minuteman also offers a Post Graduate Vocational Program to high school graduates who are seeking technical training to obtain rewarding jobs in high- demand careers. Eleven Lexington students participated in this program. The Minuteman FY08 budget represented a 3.8% increase that was mainly due to salary, transportation, and healthcare cost increases. At the time of the 2007 Town Meeting, Lexington's assessment was $1,200,438. Minuteman reduced the assessment to $1,194,216 in July, mainly because more transportation aid was received from the State than had been projected in the budget. The Minuteman FY09 budget is $17,001,622, which repre- sented a 1.53% increase (removing Middle School Tech Special Programs) that was mainly due to healthcare, and util- ity increases, as well as an addition of a new budget line to fund the NEASC re- accreditation review. The decrease in salary budget was due primarily to the reduction of adminis- trators, removing the Middle School Tech Program and replacing several vocational teachers with technical assistants. Challenges Finances: The operating budgets for FY07 and FY08 have increased due to the rising cost of health insurance, benefits, utilities, energy in general, and contracted salary increments. Staff was reduced by 4.5 positions. 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 %. Transportation aid to regional schools is supposed to be funded at 100% by the State government. The FY08 Capital funds were used for activity bus lease /pur- chase, Tech Plan, upgrading the reception area, central administration and the cafeteria, continuing the flooring project, relocating the IT office, and painting 50% of the public areas. Enrollment: Enrollment from the member towns, including post graduates has decreased from 479 in 2006 to 455 stu- dents in 2007 to 424 students in 2008. There has been only a very modest increase in the number of out -of- district stu- dents over these past 3 years. Minuteman's partnership arrangements with Medford and Watertown have continued to be successful. Although over - enrollment has declined slightly the retention rate of freshmen has increased due to special programs established last year: Freshmen are required to take Math and English classes on a daily basis, a dedicat- ed 9th grade guidance counselor was hired, and the Accepted Student Advisor Program was implemented to provide fami- lies of accepted students a key contact at Minuteman. Special Ed Inclusion: Minuteman is discontinuing the prac- tice of having substantive separate- content -area classes for Special Education students. To implement full inclusion practices, staff assignments have been rearranged, and extra staff training has been given. New Exploratory Program: Minuteman developed a Nontraditional Exploratory Program for the Class of 2011 through which all female students learned about the viabili- ty and challenges of women in nontraditional careers, such as automotive technology, carpentry and construction, com- puter science, and engineering while boys explore careers in Health Assisting, Cosmetology /Barbering, and Office Technology. The students learn about these careers through a series of hands -on exercises, guest speakers and alumni panelists, and field -site visits to industry partners. Graduates and Honors At the 2008 graduation, Kurtis Mazzone, Nicoleta Dyer, Richard Dyer, and Ashley Cobuzzi received the Friends of Minuteman Award. Amanda Gray received the Minuteman Faculty Association /Elaine Karkos, the Lexington Rotary Award, Minuteman Chapter of National Honor Society Award, and the Bonnie Hilla Memorial Award. Angela McCarthy received the Lexington Rotary Award, Minuteman Gourmet Knife Kit and Vernon C. Page Memorial Scholarship. Keith and Kurtis Mazzone received the Vernon C. Page Award. Christopher French received the Minuteman Parent Association Scholarship Trades Division Award. These awards are given to students of superior aca- demic achievement and significant participation in school or community activities. Aaron Gralnik was a Gold State medalist for Occupational Health and Safety- Multiple at the SkillsUSA conference. 2008 Annual Report, Town of Le,)angton Planning Payroll ................ $2049039 .... $ 188.981 Expenses .............. $ 79015 .... $ 89517 Full time ................. 3.4 ......... 3.4 ROLE: Together with the Town's Planning Department, to engage in both short- and long -term planning with regard to all growth and development issues and proposals. Specific responsibilities include: to prepare and implement the Comprehensive Plan; to administer subdivision regulations in accordance with state law; to review residential special permit applications and unaccepted street applications; to represent the Town in inter -town land use projects; to pro- vide technical support and hearing functions for major rezoning /development proposals and on citizen and owner - generated zoning amendments; and to prepare zoning initia- tives and amendments which are proposed by the Planning Board to Town Meeting. The Planning Board and the Planning Department also act as stewards of the Zoning By- law 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 appoint- ed 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. PLANNING BOARD MEMBERS ELECTED for 3-year terms: Chair Charles Hornig, Vice Chair Gregory Zurlo, Clerk Wendy Manz, Anthony Galaitsis, and Richard Canale. 'q �s r w ti E. IL �m L -R: Charles Hornig, Wendy Manz, Richard Candle, Anthonu Galaitsis, Greg Zurlo. (Courtesy Photo) PLANNING BOARD ASSOCIATE MEMBER APPOINT- ED by the Planning Board for a one -year term: Ginna Johnson PLANNING STAFF APPOINTED by the Town Manager: Planning Director Maryann McCall - Taylor, Senior Planner Aaron Henry, Planner Christine McVay, and Department Clerk Lori Kaufman. HIGHLIGHTS: • The residential development section of the Zoning Bylaw, commonly known as the cluster bylaw, was rewritten. The Annual Town Meeting passed the new section known as Special Permit Residential Developments. • A team from the planning, engineering and conservation departments drafted a stormwater bylaw meeting the requirements for the federal NPDES permit. The Annual Town Meeting passed it. • The Planning Board and the Planning Department repre- sented the Town in the Metro - Future Planning process and ongoing Minuteman Advisory Group on Inter -local Coordination sub - regional planning efforts. • As part of the Planning Department's work plan, rein- forced by the Annual Town Meeting's charge to encourage economic development that will increase tax revenues, the Planning Board began its Hartwell Avenue Area Study. Revisions to the CM zone will be presented to the 2009 Annual Town Meeting for consideration. Special Residential Developments • 960 -990 Waltham Street — Definitive Plan for a Special Residential Subdivision was approved for 13 dwelling units in five structures. Being appealed by an abutter. • 48 Summit Road — plan submitted and the Board recom- mended the applicant file the definitive plan under the new Site Sensitive Development provisions. Special Permit Residential Developments Sketch Plans 91 -93 Hancock Street ( Lexington Gardens) - plan submit- ted 121 Marrett Road ( Cotton Farms) - plan submitted 85A -87 Pleasant Street - plan submitted Site Sensitive Development • 63 Paul Revere Road — Definitive plan approved creation of two lots. One lot is for the construction of a new dwelling; the other an existing house and barn. continued on next page 2008 Annual deport, Town of Leknator Page 67 Planning Board continued from previous page Balanced Housing Development • 341 Marrett Road — A definitive application was submit- ted after the preliminary plan had been denied. Approval Not Required Plan Endorsements • 73 Middle Street/ 376 Lincoln Street • Spring Street/ Lincoln Technology Park • 62 -64 Cary Avenue • 5 -9 Vinebrook Road • Moreland Avenue at Buckner Drive • 93 Marrett Road at Tricorn Road • 112 Laconia Street Determination of Adequacy of Grade and Construction • 66 Robbins Road Zoning Changes • Countryside Plaza - 303 Woburn Street /Lowell Avenue was presented at the Annual Town Meeting 2008 and a portion was approved for rezoning from RO to CRS. Design Advisory Committee ROLE: To assist the Selectmen, other boards, and indi- viduals in the Town in applying professional design stan- dards to new structures, renovations, signage, lighting, and landscape improvements. APPOINTED: by Selectmen for 1 -year terms: Chair Colin Smith, Bahig Kaldas, Alenka Slezak, Greg Zurlo, Ginna Johnson, Timothy Lee; Associate Members: John Frey, Betsy Whitman, Bruce Creager; Planning Board liaison Wendy Manz; Selectmen liaison: Peter Kelley. HIGHLIGHTS: • Assisted the Planning Board with development stan- dards for the CM Zoning District- Hartwell Avenue. • Reviewed and made recommendations for Three Ledgemont Center- 97 Hayden Avenue. • Recommended to Board of Appeals approval for: — Ledgemont III — Shire / Patriot Partners — Town -wide wireless communication facility installa- tions — 440 Bedford Street restaurant — Town -wide freestanding and wall - mounted sign installations Beal Companies Ledgemont Center at Spring Street and Hayden Avenue — The request for a CD rezoning was on the warrant for the Fall Special Town Meeting 2008. The Beal Company indefinitely postponed this matter until the 2009 Annual Town Meeting. Special Permit Residential Development replaced the Special Residential Development commonly known as the cluster by -law. Height of Buildings and Structures. The article was divid- ed. The reduction in height for residential structures was defeated while the changes dealing with average natural grade passed. Established an associate member for the Planning Board. Eight citizen's petitions dealing with commercial develop- ment standards. The Planning Board recommended that the article on parking and bicycle facility standards be approved as well as the article allowing light manufacturing by special permit in the CRO zone and they were. The other articles were defeated as recommended by the Planning Board. The Board did commit to bringing back a package of amend- ments designed to encourage economic development, con- centrating on the Hartwell Avenue area. V. From left to right: John Frey, Ginna Johnson, Colin Smith, Betsy Whitman, Tim Lee; Not Pictured: Alenka Slezak, Bahig Kaldas, Bruce Creager, Greg Zurlo. ZT 0 0 0 2008 Annual Report, Town of Le,)angton Board of Appeals Payroll................................ Expenses .............................. ROLE: To grant variances from the Zoning Bylaw ( "ZBL" ), issue special permits for uses or construction as authorized by the Zoning Bylaw, and hear appeals of decisions by the Building Commissioner and Zoning Administrator. APPOINTED by the Selectmen, a quasi - judicial board consisting of five members with six associate mem- bers: Chair Nyles N. Barnert, Vice - Chairman John J. McWeeney, Clerk Carolyn C. Wilson, Arthur C. Smith and Judith J. Uhrig. Associates Members: Steven L. Colman, John T. Gilbert, Jill Hai, Leo P. McSweeney, David G. Williams and Martha C. Wood. HIGHLIGHTS: • Heard 89 cases in 2008. r I� o P I £ rr • ■ L � � AIL - - 41F6 Front row left to right: Carolyn C. Wilson, John J. McWeeney, Myles N. Barnert - Chairman, Dianne Cornaro- Administrative Clerk, Arthur C. Smith and Judith J. Uhrig; Standing: Associate Members Leo P. McSweeney and David Williams and David George- Zoning Administrator. Missing: Associate members: Steven L. Colman, John T. Gilbert, Jill Hai, Martha C. Wood. • Received 45 requests for variances, and 51 requests for Special Permits, five special permit renewals, one amend- ed special permit, and one special permit modification. Five petitions were continued and three petitions were withdrawn. Board of Appeals 2008 Hearings • Heard three appeals from Building Commissioner or Zoning Administrator decisions: one was overturned, one was denied, and one was continued until January of 2009. • Heard one petition for a Special Permit with Site Plan Review on a project approved by the Annual Town Meeting. There were no Comprehensive Permit (M.G.L. Ch. 40B) applications in 2008. Hearing Date Address Type of Hearing (V, SP, SPS, etc.) Decision (Approve, Deny) 1/10/2008 7 Gould Road Variances Approved & Denied 1/10/2008 1/10/2008 1/10/2008 1/10/2008 1/10/2008 1/10/2008 1/10/2008 1/10/2008 1/10/2008 1/10/2008 1/24/2008 1/24/2008 1/24/2008 31 Calvin Street Variance Approved 38 Charles Street Variance & Special Permit Approved 94 Reed Street Variance & Special Permit Approved 36 Webster Road Special Permit Approved 130 Pleasant Street Special Permit Approved 33 Centre Street Variance & Special Permit Approved 397 Lowell Street Special Permit Approved 675 Lowell Street Special Permit Approved 319 Marrett Road Special Permit Renewal Approved 24 Hartwell Avenue Special Permit Approved 440 Bedford Street Special Permit Approved 45 Hartwell Avenue 25 Hartwell Avenue 1/24/2008 17 Theresa Avenue 1/24/2008 110 Spring Street 1/24/2008 72 Waltham Street Special Permit Approved Special Permit Approved Special Permit Withdrew without prejudice Special Permit Approved Variance and Special Permit Approved continued on next page 2008 Annual Report, Town of Le,)angton Page 69 O CDL0 G Board of Appeals — 2008 Hearings continued from previous page Hearing Date Address Type of Hearing (V, SP, SPS, etc.) Decision (Approve, Deny) 1/24/2008 1253 1311 141 Spring Street Special Permit with Site Plan Review Approved 2/14/2008 1726 Massachusetts Avenue Special Permit Approved 3/13/2008 3 Patriots Drive Special Permit Approved 3/13/2008 756 Massachusetts Avenue Variance and Special Permit Approved 3/13/2008 7 Lake Street Variance Approved 3/27/2008 30 Charles Street Variance and Special Permit Approved 4/10/2008 59 Worthen Road Special Permit Approved 4/10/2008 50 Prospect Hill Road Variance Approved 4/10/2008 4 Ward Street Variance Denied 4/10/2008 9 Heritage Drive Variance Approved 4/10/2008 12 Oakland Street Special Permit Approved 4/10/2008 7 Oakland Street Variance Approved 4/10/2008 5 Vinebrook Road Variance Approved 5/8/2008 2 Essex Street Variance Approved 5/8/2008 54 Munroe Road Variance Approved 5/8/2008 36 Fuller Road Variance Approved 5/8/2008 33 Skyview Road Variance Approved 5/8/2008 38 Robbins Road Special Permit Approved 5/8/2008 7 Aerial Street Variance and Special Permit Approved 5/8/2008 24 Tarbell Avenue Special Permit Approved 5/22/2008 440 Bedford Street Modification of a Decision Approved 5/22/2008 29 Whipple Road Variance Approved 5/22/2008 20 Spring Street Variance Approved 5/22/2008 7 & 32 Journey's End Lane Variance Denied 5/22/2008 502 Massachusetts Avenue Variance and Special Permit Continued until June 12, 2008 6/12/2008 37 Webb Street Variance Approved 6/12/2008 94 Winter Street Variance Approved 6/12/2008 168 Grant Street Appeal Decision of the Building Denied Commissioner 6/12/2008 502 Massachusetts Avenue Variance and Special Permit Approved 7/10/2008 18 Bates Road Variance Approved 7/10/2008 16 Skyview Road Variance Withdrawn without prejudice 7/10/2008 95 Hayden Avenue 3 Special Permits Approved 7/24/2008 301 Massachusetts Avenue Renewal of a Special Permit Approved 7/24/2008 72 Oak Street Special Permit Approved 8/14/2008 397 Lowell Street Special Permit Approved 8/14/2008 177 Bedford Street Special Permit Approved 8/14/2008 16 Skyview Road Variance Approved 8/14/2008 4 Chandler Street Variance Approved 8/14/2008 17 Meriam Street Variance Approved 8/14/2008 28 Reed Street Variance Approved 8/14/2008 2 Wachusett Circle Variance Approved continued on next page 'acre 70 2008 Annual Report, Town of Le,)angton Board of Appeals — 2008 Hearings continued from previous page Hearing Date Address Type of Hearing (V, SP, SPS, etc.) Decision (Approve, Deny) 8/14/2008 28 Watertown Street 2 Variances Approved 8/14/2008 7 Smith Avenue Variance Approved 8/14/2008 700 Waltham Street Special Permit Renewal Approved 8/28/2008 700 Waltham Street Special Permit Renewal Approved 8/28/2008 2 Essex Street 2 Variances and Special Permit Approved 8/28/2008 397 Lowell Street Special Permit Continued until Sept 11, 2008 8/28/2008 750 Marrett Road Special Permit Approved 9/11/2008 397 Lowell Street Special Permit Withdrawn without Prejudice 9/25/2008 Morgan Road, Map 50, Lot 20 Special Permit Approved 9/25/2008 265 Lowell Street Special Permit Approved 9/25/2008 321 Woburn Street Special Permit Approved 10/16/2008 1075 Waltham Street Special Permit Approved 10/16/2008 8 -10 Piper Road Special Permit Approved 10/16/2008 153 North Street 4 Variances and a Special Permit Approved 10/16/2008 Dee Road, Lot 122 Appeal Decision of the Zoning Administrator Overturned 10/16/2008 125 Spring St., 200, 300, 4001 Amend Special Permit Approved & 500 Patriot Way 10/16/2008 1000 Main Campus Drive Appeal Decision of Building Postponed until Commissioner December 11, 2008 10/23/2008 40 Hartwell Avenue Special Permit Approved 10/23/2008 119 Wood Street Special Permit Approved 11/13/2008 Muster Court and Seaborn Place Special Permit Approved 11/13/2008 131 Massachusetts Avenue Special Permit Approved 11/13/2008 2 Payson Street Variance Approved 12/11/2008 1000 Main Campus Drive Appeal Decision of the Building Postponed until Commissioner January 22, 2009 12/11/2008 1265 Massachusetts Avenue Special Permit Renewal Approved 12/11/2008 30 Barberry Road 2 Variances Approved 12/11/2008 7 Sylvia Street Special Permit Approved 12/11/2008 411 Waltham Street Special Permit Approved 12/11/2008 315 Marrett Road Special Permit Approved 12/11/2008 60 Concord Avenue Special Permit Postponed until January 08, 2009 12/11/2008 750 Marrett Road Special Permit Approved 12/11/2008 40 Hartwell Avenue Special Permit Approved Special Mote: The Board remains indebted to the Communication Advisory Committee and the Design Advisory Committee for advice and assistance throughout the year. 2008 Annual Report, Town of Le,)angton Page 71 Regional Planning Metropolitan Area Planning Council (MAPC) ROLE: As the regional planning agency representing 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 collaborate in the development of comprehensive plans and recommendations in areas of population and employment, transportation, eco- nomic development, regional growth and the environment. MAPC is one of the 17 members of the Boston Metropolitan Planning Organization, which carries out the federally -man- dated transportation planning process for the region. MAPC is also the federally- designated economic 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, hous- ing, transportation, water resources management, economic development, demographic and socioeconomic data, legisla- tive policy, and inter -local partnerships which strengthen the efficient and effective operation of local governments. APPOINTED by the Selectmen as MAPC Lexington Representative: Richard Canale; appointed as the Alternate MAPC Lexington Representative: Maryann McCall- Taylor. HIGHLIGHTS: • MAPC Council officially approved the MetroFuture Implementation Strategies phase of MetroFuture: Making a Greater Boston Region. With this approval, the MetroFuture Plan, the official regional long range plan, is now complete and implementing the Plan is the next step of the process. MetroFuture stakeholders will now incor- porate advocacy, public participation, data analysis, and cutting -edge technology to implement the articulated 13 strategies and hundreds of particular objectives developed through the MetroFuture process. The Lexington MAPC representative contributed to the design and structure of this process as a member of the Steering Committee and will continue in the implementation phase. • MAPC signed a contract With the Commonwealth of Massachusetts for a Federal Highway grant award of $138,020 to create a Corridor Management Plan (CMP) for The Battle Road Scenic Byway. Lexington, along with the towns of Arlington, Lincoln, and Concord, and the Minuteman National Historical Park will provide policy and steering guidance to the study which will be conduct- ed by the MAPC. Work on the plan will begin in 2009 and the two Lexington representatives on the Working Group will be Richard Canale, Planning Board, and Maryann McCall Taylor, Planning Director. • MAPC initiated a program offering communities reim- bursement funds on a wide array of bicycle parking equip- ment. Lexington has been reimbursed for ten high quality bike racks that were placed throughout the town. • MAPC provided Lexington with planning data and analy- ses including population, employment and household forecasts. MAPC Minuteman Advisory Group on Interlocal Coordination (MAGIC) ROLE: As one of MAPC's eight subregions, to discuss and work on issues of inter -local concern. Lexington is in the Minuteman Advisory Group on Interlocal Coordination (MAGIC) subregion. Other MAGIC towns are: Acton, Bedford, Bolton, Boxborough, Carlisle, Concord, Hudson, Lincoln, Littleton, Maynard, Stow, and Sudbury. 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: Comprising seven State /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 trans- portation planning for a large portion of eastern Massachusetts for a variety of transportation modes and facilities, and to carry out the federally- mandated trans- portation planning process for the region. The Boston MPO is responsible for producing three key Certification Documents: Regional Transportation Plan (RTP), Transportation Improvement Program (TIP), and Unified Planning Work Program (UPWP) . Regional Transportation Advisory Council ROLE: To provide public policy advice to the Boston MPO members on regional transportation issues and specific MPO actions. The Council is composed of 60 representa- tives 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 eleven Town members. APPOINTED by the Selectmen as Lexington's Representative to the Regional Transportation Advisory Council: Gail Wagner. Battle Road Scenic Byway Corridor Management Study Working Group ROLE: To provide oversight to the development of the fed- erally- funded Battle Road Scenic Byway Corridor Management Study. The Working Group consists of 10 Core Working Members: 2 representatives designated by the local elected officials of each of the four communities (Arlington, Lexington, Lincoln, and Concord) plus one member from the Minute Man National Historical Park and one member continued on next page 2008 Annual Report, Town of Lekngton Regional Planning continued from previous page from MAPC. Core Working Members will be responsible for representing the interests of their community or organization in Working Group. APPOINTED by the Selectmen as Lexington's Representatives to the Battle Road Scenic Byway Corridor Management Study Working Group: Richard Canale and Maryann McCall - Taylor. HIGHLIGHTS: • 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 /land use reform including status of local control and smart growth, and statewide /regional transportation financing and planning. • MAGIC discussed potential impacts of regional develop- ment proposals within the area. Lexington's MAPC representative and other Lexington rep- resentatives participated in several MAPC /MAGIC forums 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 L -R: Scott Kyle, Carl Oldenburg, Paul Ross, Joe Welcb (Chair), Amy Casparius, Historical Society, one candidate Alfonso Hernandez, Robert Warshawer. on Smart Growth and Mixed Use Overlay districts, Affordable Housing Options, Impact of Local Zoning on Housing and Commercial Development, Zoning Reform, Expedited Permitting, Suburban Mobility, a Parking Toolkit, the 2010 U.S. census, bike trails and walk paths, and trans- portation financing, planning, and construction issues. 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 transportation 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. 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 Joseph Welch, Lynn Hopkins, Alfonso Hernandez, Daniel Griffin Jr., and Paul Ross; Associate Commissioners Carl Oldenburgh, Robert Warshawer, Marilyn Fenollosa, and Scott Kyle. Paul Ross was appointed a Commissioner representing the Historical Society in April 2008. Mr. Ross has been an asso- ciate commissioner since 2007. Scott Kyle was appointed as an Associate Commissioner rep- resenting the Historical Society in August 2008. Mr. Kyle lives in the Hancock - Clarke District and is a local contractor. At the end of 2008, Lynn Hopkins will be ending her term as a Commissioner. Lynn is a local architect who has brought her expertise in design aesthetics and building details to the HDC for 10 years. Mrs. Hopkins has been a major force on the Commission and the District has benefit- ed immensely from her contribution over the years. Mr. Robert Warshawer will begin his appointment as a Commissioner, in January 2009. Mr. Warshawer has been an Associate Commissioner representing the Arts and Crafts society since 2006. HEARINGS: Hearings 117: 49 Formal, 28 continued, and 40 informal. Issued: 60 Certificates of Appropriateness, one denial, and one extension of time. HIGHLIGHTS: • The Supportive Living, Inc. housing in the historic Lexington Press building at 9 Oakland Street was com- pleted in August of 2008. • The Commission continues to work with the architectural team for the new 3- story, wood and steel framed, 30 -unit Lexington Place condominium, which fronts on both Massachsuetts Avenue and Waltham Street. • 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 2008 Annual Report, Town of Le,)angton Wage 73 a a 0 rD Historic District Commission continued from previous page JANUARY FORMAL HEARINGS 1726 Massachusetts Avenue snap 48 lot 33 —Kajal Saim, representing Nikki's Liquors, received approval for a tem- porary sign. Certificate No. 2008C -2. 1444 Massachusetts Avenue snap 40 lot 32 — Ron Wallace received approval for exterior architectural changes. Certificate No. 2008C -1. 72 Waltham Street map 48 lot 79 — Eric Zanin was contin- ued for exterior architectural changes until February 2008. 1073 Massachusetts Avenue snap 30 lot 96 — William Erickson, representing, Sean and Lisa O'Brien, received approval for exterior architectural changes. Certificate No. 2008C -3. This hearing will remain open until the entire project is completed. CONTINUED HEARINGS 964 Massachusetts Avenue map 22 lot 85 — Colin Smith, representing Andrea Joliat, was continued until February 2008 meeting. 35 Hancock Street snap 56 snap 39B — Susan R. Rockwell, Representing, Lexington Historical Society, regarding Exterior Architectural Changes, was continued until the February 2008 meeting. 1849 Massachusetts Avenue snap 49 lot 8A — Akhul Bhambri, representing, Lexington Zoom Wireless, Incorporated, regarding signage was continued until February 2008 meeting. 1720 Massachusetts Avenue map48 lot 36A — Erik Rhodin, representing Lexington Place, regarding exterior architec- tural changes was continued until February 2008 meeting. INFORMAL HEARINGS 1605 Massachusetts Avenue Cary Memorial Building map 48 lot 169 - Donna Hooper, Representing, Town of Lexington, presented plans for the location of a cooler con- denser. 7 Brigham Road map56 lot 213 — Henry Finch, Representing, Michael Harris, presented plans for an addi- tion. Corner Massachusetts Avenue and Edison Way map 48 lot 104 — Dennis Behr, representing, National Grid, presented plans for new access doors, recessed valve boxes, vent poles, and a control box on the side walk. All this work is in con- junction with replacing an underground natural gas pres- sure reducing station. 33 Hancock Street map 56 lot 47 - Ian Adamson, present- ed plans for enlarging his driveway and other landscaping issues. 1436 Massachusetts Avenue map 39 lot 59 — James Wong, presented general ideas for exterior architectural changes. FEBRUARY FORMAL HEARINGS 1605 Massachusetts Avenue Cary Memorial Building map 48 lot 169- Donna Hooper, Representing, Town of Lexington, received approval for exterior architectural changes. Certificate No. 2008C -4. CONTINUED HEARINGS 964 Massachusetts Avenue snap 22 lot 85 — Colin Smith, representing Andrea Joliat, was continued until March 2008. 72 Waltham Street snap 48 lot 79 — Eric Zanin was contin- ued for exterior architectural changes until March 2008. 1849 Massachusetts Avenue snap 49 lot 8A — Akhul Bhambri, representing, Lexington Zoom Wireless, Incorporated, received approval for signage. Certificate No. 2008C-5 502 Massachusetts Avenue map14 lot 4 — Colin Smith, rep- resenting, Sepehr Sadeghi, was continued for exterior archi- tectural changes until March 2008. INFORMAL HEARINGS 10 Muzzey Street Unit B map 49 lot 39 — Albert Montgomery, representing Christian Science Church, pre- sented plans for temporary signage. Corner Massachusetts Avenue and Edison Way snap 48 lot 104. Dennis Behr, representing, National Grid, presented plans for new access doors, recessed valve boxes, vent poles, and a control box on the side walk. All this work is in conjunc- tion with replacing an underground natural gas pressure reducing station. Munroe Cemetery -David Pinsonneault, representing, S. Levi Doran, presented two signs for Munroe Cemetery. 1690 Massachusetts Avenue map 48 lot 35 — Kevin Latady, representing, Turtle Bay Limited Partnership, presented ideas for changing the front fagade and adding more entrances. MARCH FORMAL HEARINGS Corner Massachusetts Avenue and Edison Way map 48 lot 104- Dennis Behr, representing, National Grid, received approval for exterior architectural changes. Certificate No. 2008C -6. 1536 Massachusetts Avenue map 48 lot 15 — Jon Wardell, received approval for exterior architectural changes. Certificate No. 2008C -7. 1690 Massachusetts Avenue map 48 lot 35 — Kevin Latady, representing, Turtle Bay Limited Partnership, received approval for exterior architectural changes for the front fagade. Certificate No. 2008C -8 continued on next page 2008 Annual Report, Town of Le,)angton Historic District Commission continued from previous page CONTINUED HEARINGS 72 Waltham Street map 48 lot 79 — Eric Zanin was not pre- sent. 3 Hancock Avenue map 56 lot 36 — Alexander and Anna Gamota, received approval for exterior architectural changes. Certificate No. 2008C -9 INFORMAL HEARINGS 964 Massachusetts Avenue map 22 lot 85 — Colin Smith, representing Andrea Joliat, presented revised plans for a new home. 1436 Massachusetts Avenue map 39 lot 59 -James Wong, presented ideas for exterior architectural changes. 1965 Massachusetts Avenue map 57 lot 8 Joseph Contarino, presented ideas for exterior architectural changes. MARCH 28, 2008 SPECIAL HEARING 35 Hancock Street map 56 map 39B — Susan R. Rockwell, Representing, Lexington Historical Society, was denied a certificate of appropriateness regarding Exterior Architectural Changes. This decision was 3 -2. Determination of Denial 2008C -25 APRIL FORMAL HEARINGS 1840 Massachusetts Avenue map49 lot 75- Rachael Greenwald, representing Kadin Travel Group, received approval for signage. Certificate No. 2008C -10. 13 Depot Square map 49 lot 10 — Susan Bennett, represent- ing Lexington Historical Society, received approval for sig- nage. Certificate No. 2008C -11. 36 Hancock Street, 1332 Massachusetts Ave., 1 Bedford Street, 13 Depot Square — Susan Bennett, representing Lexington Historical Society, received approval for exterior architectural changes. Certificate No. 2008C -12. 1749 Massachusetts Avenue map48 lot 99- Janice Zazinski, representing Peet's Coffee & Tea, was continued regarding signage. 33 Hancock Street map 56 lot 47-Faith Baum, received approval for exterior architectural changes. Certificate No. 2008C -13. 1436 Massachusetts Avenue map 39 lot 59 -James Wong, received approval for exterior architectural changes. Certificate No. 2008C -14. 1965 Massachusetts Avenue map 57 lot 8 Joseph Contarino, received approval for exterior architectural changes. Certificate No. 2008C -15. CONTINUED HEARINGS 7 -9 Oakland Street map 48 lot 92 — David Buckley, repre- senting Supportive Living Inc., received approval for exteri- or architectural changes. This hearing will remain open until the project is complete. No Certificate was issued, the commission had approved everything that was presented at a previous hearing. 72 Waltham Street snap 48 lot 79 — Eric Zanin, received approval for exterior architectural changes. Certificate No. 2008C -17. INFORMAL HEARINGS 1557 Massachusetts Avenue (White House) map 48 lot 170A- Jack Glassman, representing Town of Lexington, presented an idea for restoring the houses main block and carriage house and adding an addition. 735 Massachusetts Avenue snap 22 lot 52- HKT Architects, representing, East Lexington Library, presented ideas for the exterior in order to stabilize the building. 1989 -1993 Massachusetts Avenue map 57 lot 9B- Gerald Abegg, representing St. Brigid Parish, spoke about plans for the building. 5 Rowland Ave map 40 lot 39- Derek Chism, possible demolition and rebuild. 488 Massachusetts Avenue map 14 lot 3- Scott Wilkas, pre- sented a storage shed. He will have a formal hearing in May. 9 Independence Avenue map 22 lot 106- Charles Cassell, presented new asphalt shingles for their roof. He will have a formal hearing in May. MAY FORMAL HEARINGS 9 Independence Avenue map 22 lot 106- Charles Cassell, received approval for exterior architectural change (roof). Certificate No. 2008C -16. 488 Massachusetts Avenue map14 lot 3- Scott Wilkas, received approval for exterior architectural change (shed). Certificate No. 2008C -18. 1751 Massachusetts Avenue map 48 lot 99- Damon Irby, Representing, Three Forty Four was continued until June 2008 for signage. 870 Massachusetts Avenue map 22 lot 75 — Scott Herlihy, received approval for exterior architectural changes (patio, flag stone walk, field stone wall, storm doors). Certificate No. 2008C -19. 756 Massachusetts Avenue map 22 lot 67- John Frissore was continued for exterior architectural changes until June 2008. Harrington Road to Woburn Street — Dawn McKenna, rep- resenting, Lexington Tourism Committee, received approval for signs. Certificate No. 2008C -20. CONTINUED HEARINGS 1749 Massachusetts Avenue map48 lot 99- Janice Zazinski, representing Peet's Coffee & Tea, received approval for continued on next page 2008 Annual Report, Town of Le,)angton Wage 75 Historic District Commission continued from previous page exterior architectural changes (two tables, chairs, and umbrellas outside store) . Certificate No. 2008C-21. 11 Hancock Avenue map 56 lot 32- Emily Patel received approval for exterior architectural change (paint color). Certificate No. 2008C -22. 1720 Massachusetts Ave map 48 lot 36A- Erik Rhodin, rep- resenting, Lexington Place, received approval for exterior architectural change (precast concrete for the exterior of the building). Certificate No. 2008C -23. 11 -17 Waltham Street snap 49 lot 35A — Jeffery Lyon, rep- resenting, Lexington Center Associates, received approval for exterior architectural change (installation of a stationary Awning over the rear emergency egress stairs) . Certificate No. 2008C -24. INFORMAL HEARINGS 7 Brigham Road map56 lot 213 -Henry Finch, Representing, Michael Harris, presented plans for an addition. 1912 Massachusetts Avenue map 49 lot171 — Linda Williams, representing Hancock Church, presented idea for sign replacement. 1963 Massachusetts Avenue map57 lot 7 — Joseph Contarino, did not appear. 33 Forest Street map49 lot164B — Donald Walker, repre- senting, Hancock School Condominium Association pre- sented idea for two chimney rain caps. JUNE FORMAL HEARINGS 33 Forest Street map49 lot164B — Donald Walker, repre- senting, Hancock School Condominium, received approval for exterior architectural change (two chimney caps). Certificate No. 2008C -26. 1912 Massachusetts Avenue map 49 lot171 — Linda Williams, representing Hancock Church, received approval for signage. Certificate No. 2008C -27. 1912 Massachusetts Avenue snap 49 lot171 —Dean Rutila, representing Hancock Church, received approval for exteri- or architectural change (9 replacement awning windows) Certificate No. 2008C -27. 1740 Massachusetts Avenue map 48 lot 34- Raychel Greenwald, Representing J.J. & R Realty Trust, received approval for exterior architectural change ( awning replace- ment). Certificate No. 2008C -28 11 Bedford Street map56 lot13- Bradford Miller, received approval to change exterior house color. This was an Unadvertised Hearing. Certificate No. 2008C -29 4 Vine Brook Road map48 lot38 - Robert and Helen Pride, received approval for exterior architectural change (roof). Certificate No. 2008C -30. 45 Bedford Street map57 lot144 — Maureen Foley, Corporate Environmental Advisors Inc., Representing, Motiva Enterprises LLC, Representing Fire Department Town of Lexington, received approval for exterior architec- tural change (remediation shed). Certificate No. 2008C -31. 1965 Massachusetts Avenue map57 lot 8 - Joseph Contarino was continued until the July hearing for exterior architectural change. CONTINUED HEARINGS 1751 Massachusetts Avenue map 48 lot 99- Damon Irby, Representing Three Forty Four, received approval for sig- nage. Certificate No. 2008C -32. 756 Massachusetts Avenue map 22 lot 67- John Frissore, received approval for exterior architectural change (dormer extension). Certificate No. 2008C -33. Associate Commissioner Carl Oldenburg reused himself from this hearing 36 Hancock Street map56 lot39B - Susan Bennett„ received approval for exterior architectural change (Air Condenser Pad). Certificate No. 2008C -34. INFORMAL HEARINGS 8 Vine Brook Road map48 lot39- Ram Raju, presented plans for an addition. He will come back for another infor- mal hearing. 16 Belfrey Terrace snap 49 lot 156A — William Hubner, Representing, Anne and Omar Khudari, presented plans for dormer replacement. They are ready for a formal hearing in July. 960 Massachusetts Avenue snap 22 lots 84 — Stratos Dimas, presented ideas for possible addition. He will need to have another informal hearing. 755 Massachusetts Avenue map22 lot50 — Mart Ojamaa, Representing, Follen Church Society, presented plans for a trash enclosure. He is ready for a formal hearing in July. JULY FORMAL HEARINGS 15 Muzzey Street map 49 lot 68 Jeffery Lyon, represent- ing, Lois Eunst Realtors, Inc., received approval for exteri- or architectural change (roof). Certificate No. 2008C -35. 755 Massachusetts Avenue map22 lot50 — Mart Ojamaa, representing, Follen Church Society, received approval for exterior architectural change (trash enclosure and new front door). Certificate No. 2008C -36 16 Belfrey Terrace map 49 lot 156A — William Hubner, rep- resenting, Anne and Omar Khudari, received approval for exterior architectural changes (new dormers, enlarge exist- ing dormers, removal of one chimney, new basement win- dows). Certificate No. 2008C -37. CONTINUED HEARINGS 502 Massachusetts Avenue map14 lot 4 — Colin Smith, rep- continued on next page 2008 Annual Report, Town of Lekngton Historic District Commission continued from previous page resenting, Sepehr Sadeghi, was continued for exterior archi- tectural changes to August 2008. 1965 Massachusetts Avenue map57 lot 8 - Joseph Contarino requested to be continued until August regarding the hearing for exterior architectural change. 1720 Massachusetts Ave map 48 lot 36A- Erik Rhodin, rep- resenting, Lexington Place, received approval for exterior architectural material details. Certificate No. 2008C-38. Lynn Hopkins recused herself from this hearing. 1580 Massachusetts Avenue -Larry Doo, representing The First Baptist church, received approval for exterior archi- tectural change (Left side stairs). Certificate No. 2008C -39. This is a modification to the permit issued on June 1, 2000. Certificate No. 2000C -54. INFORMAL HEARINGS 7 Brigham Road map56 lot 213- Henry Finch, representing, Michael Harris, presented plans for an addition. They are ready for a formal hearing. 8 Vine Brook Road map48 1ot39- Ram Raju, presented plans for an addition. He will come back for another informal. 1445 Massachusetts Avenue —Peter Daus - Haberle, repre- senting Robert and Jean Ricci presented plans for exterior architectural change. They are ready for a formal hearing. AUGUST FORMAL HEARINGS Depot Square, Connectivity Path A and B - Susan Yanofsky requested that the hearing be postponed until September 2008. 1445 Massachusetts Avenue snap 48 lot 278 —Peter Daus- Haberle, representing Robert and Jean Ricci received approval for exterior architectural change (removal of greenhouse, window & door changes, patio, etc.). Certificate No. 2008C -40. 926 Massachusetts Avenue -map 22 lot 81 Michael Kuschel, representing Patricia Thomas with respect to exterior archi- tectural change was not in attendance. The commission voted to continue this hearing. CONTINUED HEARINGS 502 Massachusetts Avenue map14 lot 4 — Colin Smith, rep- resenting, Sepehr Sadeghi, received approval for exterior architectural change (addition). Certificate No. 2008C -41. 1965 Massachusetts Avenue map57 lot 8 - Joseph Contarino requested to be continued until September regarding the hearing for exterior architectural change. INFORMAL HEARINGS 8 Vine Brook Road map48 1ot39- Ram Raju, presented plans for an addition. They are ready for their formal hearing. 46 Bedford Street snap 57 lot 14A- Dan Yu, presented his idea for the property. Possible demolition and rebuild. SEPTEMBER FORMAL HEARINGS Depot Square, Connectivity Path A and B - Susan Yanofsky, representing Lexington Historical Society, received approval for exterior architectural change (changing side- walk surface). Certificate No. 2008C -42. 2027 Massachusetts Avenue snap 49 lot 2 -R.L. Barnard, representing, Lexington Home for the Aged, received approval for exterior architectural change (changing front walk surface). Certificate No. 2008C -43. 8 Vine Brook Road map48 lot39- Ram Raju, requested to be continued until the October 2008 meeting. 7 Brigham Road map56 lot 213- Michael Harris, received approval for exterior architectural change (an addition). Certificate No. 2008C -44. CONTINUED HEARINGS 1965 Massachusetts Avenue map57 lot 8 - Joseph Contarino requested to be continued until October regard- ing the hearing for exterior architectural change. 926 Massachusetts Avenue -snap 22 lot 81 Michael Kuschel, Representing Patricia Thomas, was continued until the October hearing regarding exterior architectural change. 72 Waltham Street snap 48 lot 79 — Eric Zanin, received approval for exterior architectural change (completing the project in phases) . Certificate No. 2008C-45. 36 Hancock Street map56 lot39B - Susan Bennett, received approval for exterior architectural change (exterior color change). Certificate No. 2008C -46. INFORMAL HEARINGS 1115 Massachusetts Avenue snap 30 lot 19- Casimir Groblewski, Exterior Architectural Change. (Windows and Doors) . He is ready for a formal hearing. 1556 Massachusetts Avenue map 48 lot 16- Luis Melendez, Exterior Architectural Change. ( Chimney re- pointing and Caps). He is ready of a formal hearing. 6 Oak Street snap 14 lot 5- Howard Bernstein, Exterior Architectural Change (gutter, exterior lighting, chimney cap, generator, storm door) He is ready for a formal hear- ing. OCTOBER FORMAL HEARINGS 21 Muzzey Street 2nd Floor: map 49 lot 66- Soraya Sadeghi, Esquire, Representing Barbara Graham, was con- tinued until the November 2008 hearing regarding signage. 1792 Massachusetts Avenue: snap 49 1ot38- Jenifer Apazidis received approval for signage. Certificate No. 2008C -47. 1115 Massachusetts Avenue: map 30 lot 19- Casimir Groblewski received approval for exterior architectural continued on next page 2008 Annual Report, Town of Le,)angton Page 77 Historic District Commission continued from previous page change (Windows and Doors). Certificate No. 2008C -48. 1556 Massachusetts Avenue: snap 48 lot 16- Luis Melendez received approval for exterior architectural change (Chimney Cap). Certificate No. 2008C -49. 6 Oak Street: snap 14 lot 5- Howard Bernstein received approval for exterior architectural change (Chimney Cap, Gutters, Storm Door, Generator). Certificate No. 2008C- 50. 18 Bedford Street: map 57 lot 73- Susan Tiano was contin- ued until the November 2008 hearing for exterior architec- tural change. CONTINUED HEARINGS 926 Massachusetts Avenue -map 22 lot 81 Michael Kuschel, Representing Patricia Thomas, was continued regarding exterior architectural change. 8 Vine Brook Road snap 48 lot 39- Ram Raju, received approval for exterior architectural change (addition). Certificate No. 2008C -51. 1436 Massachusetts Avenue: snap 39 lot 59- James Wong received approval for exterior architectural changes (walk- way and lamppost). Certificate No. 2008C -52. 1965 Massachusetts Avenue snap 57 lot 8 - Joseph Contarino requested to be continued until the November 2008 hearing regarding the hearing for exterior architectur- al change. INFORMAL HEARINGS 1707 Massachusetts Avenue: map 48 lot102- Ashley N. Rollins presented plans for signage. She is ready for a for - mal hearing. 9 Muzzey Street: snap 49 lot 70A — Bob Enik from Oakland Signs, representing Minute Shop, presented plans for sig- nage. He is ready for a formal hearing. NOVEMBER FORMAL HEARINGS 1707 Massachusetts Avenue: snap 48 lot102- Ashley N. Rollins received approval for signage. Certificate No. 2008C -53. 9 Muzzey Street: map 49 lot 70A — Bob Enik of Oakland Signs, representing Minute Shop, received approval for sig- nage. Certificate No. 2008C-54. CONTINUED HEARINGS 21 Muzzey Street 2nd Floor: snap 49 lot 66- Soraya Sadeghi, Esquire, Representing Barbara Graham, did not attend for signage. This applicant will need to reapply to proceed with this project. 36 Hancock Street map56 lot39B - Susan Bennett, received approval for exterior architectural change and signage (exterior color change of door) Certificate No. 2008C -55. 926 Massachusetts Avenue -map 22 lot 81- Michael Kuschel, Representing Patricia Thomas, did not attend the hearing. The applicant will need to reapply if they would like to proceed with this project. 1965 Massachusetts Avenue map 57 lot 8 - Joseph Contarino, regarding the hearing for exterior architectural change (porch and deck) did not attend the hearing. INFORMAL HEARINGS 1444 Massachusetts Avenue snap 40 lot 32- Ronald Wallace, presented plans for replacing the front side entrance with a window. Mr. Wallace is ready for a formal hearing. DECEMBER FORMAL HEARINGS 884 Massachusetts Avenue snap 22 lot 76 — David Kelland, received approval for exterior architectural change (re -roof- ing barn). Certificate No. 2008C -56. 1 Vine Brook Road map 48 lot 78B — Stewart Marshall, representing, Christian Johnson, received approval for exte- rior architectural changes (windows, trash enclosure, air conditioner condensers, rear steps, door) Certificate No. 2008C -57. CONTINUED HEARINGS 502 Massachusetts Avenue map14 lot 4 — Colin Smith, rep- resenting, Sepehr Sadeghi, received approval for exterior architectural change (house colors). Certificate No. 2008C- 58. 1445 Massachusetts Avenue snap 48 lot 278 —Peter Daus- Haberle, representing Robert and Jean Ricci received approval for exterior architectural change (door, air condi- tioner condenser, moving flood light). Certificate No. 2008C -59. 8 Vine Brook Road map 48 lot 39- Ram Raju, received approval for exterior architectural change (details for addi- tion). Certificate No. 2008C -60. INFORMAL HEARINGS 1794 Massachusetts Avenue snap 49 lot 38 — Peter Siy, rep- resenting Lexington Flicks, presented three new rear doors. He is ready for a formal hearing. 1837 Massachusetts Avenue snap 49 lot 8A— Depot Square Gallery, presented idea for a sandwich board to be placed outside during special events. They are ready for a formal hearing. 2008 Annual Report, Town of Le,)angton 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; to support efforts to nominate build- ings for the National Register of Historic Places maintained by the Secretary of the Interior. APPOINTED by the Town Manager for 3 -year terms: Chair David Kelland, Marilyn Fenollosa, Wendall Kalsow, Frank Kern, and Sally Zimmerman. HIGHLIGHTS: • Maintained the Comprehensive Cultural Resources Survey, at present nine volumes, which lists the historically and architecturally important buildings and areas in Lexington dating from the earliest period to 20th century. The Survey is available in the Cary Library and the Planning Office in the Town Office Building and is used by historians, stu- dents, homeowners and businesses, as well as real estate professionals for the added value of properties considered historically or architecturally significant. The Commission hired a consultant to revise and bring the Survey up -to -date over two years. When completed, the Survey and other descriptive material will be placed on the Commission's website. CPA funds are supporting the project. Lexington Center Committee ROLE: To advise the Selectmen and business community on managing change in the Center in order to ensure its long- term viability, while preserving its historical significance and the integrity of adjacent neighborhoods. APPOINTED by Board of Selectmen: Chair Jerold Michelson, Christopher Bateman, Frederic Johnson, Howard Levin, Carol Liff, Jeffrey Lyon, Pamela Lyons, Joe Rancatore, Pamela Shadley, Planning Board liaison Wendy Manz, and Selectman liaison George Brunell. Members with terms ending in 2008 include past Co- Chairs Jerome Smith and Sheila Watson; Elisabeth Harvey, Richard Pagett, Daphne Politis, Gant Redmon, and Joan Zahka.. HIGHLIGHTS: • Worked with Economic Development Officer and DPW to plan and start third and fourth connectivity points from the Depot Lot. Plan included agreement with Lexington Historical Society for use of their property. As part of our Connectivity Action Plan, these are points necessary to increase parking effectiveness by use of better paths, light- ing and landscaping between Town lots and Center. • Worked with Transportation office on pilot program to adjust eight metered spaces in the Nstar lot to permitted spaces for use from selected Depot Lot permit holders. • Working with multiple committees, reviewed Phase 1 brick sidewalks and installed Phase 2 brick sidewalk on • Maintained a page on the Town's website to provide infor- mation about the Survey and the demolition delay process, as well as providing links to important historic preserva- tion organizations and resources. • Maintained a Cumulative Index to facilitate the use of the Comprehensive Cultural Resources Survey. This Index is available in the Planning Office and in the office of the Building Inspector as well as from the Commission. In 2007, the list was expanded to cover all the historic build- ings in the Survey and in MHC records. All the buildings in the Survey are subject to a public hearing before demo- lition approval. A copy of each building's information form has been mailed to all of the 1720 buildings included to help homeowners understand the history of their house. • 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. • Procedures for making presentations at public hearings before the Commission have been developed and are avail- able to applicants. • Guidelines for what constitutes demolition also have been developed. a ll Back: Howard Levin, Christopher Bateman, Joe Rancatore, Jerold Michelson; Chairman, Wendy Manz; Planning Board lia- son, Fred Johnson; Front: Pam Lyons, Pam Shadley, Carol Li f f. the south side of Massachusetts Avenue from Michelson's Shoes to Crafty Yankee. Phase 3 project of Muzzey Street. delayed due to Town Meeting vote of expenditure. • Continued to encourage citizens to support Lexington's businesses in order to maintain a vital town center. • Worked with Doran's Greenhouses and the DPW to plant and maintain the flower barrels in the Center. • Continued to communicate with DPW regarding needs of Center for upkeep and cleanliness, insuring effective use of resources. 2008 Annual Report, Town of Le,)angton page 79 a a 0 G Q ail CT rD Qa Office of Community Development - Building Division Payroll ................ $320,169 .... $297,556 Expenses .............. $ 36,941.... $ 159947 Full Time ................. 5 .......... 5 Part Time ................. 3 .......... 3 ROLE: To enforce the State Building Code, Uniform State Plumbing and Gas Code, State Mechanical Code, State Electrical Code, Architectural Access Board Regulations, and Lexington Zoning Bylaws. This involves plan review, permit issuance, and inspection of all building, electrical, plumbing, gas and mechanical construction in the Town, including new structures, additions, alterations, and repairs. Responsible for enforcing the State Architectural Access Board regulations involving handicapped accessibility to buildings and issues regarding such requirements. The Sealer of Weights & Measures determines the accuracy of all weights and measuring devices in commercial and pub- lic use within the Town. At the present time, the Town con- tracts this service from the State. APPOINTED by the Town Manager: Building Commissioner Garry Rhodes and a full -time Building Inspector, Inspector of Wires, Plumbing /Gas/ Mechanical Inspector, and a Zoning Administrator. HIGHLIGHTS: • Permit activity continued at near record levels, with a total of 1195 building permits issued. • Construction continues on a new mixed -use retail /residen- tial building at 1720 Massachusetts Ave. • Construction has been completed on Avalon at Lexington Square, a residential development of 387 units at the for- mer site of Metropolitan State Hospital. • Two new four -story hotels have been completed at 727 Marrett Road. • Construction started on a new research /manufacturing building located at 400 Patriot Way. • The demolition of existing houses and the construction of new larger houses on scattered sites continued. Permits were issued to demolish 75 existing houses, while 74 per- mits were issued for the construction of new single- family dwellings. Total Permit Activity Single- Multi- Additions/ Plumbing/ Reported Value Year Bldg. Elec. Gas of All Construction* 2008 1195 1378 2223 $9936763710 2007 1083 1309 2280 $10531683093 2006 1156 1081 2239 $11332233211 2005 1126 1332 2067 $10039293414 2004 1124 1170 1786 $6730793200 Actual construction valuation is higher ,`Includes 387 units at Avalon at Lexington Square and 13 units at Jefferson Union Single- Multi- Additions/ Family Family Alterations 74 16 762 57 0 315 59 400 324 80 2 379 76 1 1047 Explicit Breakdown of 2008 Building Permits New Units — Residential .............. 88 New Units — Commercial ............... 3 Additions — Residential ............... 79 Demolition ......................... 75 Miscellaneous ......................43 Decks..............................7 Repairs /Alterations .......................674 Stoves ..... ..............................2 Swimming Pools ...........................3 Roofing /Siding ..........................219 Garages /Carports ..........................0 Sheds..... ..............................2 2008 Annual Report, Town of Le,)angton Hanscom Area Towns Committee (HATS) and Hanscom Field Advisory Commission (HFAC) ROLE of HATS: To represent the interests of the four towns of Bedford, Concord, Lexington and Lincoln in matters per- taining to Hanscom Field and developments in the sur- rounding 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: Jeanne Krieger, Selectman; Stewart Kennedy, Conservation; and Margaret Coppe; by the Planning Board: Tony Galaitsis, Planning Board. The HATS Chair rotates annually among the four towns. During 2008 Lincoln chaired HATS. ROLE of HATS Environmental Sub - Committee (ES) : To assist HATS with the review of environmental impacts asso- ciated with airport activities. APPOINTED to HATSES by the Board of Selectmen to rep- resent Lexington: Co- Chairs 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 a forum for com- munications among the surrounding towns, the users of the airfield, and Massport in matters pertaining to Hanscom Field. APPOINTED to HFAC by the Board of Selectmen to repre- sent Lexington: Hank Manz, Selectman, with Michael Barrett serving as alternate. Grady Wheaton and Margaret Coppe represent Lexington neighborhood associations. Melodee Wagen filled the League of Women Voters position. Other members represent other communities and various interest groups. The position of Chair rotates among the four towns. HFAC was chaired in 2008 by Lexington. HIGHLIGHTS: Aviation Aircraft operations at Hanscom Airfield continue to decrease. In 2007 there were 165,907 operations, 3.8 % fewer than in 2006. A similar decline is expected for 2008. Despite the decrease in overall operations, business jet activity increased in both 2007 and 2008 and now contributes almost 86% of the civilian departure noise. Massport persists in pursuing ground -based expansion for corporate aviation. Massport is seeking to replace historic Hangar 24 with a 30,000 to 80,000 sq ft terminal and associated office space and ramp. Hangar 24, which once housed the Charles Stark Draper Laboratory, the MIT Lincoln Laboratory and the Air Force Electronic Systems Command, is the site of significant aero technology discoveries including inertial navigation, the technology that paved the way for long- distance commercial aviation. Hangar 24's eligibility for the National Register triggers a series of concurrent federal and state reviews to mitigate the effects of the demolition of the Hangar. The Federal Aviation Administration (FAA) is the agency charged with conducting 2008 Annual Report, Town of Le,)angton the review process. At year -end the FAA issued draft findings indicating no significant impacts associated with demolition of the historic hangar. Massport has announced plans to develop the East Ramp for flight -based operations as well. Although the number of aircraft operations is declining, the possibility of increased cargo operations with resulting truck traffic continues to be a concern. Trading aircraft operations for increased traffic on our roads may not be an attractive situation. The promised online noise reporting system under develop- ment by Massport has not materialized nor has there been progress on a comprehensive approach to noise mitigation or reduction. Land Development Massport has been contacted by a group of investors seeking to place an aviation museum along Hartwell Drive, a pro- posal that has not benefited from review by the four towns. At a minimum, developments along the Battle road should be considered in the context of the Corridor Management Plan (CMP) for the Battle Road Scenic Byway: Road to Revolutions. The Byway was designated by the General Court on November 6, 2006 to recognize, protect and enhance the unique historic, scenic, cultural and recreational resources along it. Preparing a Corridor Management Plan is the first step in meeting these goals. The corridor plan is meant to assist the four towns and the Minute Man National Historical Park in reaching agreement about how best to pre- serve the area's intrinsic resources while expanding economic opportunities, developing a balanced tourism industry, and accommodating future development. In an effort to ensure that local communities have a voice in planning in the four - town region, Lexington asked Rep. Jay Kaufman to refile leg- islation relative to Land Use at Hanscom Field. Air Force Development The four towns enthusiastically endorsed the efforts by Massachusetts officials to bring the headquarters of the Cyber Command to Hanscom. This new Air Force initiative is dedicated to managing response to, and prevention of, attacks on information networks. This program, which will enhance the mission of the base, fits ideally with the soft- ware industry in northeastern MA and the academic cluster surrounding the base. Decisions on the short list of bases designated as sites for the command headquarters were orig- inally to occur in the fall of 2008, but the schedule has been delayed until the new administration takes office in 2009. The Air Force engaged a new development contractor to complete base housing started by American Eagle. American Eagle went into bankruptcy, leaving Hanscom and three other bases with half - finished housing. To sweeten the offer continued on next page Hanscom Area Towns Committee (HATS) and Hanscom Field Advisory Commission (HFAC) continued from previous page to American Eagle's successor, the Air Force is considering opening 346 of the 795 units planned on the base to non- military personnel. The Massachusetts Air National Guard has will be building their new headquarters in the east section of the base, near the former site of Cambridge Research labs. The project is phased. Phase 1, 100,000 sq ft, designed to house 281 per- sonnel, is scheduled for a FY10 construction start. Regional Developments HATS monitored and commented on the zoning reform ini- tiatives proposed by both MAPC and the Massachusetts Executive Office of Housing and Economic Development as 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 Peggy Enders (begin- ning November 2008), Laurel Carpenter, John Frey, George Gagliardi, Marita Hartshorn, Stew Kennedy ( Chair, January through October 2008), Abe Shenker, Mike Tabaczynski, and Jerry VanHook. Liaisons: Hank Manz, Selectmen; Sandra Shaw, Recreation; and Richard Canale, Planning. Honorary member: Jere Frick. HIGHLIGHTS: • Recommended to the Board of Selectmen that a pilot pro- gram be planned for the 2008 -2009 snow season to plow snow on the Minuteman Bikeway in order to allow pedes- trian and bicycle use of the Bikeway through the winter. The original proposal to the Selectmen was based on the successful experience in Arlington during the preceding winter. After several months' negotiation and discussion, a series of recommendations was developed with the Town and presented to and approved by the Selectmen at their November 24 meeting. The pilot proposal was approved by the Selectmen with the provision that funding for the trial year will be provided from private funding sources. Working closely with the Friends of Lexington Bikeways, a fund - raising effort is underway; as of this writing, dona- tions have been enthusiastic and generous. • Working closely with representatives from the Cambridge, Arlington, and Bedford bicycle committees, organized a "rolling celebration" on Sunday, October 5, to recognize the induction of the Minuteman Commuter Bikeway into the national Rail -Trail Conservancy's Hall of Fame — only the fifth trail in the country to receive this distinction. In collaboration with the Friends of Lexington Bikeways and with the help of the Citizens for Lexington Conservation, well as followed the efforts of the 128 Center Corridor Coalition to improve transit options, bring zoning rules into sync and create a unified system for mitigation efforts among the five corridor communities. Round -table discussions among the relevant board members of the four communities have proven an effective way to share information and exper- tise. Discussions during the year included such topics as: • The Role of Historic District Commissions and Historic Commissions • Affordable Housing Initiatives • Efforts to Reduce Carbon Emissions • Town Governance • Parking Policy Seated L -R: John Frey'`, Sandra Shaw'`, Marita Hartshorn Jere Frick, Betsey Whitman; Standing L -R: Jerry VanHook Abe Shenker George Gagliardi Laurel Carpenter*, Stew Kennedy Mike Tabaczynski Peggy Enders Richard Canale Bob Whitman. (*denotes current member) an afternoon celebration was organized on the Green next to the Visitors' Center. The proceeds from a raffle, made possible by donations from Lexington businesses and indi- viduals, will help with bicycle advocacy and education programs in 2009. Featured speakers during the celebra- tion included representatives from the Rails -to- Trails con- servancy, MassBikes, and State government. A highlight of the afternoon was the recognition of the efforts of Bikeway founders Cathy Buckley Lewis, Tom Fortmann, and Allen McLennan. • Organized volunteer help and conducted spring clean -up along the Lexington stretch of the Minuteman Bikeway. During July and early August, organized volunteer pruning and brush - cutting activities along the Bikeway. Continued light pruning and brush removal along the Bikeway and on continued on next page 2008 Annua► Report, down of LeVngton a a 0 G Bicycle Advisory Committee continued from previous page 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 over the entire Lexington portion. • Working with the Department of Public Works (DPW), identified and prioritized Bikeway maintenance needs for DPW. Fielded citizens' concerns about safety, visibility and signage along the Bikeway and coordinated with DPW to correct problems. • Continued monitoring the usage and effects on traffic flow of the bike /pedestrian lanes on Hartwell Avenue through the year -long trial program ending in October, which resulted in the decision to continue maintenance of those lanes. • With funding for materials from a 2007 grant under the State Recreational Trails Program, and in close cooperation with the Lexington Conservation Stewards, replaced an unsafe bridge over a branch of the Kiln Brook in Meagherville conservation area, rerouted trails and built four boardwalks totaling over 1,000 linear feet in the Lower Fine Brook conservation area. Also made repairs to several boardwalks in the Dunback and Parker Meadows conservation areas. Received notice that the grant applica- tion submitted under the 2008 Recreational Trails Program was approved by the State. This approval should permit trail improvements proposed for Willard's Woods, Hayden Woods, and Dunback Meadow to be carried out in 2009. • Continued researching maps and doing site -walks in Town land and over easements leading to Town land, particular- ly near schools, as part of on -going efforts to identify and develop safe walking and bicycling routes for parents and school children. • Continued active support on the West Lexington Greenway (WLG) Task Force. Working closely with Conservation and Recreation, helped oversee the develop- ment, public review, and completion of the WLG Master Plan. Assisted in the near completion of the 25% design of the Minuteman Connector trail that, when completed, will connect the Minuteman Bikeway to the Minuteman National Historical Park Battle Road Trail. Working with the DPW and Recreation Department, and using funds from a State grant, succeeded in the installa- tion of ten new bicycle racks in the Town center and at schools and recreational areas. In cooperation with bicycle committees in Bedford and Arlington, placed Town identification markers on bollards and gates along the Minuteman Bikeway. Continued outreach to other communities and groups working to establish bikeways and rails -to- trails conver- sions, leveraging our lessons learned from the hugely suc- cessful Minuteman Commuter Bikeway. Continued partic- ipation 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, providing comments on the draft plan. Participated in the state - sponsored annual bicycling / pedestrian conference, Moving Together. Continued to support the Sidewalk Committee and the Traffic Mitigation Group by providing an active member as a liaison to each. Working collaboratively with these groups, guidelines are being developed for consideration by the Town to improve fog -line striping practices on major high - volume roads in accordance with current Massachusetts Highway design guidelines that would permit wider bicycle travel lanes as well as slow down traffic on these roads. Continued to provide close liaison with Conservation Stewards' work. Lexington Housing Assistance Board (LexHAB) ROLE: To expand the Town's inventory of affordable housing for rental to families of low and moderate income, to admin- ister the condominium resale restrictions in place at Muzzey and elsewhere and to consult with Town Boards as to the affordable units to be provided in higher- density private hous- ing developments. LexHAB has 59 dwelling units (plus a 60th under agreement) rented under one -year leases, consisting of 39 attached condominium units (10 one - bedrooms, 28 two - bedroom and 1 three - bedroom) in five developments and 19 scattered -site dwelling units (1 two - bedroom, 2 three -bed- room, and 10 four - bedroom single family homes, including 3 two - family, three - bedroom duplexes). Operating expenses together with capital improvements are covered by rents; no funds are provided under the Town's budget. APPOINTED by the Board of Selectmen for 3 -year overlapping terms: Chair William Hays, David Eagle, Gerald Howell, Donald Wilson, William Kennedy, Lester Savage and Martha Wood. Selectmen Liaison, Norman Cohen. Office Manager Joan Wall. 2008 Annual Report, Town of Le,)angton HIGHLIGHTS: • The three units in the Parker Manor Condominium noted in last year's report have all been rented; application of CPA funds to cover part of the purchase price is pending. • Three additional units, also to be purchased in part with CPA funds, were placed under agreement. Two of these units were purchased before year -end and the closing on the third is pending. These units consist of: — A one - bedroom unit in the Emerson Gardens Condominium, — A three - bedroom dwelling on Ross Road (closing pend- ing), — A single- family house (to be removed, and a Cape Cod style, three - bedroom expandable house constructed via the pre- existing partnership between LexHAB, the Lexington Rotary Club and the Minuteman Regional Vocational School) at 300 Woburn Street. Lexington Housing Partnership ROLE: To promote and support affordable housing activities 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 Ken Kreutziger, Secretary Harriet Cohen; Jeri Foutter, William Carlson, Julie Duncan, Chris Kluchman, Florence Baturin, Mary Haskell, Thomas Harden, Arthur Katz, Betsey Weiss, Iris Wheaton, Winifred McGowan, Paul Linton, Lisa Snellings, Martha Wood (LexHAB), Melinda Walker (Lexington Housing Authority), Wendy Manz (Planning Board); Selectman liaison: Norman Cohen; Conservation Commission liaison: Richard Wolk; Council on Aging liai- son: Betty Borghesani. HIGHLIGHTS: • Supported efforts to create and adopt a Special Permit Residential Development Zoning bylaw to include Public Benefit Developments which would provide 10% of the units as affordable housing. • Provided a representative to the newly formed Lexington Emergency Housing Committee which will aid those in Lexington with acute housing needs. • Supported, with LexHAB, the application of CPA funds for a consultant to survey other municipalities in Massachusetts and develop the basis for a Lexington Homebuyer Assistance Program. With LexHAB, selected a consultant and managed the consultant's work on this pro) ect. • Distributed a report from Karen Sunnarborg Consulting titled: "Affordable Homebuyer Assistance Programs — Survey of Other Massachusetts Municipal Programs." • Promoted the addition of an Affordable Housing Specialist to Lexington personnel resources. Condo Conversion Board ROLE: To hold public hearings and make recommen- dations regarding conversions of existing apartment complexes to condominiums upon filings and notice by apartment owners of intention to convert. APPOINTED by the Board of Selectmen: Chair John J. McWeeney, Jackie Hawkinson, and Albert Zabin There were no conversions proposed in 2008.We had several inquiries by homeowners looking to convert existing dwellings who were advised that the commit- tee only had interest in existing rental properties over 4 units. The Committee had no meetings. No funds were expended by the Committee. �0 1+ a 0 { rD Seated, from left to right: Tom Harden, Chris Kluchman, Bob Bicknell, Harriet Cohen, Ken Kreutziger, Mary Haskell. Standing, from left to right: Betsey Weiss, Florence Baturin, Winifred McGowan, Paul Linton, Iris Wheaton, Melinda Walker, Juli Duncan, Arthur Katz. • Created a sub - committee to educate the public about Lexington's revised Accessory Apartment bylaw and to promote its use. • Maintained operation of a website at www.Lexington HousingPartnership.org to identify programs and oppor- tunities for affordable housing in Lexington. • Added information on all sites in town that provide affordable rental housing to the web site. • Continued land use studies to locate possible land in Lexington that could be used for affordable housing. • Supported the Planning Department's roundtable discus- sions related to the production and development of afford- able housing. Assisted in developing a "housing strategy" from these discussions. Participated in an open discussion of the need for affordable homeownership in addition to affordable rental opportunities in Lexington. 2008 Annual Report, Town of Le,)angton Conservation Commission Payroll ................ $122,000 .... $101,015 Expenses .............. $ 10,458 .... $ 5,555 Full Time ................. 2 .......... 2 Part Time ................. 0 .......... 0 ROLE: To administer and enforce the Massachusetts Wetlands Protection Act (M.G.L. Ch. 131, s.40) and the Wetland Protection Code of the Town of Lexington ( Chapter 130; formerly Lexington General Bylaw Article XXXII); to promote and develop natural resources; to pro- tect 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 responsibilities include per- forming site visits; holding hearings and meetings with applicants, abutters, property managers, State and Town boards, committees, and subcommittees; issuing permits; 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 com- missioners); and Kay Tiffany, Hanscom Area Towns Committee. Longtime Commissioner Angela Frick r U % . announced her resignation in December. Staff: Director of Community Development /Conservation Administrator, Karen Mullins, and Conservation Assistant, Emily Schadler as of September 2008 (Adam Bossi resigned in May 2008). HIGHLIGHTS: • Reviewed and acted on 27 Notices of Intent, 3 Abbreviated Notices of Resource Area Delineation, 35 Requests for Determinations, 7 Requests for Amendments to Orders of Conditions, 12 Extension Permits, 17 Certificates of Compliance, 10 Enforcement Orders/Violations and 8 Conservation Restriction drafts (2 approved and 1 amended). Held 131 public hearings and performed over 600 on -site inspections and monitor- ing for these and all other on -going projects. • Retained the services of Vanasse Hangen Brustlin, Inc. (VHB), a multi - disciplinary planning, landscape architec- ture and engineering firm, to complete the West Lexington Greenway Master Plan study per appropriated Community Preservation Act funds. Planning efforts between VHB, the task force, and staff have been ongo- ing throughout the year, and a final plan is nearing com- pletion. • Retained the services of VHB to update Lexington's out - of -date Open Space and Recreation Plan (OSRP). The OSRP inventories and documents the Town's public- and privately -owned open space and recreation amenities, problem areas and opportunities. The document will also identify open space and recreation goals of the communi- ty and present a 5 -year action plan for achieving the goals. A draft plan was provided to Town staff and sev- continued on next page Front row Left to Right: Angela Frick, Joyce Miller — Chair, Karen Mullins — Conservation Administrator, Louise Vinci — Secretary; Back Row Left to Right: David Langseth, Philip Hamilton — Vice - chair, Duke Bitsko, Stewart Kennedy, Richard Wolk. 2008 Annual Report, Town of Le,)angton 0 0 0 G Q C/1 ail 0- CD C� Conservation Commission continued from previous page eral boards and committees in November for first -round comments and revisions prior to seeking public comments in January 2009. Developed a Watershed Stewardship Program in partner- ship with the Engineering Division. A task force, consist- ing of Engineering and Conservation Division staff and interested volunteer stewards, was created in September to establish steps and procedures for implementation of a Find -it -and Fix -it stream - survey project. The Task Force met five times from September to December and devel- oped a framework to implement a pilot in May 2009 for the stream survey project. The goal of the stream - survey project is to find locations where drainage is impaired and to fix the impairments by scheduling them as capital improvement projects in order to secure necessary funds to improve. Assisted the Department of Engineering in the fifth 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 com- ply with federal permit requirements under the NPDES Stormwater Program. The key elements of the Notice of Intent include incorporating best management practices for six minimum controls (public education /outreach, public participation/ involvement, illicit discharge detection /elimination, con- struction site runoff control, post- construction stormwa- ter management, and pollution prevention /good house- keeping for municipal operations), establishing measur- able goals and a 5 -year schedule for achieving goals, and designating responsible party(ies). The new permit requirements for the next 5 years is awaiting issuance by the Environmental Protection Agency, but the initial word is a major component of the permit will be improving water quality by requiring outfall monitoring. Accepted a Conservation Restriction granted by John Bertucci and Richard S. Chute, Trustees of Hill Street No. 50 Nominee Trust, on certain parcels of land on Robinson Hill constituting approximately 12.16 acres. The purpose of the restriction is to maintain the parcels in perpetuity for conservation purposes, predominately in a natural, scenic and undeveloped condition and preserve and protect the lands values including regional water- sheds, diverse habitat, scenic beauty and views of Robinson Hill. • Monitored permit compliance at the following major sites (on- going): former Metropolitan State Hospital redevel- opment /Avalon Bay Communities Avalon at Lexington Hills, Brookhaven , Starwood Hotel /aloft and Element Hotels (Sheraton), Pine Meadow Farm, Patriot Partners (Raytheon), Lexington Department of Public Works Facility, Shemin Nurseries, Youville Place, and 440 Bedford Street. • Members represented the Conservation Commission to the following committees: Community Preservation Committee, Lexington Housing Partnership Committee, Minuteman Bicycle Advisory Committee, Senior Center Siting 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: bike path trail improvements at Willard's Woods, bat houses in Willard's Woods, pedes- trian path improvements on Page Road, and path improvements between Baskin Road and Lincoln Park. Coordinated a core group of active Land Stewards referred to as Land Steward Directors to provide assis- tance in managing conservation areas and promoting conservation areas. Sponsored Ron McAdow, Executive Director of Sudbury Valley Trustees, to conduct a presen- tation about wildlife in the region's conservation areas based on his experience using motion- triggered cameras at the Annual Fall Land Stewardship meeting. • Secured Lexington's second Department of Conservation and Recreation Recreational Trails Grant /Challenge Grant, through the assistance of the Bicycle Advisory Committee, to fund supplies and materials to construct bridges, boardwalks, and trails at Meagherville and Lower Vine Brook Conservation Areas, and held Work Days for volunteers to do the construction. • Awarded a third Department of Conservation and Recreation Recreational Trails Grant /Challenge Grant for 2008, through the assistance of the Bicycle Advisory Committee, to fund supplies and materials to construct bridges, boardwalks, and trails at Hayden Woods and Willard's Woods Conservation Areas. • Continued to provide a high level of service, pursuant to State and Town wetland laws, as 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 are the major causes of stream pollution and flood- ing because all drainage is directed to the nearest water- way. To help minimize development effects, especially in environmentally sensitive areas, the Commission contin- ued to approach landowners to encourage them to pre- serve their open land by donating or selling it to the Town or by placing it under a conservation restriction. 2008 Annual Report, Town of Le,)angton Community Preservation Committee ROLE: To review and recommend Community Preservation Act (CPA) projects for open space, affordable housing, historic preservation, and recreation submitted to the CPC for Town Meeting's approval. Town Meeting has the final vote on all CPA projects. The CPA statute permits the Town to impose a surcharge of up to 3 % of the real estate tax levy, as deter- mined annually by the Board of Assessors, which will be matched by state funds in varying proportions (currently 67.6% in the first round of funding). The funds so raised may be used for the acquisition, creation, and preservation of open space; the acquisition, preservation, rehabilita- tion, and restoration of historic). resources; the acquisition, creation, and preservation of land for recre- ational use; the acquisition, creation, preservation, and support of com- munity housing; and the rehabilita- tion or restoration of open space, land for recreational use, and com- munity housing that is acquired or created with CPA funds. CPA funds may not be used for routine maintenance or operating costs. The statute requires that at least 10% of the annual expen- ditures be used or reserved for open space and land acqui- sition, 10% for historic preservation, and 10% for afford- able housing. The remaining 70% may be applied across these initiatives, as well as for acquiring, preserving, and creating land for recreational use. Top Row from Left: Joel Adler, appointment at large, by the Selectmen; Jeanne Krieger, appointment at large, by the Selectmen; Leo McSweeney, Housing Authority; Dick Volk, Conservation Commission; Nadie Rice, Administrative Assistant- - Norman Cohen, appointment at large, by the Selectmen. Front Row from Left: Wendy Manz, Planning Board; Sandra Shaw, Recreation; Marilyn Fenollosa, Historical Commission; Betsey Weiss, Housing Partnership. Voters approved the CPA at a 3 % surcharge level at the annual town election in 2006. The first state match was received on October 12, 2007 for $2,556,362, which was a 100% state match. This year, the Town received $1,927,708 in state matching funds, which represented a 69.39% match. (The first round of funding was at 67.6% as noted above. Lexington received an additional 1.79% in a second round of funding due to the fact that the Town has a 3% CPA surcharge. ) All property- owning residents receive an annual $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, 2009: Chair Betsey Weiss (Housing Partnership), Vice - Chair Marilyn Fenollosa (Historical Commission), Richard 2008 Annual Report, Town of L' e,)anator 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), and Norman Cohen (at large, appointed by the Board of Selectmen). Richard Pagett (at- large, appointed by the Board of Selectmen) resigned from the Committee in May. Jeanne Krieger (at large, appointed by the Board of Selectmen) was appointed in June to a 3-year term. HIGHLIGHTS: • Met regularly to review and consider applications for funding and held two public hearings in 2008 (November 13 and December 11) as required by law. • Reviewed and recommended fourteen projects for consid- eration at the 2008 Annual Town Meeting. Town Meeting approved all projects: $25,000 to survey and define an Affordable Housing Homebuyer Assistance Program survey, $9,850 for removal and replacement of Belfry Hill trees to preserve Belfry Hill, $600,000 for the restoration of the Hancock - Clarke House, $55,000 for preservation of the gatehouse /outlet structure at the Old Reservoir, $158,686 for window replacement in support of affordable housing at Vynebrook Village, $150,000 for the preservation of the Town archives and records, $652,800 for the purchase of three Parker Manor continued on next page O a 0 0_ rD Community Preservation Committee continued from previous page Condominiums for affordable housing rental units, $75,000 for the construction of a new preschool play- ground at the Harrington School, $330,000 for the reha- bilitation of the mechanical systems at the Old Harrington School, $95,000 for the rehabilitation and replacement of gutters and windows at the Town Office Building, Cary Memorial Building, and the Police Station, $47,500 for the rehabilitation and installation of storm windows and air conditioning at the East Lexington Fire Station, $70,000 for the construction of ADA accessible bathrooms with appropriate signage for the Town Office Building, $80,000 for the preparation of a pre- rehabilita- tion building use study and renovation design for the Town Office Building, and $579,550 for the installation of a fire suppression system to preserve the Munroe School Building. Town Meeting also approved $50,000 for administrative expenses. • Reviewed and recommended two projects for considera- tion at the 2008 Special Fall Town Meeting. Town Meeting approved both projects: $181,517 for the pur- chase of two parcels of open space (and their associated legal and planning costs) for conservation purposes, and $35,135 for supplemental funding for the Harrington Preschool Playground construction project. • Organized a Community Preservation Coalition training session June 5 for Town staff and committees. • Reviewed and updated the CPC Needs Assessment Report to assist in project development and analysis. • Maintained and updated the CPC Town website page. • Hired a part -time Administrative Assistant to assist the CPC. Reviewed 15 projects in preparation of the 2009 Annual Town Meeting. These projects will be voted on by the CPC in early 2009 for recommendation to the 2009 Annual Town Meeting. The projects are the following: • AFFORDABLE HOUSING — support of affordable hous- ing through roof replacements at Greeley Village and the purchase of three properties at various sites for affordable housing rental units. • HISTORIC PRESERVATION — preparation of a historic structure report for Munroe Tavern, supplemental fund- ing for the preservation of the Town records and archives, supplemental funding for the Cary Memorial Building vault climate control system, funding for the restoration and repair of the Cary Hall roof, preparation of pre -reha- bilitation design and engineering documents plus con- struction funds for the Town Office Building interior ren- ovations, preparation of a pre- rehabilitation needs study for interior renovations to the Police Station, preparation of pre- rehabilitation design and engineering documents for the Stone Building renovation, preparation of pre - rehabilitation design and engineering documents for the interior renovation and redesign at the Fire Station Headquarters, and funding for open space acquisition planning fees. • OPEN SPACE — land acquisition to preserve open space. • RECREATION — preservation of the Center Playfield through drainage improvements, preservation of the Old Reservoir through storm water mitigation improvements, and preservation of the Pine Meadows golf course through pond and drainage improvements. Office of Community Development — Regulatory Support Payroll ................ $ 149,559 .... $ 1211347 Expenses .............. $ 9,874.... $ 349374 Full Time ................. 4 .......... 4 ROLE: To provide administrative support to the Building, Health and Conservation Departments and to the Community Development boards and commissions, including the Zoning Board of Appeals and Historic Districts Commission, and coordinate their daily opera- tions. The staff, comprised of an Office Manager and three Department Clerks, schedules and coordinates hearings, sets agenda, processes applications and per- mits, inputs data into access databases, maintains files, circulates petitions among Town boards and officials, prepares meeting notices, agendas and minutes, deter- mines and notifies abutters, assists at flu clinics and haz- ardous waste collections, communicates with the public, attends meetings, performs payroll and accounts payable functions, makes daily deposits, and files all final docu- mentation. APPOINTED by the Town Manager: Office Manager Ann Belliveau, Department Clerks Amy Casparius, Dianne Cornaro, and Louise Vinci HIGHLIGHTS: Please see Building Division, Conservation Commission, Board of Health, Board of Appeals and Historic Districts Commission. 2008 Annual Report, Town of Le,)angton Traffic Mitigation Group ROLE: To coordinate review of traffic - related issues result- ing from new development and oversee implementation of Mitigation activities. Working with input from other Town committees, to identify priority areas for transportation improvements, negotiate traffic mitigation measures as part of project review process, and make recommendations to the Board of Selectmen pertaining to expenditures for mitigation commitments. To administer contracts for mitigation pro- jects and monitor 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: Arthur Smith, Board of Appeals; Richard Canale, Planning Board; Jeanne Krieger, Board of Selectmen; Dave Cannon, Christine McVay, Gail Wagner, and Susan Yanofsky, Town staff. Ancillary reviewers: Laura Cecere, Elaine Dratch, Sudhir Murthy, and Jerry Van Hook. HIGHLIGHTS: • Regional TDM /Route 128 Central Corridor Coalition - Lexington hosted a regional meeting to promote inter - town traffic management, as it pertains to commercial development along Route 128. Burlington, Lexington, Lincoln, Waltham and Weston participated. • Massachusetts Avenue from Marrett Road to Pleasant Street - Appropriated Traffic Mitigation Funds for a traf- fic study of the area. s law- O IFf o CDL 1 V) rD Z. k. Seated Left to Right Richard Canale, Christine McVay, Jeanne Krieger, Chair; Standing Left to Right Elaine Dratch, David Cannon, Gail Wagner, Arthur Smith, Susan Yano fsky, John Livsey. • Ledgemont TDM proposal - Reviewed terms of traffic mitigation proposal negotiated between the Town and Beal Corporation. • Contributed to development of a Town Traffic Calming Policy. • Discussed improvements were discussed during the month- ly meetings for the following: Marrett Road/Waltham Street intersection, Massachusetts Avenue intersections at Maple Street and Pleasant Street, Hartwell Avenue, Waltham Street crosswalk near Waltham line, Concord Avenue sidewalks adjacent to Lexington Square. 128 Central Corridor Coalition (128C3) ROLE: Representatives from the five communities of Lexington, Lincoln, Waltham, Weston and Burlington have entered into a memorandum of understanding to seek cre- ative ways to ensure corridor mobility, improve capacity for sustainable economic development, and secure infrastruc- ture which both supports economic development and respects and protects local roadways and character. The coalition seeks feasible measures to address the impacts of development projects' increased traffic volumes on local and state roadways. The principle thrust will be to reduce single occupancy trips within the corridor. Fence Viewers ROLE: To arbitrate fencing disputes, in accordance with Massachusetts General Laws, Chapter 49, Sections 1 -21. APPOINTED by the Selectmen: Chair David J. Buczkowski, Secretary Robert D. Warshawer, William B. Simmons HIGHLIGHTS: 2008 was a relatively busy one for the Fence Viewers. They 2008 Annual Report, Town of Le,)angton APPOINTED by the Board of Selectmen to represent Lexington: Jeanne Krieger HIGHLIGHTS: • Seeking funding for a corridor study to look at key issues regarding transportation, standardizing traffic mitigation measures, and funding mitigation of development impacts at the regional level. • Formation of a 128C3 caucus by Sate representatives and senators from the initial four founding communities. • Initial discussions of relocating the Weston commuter rail station to create a multi -modal center in Waltham/Weston. received five requests to arbitrate partition or spite fences and stone walls. • In March a hypothetical question was presented on inter- nal, historic stone walls on a large property that was being developed. An advisory opinion was rendered and nothing further was heard from the inquirer. continued on next page Fence Viewers continued from previous page • A matter in East Lexington also arose in March regarding earthwork that was threatening a boundary fence. Advice was provided about different methods of resolving the issue and nothing more was heard beyond the initial inquiry. • In June, a considerate citizen inquired about set backs on his oddly- shaped lot so as not to disrupt his neighbors in the Prospect Hill area. An informal site view was made and ultimately, a fence was installed without incident. • Also in June, an inquiry was received regarding the main- tenance of a boundary fence wholly on one neighbor's land. Apparently the fence was in need of painting. The gentleman was informed of terms the law required for his situation. • In September a call was received regarding an alleged spite fence built next to a house undergoing construction. This matter involved numerous telephone calls and an informal site visit. No hearing was held, as the fence appeared to be legally in conformance. The complaining party was advised to seek legal counsel, as there were other issues Lexington Housing Authority ROLE: To provide decent, safe, sanitary, and affordable housing for low - moderate income individuals and families; to work with resi- dents and the community to improve living standards for the poor. ELECTED to 5 -year terms: Chairman Leo McSweeney, Vice -Chair Melinda Walker, Treasurer Nicholas Santosuosso, Assistant Treasurer Leona Martin APPOINTED: Executive Director Ann Whitney appointed by the Board of Commissioners; Commissioner Robert Peters appointed by the Governor. HIGHLIGHTS: • Administered 340 units of State and Federal affordable and low - income hous- ing for elderly, families, handicapped, Section 8 Housing Choice vouchers, and MRVP project -based vouchers. • Designated a High Performer by the Department of Housing and Urban Development. L -R: David Buczkowski, Robert Warshawer. Missing: Bill Simmons. O 0 .1 0 r QJ CT L rD between the abutters that were beyond the scope of the Fence Viewers' authority. Robert D. Peters, Commissioner Nicholas Santosuosso, Treasurer Ann C. Whitney, Executive Director Leo P. McSweeney, Chairman; Seated are: Leona W Martin, Asst. Treasurer Melinda Walker, Vice- Chariman. Awarded CPA funds to replace windows at Greeley Village; project should be completed early 2009. Awarded CPA funds to replace windows at Vynebrook Village; project should start in the Spring of 2009. Awarded grant by Department of Housing and Urban Development ( HUD) to replace kitchen cabinets at Countryside Village; project will be complete by year -end. • Participating in the state -wide centralized Section 8 Housing Choice voucher waiting list which gives appli- cants opportunity to receive vouchers from other commu- nities. Local residents are encouraged to apply for affordable hous- ing. Applications and locations of the LHA developments can be found at www .lexingtonhousingauthority.org. 2008 Annual Report, Town of Le,)angton O 1+ 0 rD 0 Q Uo Human Services Department Council on Aging Services. $117,508.... $124,800 COA Expenses .......... $ 92,405 .... $ 88,817 Youth Services .......... $ 32,250 .... $ 50,265 Developmentally Disabled. $ 14,839 .... $ 14,839 Human/Veteran's Payroll.. $ 27,111 .... $ 29,332 Human/Veteran's Expenses $ 20,718 .... $ 23,836 Full Time ................. 6 .......... 6 Part Time ................. 7 .......... 7 ROLE: To provide a variety of social services to the commu- nity including: direct client services, outreach, information and referrals related to basic needs, financial counseling and assistance, housing information, veterans services, promotion of health and well- being, advocacy, educational programs, family support, cultural programs and recreational programs for residents of all ages and backgrounds. In collaboration with other Town and School departments, community groups and government agencies, the Human Services Department identifies areas of need and provides appropriate programs and services in a caring and professional manner that respects the dignity of all individuals served. APPOINTED by the Town Manager: Director Charlotte Rodgers, October, 2008 The Human Services Department is located in the Lexington Senior Center at 1475 Massachusetts Avenue in the Muzzey Condominium building. In addition to senior - specific ser- vices and programming, the Department also provides ser- vices to youth and families. The Senior Center is accessible for persons with disabilities. HIGHLIGHTS: • Reorganized the Social Services Department to become the Human Services Department; staffing includes the Director of Human Services and three Assistant Directors in the areas of Human and Family Services, Youth Services and Senior Services. This reorganization has resulted in the development of a "clinical team" model which can pro- vide a continuum of outreach, information and referral, support and mental health services to the Lexington com- munity. • Coordinated the Senior Health Outreach Program, which provides limited nursing consultation and wellness visits to frail or homebound elderly Lexington residents. The Senior Health Outreach Program provides weekly blood pressure and health screenings and serves as a resource to seniors and their families. • Provided outreach and advocacy services to approximate- ly 2500 individuals. • The Adult Supportive Day Care Program provided sup- port and respite services for 55 individuals and their fam- ilies. In June, the Council on Aging Board completed its review of this program and presented recommendations to the Board of Selectmen. Due to a trend toward decreasing attendance, the program returned to a 4 day per week schedule, effective in September. Evaluation of this pro- gram is ongoing. • The Senior Tax Work Program enrolled 31 eligible home- owners. These seniors gave 2095 hours of service to a vari- ety of municipal departments in exchange for a reduction in their property tax bill. • Continued financial support of programs at Central Middlesex Association for Retarded Citizens. • Volunteers trained by AARP provided over 300 hours of service to seniors in need of tax preparation assistance. • Provided health benefits counseling to 228 seniors and families with SHINE counselor /volunteers trained by Minuteman Senior Services. • Worked in cooperation with Minuteman Senior Services to provide 4504 daily lunches at the Senior Center and deliver 16,567 Meals on Wheels. Assisted with the imple- mentation of a new caterer for the daily lunch program the meals are now catered by the chef at Youville Place, Lexington. • Managed the day -to -day operations of the Lexington Senior Center. Expanded program offerings by profession- als and volunteers in such areas as: finance, health and wellness, physical fitness, the arts, literature, local, nation- al and international government discussion groups, dance, music, travel, day trips, computer education, films, histo- ry, cultural education and a variety of recreation activities. • Mailed a monthly Senior Services newsletter to all Lexington residents age 60 years or older. • Provided an access point for individuals and families in need of fuel assistance (through Community Teamwork, Inc.), property tax or water and sewer bill assistance, and financial assistance. Financial assistance is through the Human Services Fund and the Fund for Lexington. • Provided staff support and coordination to the Council on Aging Board, the Friends of the Council on Aging, the Human Services Committee, the Commission on Disability, the Selectmen's Tax Exemption and Abatements Committee and the Youth Services Council. • Celebrated and recognized the contributions of over 120 volunteers who work throughout the Human Services Department and the Lexington Senior Center. • With the Lions Club, celebrated the presentation of the Minuteman Cane Award to Barbara Ciampa, for her many years of dedicated service to the Town of Lexington. The event was held at The Depot. 2008 Annual Report, Town of Le,)angton Page 91 Council on Aging ROLE: As an advisory committee to the Department of Social Services, recommends 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, Vice -Chair Paul Lapointe, Betty Borghesani, Shirley Buck, Marilyn Campbell, Bob Edwards, Dan Fenn, Leo McSweeney, Frieda Oliner, Jane Pagett, Jane Trudeau. Hank Manz liaison from the Council from the Board of Selectmen. HIGHLIGHTS: • The firm of Bargmann, Hendrie + Archetype , Inc. con- ducted a feasibility study for a new Senior Center using the White House site. The process involved an inventory of space needs, accumulation and presentation of data, interviews with key personnel and a timeline /schedule for completion of a two - building model using the White House and the Muzzey building. • A subcommittee of the Council on Aging conducted an evaluation study of the Adult Supportive Day Program, including an analysis of programming, cost, and opera- tion. • Supported and provided input to the reorganization of the Social Services Department undertaken by the Town Manager and his Assistant. In the new scheme, areas of Commission on Disability ROLE: To ensure that people with disabilities are fully inte- grated into all aspects of the Town and can fully participate 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, Janet Perry, and Francine Stieglitz. Staffed by Town Building Commissioner, Garry Rhodes. HIGHLIGHTS: • Became better informed concerning new projects and any pertinent ADA issues by regular involvement of the Building Commissioner, Garry Rhodes, which has helped the Commission be more involved earlier in the planning process. This is crucial in reaching one of the Commission's long -term goals of becoming more pro- active. • Provided ongoing feedback about the pilot sidewalk strip in the Center, especially in terms of cross -slope measure- ments, via presentations at the Board of Selectmen's meet- responsibility fall under three assistant managers: Family /Human Services, Youth Services and Senior Services. A Director of Human Services has oversight responsibility over all three areas. Several members from the Council on Aging have participated in staff search processes to fill these positions. • Collaboration between the Council on Aging and the Munroe Center for the Arts led to several classes /projects being offered for seniors at the Senior Center as well as to enrichment of programming at the Adult Supportive Day Program by providing art activities for day program par- ticipants. • Adopted a new set of Policies and Procedures. • Established several subcommittees: Programming; Marketing and Public Relations; Community Outreach; Financial. • "Lexington Remembers," cable TV programs developed by LexMedia, aired several programs on local TV of rel- evance to seniors. The programs were designed and deliv- ered by members of the Council. • The Town Manager's Task Force on Capital Projects con- cluded that the Monroe School building was a possible site for a new senior center. At a fall Special Town Meeting, funding for the study was voted down by the membership. ings and discussions with DPW. Will help assess how the surface fares over the winter. Collaborated with other Town committees (including Design Advisory Committee, Historic Districts Commission, Lexington Center Committee, Sidewalk Committee, and Tree Committee) regarding the construction of this pilot strip. Made a position statement in Town Meeting about Center sidewalks, recommending the need for having a budget line item for sidewalk maintenance in order to maintain compliance. Worked with other Town committees and businesses on projects concerning access issues. Reviewed plans for ren- ovations to the Hancock - Clarke House to make this his- torical site more accessible for all. Identified a sidewalk problem at the police station, which was remedied quick- ly. Also made recommendations about Fiske School path- way, Center connectivity plan, and walkway to Massachusetts Avenue from the new hotel complex of Aloft and Element. • Continued to develop plans for future changes by priori- tizing the list of public buildings that still need to be reno- vated for ADA compliance, focusing on safe entry, paths continued on next page 2008 Annual Report, Town of Le,)angton Commission on Disability continued from previous page of travel, and restroom access, so that all Town public buildings will be fully accessible. Presented at the League of Women Voters "First Friday Forum" about what constitutes a disability, what the Americans with Disabilities Act (ADA) means, what rea- sonable accommodations are, what the Town's Commission on Disability is and what the Commission's purpose is. Continued to investigate how to balance the needs of the disabled with historical preservation concerns. Discussed the need to become part of the approval check- off process for applications for Common Victualler Licenses and building permits. • Defined the Commission's challenges for the future as being: • Continued disability advocacy and education in order to raise Lexington's consciousness about the rights of the dis- abled to ensure full and seamless inclusion for all citizens in Town events, programs, and projects; • The promotion of universal design principles for all Town construction projects in order to help Town become more welcoming to all citizens and visitors. Human Services Committee (HSC) ROLE: To review the provision of social services to citizens of Lexington and to assess their adequacy, and to make pol- icy and program recommendations to the Board of Selectmen about new or amended services. APPOINTED by the Board of Selectmen: Chair William Blout, Mimi Ballard, Barbara Ciampa, Sarah Conklin, Lea Gardiner Elkin, Pamela Joshi, Ellen McDonald, Herbert Wassermann, and Selectmen Liaison Norman Cohen. Staffed by the Director of Human Services. HIGHLIGHTS: • In February 2008 the Human Services Committee recom- mended to the Selectmen that the Social Services Department be re- structured into a broader, more fully integrated "Human Services Department" with the addi- tion of staffing directed services to youth and families, as well as seniors. Several key vacancies within the Social Services Department presented an ideal opportunity for this proposed change. • Throughout the spring the Committee researched staffing, structure and funding of comparable departments in sur- rounding communities. The Committee found that all communities supported at least some youth and family services, and that most communities provided an integrat- ed approach using interns and other human service resources of the Town. • In June the Committee urged the Selectmen and Town Manager to change the structure of the Social Services Department by hiring an over -all Director of Human Services, an Assistant Director of Youth and Family Services, an Assistant Director of Senior Services and a youth outreach position. The Committee recommended maintaining the staffing and structure of the senior ser- vices, but proposed a more flexible and integrated approach involving shared staffing and resources. The HSC also recommended that the department director be a licensed independent social worker, a highly skilled, expe- rienced clinician and administrator who, along with the assistant directors, could supervise graduate -level interns. Finally the Committee recommended that the staff be located in a Town building, separate from the Senior Center. =r Back row from left to right: Ellen McDonald, Charlotte Rogers (Director of Human Services), Mimi Ballard, Lea Gardner Elkin, Herbert Wasserman; Front row left to right: Emily Lavine (Assistant Director of Human Services), William Blout, Barbara CiamPa. Not pictured are: Pamela Joshi and Norman Cohen ( Selectmen Liaison). • On July 29, 2008 the Town Manager, Assistant Town Manager and the Selectmen proposed a far - reaching re- structuring plan for the Town's social services department that incorporated most of the HSC's recommendation and more. In addition to an overall Director of Human Services, the plan called for three assistant directors of youth services, family and adult services, and senior ser- vices respectively as well as two half -time positions of youth and senior program coordinators. • In the fall the Committee focused its efforts on helping to implement the new plan. Several members of the Committee served on the hiring committee for the assis- tant directors. The Committee began working with the new Human Services Director to foster better coordina- tion among town committees and other groups involved in human services and to develop a plan for broadening and integrating existing and new services. 2008 Annual Report, Town of Le,)angton Page 93 ZT O 0 0 Lexington Youth Commission 49% 7 a Aw .- Y = e _ r Standing L -R: Doug Lucente, Eric Simmons, Colleen Mullen, Mark McCullough Jr., Kyleigh Williams, Cameron MacNeil, Garrett Johnson, Andrew Walsh, Brandon Taranto, Joey Hankins, Beverly Kelley; Seated L -R: Emily Wilson, Alicia DiFronzo, Rachel MacNeil, Amy Solomon, Brandon Battite, Lilli Janney, Jacquelyn O'Connor, Shannon Maloney. ROLE: To provide and promote community service activi- ties for the Town's high school students. APPOINTED by the Town Manager: Chair Douglas Lucente, Adult Advisors: Beverley Kelley, Sean Maloney, Robert Litchfield and Shannon Maloney. APPOINTED by LYC Chair: President Joey Hankins, Vice - President Rachel Villari, Secretary Alicia DiFronzo, Treasurer Eric Simmons, Team Captains Garrett Johnson, Rachel MacNeil, Amy Solomon and David Maestri; Youth Members Brandon Battite, Jillian Carlson, Marissa Douvas, Greg Duperey, Lauren Heyda, Lilli Janney, Ana Kouri, Ned Lehman, Ian Lyons, Mark McCullough Jr., Cameron MacNeil, Colleen Mullen, Jacquelyn O'Connor, Seth Politi, Luke Politi, John Rancatore, Brandon Taranto, Andrew Walsh, Kyleigh Williams, Emily Wilson and Craig Wood. HIGHLIGHTS • Presented and donated a Town Bench located at the LYC Island in Honor of retiring Chair Nancy Barter after 26 years of service to LYC. • Cared for the LYC Island by planting flowers and doing the spring and fall clean up. • Sold candy to raise funds to donate to the Lexington Food Pantry • Delivered Thanksgiving turkey dinners to Lexington fam- ilies in need. • Held December fundraiser for needy children in Lexington. • Served COA Holiday Dinners in February and December. • Helped decorate the Town center for Halloween. • Worked with the students from the Cotting School to dec- orate cookies and donate to a local nursing home. • Participated in Patriots' Day festivities and coordinated the Outstanding Youth Award. FYI, It -AN4 _ r r Nancy Barter, Retired Chairman, on Bench given to her at her Retirement from LYC ... Grandson Oden, Daughter - in -law Nicole, Son Mark, and Husband Doward. 2008 Annual Report, Town of Le,)angton O 1+ O o., G Q l/1 rD Lexington Human Rights Committee ROLE: The Board of Selectmen formed the Lexington Human Rights Committee in 2008 with the following charge: to promote Lexington's vision of a community that has as core values freedom from bigotry, hatred, intolerance, disrespect, and destructive conflict among its citizens; to build a stronger, more unified Town that respects and recog- nizes both our diversity and our commonalities; to confront statements and actions that conflict with the core values expressed above; to foster respectful, civil, public discourse and debate. APPOINTED by the Board of Selectmen and Town Manger to serve 3 year staggered terms: Richard W. Capron, Helen L. Cohen, (liaison School Committee), Puran Dang, Fuang- Ying Huang, Deborah Jackson, Robert Kent, Humaira Kirmani, Hank Manz (liaison Board of Selectmen), Leona Martin, Joseph O'Leary (liaison Police Department), Janet M. Perry, Albert Zabin, Linda Vine (liaison Town Manager's Office). HIGHLIGHTS: The Lexington Human Rights Committee (LHRC) will approach its work with the idea that a civil society should vindicate and defend civil rights not only through the legal system, but by encouraging and teaching its members to respect and act humanely to others and to behave civilly when disagreeing with others, particularly in difficult situations and when the disagreement is profound and passionate. The LHRC will be rigorously nonpartisan. Its focus will be on human rights, civil rights, and civil discourse in Lexington. The LHRC shall carry out its mission, related to the core val- ues expressed above, through: • Public advocacy; • Sponsoring educational programs; • Helping other organizations and Town departments address conflict through consultation and mediation with the parties involved; • Reporting civil rights violations to appropriate govern- ment agencies; • Assisting in planning responses to groups, internal or external to the Town, which advocate actions antithetical to the core values expressed in Article II. The LHRC focus shall be matters that directly affect Lexington rather than matters that are primarily of Statewide, National, or International concern. As a commit- tee it shall avoid partisan politics or legislative lobbying or litigation. It may work with like committees of other localities and with organizations with which it shares a common purpose, and should use any available materials, advice, or assistance from other organizations, that may be helpful in accom- plishing its mission. I 2008 Annual Report, Town of Le,)angton Page 95 Cary Memorial Library Payroll ............... $1,548,076 $1,463,666 Expenses .............. $ 4545119.. $ 4509115 Full Time ................. 26 ......... 2S Part Time ................ 23 ......... 24 Circulation ............ $668,313.... $6411940 ROLE: To provide the Lexington community with materials, resources, and services which promote lifelong learning and cultural enrichment; to provide collections in a variety of formats to a culturally and educationally diverse population; and to provide a knowledgeable, responsible staff to facili- tate 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, con- sisting 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 Norman Cohen, Tom Diaz, Jeanne Krieger, Helen Cohen and Vice Chairman Howard Jaffee. State Certification and Library Funding Cary Library received certification status for fiscal year 2008 and was eligible to receive the entire amount of State Aid, which was $44,571. This aid is awarded to libraries that meet statutory and regulatory requirements, which are reported annually by public library directors. There are other reasons, aside from the annual financial distribution, that encourage libraries to strive for meeting certification standards libraries not meeting standards usually cannot provide interlibrary loan service to their residents. Additionally, cardholders may lose borrowing privileges in other towns. In order to meet these requirements, libraries are expected to receive a current -year municipal appropriation that is equal to the average of the municipal appropriations for the three previous fiscal years increased by 21/2%. The library must also submit an Annual Report Information Survey (ARIS) and must be open to all residents. The library must make no charges for normal library services, be kept open a minimum number of hours per week, employ trained library personnel in accordance with regulations promulgated by the Board of Library Commissioners, spend a reasonable portion of the library's total budget on library materials, lend books to other libraries in the Commonwealth and extend privileges to the holders of cards issued by other public libraries on a reciprocal basis. In recent years, Cary Library has struggled to meet the expenditures requirement and has depended more and more on private sources and fines and fees. In fiscal year 2008, $90,600, or 32 %, of the total materials budget was munici- pally appropriated. The total amount spent on materials was $2871283. 68% of the funding, or $196,683, which ensured the maximum standard for State Aid, was from non- munic- ipal sources. The Library is dependent on and grateful for increases in municipal funding, significant contributions made by the Cary Memorial Library Foundation and the continual sup- port of the Friends of Cary Memorial Library. The 13% materials expenditure target could not be managed without this community effort. Stone Building /East Lexington Branch Library The East Branch Library remained closed throughout 2008 due to the serious flood that occurred in August 2007. Town Meeting in April 2007 had already authorized the expendi- ture of Community Preservation Act funds for a compre- hensive study to include a structural, preservation, mechan- ical and building code analysis of the Stone Building. The project was awarded to HKT Architects and the report was issued and presented to the library's Board of Trustees on May 20. The HKT report identified two alternative concepts for the rehabilitation of the Stone Building. Option One re- created an "ell," off the north side of the building that would incorporate a new main entrance, elevator, and handi- capped- accessible restrooms, and maximize the amount of usable space within the original building. The estimated cost of this option would be $2,648,063. Option Two retained the existing footprint of the Stone Building and incorporat- ed a mechanical lift and handicapped- accessible restrooms within the existing building, thus reducing the amount of usable space. The estimated cost of this option would be $117981780. While the HKT study was underway, the Trustees held a Community Forum at Follen Church on March 16 to discuss future uses of the Stone Building. Over 100 Lexington resi- dents attended this open meeting to express their views con- cerning community needs and how the Stone Building might address those needs; many residents voiced a need for space for meetings, performances, lectures, and opportunities to gather together as community. Trustee Tom Diaz and Library Director Connie Rawson also attended a meeting of the East Lexington Civic Association on May 13 to explain the Trustees' process for determining the future use of the continued on next page 2008 Annual Report, Town of Le,)angton Cary Memorial Library continued from previous page Stone Building and to address any questions or concerns from East Lexington residents. After the HKT report was issued in May, the Trustees invit- ed groups interested in using the Stone Building to submit a Letter of Interest /Proposal for Possible Use of the Stone Building to the Trustees. Six groups submitted Letters of Interest by the September 22 deadline: Lexington4Libraries; Waldorf School; Friends of Arlington's Great Meadows; Investigators' Club; Town of Lexington /Lexington Heritage Center; and Cary Memorial Library. All six groups partici- pated in a public hearing hosted by the Trustees at Cary Hall on October 2 to discuss the proposals and to answer ques- tions from the Trustees and Lexington residents. The Trustees subsequently selected HKT Architects Option One as the preferred option for building rehabilitation. They also recommended that $271,660 of Community Preservation Act funds be requested for FY2010 for the preparation of design and engineering specifications for building rehabilitation according to Option One. This pro- posal was presented to the Community Preservation Committee in December. The Trustees agreed that the Town of Lexington /Lexington Heritage Center's initial proposal presents the best opportu- nity to incorporate facets from the other Letters of Interest and to meet the needs of the entire community while taking advantage of the unique characteristics of the Stone Building. They voted in December to discontinue branch library services in the Stone Building, and Library Director Connie Rawson reported this decision to the Board of Selectmen. The Trustees will request a more complete busi- Holdings Information ness plan from the Lexington Heritage Center in time for presentation at Town Meeting in 2009. OTHER HIGHLIGHTS • Completed and filed with the Massachusetts Board of Library Commissioners the library's Long Range Plan for 2009 -2013. The strategic planning Steering Committee, ably led by Deb Jackson and comprised of staff members, trustees, town committee members and other Lexington residents who are interested in the library, used interviews, surveys, and staff workshops to identify goals and objec- tives for the next five years. • Participated in the ICMA (International City /County Management Association) annual survey of library ser- vices. • Installed security cameras in the library and established a policy for their use, as directed by the library's Board of Trustees and planned in consultation with town counsel and the Department of Facilities Management. The instal- lation was designed to protect the safety of patrons and library materials, but not to invade patron privacy. Adult and Young Adult Services • Reference librarians continue to answer more than 3000 questions per month, an average that has remained steady since 2006. The busiest time continues to be Sunday after- noon. • Patrons signed up at the library's public internet terminals 40,491 times this year and used the word processor 592 times. • The library's Door -to -Door delivery program averaged continued on next page 2008 Annual Report, Town of Le,)angton page 97 Adult FY0 8 FY0 7 Children's FY0 8 FY0 7 Total FY0 8 FY0 7 Books 1441508 1351615 781610 773510 2231118 2131125 Print Periodicals 914 791 125 117 15039 908 Audio 85032 75563 25981 21799 115013 101362 Videocassettes /DVDs 61995 61363 21659 21471 91654 81834 Downloadable audio (available through OPAC) 23547 13813 275 297 23822 21110 Materials in Electronic Format 21 23 235 218 256 241 Materials in Microform 75499 71468 0 0 71499 71468 Miscellaneous (e.g. kits, framed art work, puppets, slide sets, films, filmstrips) 50 66 166 165 216 231 Totals 1709566 1599702 859051 839577 2559617 2433,279 2008 Annual Report, Town of Le,)angton page 97 Cary Memorial Library continued from previous page 20.5 deliveries a month to patrons who are unable to visit the library. In total, there were 246 deliveries this year, a 23% increase over last year. • The Teen Advisory Board is starting its fifth year. In addi- tion to presenting continuing programs such as Dance Dance Revolution, feature films on half -days, A Capella Jam, and Open Mic Night, it organized a Teen Art Show in the library's gallery in April, presented Tales Told By Teens to patrons of the Children's Room, and introduced the Cary Memorial Library Foundation to Dance Dance Revolution and Wii at the Foundation's annual meeting.. Circulation of teen books increased 22% from 2007 to 2008. • With additional funds from the Cary Memorial Library Foundation, the library was able to continue subscriptions to all 13 databases initiated last year and add two investment databases - Valueline and Morningstar - as well as Birds of North America, and the academic article resource JSTOR. • This year's Lexington Reads program, held throughout the month of April, focused on the theme of "Lexington Reads and Eats" with programs on local agriculture; discussions of Michael Pollan's The Omnivore's Dilemma, Indian chef Madhur Jaffrey's memoir Climbing the Mango Tree, and one of Katherine Hall Page's culinary mysteries The Body in the Moonlight; and lectures by Frances Moore Lappe and naturalist John Root. Local restaurants were also invit- ed to participate in this community program. • Individual study rooms were used 3944 times, or an aver- age of 328 per month, a 9% increase over last year • Many patrons read beyond their local library network and this year interlibrary loan librarians borrowed 70,357 items from outside the Minuteman Library Network, 7% more than last year. • This year the library focused much of its attention on developing its audio - visual collections. Donations from the Cary Memorial Foundation enabled reference/collec - tion development librarians to purchase over 500 DVDs and over 215 books on CD. • Reference and Adult Services presented a variety of pro- grams this year, ranging from a Book Group Forum to a joint presentation of business databases by librarians from Lexington, Bedford, Lincoln and Concord to their respec- tive Chambers of Commerce, to egg decorating and Chinese Brush painting workshops. • The popular first -come, first -serve Read -It -Now Collection has completed a successful first year. • The library's participation in Lexington's Holiday Festival Night, begun last year, expanded this year to include per- formances by the Lexington High School Madrigals, a keyboard and fiddle combo, and the Desi Indian Dance group, as well as a silent auction. • Local history /Reference Librarian Linda Carroll applied for and received a grant from the Massachusetts Board of Library Commissioners for a preservation survey of the library's local history materials. Circulation Department • Total circulation of all library materials increased by over 4% during FY0 8; the largest increase was the circulation of audio visual materials, with an increase of over 11%. • Registered 2343 new library patrons. • Resource sharing among Minuteman Library Network libraries continued to be an essential part of library ser- vice. In FY08, Lexington loaned 33,762 items to other network libraries (a 1.5% increase over 2007) and bor- rowed 65,546 items from those network libraries (a 2.5% increase over 2007). • Offered the "Love That Library Card" program during February and replaced over 500 library cards free of charge. • As part of the Minuteman Library Network, offered patrons the ability to pay their fines online using a credit card. Children's Services • Circulated 308,076 juvenile items, 46% of the Library's total circulation. Additions to the Children's Room collec- tion included 4,407 books and 1,275 audio - visual items. 1,558 of these new items were selected from donations to the Friends of Cary Memorial Library. • Children's Room staff answered 6,315 reference ques- tions, registered 922 new borrowers, mounted 85 topical book displays, composed 107 press releases, created 57 children's program brochures and flyers, and compiled 8 children's book lists. • 737 patrons used the Children's Room Internet terminal, and 1,465 used the children's CD -ROM games terminals. • 15,827 patrons attended 342 children's programs. There were 1,449 participants in the 2008 Summer Reading Program, during which children and their families report- ed reading for 28,327 hours. • A wide range of special events were presented for infants through elementary school -age students, their families and teachers, including preschool storytimes for babies through 6 year -olds, sing -along programs, craft programs, book discussions, movies, preschool and elementary class visits, scout troop visits, workshops in creative writing, poetry writing, knitting, magic tricks, book - making, Chinese brush painting, Chinese paper- cutting, and Ukrainian egg decorating, live animal shows, DDR/Wii games programs, dramatic performances, storytelling pro- grams, Indian and Celtic music performances, children's book author visits, the Children's Department's seventh annual Truck Day, and fourteenth annual "Best New Books for Young Children" in- service workshop for preschool teachers and childcare providers. Technology • Wireless internet access continues to be a very popular library service. Cary Memorial Library continues to be the only totally free wireless access provider in Lexington Center. continued on next page 2008 Annual Report, Town of Le,)angton Cary Memorial Library continued from previous page • There were 344 meetings and events held in the library at which the library's audiovisual equipment was used. • The library has added several laptops to its collection of equipment that can be checked out for use in the library. These laptops have circulated a total of 433 times since June 2008. • There were 17,030 visits to the library's website, www carylibrary.org, from PCs outside the library. This rep- resents an increase of 10% over the previous year's figure. • The library received an average of 2,499 telephone calls per month for reference assistance, circulation services, and museum pass reservations. This represents an increase of 12% over telephone service provided in the previous fis- cal year. Personnel Three long- serving staff members retired during 2008: Ani Kiredjian (Library Associate), Steffie Lowder (Reference Librarian) and Heather Vitiello (Library Technician). Cathy Cote, part -time Children's Librarian, also resigned. Elizabeth Dickinson joined the staff as Reference /Programs and Public Relations Librarian. Elizabeth will be developing the library's adult program- ming efforts. Helen Kingman and Cheryl Towse, new Library Technicians, and Amy Newmark, part -time Children's Librarian, also joined the staff in 2008. Friends of Cary Memorial Library • Contributed $25,000 to the adult book and audio- visual budget and Children's Room programs, and also renewed the movie performance license that allows the library to show feature films within the library. The semi - annual sales of gently used books remain a significant source of funds, supplemented by continuing book sales throughout the year. The "Friends of Cary Memorial Library Book Store" was dedicated in June 2008. Betty Clark generous- ly donated the funds to create this comfortable and attrac- tive area that offers a wide selection of top quality donat- ed books that may be purchased throughout the year. The Friends' contributions have enabled the library to offer the popular "Read It Now" materials and to purchase many of the library's new DVDs. • Purchased museum passes and discounts, including new passes to the Institute of Contemporary Art /Boston and The Sports Museum. • Sponsored special author programs and hosted the annual film /discussion series. • Worked with library staff and others to plan and produce the "Lexington Reads and Eats!" during April 2008. • Offered two major lecture series: Opera, with John Tischio, and World Religions with Dr. Irene Weigel. Both series were very popular. • Coordinated the efforts of over 100 volunteers who worked nearly 4000 hours to help the library operate more smooth- ly and to deliver materials to residents who are unable to visit the library in person. Betsy Allen and Linda Cohen devote many hours overseeing this invaluable program. Cary Memorial Library Foundation • Transferred over $147,000 to the library during FY 2008, thanks to the dedicated fundraising efforts of the Foundation's staff, directors and volunteers. These funds enabled the library to purchase books, audio visual mate- rials, magazine and online database subscriptions; to sup- port library programs; and to supplement the library's endowment. • Worked with library staff and others to plan and produce the "Lexington Reads and Eats!" programs during April 2008. • Hosted "Breakfast with the Director" mornings, provid- ing opportunities for interested residents to meet with the library Director and discuss topics of mutual interest. L Dolores Hidalgo Sister City Committee ROLE: To continue the cultural exchanges, which began in 1966, between Lexington residents and the town of Dolores Hidalgo in Mexico. These cities were linked because each has the distinction of being the birthplace of their country's independence. BOARD OF DIRECTORS: Chair Ellie Noz, Gloria Holland, Cheryl Ricci, Kathy Hestand, Carroll Ann Bottino, Bill Noz, Alma MacDonald, Mike MacDonald, and Eva Gil. an HIGHLIGHTS: • In July, Lexington received three guests from Dolores Hidalgo; Socorro Narvaez, her son Daniel, and Pati Barbosa. Coco ( Socorro) enjoyed a tour and lunch at the historic Wayside Inn in Sudbury while her son Daniel went to the Science Museum with his host family. Everyone enjoyed a trip to the Plimouth Plantation and the Mayflower, a tour of the Heritage Museum, a traditional 4th of July barbeque in Lexington, and a day in Boston followed by a farewell dinner and ice cream social. 2008 Annual Report, Town of Le,)angton Page 99 Recreation Payroll ................ $550,252.... $498,235 Expenses .............. $980,449.... $8661819 Full Time ................. 5 .......... 5 Seasonall ................ 175 ........ 175 Part Time ................. 0 .......... 0 Financed by the Recreation Enterprise Fund through user fees (including Pine Meadows Golf Course). Indirect trans- fers are not included. In addition, the Recreation Enterprise Fund contributes ,$1003000 per year toward the Lincoln Park debt service, $100,000 for services provided by the Parks Department, and approximately ,$$755399 towards employee benefits. ROLE: To plan and administer public playgrounds and recreational facilities in the Town and to expand and pro- mote recreation, leisure activities, play, sport, physical fit- ness and education for all citizens. APPOINTED by the Town Manager: Chair Rick DeAngelis, Vice -Chair Richard Thuma, Sandra Shaw and Wendy Rudner. One vacancy. Staff Director Karen Simmons, Assistant Director Sheila Butts and Superintendent of Public Grounds David Pinsonneault. HIGHLIGHTS: • Recreational programs and Pine Meadow Golf Course served a total of 134,899 participants, an increase of 5,854 from FY 2007. Increased numbers of participants in Pre - School, and Teen programs, Adult Gym, programs at the Town Pool, Summer Camps and Clinic pro- grams. Increased numbers of Recreation pro- grams offered, swimming hours at pool and Old Res and number of volunteers assisting with Recreation programs and activities. Permitted 51,287 hours on ball fields, an increase of 6,500 hours. Increased the number of Tennis Passes sold; increased the number of Permit Hours on Tennis Courts (13,936); the number of volun- teer hours was 5,500; the total number of recre- ation programs, lessons and activities offered to residents was 418. Hosted USTA Recreation Coaches Workshop and implemented USTA Quick Start Tennis Program for youth summer lessons. Capital Projects included: — Pine Meadows hydrology study — Phase I of Old Reservoir water quality study Youth IF — Town Pool infrastructure study — Renovation of Valley Tennis Courts and Center Basketball Courts — Drainage study of the Center Recreation Complex ( CPA Project) — Renovation of Bowman School Athletic Fields is ongo- ing ( CPA Project) Pine Meadows bunker reconstruction of 6th and 8th holes. • Development of various new programs and continuation of existing programs including opening the Old Reservoir to non - residents, RAD self - defense classes for women, , Red Cross Guard Start Program, Science Adventures, Chess, Fencing, fall mini- basketball program and Self Defense programs for children, and Youth and Adult Tennis Tournaments. • Promoted both the Nike Field Hockey Camp and Nike Lacrosse Camp at Lincoln Park. • Facilitated Lexington Youth Basketball Travel Program's use of Lexington Public School's gymnasiums and Lexington United Soccer Program's use of Lexington High School's indoor facilities. • Updated the Town's Open Space and Recreation Plan. • Completed the transition of the fall In -Town Fall Soccer Program from Lexington Recreation Department to Lexington United Soccer Program. • Obtained NFL Youth Football Grant to be implemented in FY2009. continued on next page Seated L -R: Wendy Rudner, Sandra Shaw, Karen Simmons (Director of Recreation), Sheila Butler (Assistant Director of Recreation); Standing L -R: Rick DeAngelis (Chair), Dave Pinsonneault (Supt. of Public Works), Richard Thuma (Vice Chair). Page 100 2008 Annual Report, Town of Le)dngton O a 0 G Q ail CT rD Q0 Recreation continued from previous page Received Lexington Lions Club and Lexington Rotary Club donations to Town Gift Account for purpose of funding RAD program and training offered in partner- ship with Lexington Police Department. Continued use by Aquatics Staff of Pool Cool program materials to promote sun safety and skin cancer aware- ness among children and families using Town Pool and Old Reservoir. — Continued partnerships and collaborations with the Lincoln Park Sub- Committee and local Boy Scout Troops. Partnered With the Youth Services Council, Social Services, Police and School Departments to offer Middle School Early Release Day Programs. . Created a Youth Sports Advisory Council. The purpose of the council is to maintain and improve the quality of youth sports that are being offered in the community. 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, Lawrence Kernan, John Rosenberg, Associate member Adeline Chan. Barbara Palant is stepping down from the committee this year and we thank her for her many years of excellent service. HIGHLIGHTS: • As part of our 2007 -2008 season the first program for 2008 was held in January at Cary Hall. The program was "Understanding Contemporary China" and the speaker was Lexington resident William Kirby, the Geisinger Professor of History at Harvard. • The second program featured Lexington resident and noted economist Allen Sinai. The topic was "Seismic Shifts: Changing Global Economic and Political Geography." • The first program of the 2008 -2009 season was held in September with Lexington resident William Nye as the speaker. The topic was "The Powers to Lead." • In November, Phyllis Elhady Hoffman, from the Boston University School of Fine and Applied Arts presented a program called "The Making of an Opera Singer." The lecture featured students demonstrating the use of the voice and vocal training for operatic singing. The committee's aim continues to be to bring to Lexington a range of cultural experiences which might not otherwise be available. We welcome suggestions for future programming. 2008 Annual Report, Town of Lekngtor • Received a USTA "Tennis in the Parks" grant to promote community tennis programs. • Received Junior NBA/WNBA grant through National Recreation and Park Association providing instructional materials for players, coaches and officials in the Town Basketball Clinic and League. • Sponsored evening Adult Indoor Soccer and Basketball at Diamond Middle School, Adult basketball and jogging and Family Night Gym at the LHS field house. 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, Lexington Babe Ruth League, LBH Pop Warner, Boy Scouts and Eagle Scouts, Friends of Sutherland Park, Lincoln Park Subcommittee, Friends of Rindge Park, Bicycle Advisory Committee, and other Town Departments. Seated L -R: Nancy Shepard, Adeline Chan; Standing L -R: John Rosenberg, Larry Kernan. O 0 rD 0 G Q Q0 Tourism Committee Liberty Ride Payroll ................ $ 32,559 .... $30,611 Expenses .............. $100,825 .... $645063 Seasonal .................. 9 .......... 6 *Note: All expenditures for the Liberty Ride in FY07 and FY08 were covered by operating revenue and donations. There was no cost to the taxpayers. ROLE: To improve the quality of the Lexington tourist experience for both visitors and the Town by coordinating the efforts of State, regional, and local organizations. APPOINTED by the Board of Selectmen: Dawn McKenna, Chairman; Susan Bennett, Mary Jo Bohart, Kerry Brandin, Bebe Fallick, Carla Fortmann, Joanne Myers, John Ott, Paul O'Shaughnessy, John Patrick, Lou Sideris. Dick Canale stepped down from the committee but continues to be involved as he works with the MAPC on the Battle Road Planning and with Freedoms Way. Selectmen liaison is Peter Kelley. The Liberty Ride Program Coordinator and Director of Battle Green Guides is Masha Traber. HIGHLIGHTS: • Held second annual joint training session with guides from all sites open to tourists throughout the town. Focus was on the Disney customer service model. Through this joint cooperation we continue to improve services to the visi- tors. • Operated the seventh season of the Liberty Ride. The trolley continues to attract additional visitors. Ridership sur- passed 6,000 in FY08. The Ride operated from Memorial Day Weekend through late October. Town Meeting approved the Committee's request to transfer the Liberty Ride operations into a revolving fund. This will enable any proceeds to be reinvested in Tourism efforts. • The Liberty Ride Pilot program that included admission to one of the histori- cal houses in the base price of the ticket was successful and it was made perma- nent this season. • The Town submitted statement of uses for all of the pending trademark applications. The Town now holds trademark registra- tion for the words "Liberty Ride" and the Liberty Ride logo. The Battle Green Guides continue to regularly serve the tourists. This year Town Meeting recognized the income that was being derived from the service and set up an expense line item of $750 to allow the Committee to buy costumes and materials to support the Tourism program. New directional and site specific signs were fabricated and installed. Citizen feedback has been very positive regarding these signs throughout town and how they add clarity for visitors. Multiple requests were received for similar signs on other buildings. As a result a policy was developed to limit the signs to sites that a tourist would visit. The Selectmen have approved a reunion with the Town's sister City of Antony, France. Efforts are underway to schedule a trip to France in September. Discussions are in progress with officials from Antony to determine when a delegation from Antony could return the visit to Lexington. Spearheaded a long -term planning effort to develop a master plan for the Battle Green with the approval of the Board of Selectmen. This will be a broad - based, coordi- nated effort to include the Town citizens' views. Plan items include: lighting, trees, pathways, signage, the Minute Man statue, appropriate uses, parking, tour buses, and traffic. This plan will follow the recommenda- tions developed under the DEM Town Commons Preservation Initiative completed in 2001. t�, Standing L -R: Masha Traber, Liberty Ride Coordinator Carla Fortmann, Bebe Fallick, Kerry Brandin, Paul O'Shaughnessy, John Ott, Mary Jo Bohart, Lou Sideris (he is the one in the National Park Service hat); Seated L -R: Dawn McKenna, Chairman Susan Bennett, Joanne Myers, Kathleen Jaynes. Missing from picture: John Patrick. 2008 Annual Report, Town of Lexington 0 1+ 0 0 rD Town Celebrations Committee $281964 ..... $ 7,240 ROLE: To plan and carry out proper observances of Patriots' Day, Memorial Day, Veterans Day and all such holidays and special events as the Board of Selectmen may designate. APPOINTED by the Board of Selectmen for overlapping 3- year terms: Co- Chairs Suzie Barry and Robert Tracey; Sally Fisher, Mary Gillespie, Jo Anne Granger, Sondra Lucente, Henry Murphy, Sandra Podgorski, Charles Price, Jr.; Subcommittee: Paul Jenkins, Jerry Michelson, Julie Miller, William Mix, John Rossi, James Shaw; Honorary Members: C. Jean Coates, Marion Snow; Selectmen Liaison: George Burnell. HIGHLIGHTS: Patriots' Day, Monday, April 21, 2008 Morning Parade & Ceremonies Caroline Thuma and Ann Thomas, Senior Class Council Members at Lexington High School, served as Co- Masters of Ceremonies for the Patriots' Day Morning Ceremonies on the Battle Green. Rev. Arnold F. Colletti, Pastor Sacred Heart & Saint Brigid Parishes, gave the Invocation and Benediction. Lexington High School Student Alex Parrish accompanied by the Lexington High School Band sang the National Anthem. Jeanne Krieger, Chairman of the Board of Selectmen read the Greetings from the State. The following awards were presented: • Daniel Garmon received the Cecil K. Harris award from the Lexington Minute Men Company. • Dr. Polly Kienle received the Dan H. Fenn, Jr. /Lexington Minute Men Company award. • John H. Ott received the William P. Fitzgerald award from the Town Celebrations Committee. • Alexandra Earle and Kate Wilson were pre- sented With the 2008 Youth Recognition award. • Barbara Ciampa received the 2008 Minuteman Cane award. • David Wells was presented the 2008 White Tricorn Hat by Alan Wrigley, President of the Lexington Lions Club. Afternoon Parade: The 2008 Afternoon Parade theme was "Lexington... It Began Here, April 19, 1775." Elsa Sullivan served as Chief Marshal for the afternoon parade, assisted by aides: Gene Beauchmin, Chuck French, Fred Johnson and Charlie Vail. Serving as the Spirit of 76 in both parades were: Judith Kan, Fife; Alex Duval, Drummer; and Willie Palmer, Flag Bearer. The float winners were: • Commercial: 1 st - Wells Fargo Wagon, 2nd - Wilson Farm, 3rd- Wagon Wheel Nursery • Civic: 1st- Lexington Historical Society, 2nd - USS Sub Vets, 3rd - Lexington Global Warming Committee • Youth: 1st- Lexington Girl Scouts, 2nd- Lexington Youth Commission, 3rd - Lexington- Bedford Youth Hockey The Lexington Police Department Honor Guard carried an American Flag in the Afternoon Parade that had flown in Baghdad, Iraq at the Victory Post Complex of the 151st Regional Support Group Headquarters. The soldiers of the 151st had adopted the name "Lexington" as their call sign and "First Shot" as their motto. Upon their safe return they gave the Flag as a gift to the Town of Lexington. The Town Celebrations Committee is grateful to the Lexington Chamber of Commerce and the local businesses and organizations that contribute toward making the parade a success. Memorial Day - Monday, May 25, 2008 The Memorial Day Parade was led by Sgt. Ian Edmonston, US Army, Iraq. He was assisted by aides: Alex Sterzin, Bob Edmonston and Aurio Pierro, Commander Lexington VFW Post #3007. 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 Station, the Korean /Vietnam War Monument at Cary Hall, the VFW /Vv'Wll Memorial and The Soldier's Monument near the Visitor's Center, the Olde Burying Ground, and the Revolutionary War Monument on the Battle Green. Shirley Holdman, a member of the Lexington Interfaith Clergy Association and a journal- listed practitioner from the Christian Science Church, gave the Invocation and Benediction. Lexington High School Student continued on next page Front row: (l to r) Suzie Barry, Sandy Podgorski, Julie Miller; Back row: (l to r) Henry Murphy, Bill Mix, Charlie Price, Bob Tracey, Paul Jenkins, Jerry Michelson. f008 Annual Report Town of Le,)dngton Page 103 ZT a a 0 Q0 Town Celebrations Committee continued from previous page Alex Parrish accompanied by the Lexington High School Band sang the National Anthem. Lexington High School Senior Devin Shaw read General Logan's Orders of the Day, and Lexington High School Senior Emily Fenn recited Abraham Lincoln's Gettysburg Address. Jeanne Krieger, Chairman of the Board of Selectmen, read the Greetings from the State. Colonel Russell J. Blaine of Hanscom Air Force Base gave the address of the day. Veterans Day — Tuesday, November 11, 2008 Sgt. Chris Collins, Massachusetts Army National Guard, Iraq, served as Chief Marshal of the Veterans Day Parade, assisted by Chris Olsen, Massachusetts Army National Guard, Iraq. Ceremonies took place following the Parade on the Battle Green. Lexington High School Student Alex Parrish accompanied by the Lexington High School Band sang the National Anthem. Rabbi Howard Jaffe of Temple Isaiah offered the Invocation and Benediction. Lexington Girl Scouts assisted With wreath laying at the Korean/Vietnam War Monument at Cary Hall, the VFW /WWII Memorial, the Soldier's Monument near the Visitor's Center, the Revolutionary War Monument, and the POW /MIA Memorial on the Battle Green. Norman Cohen, Chairman of the Board of Selectmen, read the Greetings from the State. The 2008 Veterans Day Essay Contest winners: Roshan Padaki, Maria Hastings Elementary School; Garrett Parrish, William Diamond Middle School, and Ayesha Harisnghani, Jonas Clarke Middle School read their essays. 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 Government Access Corporation; to oversee any network which includes municipal and /or school buildings; to help set Town regulations and review applications to the Town for wired and wireless communications and data services; and to advise the Selectmen and other Town officials on managing the Town's growing information - handling needs and any supporting networks. APPOINTED by the Selectmen: Chair Jeanne Canale (admin- istrative operations), David Becker (technology and access ini- tiative; contract negotiations), David Buczkowski (legal and regulations; contract negotiations), Edmond Vail III (wireless application coordination and review), Ken Pogran ((DTV) Digital Television transition and coordination; Wi -Fi Initiative review), Maria Kieslich (financial review, access corporation evaluation ), Linda Roemer ( access corporation evaluation coordination and contract negotiations), John Rommelfanger (Wi -Fi Initiative). Selectmen liaison: George Burnell HIGHLIGHTS: ( LexMedia) Town of Lexington Public, Educational and Governmental (PEG) Access Provider Annual Performance Evaluation Evaluated the extent to which LexMedia met its contractual obligations to the Town. Progress was noted: in particular the move to Kline Hall, additional content on all three channels, and improved management and governance. The Committee recommendations were: that priority is given to fund - raising and continued enhancement of programming, including addi- tional presentation of Town board and committee meetings. Members from left to right are: Maria Kieslich, David Buczkowski, John Rommelfanger, Ken Pogran, Jeanne Canale, Chair Linda Roemer, and David Becker. Wireless The Wireless Subcommittee reviewed eleven wireless facility applications for compliance with the Town bylaws (com- pared to three in 2007). The Subcommittee submitted a cor- responding Letter of Opinion for ten completed applica- tions; the eleventh application is in process. At the request of the ZBA, the Subcommittee continued to maintain a listing of all known cellular installations. This listing was request- ed twice during the year by Town bodies. Continuing the Wireless Bylaws Update Project, a proposal will be submit- ted to the Planning Board for a reordering of the Wireless Section of the Planning Board Regulations. Comcast License Amendment The CAC negotiated a license amendment with cable operator Comcast under which Comcast will cease to provide an Institutional Network (I -Net) to Lexington. In lieu of providing the I -Net, annual payments will be made to the Town. The I -Net was originally constructed by Adams - Russell, a predecessor to Comcast, to allow the Town to do distributed data processing for municipal and school sites. However, the network was based on limited, out -of -date technology and has been superseded by a modern high -speed I -Net from RCN. Comcast also agreed to remove their I -Net components from the Town, simplifying the ongoing effort to eliminate double utility poles. 2008 Annual Report, Town of Lexington O a 0 G Q ail 0- rD QQ Lexington Council for the Arts ROLE: To grant awards supporting local arts, humanities, and interpretive projects. Lexington is one of the Commonwealth's 331 Local Cultural Councils partnered with the Massachusetts Cultural Council (MCC), a State agency with annual appropriation from the legislature. The Mission of the local arts council is to promote and fund community cultural activities enhancing the quality of life for Lexington citizens. APPOINTED by the Board of Selectmen: Co- chairs Barbara Ciampa and Zoe Perry Wood; Corresponding Secretary Janet Post; Recording Secretary Louise Cady- Fernandes; Treasurer Mary Trometer; Jonathan Cue, Jan Goplerud, Jackie Hawkinson, Bill Janowitz. Sirarpi Heghinian Walzer. Victoria Campos replaced Myron Rosenblum for a full membership this year. HIGHLIGHTS: • Acted on 26 grant requests in cooperation with MCC. • Participated in special events: Discovery Day, Art Walk, and Statewide reception for Arts Council Volunteers. • Expanded use of website concerning grants availability. • Ongoing contact regarding use of Town Hall art. • Representation on Cary Library Donor art wall committee. • Continued review of Patron's fund potential. • Administered the Emma Lou Dimmock Fund prize for outstanding high school vocal artist. The 2008 recipient was Micheline Soley. In 2008, Lexington was allotted $4,730 by the MCC. Requests for assistance for local art projects exceed this amount threefold. Harrington and Estabrook school chil- dren benefited from the PASS program, which subsidizes the cost of cultural field trips. Other cultural grants for 2008 included an Art - Poetry -Music presentation, a performance series at the Children's Center, a capital facility renovation at the Arts and Crafts Society, a children's concert by the Master Singers, help with the annu- al Masterworks Choral Messiah Sing, and a family- oriented design program at the Museum of National Heritage. Two programs located at Cary library underwritten by LAC grants, focused on a nature interpretation, and another mak- .I Seated Co- chairs (left to right) Barbara Ciampa and Zoe Perry -Wood; standing Jan Goplerud, Jonathan Cue, Jackie Hawkinson, Sirarpi Heghinian Walzer, Victoria Campos, Louise Cady - Fernandes, Mary Trometer, Janet Post. Missing from picture Bill Janovitz. ing music for children. A young Lexington guest soloist with the Symphony Pro Musica received a performance grant. In addition to reviewing and administering grant requests, Lexington Arts Council members participated in the annual Discovery Day event, broadcasting grant money availability and encouraging applications. Council members participated in the community arts promotion effort "The Art Walk " formulating with local merchants an Art Hunt for children, matching art displays with intriguing questions with a reward of an inscribed Arts Council pencil. In October, in response to a request by MCC, Lexington members hosted a reception for statewide arts council volun- teers at the National Heritage Museum in conjunction with the art and folk heritage exhibition. This event offered an opportunity to broadcast the cultural and commercial advantages in town. Donors of door prizes included Lexington Symphony, Arts and Crafts Society, The Liberty Ride, Chamber of Commerce, Starwood Hotels, Lexington Pops Chorus, and the Lexington Historical Society. In addi- tion, two Council members donated personal craft items. The Council is grateful for their generosity for this special event. 2008 Annual Report Town of Le,)dngton Page 105 O 1+ a rD 0 Lexington Antony Sister City Association (LASCA) ROLE: To promote good will, friendship, and cultural exchange between the people of Lexington and Antony, France. Antony is a bustling suburb of Paris, a commuter town of 60,000 people, just 5 miles south of Porte d'Orleans. Its history as a farming community dates back to the ninth century, when its name was first recorded in writ- ten documents. This person -to- person connection is separate from but com- plements the long- standing student - exchange program between language departments in the public schools of Lexington and Antony. APPOINTED: This is a newly- reconstituted volunteer com- mittee, working under the aegis of the Town's Tourism Committee, consisting of some of those involved in the four formal Lexington- Antony exchanges and numerous infor- mal person -to- person visits which took place from the late nineties onward, including Dan Fenn, Shirley Frawley, Bud Frawley, Tony Galaitsis, Barbara Hulsizer, Cerise Jalelian, Dawn McKenna, John Patrick, and Elsa Sullivan. Membership is open to all Lexington residents. Interested parties should send email to lasca @tourlexington.us. HIGHLIGHTS: In the fall of 1999 sixty -seven Lexington Minutemen and Lexington officials and citizens traveled to the Town's French sister city to take part in the dedication of Place de Lexington, a traffic circle with a towering obelisk inscribed with the words: "In remembrance of the first shot of the American Revolution, April 19th, 1775 in Lexington, and in friendship with our sister city." This year LASCA began steps to revive the formal relationship between the Town of Lexington and Ville d'Antony and to strengthen the friendships already existing between their people. In February, Dawn McKenna visited Place de Lexington and discussed with Alain LeFloch, one of Antony's representa- tives to Lexington, the possibility of a re -union celebrating the dedication. Later, a group of Antony officials including Deputy Mayor Marie - Louise Marlet, Councilor Gilles Dumoulin, and Mr. LeFloch expressed interest in further exploring bilateral visits or an exchange between the sister cities in the 2009 -2010 timeframe. In a separate effort, Elsa Sullivan and Dan Fenn began to promote the idea of cele- brating this anniversary. The first meeting of the group was held in October. Since then: LASCA received the Selectmen's permission to pursue the re -union idea; • Communication with Antony officials was assigned to John Patrick and Tony Galaitsis; • The Town Manager's office provided the organization with an email address; Dawn McKenna and Shirley and Bud Frawley addressed the Lexington Minutemen at their November meeting, inviting them to join in planning a re -union and, for that purpose, to appoint a liaison to LASCA; and A number of preparatory steps, such as reaching out to other Town organizations and building a website, have been mapped out. LASCA needs the opinions and advice of the citizens, reli- gious and cultural organizations, and officials of the Town regarding its tentative plans to: • Celebrate the tenth anniversary of the dedication of Place de Lexington by visiting Antony in September of 2009, to correspond with Antony's annual Wine and Cheese Fair; and • Host a delegation of Antoniens in April of 2010. Expressions of interest in the re- union, comments, and other ideas are welcome at lasca @tourlexington.us. Finally, Lexingtonians are invited to learn more about Antony at its website www.ville- antony.fr. People who use internet mapping software can find Place de Lexington by searching for "Avenue du Bois de Verrieres, Antony France" in maps.google.com and travelling about 500 feet to the west. Page 106 2008 Annual Report, Town of Lexington Appropriation Committee Expenses ................ $543 ....... $126 ROLE: To advise the Town and Town Meeting on all fiscal matters. APPOINTED by the Moderator for overlapping 3 -year terms: Chair Alan Levine, Vice -Chair Deborah Brown (suc- ceeding Rod Cole), John Bartenstein, Richard Eurich, Pam Hoffman, Michael Kennealy, Susan McLeish, Eric Michelson, Glenn Parker (replacing Rod Cole), and Rob Addelson, Assistant Town Manager for Finance /Town Comptroller, ex- officio member. In October, John Bartenstein succeeded Deborah Brown as Vice - Chair. HIGHLIGHTS: 2008 Annual Town Meeting Supported the following: • Art. 4: Appropriating the operating budget for school and town operations, including the Town's assessment for the Minuteman Regional High School 2008 -2009 school year. The Committee offered an amendment in the form of a reso- lution expressing concern about the rate of growth of health benefit expenses and urging the investigation of options for reducing this rate of growth. (Amendment adopted unani- mously.) The Committee opposed two other amendments: (1) an amendment to reduce line item 1100 (schools) by $95,000; and (2) a resolution urging the School Committee not to implement full -day kindergarten in FY2009. The Committee also supported the Selectmen's motion of reconsideration and subsequent amendment of various line items to fund the appropriation of $24,000 for trees approved under Art. 7. • Art. 5: Appropriating the FY2009 enterprise fund budgets: a. Water: $6,545,020 b. Wastewater (sewer): $7,148,801 c. Recreation: $1,676,083 • Art. 6: Appropriating $45,000 for a Senior Service Program. • Art. 8: Authorizing certain departmental revolving funds: DPW Burial Containers: $35,000 DPW Compost Operation: $254,000 LexMedia Operations: $400,000 Trees: $20,000 Minuteman Household Hazardous Waste Program: $175,000 Health Programs: $7,000 Council on Aging Programs: $100,000 School Bus Transportation: $830,000 Public Facilities Revolving Fund: $191,000 Tourism/Liberty Ride: $125,630 • Art. 9: Appropriating for the FY2009 Community Preservation Committee operating budget and for CPA projects. The Committee supported: Front (left to right): Eric Michelson, Alan Levine (chair), Glenn Parker; Rear: (left to right): John Bartenstein (vice chair), Susan McLeish (secretary), Pam Hoffman. Part 1 reserving $430,564 for the Open Space Reserve; $1,361,900 for the Historic Preservation Reserve; $638,293 for the Community Housing Reserve; and $1,874,884 for the general, undesignated reserve Part 2, (b) -(g), (i) -(n), and (q) -(r), and indefinite postpone- ment of (h), (o), and (p) • Art. 14: Appropriating for recreation capital projects: a. $77,000 for the center complex restroom renovation b. $1001000 to improve the Bridge School athletic fields • Art. 15: Appropriating for municipal capital projects and equipment: (a) -(c), (e) -(n). • Art. 16: Appropriating $1,800,000 for water distribution improvements. • Art. 17: Appropriating $1,300,000 for sewer improve- ments. • Art. 18: Appropriating $835,000 for school capital improvement projects (a)-(d) pertaining to school technol- ogy, preK -12 Facility Master Plan, food service equipment, and classroom furniture. • Art. 19: Appropriating for public facilities capital projects (a) -(d) and (f), and indefinite postponement of (e) and (g). • Art. 20: Appropriating $50,000 to the Lexington Housing Assistance Board, Inc. (LexHAB) for affordable housing purposes. • Art. 21: Appropriating $3,650 (in addition to money appropriated under Art. 24 of the 2004 Annual Town Meeting) for the construction of Laconia Street (funds to be transferred from line item 3100 -3600 DPW Expenses of the FY2008 operating budget appropriated under Art. 21 of the 2007 Annual Town Meeting). • Art. 22: Appropriating $400,000 to the town's Post Employment Insurance Liability Fund. • Art. 23: Rescinding un- issued portions of prior borrowing authorizations. continued on next page 2008 Annual Report Town of Levdngtor. Rage 107 0 0 0 Appropriation Committee continued from previous page • Art. 24: Establishing and appropriating to specified stabi- lization funds: a. Creation of a Special Education Stabilization Fund b. Appropriation of: 1) $65,093 to the Transportation Demand Management/ Public Transportation Stabilization Fund (funds to be trans- ferred from the Lexpress Transportation Demand Management Special Revenue Account) 2) $350,000 to the Special Education Stabilization Fund (funds to be transferred from line item 1100 of the FY2008 budget appropriated under Art. 21 of the 2007 Annual Town Meeting) • Art. 25: Appropriating $1,000,000 to the Stabilization Fund. • Art. 27: Amending the FY2008 operating budget. • Art. 28: Appropriating $60,000 (in addition to previous- ly- appropriated funds of $85,000) for reconstructing the center basketball court. • Art. 32: Amending Chapter 107 of the code of the Town of Lexington to add the following text at the end of Sec. 107 -4: "the Board of Selectmen shall have the authority to abate any such interest charges, in whole or in part." • Art. 33: Amending Chapter 32 of the Code of the Town of Lexington by adding a new Sec. 32 -4 which allows Town departments, under the supervision of the Town Manager and subject to the approval of the Board of Selectmen and annual appropriations, to enter into contracts with terms greater than 3 years. • Art. 37: Amending the code for fees to remove protected trees to establish a minimum fee of at least 5 dollars per DBH inch of protected tree. • Art. 41: Adopting a resolution regarding municipal elec- tric utilities and the re- filing of H3319 (a bill to make new municipal electric utilities possible in Massachusetts) for the 2009 -2010 legislative session. • Art. 44: Reconfirming prior votes authorizing the Selectmen to petition the General Court for certain Acts: a. Vote under Art. 14 of the warrant for the 2005 Annual Town Meeting (Municipal Lighting Plant) b. Vote under Art. 11 of the warrant for the 2006 Annual Town Meeting (amend referendum provisions of Chapter 215 of the Acts of 1929) c Vote under Art. 8 of the warrant for the 2007 Annual Town Meeting ( amend notice provision of Chapter 215 of the Acts of 1929 ) d. Vote under Article 23 of the warrant for the 2007 Annual Town Meeting (income limits for real property tax defer- rals) Opposed the following: • Art. 7: Appropriating $24,000 for the purpose of planting street trees. Town Meeting approved the appropriation. • Art. 9: Part 2, (a) appropriating $25,000 from the Community Housing Reserve of the Community Preservation Fund to sur- vey and define Affordable Housing Programs. • Art. 15: Appropriating for municipal capital project: (d) $370,000 for sidewalk reconstruction in the Central Business District. 2008 Special Town Meeting Supported the following: • Art. 3: Amending the FY2009 operating budget to reflect additional revenue and expenses not anticipated at the time of the 2008 Annual Town Meeting. • Art. 4: Amending the FY2009 enterprise fund budgets. • Art. 5: Appropriating $181,517 from the Open Space Reserve of the Community Preservation Fund for a land purchase. • Art. 6: Appropriating an additional $35,135 from the undesignated fund balance of the Community Preservation Fund for construction of the Harrington pre- school playground. • Art. 7: Appropriating to specified stabilization funds: (1) Transportation Demand /Public Transportation and (2) Traffic Mitigation. • Art. 8: Appropriating $35,000 for a Munroe School feasi- bility study (for use as a community /senior center). This motion was not adopted. 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. Nationally and here in Massachusetts, the economy entered a recession in 2008. This will pose considerable fiscal chal- lenges to Lexington in 2009 and 2010. In some fundamen- tal ways, the Town is well - situated to weather this crisis bet- ter than many communities. Lexington has continued to maintain its AAA bond rating, the highest rating awarded by Moody's. The Town has steadily accumulated stabilization funds; such "rainy day" funds are specifically designed to assist the Town during economic downturns. The Committee will work with the Town's elected and appoint- ed boards and with staff to address the challenges posed by the State and National economic crisis. Health benefit expense growth continues to outpace revenue growth. The Committee has spent considerable time investi- gating options for reducing these expenses — most notable the State's Group Insurance Commission (GIC) plan. Work will continue in this area in 2009. Staff recognition The Committee is especially appreciative of the dedication, long hours, and seemingly inexhaustible efforts of the municipal and school staff. Their counsel and service to the Committee, and the community, are invaluable. 2008 Annual Report, Town of Le,)angton 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, William Hurley, David Kanter, and Shirley Stolz. In June, William Hurley was reappointed to his second 3 -year term. HIGHLIGHTS: • DPW Facility Reconstruction: In June 2007, Town Meeting and the voters approved a $25,180,000 debt exclusion to fund construction of a new DPW facility at 201 Bedford Street. Ground - breaking was in December 2007, with completion anticipated in the first half of 2009. Construction is proceeding with LEEDS Silver certi- fication anticipated. • Land Acquisition: At the Special Town Meeting in November 2008, a $186,100 appropriation for two parcels of conservation land was approved. One parcel (9.5 acres) abuts the Pine Meadows Gold Course and the other (10.7 acres) is off of Hartwell Ave. • Consolidated Building Department: The Town completed integrating school and municipal facilities into a consoli- dated building department. This will result in more effi- cient operations. • 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 From left to right: Bill Hurley, Shirley Stolz, Charles Lamb, David Kanter, Ted Edson. updating are deferred. Concerns include the "White House" next to the police station, formerly used as school administration offices, and now temporary space for the Department of Public Works. Longer term, four addition- al elementary schools require upgrading, as well as possi- ble additional space. The Water and Sewer Department must continuously renew Lexington's underground infra- structure. Roofs, electrical, and HVAC equipment must be periodically replaced in all school and municipal build- ings. Playgrounds need safe equipment, the pool complex requires periodic restoration, athletic fields need constant attention, tennis courts need resurfacing, and the golf course must be professionally maintained. 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 the Stone Building (formerly the 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. Since all Town needs cannot be funded at one time, it is vital that a priority list of needs with suggested funding and timing be developed. TAX LEVY AND TAX RATES: FISCAL YEAR 2008 Class Levy % Valuation Tax Rate Tax Levy Residential 78.9008% $6194510491000 $12.52 $8619521013 Open Space 0.0000% $0 $0 Commerical 14.5955% $68017701000 $23.63 $1610861595 Industrial 3.2788% $15219301000 $23.63 $316131736 Personal 3.2249% $15014151350 $23.63 $315541315 Total 100% $7992991645350 $11052063,659 2008 Annual Report, Town of Le,)angton Page 109 O a rD 0 Capital Appropriations for the 2008 Town Meeting Article 9 (a ) Article 9 (b) Article 9 (c) Article 9(d) Article 9 (e) Article 9(f) Article 9 (g ) Article 9 (i ) Article 9(1 ) Article 9 (k) Article 9 (1) Article 9(m) Article 9(q) Article 9 (r) Article 14 (a ) Article 14 (b ) Article 15 (a ) Article 15 (b ) Title Survey and Define Homebuyer Assistance Program Belfry Hill Tree Restoration Hancock - Clarke House Restoration Old Reservoir Management Vynebrook Village Windows Archive Record Management and Conservation Parker Manor Condo Purchase (3 Units) Harrington Pre - School Playground School Administration Building /Old Harrington Town Office Complex Building Envelope East Lexington Fire Station ADA- Accessible Bathrooms and Signs for Town Office Building Munroe Fire Preventation System Replacement Administrative Expenses Center Complex Restroom Renovation Park Improvements — Athletic Fields Woburn Street Reconstruction DPW Equipment Replacement Article 15(c) Sidewalk Improvements Article 15(d) Center Business District Sidewalks Article 15(e) Geographic Information System Article 15(f) Storm Drain Improvements Article 15(g) Hydrant Replacement Program Amount Funding Source $253000 Community Preservation Act $91850 Community Preservation Act $6001000 Community Preservation Act $601000 Community Preservation Act $1581686 Community Preservation Act $1503000 Community Preservation Act $6523800 Community Preservation Act $751000 Community Preservation Act $4001000 Community Preservation Act $951000 Community Preservation Act $471500 Community Preservation Act $703000 Community Preservation Act $5791550 Community Preservation Act $501000 Community Preservation Act $771000 Tax Levy (Cash) $1003000 Tax Levy (Debt) $134003000 Tax Levy (Debt) ($700,000), Chapter 90 ($700,000) $5101000 Tax Levy (Bond) ($275,822), Compost Fund (Debt) ($217,000), Tax Levy (2002 Annual Town Meeting, Article 8(c)) ($3,834), Tax Levy (2005 Annual Town Meeting, Article 32(e)) ($13,344) $2753000 Tax Levy (Bond) $3701000 Tax Levy (Bond) $1841350 Tax Levy (Bond) ($129,045), Water Enterprise Fund, (Retained Earnings, $33,183), Wastewater Enterprise Fund (Retained Earnings, $22,122) $1601000 Tax Levy (Cash) ($148,519), Tax Levy (2005 Annual Town Meeting, Article 32 (c) ) ($11,481) $501000 Tax Levy ( Cash) ($25,000), Water Entprise Fund (Retained Earnings, $25,000) continued on next page Page 110 2008 Annual Report, Town of Le,)angton Capital Appropriations for the 2008 Town Meeting (continued) Title Article 15(h) Street Improvements Article 15(1) Traffic Mitigation Article 15(1) Replacement of Rescue 2 Article 15(k) Police /Fire Mobile Computerization Article 15(1) Permit Tracking Software Article 15(m) Town /School Phone Needs Assessment Article 15(n) Head -End Equipment Replacement Article 16 Water Distribution Improvements Article 17(a) Wastewater System Improvements Article 18 (a) School Technology Amount $525,000 $50,000 $200,000 $156,000 $100,000 $30,000 $60,000 $1,800,000 $1,200,000 $600,000 Article 18(b) Pre -KS12 Master Plan $1551000 Article 18 (c) Food Service Equipment $551000 Article 18(d) Classroom Furniture $251000 Article 19(a) School Lockers (Bowman /Estabrook) $1603000 Article 19(b) Mechanical Systems Replacement, Phase 2 (Clarke) $1,290,000 Article 19(c) School Buildings Roofing Renovation $2001000 Article 19(d) Auditorium Remodeling — Diamond $1251000 Article 19(e) Extraordinary Repairs — Clarke /Diamond $651000 Article 19(f) Multi - Disciplinary Support Team Construction $801000 ( High School) Article 19(g) Safe Parent Pick -Up and Parking $651000 Article 19(h) Remove Estabrook Oil Tank $501000 Article 19(1) Building Envelope $1531750 Article 19(k) Fire Headquarters Redesign $401000 Article 28 Supplemental Appropriation 2007 Annual $603000 Town Meeting Article 29 (Center Basketball Court) 2008 Fall Special Town Meeting Article 5 Land Purchase $1861100 Article 6 Harrington Pre - School Playground (Supplemental $351135 appropriation to Article 9(1) from the 2008 Annual Town Meeting) 2008 Annual Report, Town of Le,)angton Funding Source Tax Levy ( Cash, FY2001 Override set - aside) ($500,000), Tax Levy (Cash) ($25,000) Tax Levy (Cash) Tax Levy (Debt) ($195,262), Tax Levy (2004 Annual Town Meeting, Article 17) ($4,738) Tax Levy (Debt) Tax Levy (Debt) Tax Levy (Cash) Tax Levy (Cash) Water Enterprise Fund (Debt) Wastewater Enterprise Fund (Debt) Tax Levy (Debt) ($465,000), Tax Levy (2005 Annual Town Meeting, Article 3 0 (a) ) ($135,000) Tax Levy (Cash) Tax Levy (Cash) Tax Levy (Cash) Tax Levy (Debt) Tax Levy (Debt) Tax Levy (Debt) Tax Levy (Debt) Tax Levy (Debt) Tax Levy (Cash) Tax Levy (Cash) Tax Levy (Cash) Tax Levy (Cash) Tax Levy (Cash) Tax Levy (Cash) Community Preservation Act Community Preservation Act Board of Assessors Payroll ................ $312,902.... $2909900 Expenses .............. $ 949643 .... $ 599593 Full Time Equiv ........... 5.5 ......... 5.5 ROLE: To assess the value of Lexington's real and personal property. Efforts are focused on the maintenance of an extensive database for valuation purposes according to Massachusetts General Laws. APPOINTED by the Lexington Town Manager: Chairman William W. Jackson, Steven R. Foster, and Edmund C. Grant. The Lexington Town Assessor is Joseph H. Nugent, Jr. HIGHLIGHTS: • Fiscal Year 2009 was an interim year for the Town of Lexington. The assessed values were adjusted for market conditions based upon calendar 2007 as the year of analy- sis. First, the BOA and its staff worked extensively with software (from vendor Vision Appraisal, Inc.) on the assessment process. Then, the Massachusetts Department of Revenue (DOR) reviewed and approved Lexington's assessed values. Finally, Lexington's Board of Selectmen set the Town's FY09 tax rates (Residential @ $12.97 and Commercial, Industrial and Personal, CIP, @ $24.62) . • The average single- family Residential property value in Lexington remained constant from calendar year 2006 to Debt Service Summary Assessments for Fiscal 2009 FY09 FY 10 No. of Assessed Property Class Parcels — FY09 Value FY09 Single- Family 81934 $6127417601000 Condominiums 848 $35112731000 Two- Family 180 $11314323000 Three - Family 12 $83303 33000 Multiple Units 14 $14318741000 Land 596 $4814331000 Misc. Residential 39 $3919441000 Commercial 410 $69114701000 Industrial 40 $16516693000 Agricultural (61A) 5 $823000 Recreation (61B) 8 $219141000 Mixed Use (Resid /Comm) 22 $1915261000 Personal Property/Utilities 970 $17319281130 Totals 123,078 $8,033,608,130 calendar year 2007 (the year of analysis for FY09), while the overall CIP property values increased 5.9% during the same period. In terms of "New Growth": Residential increased 19.6%. CIP increased 21.6 %. On balance, there was a substantial "net" increase of 20.3% in New Growth for Lexington in FY09. (Note: Figures are rounded to the closest dollar.) FY09 FY 10 FY 11 FY 12 -2 8 Culture & Recreation $ 9163180 $ 8803958 $ 7723085 $ 612213906 General Government — Public Safety $ 4933569 $ 3303074 $ 3083724 $ 4103542 Public Works $ 110133323 $ 7723000 $ 7063365 $ 8053514 Schools $ 133321290 $ 130101633 $ 7171395 $ 238321609 Exempt (school & town) $ 631293590 $ 538193222 $ 536373948 $5619593766 Sub Total $ 938841951 $ 838121886 $ 831421516 $6712303337 Enterprise Fund Debt: Water $ 5021724 $ 5081197 $ 4781619 $ 133591255 Sewer $ 2993482 $ 3043129 $ 2073589 $ 4393532 Sub Total $ 8021206 $ 8121326 $ 6861208 $ 117981788 Totals $10,6875157 $ 95625,212 $ 85828,724 $69,0295124 Page 112 2008 Annual Report, Town of Le,)dngton 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: to 3- year terms ending in 2111, Chair Robert W. Cunha and Joseph Foley. APPOINTED by the Board of Selectmen: Michael McNabb to a 3 -year term ending in 2111. By the Retirement Board: Alan Fields to a 3 -year term ending in the year 2010. Rob Addelson, the Assistant Town Manager for Finance, is an ex- officio member named by the Board of Selectmen. HIGHLIGHTS: The System consists of a combination of 383 retirees, three non - contributory retirees, and 628 active and 245 inactive members. This year, 9 Town employees retired, 32 members withdrew, 62 members transferred to another system, 23 members transferred in, 97 new members were added, and 14 retirees deceased. Currently there are 33 disability retirements. Town meeting approved the passage of Chapter 64 of the Acts of 2006, an Act that provides an increase in the acci- dental death benefit for surviving children of parents who have died while in service to the Town. This amount is to be equal to the dependant allowance paid to accidental disability retirees. Under Chapter 17, the Retirement Board can grant a cost of living adjustment (COLA) up to 3% on the first $12,000. The Consumer Price Index was 5.8%, but the Board was limited to a 3% cost of living increase this year. The Board continued the process of broadening the System's asset allocation to include a new asset strategy. The board added the Beacon Fund V, which is a value - added closed -end real estate strategy. This fund will invest a portfolio of primarily office properties in a limited set of markets. This new fund was selected to work with the Wellington Trust Company, which manages the Wellington Emerging Companies, the Opportunistic Investment Portfolio, and the Wellington Asia Pacific x- Japan Fund. Fidelity Institutional Retirement Services Company manages our Contrafund. The Hartford Capital Appreciation Fund invests in an all -cap equity strategy for the System, while Earnest Partners manages a dedicated mid -cap strategy. Acadian Non -U.S. All Cap International Equity fund and the Julius Baer International Equity II fund round out our international investments. PIMCO manages our tactical allocation strategy. State Street Bank and Trust Company handles the Board's Institutional Custodian Banking along with the SSgA Passive Bond Mkt. Index Fund, which replaced the Wellington Intermediated Bond Fund. 2008 Annual Report, Town of Le,)angton 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 success of the investment program will continue to be determined by the extent of our portfolio diversification among and within asset classes as well as our skill in hiring and our diligence in monitoring strong investment managers. The Board is committed to long -term investment strategies, asset allo- cations, and diversification of investments An actuarial valuation of the Retirement System as of January was prepared by Buck Consultants. The valuation was prepared pursuant to Chapter32 of the General Laws of Massachusetts, based on the acceptance of Section 22D. The Board considered several different funding schedules during the course of the valuation before adopting one that amortizes the unfunded liability through 2015. In the 2006 valuation the System was 89% funded and cur- rently in 2008 stands at 100% funded. Our Retirement sys- tem became one of only three town Retirement Systems in the state to become fully funded. Since the valuation was performed, a major financial market correction occurred and the board made adjustments to our funding that reflects continued on next page Contributory Retirement System 12/31/08 12/31/08 12/31/07 Cash & Equivalents $ 0 $ 31953,494 Fixed Income Well. Intermediate Bonds 0 416241697 SSgA Passive Bond Mkt Index 610251127 0 Total Fixed Income $ 610251127 $ 416241697 Equities Acadian Int'1 All Cap Fund 315721137 1017211301 Artio Global Investors" 439003190 1211173359 Beacon Capital" 311631494 316001000 Earnest Partners 436133602 715933076 Fidelity Contrafund 916431639 1611421914 Hartford Capital Appreciation 8,468,037 15,644,017 PIMCO All Asset Fund 1819061025 2112251105 Wellington Emerging Co 339213615 519353138 Wellington Opportunistic Fund 12,744,191 1713681343 Wellington PC exJapan 133693696 518153277 Total Equities $ 71,302,626 $116,162,530 Total Assets $ 81,2 81,24 7 $120,787,227 "Julius Baer is now Artio Global Investors As of 9/30/08 Retirement Board continued from previous page the decline in our assets. The market value of the System on December 31, 1998, was $69 million and as of December 311 2008, was approximately $81 million. • The Public Employee Retirement Administration Commission completed an examination of the Retirement Office of the Treasurer /Collector Payroll .................$210, 707 .....$192,165 Expenses ................$67,691..... $619649 Full Time ................. 4 .......... 4 Part Time ................. 1 .......... 1 ROLE: To perform the duties of Treasurer and Collector as outlined in Massachusetts General Laws (M.G.L.), Chapter 41. As Treasurer, responsible for the receipt and disburse- ment of all Town funds as well as the management of invest- ment policies, debt, and, in conjunction with the Town Manager, employee benefits. As Collector, issues and collects all Real Estate, Motor Vehicle, Personal Property, and Water /Sewer bills, as assessed. APPOINTED by the Town Manager: Arnold Lovering, January 2008. HIGHLIGHTS: • Real Estate tax collections totaled $106 119 910 includ- ing collection of prior -year taxes. Outstanding accounts were put in payment plans or subjected to tax title and the associated foreclosure process. • Personal Property tax collections totaled $3,314,781. • Motor Vehicle Excise tax collections totaled $3,758,043. 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 $14,062,677. • Investment income for all town accounts was $2,751,118 of which $1,1666,272 was credited to the General Fund. All investments are made according to M.G.L. When investing the Town's money, considerations are safety, liq- uidity, and yield, in that order. System that covered the period from January 1, 2005 through December 31, 2006. The audit found the financial records and management functions of the System are being performed in conformity with the standards established by the Commission. During Fiscal Year 2008, the following debt was issued: • Issued $7,203,000 in General Obligation Bonds for the following purposes: Water Mains ....................... $ 4001000 Water Meters ...................... $ 2503000 Fiske Elementary .................... $ 882,000 Fiske Elementary .................... $ 162,000 White House Planning ............... 861000 Sewer Improvements ................. $ 253000 Public Works Facility ................ $ 7201000 Public Works Facility ................ $116001000 Public Works Facility ............... $ 1816001000 Fire Equipment ..................... $ 53000 Sidewalk Reconstruction .............. $ 651000 1501000 Fire Alarm ......................... $ 1421000 DPW Equipment .................... $ 5161000 Woburn Street Reconstruction ......... $ 853000 Sidewalk Improvements .............. $ 1001000 School Capital Projects ............... $ 4201000 Street Reconstruction ................ $ 2411435000 Sidewalk Improvements 2 ............. • Issued $3,514,610 in Bond Anticipation Notes for the fol- lowing purposes: Sewer Improvements ................. $ 110 Fiske School ....................... $ 1531500 Fire Engine ........................ $ 23000 Sewer Improvements ................. $ 503000 Tennis Courts ...................... $ 651000 Methane Mitigation Wall ............. $ 641000 Woburn Street Reconstruction ......... 353000 Georgraphic Information System ....... $ 165,000 Storm Drain Improvements............ $ 1751000 Sidewalk Improvements .............. $ 101000 School Remodeling & Equipment....... $112651000 School Technology .................. $ 280,000 Park Improvements .................. $ 25,000 Street Reconstruction ................ $ 3501000 Sidewalk Improvements 2 ............. $ 275,000 School Remodeling .................. $ 6003000 2008 Annual Report, Town of Le,)angton 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 which enables local tax exemptions and deferrals, estimate the probable cost to the town budget, and advise the Selectmen on the costs and benefits, pros and cons of each option. To track legislation currently under development by the Commonwealth and to encourage legislation beneficial to town interests. APPOINTED by the Board of Selectmen: Co- Chairs Vicki Blier and Patricia Costello, Joel Adler, Mary Haskell, William Kennedy, Anne McQuilken, Board Liaison, Norman Cohen. Appropriations Committee Liaison, John Bartenstein. Staff Liaison, Lauren McSweeney. HIGHLIGHTS: • Continued to follow legislation pertaining to tax exemp- tions and deferrals • Joined with the Property Tax Relief Committee of the Massachusetts Council on Aging to follow tax exemptions and deferrals offered by other communities and emerging at the state level. • Updated the Committee's brochure, Property Tax Relief for Seniors, with current information for distribution by the Town. • Responded to an FY2008 Town Meeting citizen article brought forth by Benjamin Cohen requesting a home -rule Comptroller Payroll ................ $401,566.... $389,942 Expenses .............. $ 85,5256 ... $ 70,313 Full Time ................. 6 .......... 6 ROLE: To oversee all financial operations of the Town, which includes the assessing of property, collecting all accounts receivable, payment of all accounts payable, invest- ment of Town funds, maintaining accounting records, prepa- ration of financial statements, annual audit, administration of the retirement system, and support to the Appropriation Committee. APPOINTED by the Board of Selectmen: Town Comptroller Robert N. Addelson. 2008 Annual Report, Town of Le,)angton petition to raise income eligibility levels and lower the qualifying age for property tax deferrals. The Committee consulted with Town officials and advised the Selectmen on a substitute motion which would provide the Town with greater options for creating its own program. Due to a crowded legislative calendar, this home -rule petition did not proceed to a vote in 2007, but State Representative Jay Kaufman reintroduced the petition (HR4262,) and the chairs and Town Manager Carl Valente provided testimo- ny and were successful in having the bill passed. The committee continued to do research and participate in discussions with Town officials to formulate a new eligi- bility standard for the Town's deferral program that is both fiscally prudent and beneficial to deserving seniors. A motion for a new eligibility standard will be put before the Spring 2009 Town Meeting. At the request of the Selectmen, the Committee researched, consulted with town officials, and prepared a report on defining eligibility and benefit rules for Lexington's water and sewer discounts for deserving resi- dents. Our recommendation to provide a 30% water and sewer discount to rate - payers who receive fuel assistance under the federal LIHEAP fuel - assistance program was adopted by the Town, and 15 homes received the dis- count. HIGHLIGHTS: • Developed model to project the tax impacts of the pro- posed Tax Increment Financing plan for the Lexington Technology Park • Recommended the creation of, and assisted in, the inau- guration of the Water and Sewer Abatement Board • Developed a tracking system of CPA revenues and expen- ditures for use by the Finance Department and the Community Preservation Committee • Prepared a detailed financial analysis of the Joint Labor - Management Committee arbitration with the Police Union. • Applied for and received a $1,800,000 low - interest loan (2%) for the Fiske school construction project. Comptroller Schedule of Appropriations —June 30, 2008 Account Revised Budget Expended Encumbrances Total Expended Balance Selectmen Personal Services 711246 681527 681527 21719 Expenses 751027 661248 51662 711910 31117 Town Manager Personal Services 3971528 3971154 3971154 374 Expenses 1151160 851172 291678 1141850 310 Municipal Services Personal Services — — Expenses — — Salary Adjustments Salary Adjustments 3641745 — 3641745 3641745 — Appropriation Committee Expenses 11500 543 543 957 Reserve Fund Expenses 3291868 — 3291868 Utility Billing Personal Services 631268 651426 651426 (21158) Comptroller Personal Services 4151474 4011566 31200 4041766 101708 Expenses 1261454 851526 41752 901278 361176 Assessor Personal Services 3071229 3121902 3121902 (51673) Expenses 1171080 941643 61962 1011605 151475 Treasurer /Collector Personal Services 2181934 2101707 552 2111259 71675 Expenses 571241 671691 430 681121 (10,880) Law Legal Fees 4141650 4141619 4141619 31 Human Resources Personal Services 1091469 1091843 1091843 (374) Expenses 2351650 2111134 211894 2331028 21622 Web Development Expenses 181600 161806 161806 11794 Management Information System Personal Services 1121941 691126 691126 431815 Expenses 2981599 2831013 141114 2971127 11472 Town Network — — Town Clerk Personal Services 2011746 2001913 2001913 833 Expenses 151700 141851 141851 849 Elections Personal Services 411530 351302 351302 61228 Expenses 751334 511971 41500 561471 181863 Registration Personal Services 11825 11825 11825 — Expenses 191019 111659 31042 141701 41318 Records Management Personal Services 201000 171484 171484 21516 Expenses 391240 301123 81743 381866 374 Conservation Commission Personal Services 1171604 1221000 1221000 (41396) Expenses 101749 81423 21035 101458 291 Planning Board Personal Services 2041039 2041039 2041039 0 Expenses 81007 71015 71015 992 Regulatory Support Personal Services 1531830 1491436 123 1491559 41271 Expenses 111314 81674 11200 91874 11440 Board of Appeals Personal Services — — Expenses — — NOTE: The above amounts include carry forward activity continued on next page Page 116 2008 Annual Report, Town of Le,)dngton Comptroller Schedule of Appropriations June 30, 2008 continued from previous page Account Revised Budget Expended Encumbrances Total Expended Balance Economic Development Personal Services 841890 681627 681627 161263 Expenses 421600 251874 161820 421694 (94) Liberty Ride Personal Services 371793 321559 321559 51234 Expenses 1011815 1001584 241 1001825 990 Battle Green Personal Services 71965 71965 (71965) Expenses 750 571 571 179 Public Building Maintenance Personal Services 3421345 3151527 3151527 261818 Expenses 7181926 6831038 221883 7051921 131005 Town Reports Expenses 61500 61495 61495 5 Misc Boards & Commissions Expenses 41735 31419 30 31449 11286 Police Personal Services 411901990 411311844 411311844 591146 Expenses 4321662 4061862 221667 4291530 31132 Parking Meter Maintenance Personal Services 461508 501853 501853 (41345) Expenses 231759 231745 231745 14 Fire Personal Services 412611226 411281053 21100 411301153 1311073 Expenses 5241287 4941116 251877 5191992 41295 Dispatch Personal Services 4801599 5011094 5011094 (20,495) Expenses 291785 281985 782 291767 18 Building & Zoning Officer Personal Services 3231379 3191822 348 3201169 31210 Expenses 381080 211966 141976 361941 11139 Dog Officer Personal Services 211602 221480 221480 (8 78 ) Expenses 31000 21500 428 21927 73 Forestry Personal Services 1811857 1821788 1821788 (931) Expenses 451957 361613 361613 91344 School Personal Services & Expenses 6919441968 6515851380 219261670 6815121050 114321918 Minuteman 111941216 111941216 111941216 — Town Engineer Personal Services 4331126 4371325 4371325 (41199) Expenses 451327 431350 51136 481485 (31158) DPW Administration Personal Services 4281752 4311798 4311798 (31046) Expenses 321240 321323 219 321542 (302) Snow Removal Personal Services 3641033 5641390 5641390 (200,357) Expenses 7841069 110731443 71307 110801750 (296,681) Highway Personal Services 6121102 5651261 5651261 461841 Expenses 3381172 2351685 1001005 3351689 21483 Road Machinery Personal Services 1761093 1331493 1331493 421600 Expenses 4961992 4911831 31696 4951527 11465 Street Lighting Personal Services 151500 151500 151500 — Expenses 3191070 2881879 131258 3021136 161934 Lexpress Personal Services 371953 391041 391041 (1108 8 ) Expenses 3781813 3781138 3781138 675 Chair Car Services Personal Services — — Expenses — — NOTE: The above amounts include carry forward activity 2008 Annual Report, Town of Le,)angton continued on next page Comptroller Schedule of Appropriations June 30, 2008 continued from previous page Account Revised Budget Expended Encumbrances Total Expended Balance Refuse Collection Expenses 7981668 7981668 7981668 — Recycling Personal Services — — Expenses 8431522 8271431 51746 8331177 101345 Refuse Disposal Expenses 6221400 6161157 6161157 61243 Cemetery Personal Services 1921851 1951795 1951795 (21944) Expenses 521446 631032 453 631484 (11,038) Parking Lot Maintenance Personal Services 911906 921189 921189 (283) Expenses 311320 291972 300 301272 11048 Board of Health Personal Services 1461714 1081805 1081805 371909 Expenses 471174 431368 711 441079 31095 Services for Youth Personal Services 501715 301486 3 0,4 8 6 201229 Expenses 21000 11764 11764 236 Human Service & Vet Admin Personal Services 381488 291332 291332 91156 Expenses 221620 201718 201718 11902 Developmentally Disabled Expenses 141839 131602 131602 11237 Council on Aging Personal Services 1261750 1171508 1171508 91242 Expenses 861891 901428 11977 921405 (51514) Council on Aging - Nutrition Expenses — — Council on Aging - Recreation Personal Services 141784 221875 221875 ( 8,091) Expenses 31025 21998 21998 27 Elder Services Personal Services 291839 331852 331852 (41013) Expenses 574 574 574 — Council on Aging - Adult Day Care Personal Services 1431146 1291768 1291768 131378 Expenses 1531584 851468 101000 951468 581116 Library Personal Services 116361700 115181076 301000 115481076 881624 Expenses 4591762 4081119 461000 4541119 51643 Parks Personal Services 7051582 6471294 6471294 581288 Expenses 1171074 1261496 450 1261946 (91872) Historical Commission Personal Services — — Public Celebration Expenses 291000 281964 281964 36 Debt Service Principal 218331980 518851980 518851980 (31052,000) Interest 7031832 210611857 210611857 (11358,025) Interest Short Term 1471525 411997 411997 1051528 Interest Short Term(exempt) 2181082 2181082 (218,082) Other State Assessment & Chgs 6861756 6861756 (686,756) Contributory Retirement 314491284 313811300 313811300 671984 Noncontributory Retirement 411219 411218 411218 1 Unemployment 1711552 1321992 141703 1471694 231858 Workers Compensation 3191586 3111102 83484 3193586 — Insurance 2012393972 1915403275 793763 1916203037 6193934 Total General Fund 126,685,394 12553165094 358335658 1295149,752 (254645358) NOTE: The above amounts include carry forward activity continued on next page Page 118 2008 Annual Report, Town of Le,)angton Enterprise Funds -June 30, 2008 Account Revised Budget Expended Encumbrances Total Expended Balance Sewer Fund Personal Services 2453291 2241349 2243349 203942 Expenses 4303272 3151941 141135 3303076 1003196 MWRA 536303863 536301863 536303863 — Art 27 of 99 2243922 2241922 2243922 0 Art 10 of 98 1551982 1531879 21104 1551982 0 Art 8F of 03 — — Art 18E of 04 711279 521622 61498 591119 121160 Art 20 of 04 6001000 2851851 1861296 4721146 1271854 Art 31 of 06 3001000 11728 11728 2981272 Art 33 of 07 I 112001000 133 451000 451133 111541867 Art 33 of 07 II 1001000 241000 241000 761000 Art 30 of 06 671775 341310 341310 331465 Debt Service 4823424 4391792 4393792 423632 Total Sewer Fund 935083808 733881389 2541033 736423422 138663386 Water Fund Personal Services 5813656 5741104 5743104 73552 Expenses 5711439 4921217 71077 4991293 721146 MWRA 411171805 4,117, 775 4,117, 775 30 Art 32 of 07 118001000 1341000 1341000 116661000 Art 9 of 03 41611 41611 41611 0 Art 9 of 02 3091438 2221656 841588 3071244 21194 Art 11 of 01 — — Art 19 of 04 2611240 1991746 611494 2611240 0 Art 29 of 06 8731052 3341613 41826 3391439 5331613 Art 30 of 06 233828 231828 233828 0 Art 31Q of 07 503000 121210 123210 373790 Debt Service 5043246 4251565 4253565 783681 Total Water Fund 930973315 634071325 2911984 636993309 233983006 Recreation Fund Personal Services 5701340 5501252 5501252 203088 Recreation Pine Meadows Expense 5211785 4751163 151116 4901279 311506 Expenses 4761787 4721729 171441 4901170 (13,383) Art 8I of 00 — — Art 8H of 01 — — Art 18H of 04 Playground Improv — — Art 18I of 04 Tennis Court Improv 21274 21274 21274 0 Art 8E of 02 — — Art 16 of 03 153859 — 151859 Art 12 of 00 — — Art 8B of 02 107 — 107 Art 30 of 99 741436 381875 101012 481887 251550 Art 8B of 03 39 — 39 Art 26 of 05 261089 81051 31500 111551 141538 Art 28 of 05 301561 231134 231134 71427 Art 27A of 06 61456 — 61456 Art 27B of 06 491830 451000 451000 41830 Art 27C of 06 11437 — 11437 Art 29A of 07 851000 111896 11210 131107 711893 Art 29B of 07 1301000 133416 13210 141626 1153374 Art 29C of 07 503000 123540 121540 373460 Total Recreation Fund 21041,000 116533,329 483,489 15701,818 339,182 2008 Annual Report, Town of Le,)angton Revenues /Expenditures and Fund Balance -June 30, 2008 Includes actual expenses only. Page 120 2008 Annual Report, Town of Le,)dngton FUND TYPES Governmental Fiduciary Combined Totals Special Capital Expendable Memorandum Only General Revenue Projects Trust 2008 REVENUE: Property Taxes 10914591734 217631778 11212231512 Intergovernmental 930833558 919861483 211601076 53389 2112353506 Motor Vehicle & Other Excise Tax 410521260 410521260 Departmental Fees & Charges 238433368 616571876 133475 915143719 Investment Income 116931443 1531152 4431918 212901514 Special Assessments 1283963 1283963 Payments in Lieu of Tax 8031594 8031594 Penalties & Interest 3173016 3173016 Licenses & Permits 119201467 119201467 Fines & Forfeits 3703368 3 70, 3 6 8 Total Revenues $13016721771 $1915611289 $211601076 $4621782 15218561919 EXPENDITURES: General Government 510691020 116331292 81072 617101384 Public Safety 1033513721 9981153 8291739 203470 1212003083 Education 6617791596 915461051 115551570 7718811217 Public Works 733533701 218051991 1017861479 2019463171 Health & Human Services 7311548 1541411 561421 9421380 Culture & Recreation 237283950 251913 531583 53856 218143302 State & County Assessments 6861756 6861756 Debt Service 832073916 812073916 Pension 314221519 314221519 Insurance 1939843368 131240 1919973608 Total Expenditures $12533163,095 $153,177,051 $1332813791 $343398 $153,8091335 Excess (Deficiency) of Rev over Exp 533563676 413841239 (11,121,715) 4283384 (9523416) OTHER RNANCING SOURCES (USES). Proceeds of BANS /GALAS /Refundings 0 8851000 3014761500 0 3113613500 Repayment of BANS /GANS/Ref undings 0 0 (10,802,000) 0 (10,802,000) Transfer from Reserve for Abatements 0 0 Transfer from other Funds 214121942 5501000 115451233 118281036 613361211 Transfer to other Funds ( 3,205,233) (13 7,057) (2231000) ( 3,565,290 ) Total Other (Uses) ($7929291) $13,435,000 $2130823676 $196059036 $23,330,421 Excess (Deficiency) of Revenues Over Expenditures $4,564,386 $53,8193,243 $939603,960 $2,0339420 $223378,005 Fund Balance, Beg. of Year $12,103,718 $63,2773,506 $6,545,319 $4,7355107 $29,6611654 Fund Balance, End of Year $163,668,104 $1230963,749 $16,5069279 $6,768,527 $523,0393,659 Includes actual expenses only. Page 120 2008 Annual Report, Town of Le,)dngton Revenues, Expenditures &Fund Balance - Special Revenue -June 30,2008 continued on next page 2008 Annual Report, Town of Le,)angton Balance Transfers/ Balance July 1, 2007 Adjustments Revenues Expenditures Encumbrances June 30, 2008 School Lunch 0 2533075 135853445 13701,985 343715 1013820 School Lunch Total 0 2533075 135853445 13701,985 343715 1013820 Other Special Revenue Hanscom/Massport Litigation 113960 113960 CMARC Gifts 0 0 No Place for Hate FY07 13000 13000 H.A.T.S. 291 291 Sale of RE - Receipts Reserved 123855 123855 Verizon 0 23380 23380 0 Lexington Center Benches 343139 73920 143742 273317 Massport Intern Grant 13100 33500 33241 13359 Bikeway 23243 50 699 13594 Arch Comm/MWRA - 63500 123096 183500 96 0 Water Tower Gift Nextel Communications 13729 13729 Bldg Code Training 0 550 900 (350) Cable TV Account 33340 263095 263095 33340 Peg TV Revolving Acct 5583381 3793321 6503377 2873325 Retirement Administrator 0 833634 833799 (165) Flexible Spending 943381 113326 13416 1043291 Sprint Communications 13657 13657 N.O.I. Fees 173318 83489 253807 Hardy Pond Brook 173740 173740 Conservation - Outside Consult 0 53500 23380 33120 Hartwell Ave Traffic Study 53000 53000 Smart Growth 12/07 0 113000 113000 0 Lexington Center Committee Gifts 23013 23013 Liberty Ride Gifts 23660 23660 Liberty Ride - Revolving 0 0 Tourism Gift Account/DNC 116 100 216 Shire/Economic Development 0 353217 353217 0 Off Duty Detail - Police (150,046) 7753687 9123339 (286,698) Police Dept Gift Fund 143529 500 153029 Firearms Record Keeping Fund 195 73813 73813 195 Local Preparedness Grant 6/07 0 0 Local Preparedness Grant 6/06 (41213) 43213 0 Violence Against Women 9106 134 134 FY06 Community Policing 6/06 0 0 Click It Or Ticket 9106 0 0 Emergency Med Dispatch 6/06 0 0 Violence Against Women 9/07 ( 5,221) 91109 33888 0 Community Policing 6106 0 53115 53115 0 Community Policing 6/07 33163 113000 113163 33000 0 Emergency Med Dispatch 6/07 0 0 SETB Training 12/07 (61432) 81500 23068 0 Click It Or Ticket 9/07 (11942) 51693 33751 0 Click It Or Ticket 9/08 0 21000 63000 (41000) SETB Training 6/08 0 33220 (31220) Community Policing 12/08 0 353952 63159 293793 Violence Against Women 9/08 0 103250 103250 0 continued on next page 2008 Annual Report, Town of Le,)angton Revrenues/Expenditunes/Fund Balance, Special Revenue June 30, 2008 continued from previous page continued on next page 2008 Annual Report, Town of Le,)dngton Balance July 1, 2007 Transfers/ Adjustments Revenues Expenditures Encumbrances Balance June 30, 2008 Off Duty Detail - Fire (21598) 323041 20307 93366 Fire Dept. Gifts 43971 500 53471 Injury Prevent in Comm 12/06 43144 23228 13915 Assist to Firefighters 10/07 (71024) (71024) 0 FY07 Firefighters Equip Grant 13732 63075 7357 232 Firefighter Exam 358 13253 13611 SAFE 6109 0 53800 53800 REPC Stipend Grant 9/07 0 13000 13000 SAFE 6108 53178 3324 13932 Inspection Call Back 0 426 284 142 Assist to Firefighters 9/07 0 0 Keyspan Paving $ 0 0 FEMA $ 693228 61335 73868 DPW Tree Revolving 33098 63438 43468 973 43096 Cingular Gift Account 306 306 Keyspan Incident - DPW 0 223061 223061 0 DPW Compost Revolving 2323665 2813643 241302 150 2733136 DPW Cemetery Revolving 413985 423430 24383 593581 Water Conservation 6/09 0 23722 (21 722 ) Lexpress Gifts 0 53000 53000 MBTA Grant 0 803000 80300 0 Lexpress - Gift 663004 (51000) 773089 58300 803093 Lexington Transit Guide 0 0 Mass Releaf Grant 0 0 Urban Forest Plan & Edu Grant (31364) 103000 6363 0 Traffic Mitigation - Gift 955 955 Sch Transportation Avalon Bay 2003000 200300 0 TDM Avalon Bay 2403036 220303 203000 Sale of Cemetery Lots 2473154 263298 2733452 DPW Recycling /Composting Bins 692 33823 3321 13301 Off Duty Custodian 73684 113720 9350 93895 Recycling Assistance Grants 0 0 Parking Receipts 4763645 3713951 350300 4983596 Minuteman Hazardous Products 303396 972 1283792 144372 50 153383 Off Duty Detail - DPW 73798 743731 61383 203694 Engine Idling Grants 0 197 100 97 0 Receipt Res - MWPAT Loan 0 0 Repaymts Recreational Trails 6/06 0 0 NEGEF Grant FY06 0 0 Engine Ilding Grants 0 0 BOH - Outside Consultant Acct 934 111500 103048 23385 Pandemic Flu FY07 317 317 Health Programs Revolving 862 143130 24 143967 Regions 4A Public Prepare 8/07 43832 63585 7342 419 33573 Social Services Prog Revolving 13204 791482 68362 123062 COA- Social Day Care - Revolving 0 0 COA Transportation Grant (253) 91563 43988 43322 COA Gift Fund 113190 11535 6319 63533 COA Health Programming FY06 0 0 Youth Svc - Parenting Ed 2/07 33220 170 33390 DEA Formula Grant 0 163066 473112 573008 63170 0 continued on next page 2008 Annual Report, Town of Le,)dngton Revrenues/Expenditunes/Fund Balance, Special Revenue June 30, 2008 continued from previous page continued on next page 2008 Annual Report, Town of Le,)angton Balance Transfers/ Balance July 1, 2007 Adjustments Revenues Expenditures Encumbrances June 30, 2008 Libraries Matching Grant FY07 781 781 Library Development Officer 0 0 State Aid to Libraries 431146 471922 161842 221426 511801 CD Antitrust Case 0 326 264 61 Recreation Gift Account 361426 71000 21768 81807 371387 Insurance Reimbursement > 20K 0 1901848 1901848 Insurance Reimbursment < 20K 251135 201532 131240 321427 Other Special Revenue Total 213801427 1091058 219941732 315011690 641578 119171949 School Special Revenue Off Duty Custodian 0 491505 361615 61500 61390 Driver Ed - Revolving 0 603 603 0 Lost Books - Revolving 0 11760 81258 41527 11532 31959 Drama Foundation - Revolving 221700 221700 Athletics - Revolving 0 4491359 2971379 900 1511080 Adult Education - Revolving 1551879 171502 6351209 5041672 11627 3021290 Early Childhood - Revoloving 391836 711545 181222 931160 Competitve Speech - Revolving 71480 31836 141580 181438 11000 61458 Debate - Revolving 61411 51658 241038 101196 71808 181102 METCO Fee Support - Revolving 0 0 J Benton Prof Dev Revolving 0 0 Gary Dickinson Teach Excel AWD 0 0 Testing - Revolving 132 11105 1101063 1071242 230 31828 Calculators & Wrkbks - Revoly 11233 151908 141873 21268 Estabrook Morning Club Revolv 21817 51151 51808 78 21081 MST Gift Acct 150 150 Performing Arts 0 181818 181818 Full Day Kindergarten 0 1401161 1401161 Bowman Library 0 0 Elementary Gift 500 500 School Gift 131173 100 131273 Harrington Gift 0 11000 11000 Bridge School Gift 31559 273 866 474 21599 11626 Diamond School gift 11094 11094 Fiske Sch. Gift Account 11012 0 11012 C.A.S.IT Italian Lang Gift 51713 51004 101000 121014 81703 Athletic Gift Account 101993 101993 Hastings Gift Account 21718 11500 11159 50 31009 Vivian Burns Fiske Memorial Fund 41696 41696 Estabrook Gift 61720 61720 Clarke School Gift Account 31775 31775 Healthy Schools 9/07 (22,615) 181111 11356 251496 (28,644) Citibank Fed Challenge `07 0 11500 11500 Transportation Revolving Fund 6211242 6901944 8371582 31350 4711254 Circuit Breaker -Sch Special Ed 0 115351706 119231813 341089 (422,196) SPED Elec Portfolios MCAS 8/04 900 900 METCO FY 06 0 684 684 0 Jump up & go 6/06 0 0 Visualize & Model FY06 0 21994 21994 0 Mental Health Proj 8/06 0 0 Jump up & go 6/09 21282 0 21000 21848 11434 METCO FY07 (375,472) 31607 3751472 31607 1 METCO FY08 0 115811094 111781205 121793 3901095 continued on next page 2008 Annual Report, Town of Le,)angton Revrenues/Expenditunes/Fund Balance, Special Revenue June 30, 2008 continued from previous page continued on next page 2008 Annual Report, Town of Le,)dngton Balance Transfers/ Balance July 1, 2007 Adjustments Revenues Expenditures Encumbrances June 30, 2008 Essential School Health 6/07 673 374 11047 0 Academic Support 6/07 11368 11500 21868 0 Essential Hlth 6/08 0 1311434 1301075 11359 0 Academic Support 6/08 0 71300 31037 41263 Kindergrtn Trans 6/08 0 981000 361645 571156 41199 Clean Energy Choice 0 481513 431662 41851 0 Drug Free Community 9/06 0 11510 11510 0 Early Childhood 8/06 824 824 Title IIA 8/06 1181336 1181336 Title 18/07 (160,253) 81591 441816 91793 11697 (118,336) Title IIA 8/07 (61013) 211036 141620 402 0 Title IID 8/07 41652 41652 0 Title 111 8/07 61066 61066 0 Title IV 8/07 ( 8,003) 91452 11449 0 Title V 8/07 11031 31032 41063 0 SPED Idea 8/07 (151,796) 11816 2691204 1191224 0 SPED Prog Improv 8/07 (10,754) 21399 551801 451796 11650 0 Early Childhood 8/07 (30,843) 646 301971 773 0 SPED Assistance & Mentoring 31000 31000 0 Title 111 8/08 0 501046 461347 163 31536 Early Childhood 8/08 0 411296 411296 0 Title 18/08 0 2261544 2161623 61282 31639 Title IIA 8/08 0 1051123 1021170 21953 Title IID 8/08 0 41493 41493 Title V 8/08 0 41338 31564 774 SPED 8/08 0 113321216 112871005 429 441782 SPED Prof Dev 8/08 0 371250 61063 11404 291783 School Special Revenue Total 2853215 793494 85263,475 711353951 1503798 1,3411436 Bowman Community Grant 21655 31000 11893 11750 21011 Bridge Community Grant 21886 706 31000 21333 379 31881 Estabrook Community Grant 11111 41389 31000 31268 11324 31908 Fiske Community Grant 15 31000 21995 20 Harrington Community Grant 650 31000 31650 0 Hastings Community Grant 21359 31000 11900 31459 Central Office Community Grant (969) 21880 151000 161908 3 Clarke Community Grant 37 61000 51312 725 Diamond Community Grant 0 61000 21250 31692 58 LHS Community Grant 71699 81405 101830 51274 Lex Public School Mentoring 06 (11000) (11000) 0 Mandarin Prog 07 0 634 634 0 Hear & Now 07 0 500 500 0 The Boston Book Club 07 0 414 414 0 Owning Up Year 2/07 0 0 Using Multimedia 07 0 1 1 0 Integrating Prim Document 07 0 57 57 0 Literacy Community 07 0 0 An Outdoor Classroom 07 0 211 211 0 Meru: India 07 0 0 Assessing Math Concepts 07 0 358 358 0 Curriculum Dev Workshop 07 0 71189 71189 0 Colonial Life & AM Revol 07 0 11050 11050 0 continued on next page 2008 Annual Report, Town of Le,)dngton Revrenues/Expenditunes/Fund Balance, Special Revenue June 30, 2008 continued from previous page 2008 Annual Report, Town of Le,)angton Balance Transfers/ Balance July 1, 2007 Adjustments Revenues Expenditures Encumbrances June 30, 2008 LEX Public Sch Academy 07 0 0 New Teacher Induction 07 500 161000 161500 0 Action Research 07 0 11187 11187 0 C3M Proj 07 0 0 United Voices 07 0 215 215 0 Junior Research Paper 07 0 21400 21400 0 Extended ED Tech 07 0 0 Get to the Heart of Learn 07 0 842 842 0 Keep it Rolling 07 0 11450 11450 0 Wetlands Restoration 07 0 21000 21000 0 Faculty Prof Dev Bow 07 77 755 31500 21554 11650 128 Faculty Prof Dev Bridge 07 65 21375 31500 31310 11900 730 Faculty Prof Dev Esta 07 113 21712 31000 21657 21600 568 Faculty Prof Dev Fiske 07 0 31000 31000 0 Faculty Prof Dev Harr 07 21050 950 31000 31475 675 11850 Faculty Prof Dev Hastings 07 619 475 31000 21530 11564 Faculty Prof Dev Clarke 07 (79) 51000 41260 661 Faculty Prof Dev Diamond 07 78 51000 31580 11420 78 Faculty Prof Dev LHS 07 21699 41336 101000 81086 11737 71213 Equip Maint 07 51000 51000 Equip Repair LEF 08 0 51000 41787 213 Colonial Life 12/08 0 71500 51850 11650 LEX Public Sch Academy 08 0 181192 181176 16 0 New Teacher Induction 08 0 321050 221300 91750 0 Dist -Wide Summer 08 0 401000 351857 843 31300 TV Prod Studio 08 0 161195 121000 41195 0 Kill -A -Watts 08 0 51481 41698 783 0 Einstructn For Success 0 21470 21020 450 0 Water Quality Test Equip 08 0 31235 31154 81 0 Alternative Energy 08 0 41111 21389 11722 0 Spanish Language In Context 08 0 61700 61157 543 0 Infusing Music 08 0 11953 11807 146 0 Traverse Climbing Wall 08 0 81451 81451 0 Sustain & Enhance 08 0 91046 71222 11824 0 Integrate Tech 12/08 0 191974 171683 21291 Middle School Curriculum 08 0 91050 91050 0 Museum of Science 08 0 11940 11940 0 Harrington Mural 08 0 91000 81445 555 0 Literacy Community 08 0 31600 21700 900 0 Pirate Writers Society 08 0 21180 11980 200 0 Sustaining Open Circle 08 0 61525 61525 0 Critics Corner 08 0 500 500 0 Drum Circle Kits 08 0 31955 31857 98 0 English Learner Ed 08 0 81078 81077 1 0 Assess Driven Instr 08 0 71166 71087 79 0 Phonemic Aware 08 0 21800 21719 81 0 Mandarin Prog 08 0 605 605 0 Integrating Prim Document 08 0 11200 11200 0 Lexington Education Foundation 263566 543085 3293362 3201117 453310 443585 Special Revenue Fund Total 236921208 495,712 1331733015 1236593743 2953401 334053791 2008 Annual Report, Town of Le,)angton Trustees of Public Trusts ROLE: To administer, invest and disburse the funds of 112 trusts, plus two cemetery funds and two library funds bequeathed or donated to the town for specific public pur- poses. Since 1910 the Trustees purpose has been to encour- age and facilitate, giving locally by Lexington citizens. We help donors with their giving today and enable their gen- erosity to continue after their lifetimes, supporting causes they cared about and solving concerns we cannot now imag- ine. APPOINTED by the selectmen. Chairman Alan S. Fields, Thomas G. Taylor, and David G. Williams. HIGHLIGHTS: • The total market value of the 112 trusts, two cemetery funds and the two library funds as of 6/30/08 was $913533786. • Trustees distributed a total of $508,072 to the following specific areas of need: All Purpose ........................ $ 34,825 Beautification ....................... $ 611614 Human Services ..................... $ 21008 Recognition ........................ $ 73145 Scholarship ........................ $112,999 Perpetual Care ...................... $ 126,822 Cary Memorial Library ............... $ 25,008 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, that gifts will be used locally and are tax - deductible, is most satisfying to donors. The Trustees of Public Trusts make giving very easy and attractive 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 planning objectives. Establishing a fund in the Trust is a sim- ple, quick and economical procedure. The Trustees take care of all the necessary 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 money disbursed in fiscal year 2008. This year four new Trusts were established: The Cary Memorial Library Unrestricted Fund, the Cary Memorial Library Restricted Fund, The Battle Green Flag Pole Maintenance Fund and The Scott Davidson Family Scholarship Fund. 2007 -2008 ALL - PURPOSE FUNDS Cary Memorial Library Unrestricted Fund Established 2007, the income to be used to purchase books and other material for the library's collection. Disbursements .......................... $ 253008 Principal balance ........................ $ 682,354 Income balance ......................... $ 261776 Cary Memorial Library Restricted Fund Established 2007, the income to be used to purchase books and other material in accord with the terms of the named funds which comprise this fund. Principal balance ........................ $ 205,541 Income balance ......................... $ 193336 continued on next page Fund for Lexington ROLE: Established by the Board of Selectmen 13 years ago, in which all citizens are invited to contribute for three purposes: 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, George Burnell, Rev. Arnold Colletti, Daniel Lucas, Alan Fields and Alan Wrigley. HIGHLIGHTS: • More than 430 residents contributed over $34,000 in 2008. • Aided residents with utility and rent bills that exceed- ed their resources, provided funds to make a vehicle handicapped- accessible and replenished the Human Services Fund to enable the Town's Social Services Department to assist residents in need. • Joined with the Rotary Club to distribute gift certifi- cates for winter clothing 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. Page 126 2008 Annual Report, Town of Le,)angton Trustees of Public Trusts continued from previous page 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 .......................... $ 181003 Principal balance ........................ $ 12,509 Income balance ......................... $ 221321 Genesis Community Fund Established 1998, three -quar- ters of the income will be used for scholarships and human services. Disbursements .......................... $ 23600 Principal balance ........................ $ 49,666 Income balance ......................... $ 410 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 .......................... $ 163822 Principal balance ........................ $ 85,993 Income balance ......................... $ 71147 BEAUTIFICATION FUNDS Battle Green Flag Pole Maintenance Fund Established 2007, the income to provide for the perpetual care of the flag pole located in the center of the Battle Green Common of Lexington. Principal balance ........................ $ 16,598 Income balance ......................... $ 446 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 field house. Principal balance ........................ $ 5,999 Income balance ......................... $ 651 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 ........................ $ 18,237 Income balance ......................... $ 11403 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. Disbursements .......................... $ 21549 Principal balance ........................ $ 84,341 Income balance ......................... $ 21886 2008 Annual Report, Town of Le,)angton Dunback Meadow Conservation Fund Established 2000, three - quarters of the net income may be used to help pre- serve the character of the Dunback Meadow conservation area. Principal balance ........................ $ 6,955 Income balance ......................... $ 414 Jack and Betty Eddison Blossom Fund Established 1993, three - quarters of the annual net income is to be used to help preserve the character and green spaces of Lexington and its Bikeway, through maintenance, new projects, and the plant- ing of flowers and trees. Disbursements .......................... $ 53865 Principal balance ........................ $ 71,007 Income balance ......................... $ 31633 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 be given to said objects in order stated. Principal balance ........................ $ 8,680 Income balance ......................... $ 364 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 ........................ $ 1,591 Income balance ......................... $ 44 Charles E. French Colonial Cemetery Fund Established 1905, the annual income is 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 ........................ $ 18,520 Income balance ......................... $ 21154 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. Disbursement ........................... $ 219 Principal balance ........................ $ 52,134 Income balance ......................... $ 41089 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. Principal balance ........................ $ 42,626 Income balance ......................... $ 11406 continued on next page Trustees of Public Trusts continued from previous page 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 ........................ $ 4,756 Income balance ......................... $ 133 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 ......................... $ 461683 Principal balance ....................... $1,195,036 Income balance ........................ $ 121757 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 ........................ $ 87,265 Income balance ......................... $ 53106 Lexington Community Playground Fund Established 1991, the income and if necessary, the principal are to be used by the Lexington Recreation Committee for the work of repairing and maintaining the Lexington Community Playground. Principal balance ........................ $ 10,628 Income balance ......................... $ 955 Lexington Nature Trust Fund Established 1992, the income and if necessary, the principal, are to be used by the Conservation Commission for the acquisition, promotion, and management of its properties. Disbursements .......................... $ 71297 Principal balance ........................ $ 36,528 Income balance ......................... $ 41097 David G. Miller Conservation Trust Established 2004, up to three - quarters of the net income earned shall be used, when requested by the Conservation Commission, for the promotion, beautification and management of the conserva- tion land in Lexington. Principal balance ........................ $ 101269 Income balance ......................... $ 952 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 ........................ $ 38,753 Income balance ......................... $ 31161 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 ........................ $ 2,867 Income balance ......................... $ 35 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 ........................ $ 4,013 Income balance ......................... $ 111 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 ........................ $ 7,004 Income balance ......................... $ 754 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 ........................ $ 14,541 Income balance ......................... $ 11510 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 ........................ $ 21,550 Income balance ......................... $ 23446 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 ........................ $ 110,412 Income balance ......................... $ 61228 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 ........................ $ 8,656 Income balance ......................... $ 724 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 Patriot's Day, Memorial Day, and Veterans' Day celebrations. Principal balance ........................ $ 14,400 Income balance ......................... $ 265 continued on next page Page 128 2008 Annual Report, down of Leldngton Trustees of Public Trusts continued from previous page 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 ........................ $ 16,554 Income balance ......................... $ 89 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 ........................ $ 8,706 Income balance ......................... $ 984 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 .......................... $ 21000 Principal balance ........................ $ 44,598 Income balance ......................... $ 11594 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. Principal balance ........................ $ 299,137 Income balance ......................... $ 191046 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 ........................ $ 1,609 Income balance ......................... $ 45 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 ........................ $ 35,531 Income balance ......................... $ 11804 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 ........................ $ 6,538 Income balance ......................... $ 11181 Harriet R. Gilmore Fund Established 1892, the income is to be used for the benefit of poor people in Lexington. Principal balance ........................ $ 3,771 2008 Annual Report, Town of Le,)angton 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 Principal balance ........................ $ 16,892 Income balance ......................... $ 0 RECOGNITION FUNDS Matt Allen Memorial Fund Established 1944, reestab- lished 2004 to be used by the Athletic Dept. of Lexington High School 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 ........................ $ 5,763 Income balance ......................... $ 546 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 .......................... $ 250 Principal balance ........................ $ 7,205 Income balance ......................... $ 79 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 that of Lexington. Disbursement ........................... $ 750 Principal balance ........................ $ 183519 Income balance ......................... $ 16 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 Patriot's 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 -1969. Disbursement ........................... $ 500 Principal balance ........................ $ 16,631 Income balance ......................... $ 356 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 ........................ $ 5,372 Income balance ......................... $ 415 continued on next page Trustees of Public Trusts continued from previous page 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. Disbursement ........................... $ 21640 Principal balance ........................ $ 6,115 Income balance ......................... 68 Lexington Education Foundation Fund 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 ........................... $ 11000 Principal balance ........................ $ 11,972 Income balance ......................... $ 11141 Lexington High School Music Endowment Fund Established 2006, three - quarters of the income will be dis- tributed by FOLMADS to the LHS Music Dept. to be used at the discretion of the faculty to benefit the students. Disbursement ........................... $ 840 Principal balance ........................ $ 391970 Income balance 1,727 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 ........................ $ 9,079 Income balance ......................... $ 251 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. Disbursements .......................... $ 675 Principal balance ........................ $ 130,451 Income balance ......................... $ 83063 S. Lawrence Whipple History Fund Established 1996 by his many friends in honor of "Larry" Whipple, the prize will be awarded to a Lexington resident currently attending a public of private secondary school of 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 .......................... $ 440 Principal balance ........................ $ 12,122 Income balance ......................... $ 138 MA/:COMA1:�1:117111J0 "1 Sangwook Ahn Memorial Scholarship Fund Established 1998, three - quarters of the annual net income is to be awarded to a Lexington High School senior whose life encompasses a joyful display of zest, a respect for all, a striv- ing for excellence, and service towards others. Disbursements .......................... $ 11000 Principal balance ........................ $ 25,614 Income balance ......................... $ 252 Charles D. Aker Family Memorial Scholarship Fund Established 1998, three - quarters of the annual net income to be awarded to a Lexington High School senior who must have held a responsible position on a sports team (other than a player) for at least two years. Principal balance ........................ $ 7,082 Income balance ......................... $ 333 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 ........................ $ 23,186 Income balance ......................... $ 13447 Bathon Family Scholarship Fund Established 2006, three quarters of the annual income is to be used to fund a schol- arship(s) to a Lexington resident who graduates from LHS, Minuteman Tech or Lexington Christian Academy. Recipients must have strong technical skills and attend Villanova University or a post- secondary school in the N.E. states. Principal balance ........................ $ 5,138 Income balance ......................... $ 21040 Hallie C. Blake Fund Established 1920, the income is to be used annually in cash prizes to two seniors (a boy and a girl) of Lexington High School, who by example and influence have shown the highest qualities of leadership, conduct, and character and who possess, in the largest measure, the good- will of the student body. Principal balance ........................ $ 7,882 Income balance ......................... $ 375 Anne E. Borghesani Memorial Prize Established 1990, three - quarters of the annual net income is to be awarded to a woman in the senior class of Lexington High School who has demonstrated a commitment to the community. Disbursements .......................... $ 23000 Principal balance ........................ $ 843939 Income balance ......................... $ 13596 Pauline Briggs Memorial Scholarship Fund Established 2004, three - quarters of the income may be used to fund need -based scholarship to graduates of Minuteman Regional High School. Disbursements .......................... $ 390 Principal balance ........................ $ 10,481 Income balance ......................... $ 83 continued on next page Page 130 2008 Annual Report, Town of Le,)dngton Trustees of Public Trusts continued from previous page James Cataldo Scholarship Fund Established 2005, three - quarters of the income may be used to fund need -based scholarships to children of Lexington Town Employees who have graduated from either Lexington High School or Minuteman Regional High School. Disbursements .......................... $ 400 Principal balance ........................ $ 11,601 Income balance ......................... $ 117 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 Lexington High School who demonstrates financial need and is committed to teaching, especially those with learning disabilities. Disbursements .......................... $ 500 Principal balance ........................ $ 18,863 Income balance ......................... $ 289 Robert P. Clapp Fund Income is to provide two prizes for pupils of Lexington High School, one for excellence in speaking and the other for excellence in composition, for scholarships. Principal balance ........................ $ 2,140 Income balance ......................... $ 59 Bettie Clarke Scholarship Fund Established 1993, three - quarters of the annual net income is to be awarded to a Lexington senior at Lexington High School or Minuteman Regional High School, who joyously, intelligently and cre- atively participates in community public service, and has demonstrated a respect for all points of view. Disbursements .......................... $ 800 Principal balance ........................ $ 21,620 Income balance ......................... $ 216 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 either Lexington High School or Minuteman Regional High School and has shown evidence of financial need. Disbursements .......................... $ 400 Principal balance ........................ $ 10,774 Income balance ......................... $ 106 Millerd Chandler Crocker Family Scholarship Established 1973, three - quarters of the annual net income is to be awarded to a Lexington High School senior, preferably one who graduated from Bridge School, has financial need, loves family, and is involved in community and school activities. Principal balance ........................ $ 7,178 Income balance ......................... $ 7 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 2008 Annual Report, Town of Le,)angton who have participated in community public service, includ- ing volunteer activities in town. Principal balance ........................ $ 51,837 Income balance ......................... $ 674 Scott Davidson Family Scholarship Fund Established 2008, three - quarters of the annual net income is to be awarded to a graduate of LHS who plans to attend a post secondary accredited school /college; who had a keen curios- ity about science, history or music and who has made a pos- itive contribution to his or her community, family and friends. Principal balance ........................ $ 5000 June Denk Fund Established 1994, three - quarters of the annual net income is to be used to award a scholarship and book selected by the Principal of Lexington High School to a graduating senior who either volunteered in the Student Library or made extensive use of the Student Library. Disbursements .......................... $ 11600 Principal balance ........................ $ 42,579 Income balance ......................... $ 302 Earl and Elsie Dooks Scholarship Fund Established 2000, three - quarters of the income shall fund a scholarship (s) to a Lexington High School graduate who is planning to study and enter the field of teaching. Disbursements .......................... $ 400 Principal balance ........................ $ 8,990 Income balance ......................... $ 71 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 .......................... $ 250 Principal balance ........................ $ 11,795 Income balance ......................... $ 357 William P. and Wilma "Billie" Q Fitzgerald Scholarship Fund Established 1998, to be awarded to a Lexington High School senior who has shown positive growth in his or her athletic abilities and is recognized as a good person Principal balance ........................ $ 20,618 Income balance ......................... $ 986 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. Principal balance ........................ $ 63634 Income balance ......................... $ 7 continued on next page Trustees of Public Trusts continued from previous page Nancy Gordon Memorial Scholarship Fund Established 2002, three - quarters of the annual net income shall be awarded to a graduate of either Lexington High School or Minuteman Regional High School who demonstrates finan- cial need and is going to pursue a degree in education. Principal balance ........................ $ 6,100 Income balance ......................... $ 7 Mary P. Grace Scholarship Fund Established 1998, three - quarters of the annual net income is to fund scholarships. Disbursements .......................... $ 570 Principal balance ........................ $ 14,377 Income balance ......................... $ 112 Harrington Memorial Fund To be used by the Lexington School Committee for scholarships for needy children. Disbursements .......................... $ 21800 Principal balance ........................ $ 70,844 Income balance ......................... $ 591 Heritage Scholarship Fund Established 1999, three -quar- ters of the annual net income is to be awarded to a Lexington High School graduate (s) who is a resident of Lexington, has demonstrated financial need, has done his or her work conscientiously while not necessarily being in the top ten percent of the class Disbursements .......................... $ 41000 Principal balance ........................ $ 109,295 Income balance ......................... $ 843 Jacqueline Toye Hoiriis Scholarship Fund Established 2001, three - quarters of the annual net income is to be awarded annually to a Lexington High School or Minuteman Regional High School graduate, who is a resi- dent of Lexington, has been a member of the Haydenette Precision Skating Team, and has been accepted at a college or university. Disbursements .......................... $ 450 Principal balance ........................ $ 11,494 Income balance ......................... $ 97 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 Lexington High School who has demonstrated excellence in sports writing. Principal balance ........................ $ 28,027 Income balance ......................... $ 11199 George E. Jansen Scholarship Fund Established 2005, three - quarters of the income may be used to fund need -based scholarships to graduate of Minuteman Regional High School. Disbursements .......................... $ 1 Principal balance ........................ $ 6,489 Income balance ......................... $ 8 Gladys & Arthur Katz Scholarship Established 2005, three - quarters of the income may be used to fund need -based scholarships to a graduate of Lexington High School or Minuteman Regional High School. Principal balance ........................ $ 6,346 Income balance ......................... $ 6 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 .......................... $ 375 Principal balance ........................ $ 10,065 Income balance ......................... $ 89 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 .......................... $ 23400 Principal balance ........................ $ 75,848 Income balance ......................... $ 570 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 Lexington High School. Disbursements .......................... $ 750 Principal balance ........................ $ 18,991 Income balance ......................... $ 155 Lexington High School Class of 1976 Fund Established 2006, three - quarters of the income shall fund a scholarship to a graduate of Lexington High School who is a child or grandchild of an LHS graduate. Priority is given to students who have contributed to the well -being of the resi- dents of the town or who served in a leadership role. Principal balance ........................ $ 5,057 Income balance ......................... $ 7 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 Lexington High School. Principal balance ........................ $ 5,799 Income balance ......................... $ 7 continued on next page Page 132 2008 Annual Report, Town of Lekngton Trustees of Public Trusts continued from previous page Lexington Outlook Club /Bessie and Gabriel Baker Scholarship Fund Established 1989, three - quarters of the annual net income is to be awarded to women in the senior class of Lexington High School who are going to college. Disbursements .......................... $ 650 Principal balance ........................ $ 16,876 Income balance ......................... $ 149 Lexington Outlook Club Scholarship Fund Established 1902, three - quarters of the annual net income is to be awarded to women in the senior class of Lexington High School who are going to college. Disbursements .......................... $ 850 Principal balance ........................ $ 21,393 Income balance ......................... $ 170 Lexington Outlook Club /Maxine Francis Warnecke Scholarship Fund Established 1986, three - quarters of the annual net income is to be awarded to women in the senior class of Lexington High School who are going to junior col- lege or college, who need financial assistance, and who have made a commitment to pursue a career in medicine or science. Disbursements .......................... $ 101000 Principal balance ........................ $ 258,590 Income balance ......................... $ 21343 Lexington PTA Council Scholarship Fund Established 1966, to gives financial awards to deserving Lexington stu- dents to be applied to the cost of their post- secondary under- graduate education. Disbursements .......................... $ 161089 Principal balance ........................ $ 216,280 Income balance ......................... $ 1161800 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 .......................... $ 21000 Principal balance ........................ $ 6,530 Income balance ......................... $ 33672 Lexington Police Scholarship Fund Established 2000, three - quarters of the income may be used to fund need -based schol- arship(s) to a graduate (s) of Lexington High School, prefer- ably those planning to enter the field of law enforcement. Principal balance ........................ $ 6,028 Income balance ......................... $ 286 Christine Martin Scholarship Fund Established 1999, three - quarters of the annual net income is to be awarded to a senior at Lexington High School who plans to pursue a career work- ing with children and has a history of volunteer work and /or has been active in the fight to prevent drinking and driving. Disbursements .......................... $ 750 Principal balance ........................ $ 21,714 Income balance ......................... $ 312 2008 Annual Report, Town of Le,)angton Carolyn M. McCabe Memorial Scholarship Fund Established 1986, three - quarters of the annual net income is to be awarded to a woman in the senior class of Lexington High School who was a varsity athlete and who demon- strated aspects of Carolyn's character, i.e. good sportsman- ship, inspired competition, spirit and fun. Nominations must be made by a teammate or coach Principal balance ........................ $ 43,033 Income balance ......................... $ 11877 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 Lexington High School who was a member of the football team and a resi- dent of Lexington. Disbursements .......................... $ 21500 Principal balance ........................ $ 5,619 Income balance ......................... $ 87 Leo P. McSweeney Scholarship Fund Established 2004, to fund scholarships to a graduate of Lexington High School who is a current resident of Lexington, has demonstrated community involvement 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. Principal balance ........................ $ 6,739 Income balance ......................... $ 10 Srinivasu Meka Scholarship Fund Established 1996 by the family and friends of Srinivasu Meka, a member of the LHS Class of 1991 who died in 1994. The recipient must have at least a 3.0 average, have been involved in student council or sports, and is planning to attend a 4 -year college or university. Disbursements .......................... $ 11000 Principal balance ........................ $ 29,146 Income balance ......................... $ 365 Dominic and Assunta Modoono Family Scholarship Fund Established 2000, up to three - quarters of the income earned shall fund scholarship (s) on a need -based basis to graduate (s) of Lexington High School or Minuteman Regional High School. Recipients should have selflessly, enthusiastically, and creatively served their school and com- munity. Disbursements .......................... $ 71900 Principal balance ........................ $ 274,155 Income balance ......................... $ 21110 Amanda Payson Scholarship Fund Established 1933, three - quarters of the annual net income shall be awarded to female graduates of LHS who demonstrates financial need. Disbursements .......................... $ 131000 Principal balance ........................ $ 340,483 Income balance ......................... $ 31183 continued on next page Trustees of Public Trusts continued from previous page 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 .......................... $ 675 Principal balance ........................ $ 17,040 Income balance ......................... $ 134 Elsa W. Regestein Award Fund Established 1933 by Marcia Dane, the income to be used for awards to a mem- ber of the senior class of the Lexington High School who has done school work conscientiously and creditably and who, in the judgment of the faculty, deserves public commenda- tion for carrying on at the same time, either in or out of school, a worthwhile activity or employment which has not been given other recognition. No scholarship will be award- ed until the principal balance reaches $5,000. Principal balance ........................ $ 3,866 Income balance ......................... $ 4 Morton L. Salter Scholarship Fund Established 2000, three - quarters of the income shall fund need -based scholar- ships. Disbursements .......................... $ 131000 Principal balance ........................ $ 69,993 Income balance ......................... $ 11511 Dorothea Schmidt -Penta Memorial Scholarship Fund Established 1980, three - quarters of the income to be award- ed to a Lexington High School senior planning to enter the field of health service. Principal balance ........................ $ 7,259 Income balance ......................... $ 11 Mary and August Schumacher Fund Established 1988, three - quarters of the income is to be used annually to fund two scholarships, of equal value, to seniors at Lexington High School who have been accepted to an accredited col- lege, have worked diligently on academic studies while per- haps not being in the top ten percent of the class, and who have a need for funds to obtain a college education. Disbursements .......................... $ 31900 Principal balance ........................ $ 99,824 Income balance ......................... $ 822 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 .......................... $ 11530 Principal balance ........................ $ 38,213 Income balance ......................... $ 297 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 .......................... $ 161000 Principal balance ........................ $ 413,088 Income balance ......................... $ 31623 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. Principal balance ........................ $ 7,675 Income balance ......................... $ 9 J. Stavenhagen Family Scholarship Fund Established 20001 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 Principal balance ........................ $ 6,767 Income balance ......................... $ 11 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 .......................... $ 300 Principal balance ........................ $ 7,959 Income balance ......................... $ 84 Steven Teitelbaum Memorial Scholarship Fund Established 2000, three - quarters of the annual net income to be awarded to a male senior, graduating from Lexington Hight School planning to attend a two -or four -year college or university, and planning to participate in post- high- school athletics. Recipient must have been a member of varsity ath- letic teams in at least two different sports, one of which must have been football or hockey. Disbursements .......................... $ 11000 Principal balance ........................ $ 19,458 Income balance ......................... $ 520 Richard S. Townsend Scholarship Fund Established 1997, to fund scholarships for male graduates of Lexington High School who have financial needs. Principal balance ........................ $ 51927 Income balance ......................... $ 6 Michael Wagner Technology Education Fund Established 1999, three - quarters of the annual net income shall be awarded to a student at Lexington High School who has done much to promote the art of technology in the class- room, or has aided others in the system to effectively utilize computer technology. Principal balance ........................ $ 9,867 continued on next page rage 134E 2008 Annual Report, Town of Le,)dngton Trustees of Public Trusts continued from previous page Income balance ......................... $ 459 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 .......................... $ 700 Principal balance ........................ $ 15,096 Income balance ......................... $ 138 Edward & Virginia Williams Scholarship Fund Established 2002, up to three - quarters of the income earned shall fund need -based scholarship to students who have worked diligently and demonstrated excellent community involvement and /or service. Principal balance ........................ $ 48,493 Income balance ......................... $ 157 Sevag Yazijian Memorial Scholarship Fund Established 1995, three - quarters of the annual net income is to be Town Counsel Legal Fees ..............$'414,619.... $'3035455 APPOINTED by the Board of Selectmen: William Lahey of Anderson & Krieger LLP, since December 2001 Pursuant to Chapter 90 S 28 of the General Bylaws of the Town of Lexington, this report was submitted by Town Counsel for the period from January 1, 2008 to December 311 2008. The report is divided into three sections as required by the ByLaws. All Actions by or against the Town which were pending on January 1, 2008. 1. Katherine E Conroy v. Lexington Conservation Commission, et al., Middlesex Superior Court Nos. 03- 1967 and 05 -3533. Appeal of a permit denial by Conservation Commission, combined with trespass and regulatory taking claim. The Superior Court affirmed the Commission's decision on February 13, 2007. The tres- pass and regulatory taking claims were voluntarily dis- missed. The landowner appealed and oral arguments were presented to the Appeals Court on April 10, 2008; decision pending (Appeals Court No. 2007 -P- 0920). 2. Town of Lexington, et al. v. John H. Sellars, Middlesex Superior Court No. 86 -3169. Action for enforcement of the Lexington Zoning Bylaws, seeking contempt sanc- tions for violations of prior Superior Court orders. On November 13, 2007, the Superior Court decided in the Town's favor. In December 2007, the Court ordered the cessation of commercial activities on the defendant's 2008 Annual Report, Town of Le,)angton awarded to a Lexington High School senior planning to become a physician, who has demonstrated consistent acad- emic improvement, possessed aspects of Sevag's easy -going personality, is dedicated to family, friends and community, evidences a desire to see others happy, and shows pride in an ethnic heritage. Principal balance ........................ $ 8,356 Income balance ......................... $ 76 Monroe Cemetery Fund Income is to be used in the main- tenance of Monroe Cemetery. Principal balance ........................ $ 361,591 Income balance ......................... $ 81284 Westview Cemetery Perpetual Care Fund Income is to be used in the maintenance of Westview Cemetery. Principal balance ...................... $ 2,249,253 Income balance ........................ $ 451791 property within 90 days; the defendant's appeal is pend- ing but his motion to stay the effect of the Order was denied. On October 21, 2008, the Superior Court awarded the Town attorneys' fees. Landowner's appeal to the Appeals Court is pending. 3. Lexington G. Trebino, Trustee v. Lexington Planning Board, et al., Land Court No. 266945. Appeal from a decision of the Planning Board disapproving a subdivi- sion. The plaintiff has not prosecuted the appeal. 4. Robert W. 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 not prosecuted the appeal. 5. Commonwealth v. Sellars, et al. Suffolk Superior Court No. 07 -2249. Third -party claims against the Town in a Commonwealth action against the defendant for wetland violations. The third -party claims against the Town were dismissed in September 2008. 6. Rising Tide Development LLC v. Lexington Zoning Board of Appeals, Housing Appeals Committee (HAC) No. 03 -0521 (related to Taylor v. Lexington described below). Appeal of grant by the Lexington Board of Zoning Appeals of a Comprehensive Permit with condi- tions pursuant to G.L. c. 40B. Housing Appeals Court ruled in favor of developer. Abutters appealed the HAC decision in Taylor v. HAC, Superior Court No. 2005- 02910. The Superior Court and the Supreme Judicial Court affirmed the HAC decision. SJC No. 10048. 7. James R. Raymond, et al. v. Lexington Planning Board, et al., Land Court No. 292408. Appeal of decision of the continued on next page Town Counsel continued from previous page Planning Board concerning property on Rangeway Road. 8. 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 consider noise and other environmental impacts as part of the Route 3 /Route 128 interchange construction project in Lexington. After submission of detailed expert analysis justifying the con- struction of noise barriers along the Route 3/128 inter- change, the parties entered into settlement negotiations whereby the Massachusetts Highway Department agreed to build noise barriers according to an agreed -upon sched- ule. The schedule was incorporated into a motion for the Court to stay the action, which has been granted. 9. 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. The Town reached a settlement with general contractor and is mediating claims against architect (related to the Hale case described below). 10. Casella v. Lexington Zoning Board of Appeals, Land Court No. 279910. Appeal of a decision by Zoning Board of Appeals regarding the property on Steadman Road, which plaintiff has not prosecuted. 11. Town of Lexington v. Stephen Hale, Architects & Associates, Middlesex Superior Court No. 06 -3866 (related to the Quinn Bros. case described above). Negligence and breach of contract claims by the Town against architect of Cary Memorial Library. Parties have scheduled mediation. 12. Ralph Hanson et al. v. Lexington Zoning Board, Land Court No. 357450. Abutter appeal from a Zoning Board decision upholding a zoning enforcement decision by the Building Commissioner concerning property on Paul Revere Road. 13. 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 rais- es constitutional claims regarding reading material at Estabrook School. Motion to dismiss was granted by District Court in favor of the Town and affirmed by the First Circuit Court of Appeals. Certiorari petition by plaintiffs was denied by the United States Supreme Court. 14. William Taylor v. Lexington Zoning Board of Appeals et al., Middlesex Superior Court No. 03 -0746 and SJC No. 0993 (related to the Rising Tide case described above). Appeal by abutters of grant by Board of Appeals of Comprehensive Permit pursuant to G.L. c. 40B. Abutter's appeal dismissed by Superior Court in favor of Town. Abutters appealed to the Supreme Judicial Court and the SJC upheld lower court's dismissal. 15. Scott Coutts v. Lexington Zoning Board, Land Court No. 353448. Abutter appeal from the grant of a variance for property on Harding Road. The case was voluntarily dismissed. 16. Ciccolo v. Lexington Zoning Board of Appeals, et al., Land Court Case No. 35- 375466. Appeal by abutters of a special permit to Patriot Partners Lexington LLC. Case voluntarily dismissed in July 2008. 17. Town of Lexington v. Keltic Landscaping, et al., Middlesex Superior Court No. 07- 02900A. Appeal from zoning enforcement action against lessees at 430 Concord Avenue (related to Town of Lexington v. Sellars described above). Appeal pending. 18. Voss v. Lexington Conservation Commission, Middlesex Superior Court No. 06 -0307. Third -party appeal from Order of Conditions granted under bylaw. Judgment entered for Conservation Commission and applicant. 19.Rayvon Realty Trust v. Lexington Conservation Commission, Middlesex Superior Court No. 07 -4790. Appeal by applicant from conditions imposed in Order of Conditions. Case settled. 20. John Doe et al. v. Town of ABC, Superior Court No. 08- 4261. Case against Town's school system involving spe- cial education claims. Settlement entered. All Actions Brought By or Against Town During 2008 1. Michael Jordon v. Davinci Construction of MA, Inc. et al., Suffolk Superior Court No. 08 -5266. A personal- injury claim against a number of defendants including the Town. 2. Commonwealth v. Sellars, et al. Suffolk Superior Court No. 07 -2249. Third -party claims against the Town in a Commonwealth action against the defendant for wetland violations. The third -party claims against the Town were dismissed in September 2008. 3. Cook v. Town of Lexington et al. Superior Court No. 07- 1520A. Claims against the Town and police officers seek- ing monetary damages. 4. Kasparian v. Planning Board of Lexington, Land Court Case No. 369211. Appeal by abutter of a special permit. 5. Ciccolo v. Lexington Zoning Board of Appeals, et al., Land Court Case No. 375466. Appeal by abutters of a special permit to Patriot Partners Lexington LLC. 6. Town of Lexington v. Khachatorian, Middlesex Superior Court No. 08- 01725 -J. Zoning enforcement action by the Town. 7. Lexington Historical Society v. Lexington Historic District Commission, Middlesex Superior Court No. 08- continued on next page Page 13 6 2008 Annual Report, Town of Le,)dngton Town Counsel continued from previous page 2188. Appeal of Historic District Commission's denial of a Certificate of Appropriateness. 8. Malone v. Town of Lexington, et al. District Court, Lowell Division Docket No. 20081-CV-1320. Claim for back wages. All Actions Settled or Disposed of During 2008 1. William Taylor v. Lexington Zoning Board of Appeals et al., Middlesex Superior Court No. 03 -0746 and SJC No. 0993 (related to the Rising Tide case described below). Appeal by abutters of grant by Board of Appeals of Comprehensive Permit pursuant to G.L. c. 40B. Abutter's appeal dismissed by Superior Court in favor of Town. Abutters appealed to Supreme Judicial Court and SJC upheld lower court's dismissal. 2. Rising Tide Development LLC v. Lexington Zoning Board of Appeals, Housing Appeals Committee (HAC) No. 03 -0521 (related to Taylor v. Lexington as described above) . Appeal of grant by the Lexington Board of Zoning Appeals of a Comprehensive Permit with condi- tions pursuant to G.L. c. 40B. Housing Appeals Court ruled in favor of developer. Abutters appealed HAC deci- sion in Taylor v. HAC, Superior Court No. 2005- 02910. SJC affirmed HAC decision, SJC No. 10048. 3. Scott Coutts v. Lexington Zoning Board, Land Court No. 353448. Abutter appeal from the grant of a variance for Noise Advisory Committee ROLE: To advise the Selectmen on matters relating to noise bylaw. APPOINTED by the Board of Selectmen: Chair Julian Bussgang; Anthony Galaitsis, Robert Earsy, Myla Kabat- Zinn, Jeanne Krieger (Board of Selectmen Liaison), Steven Kropper, Jack Maloney, Ted Page and Martha Wood. HIGHLIGHTS: The Noise Advisory Committee addressed the following issues: • At the request from the Board of Selectmen, reviewed and provided comments on noise issues associated with pro- jects such as: 1. The DPW's sidewalk reconstruction near the intersec- tion of Massachusetts Avenue and Waltham Street; 2. The night -time operation of equipment during Fox TV's filming of a special event in Lexington. Held a meeting with the Town Counsel about exemptions from the Lexington Noise Bylaw of operations related to removal of hazardous materials. Reviewed the applicability of the noise bylaw to Leaf Blowers. Since, in addition to noise, leaf blowers may also create other problems through the disturbance and spread- ing of dust or fertilizer particles, the NAC referred the 2008 Annual Report, Town of Le,)angton property on Harding Road. The case was voluntarily dis- missed. 4. 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 rais- es constitutional claims regarding reading material at Estabrook School. Motion to dismiss granted by District Court in favor of the Town and affirmed by the First Circuit Court of Appeals. Certiorari petition by plaintiffs denied by the United States Supreme Court. 5. Ciccolo v. Lexington Zoning Board of Appeals, et al., Land Court Case No. 35- 375466. Appeal by abutters of a special permit to Patriot Partners Lexington LLC. Case voluntarily dismissed in July 2008. 6. Voss v. Lexington Conservation Commission, Middlesex Superior Court No. 06 -0307. Third party appeal from Order of Conditions granted under by -law. Judgment entered for Conservation Commission and applicant. 7. Rayvon Realty Trust v. Lexington Conservation Commission Middlesex Superior Court No. 07 -4790. Appeal by applicant from conditions imposed in Order of Conditions. Case settled. 8. John Doe et al. v. Town of ABC, Superior Court No. 08- 4261. Case against Town's school system involving spe- cial education claims. Settlement entered. '1l F_ E ' N ir �. M Front row left to right: Myla Kabat -Zinn, Martha Wood, Jeanne Krieger; Back row left to right: Steve Kropper, Tony Galaitsis (chair), Julian Bussgang, and Bob Earsy; Members unable to come that evening: Jack Maloney and Ted Page. matter to the Selectmen for consideration by a future com- mittee with a broader charter. Reviewed noise policies of other municipalities to identify potential improvements for the Lexington Noise Bylaw. Submitted an article with some proposed changes to the permitted hours of equipment operation for the Spring 2009 Town Meeting. Lexington by the Numbers .0 Settled 1642, incorporated as Town of Lexington 1713 Latitude: 42.26N Longitude: 71.13W 0w z Area of town in acres ..................... 101650.42 Area of town in square miles .................. 16.64 Extreme length in miles ........................ 5.80 AFRAL qW Extreme width in miles .......................... 4.85 4 T Highest elevation, feet above m.s.l ................... 374 Lowest elevation, feet above m.s.l. 110 2007 2008 Population ...... ............................... 291771 ........ 281850 Public School Student Enrollment ..................... 61199 ......... 61191 Town -owned conservation land, acres ................ 1345.1 ....... 1345.1 Total Revenue Sources (FY) ................... $13719681024.. $14517641671 Total Operating Expenses (FY) ................. $137,8231010.. $14418281549 Average single - family tax bill (FY) .................... $8,789........ $91105 Typical annual residential water /sewer bill FY .......... $1,253 ........ 11261 Solid Waste Trash ( tons) ................ ............9,080.........8,883 Recycled Materials (tons) ........................... 5,249 ......... 5,270 Average selling price of single - family home* ......... $680,250...... $7001000 Single- family homes sold* ........................... 417 .......... 341 Single- family homes demolished ........................ 65 ........... 75 Permits issued for new single - family homes ............... 57 ........... 74 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 Banker & Tradesman. Page 138 2008 Annual Report, Town of Ledngton 128 Central Corridor Commission ..... 89 A Appeals ...........................69 Appropriation Committee ........... 107 Arts Council ...................... 105 Anthony Sister City (LASCA) ........ 106 Assessors ......................... 112 B Battle Green Guides ................ 102 Bicycle Advisory Committee .......... 82 Biosafety Committee ................ 40 Board of Appeals ................... 69 Board of Assessors ................. 112 Board of Health .................... 41 Board of Registrars ................... 8 Board of Selectmen ................... 4 Building Division/Office of 120 Community Development .......... 80 C Capital Expenditures Com........... 109 Cary Lecture Series ................. 101 Cary Memorial Library .............. 96 Celebrations Committee ............ 103 Cemetery Division .................. 50 Center Committee .................. 79 Clerk..............................8 47 COA .............................92 90 Combined Balance Sheet ............ 120 Commission on Disability ............ 92 Communications Advisory Committee.. 104 Community Development ............ 80 Community Education ............... 63 Community Preservation Cmte ........ 87 Comptroller ...................... 115 Comptroller Schedule of 54 Appropriations .................. 116 Condo Conversion Board ............ 84 Conservation Commission............ 85 Council for the Arts ................ 105 Council on Aging ................... 92 J Debt Service Summary .............. 112 Department of Public Facilities ........ 42 Department of Public Works .......... 44 Design Advisory Committee .......... 68 Dolores Hidalgo Sister City Committee ........................ 99 DPW.............................44 DPF . .............................42 E EDAC............................33 100 Elected Town Officials ............... 20 Election ........................... 20 Energy Conservation Committee ....... 57 Engineering Division ................ 45 Enterprise Funds .................... 19 Environmental Services .............. 47 2008 Annual Report, Town of Le,)angton F Fence Viewers ...................... 89 Fire Department .................... 38 Forestry Division ................... 49 Fund for Lexington ................ 126 H HATS ............................81 100 HDC.............................73 32 Health Department ................. 41 HFAC ............................81 83 Highway Division .................. 46 Historic Districts Commission ......... 73 Historical Commission ............... 79 Housing Authority .................. 90 Housing Partnership ................. 84 Human Services Committee........... 93 Human Services Department .......... 91 L Lexington Ad Hoc Climate 100 Action Committee ................ 32 Lexington Housing Assistance 8 Board (LexHAB) ................. 83 Lexington 2020 Vision Committee ...... 9 Lexington Center Committee ......... 79 Lexington Community Education ...... 63 Lexington Council for the Arts ....... 105 Lexington Historical Commission ...... 79 Lexington Housing Assistance Board ... 83 Lexington Housing Authority ......... 90 Lexington Housing Partnership ........ 84 Lexington Human Rights Committee ... 95 Lexington Public Schools ............. 63 Lexington School Committee ......... 59 Lexington Tree Committee ........... 54 Lexington Scholarship and Education Fund Committee ........... 62 Lexington Youth Commission ......... 94 Library ........................... 96 LexMedia ........................ 104 Lexpress ..........................51 LYC. .............................94 1111 Management Information Systems ..... 33 Minuteman Regional High School ..... 66 MIS . .............................33 Moderator ........................ 11 N Noise Advisory Committee .......... 137 P Parking Operation .................. 51 Parks Division ..................... 49 PBC. .............................58 Permanent Building Committee ........ 58 Planning .......................... 67 Police Department .................. 35 Public Building Maintenance .......... 44 2008 Annual Report Town of Lexington, Massachusetts R Recreation ....................... 100 Regional Planning .................. 72 Registrars .......................... 8 Regulatory Support / Office of Selectmen .......................... Community Development .......... 88 Retirement Board .................. 113 Revenue Officer ................... 114 Revenues /Expenditures /Fund Snow Removal Operations ........... Balances .........................120 Social Services ...................... Road Machinery Division ............ 46 S Schedule of Appropriations .......... 116 School Budget ...................... 64 School Committee .................. 56 School Expenditures ................. 64 Selectmen .......................... 4 Senators and Representatives .......... 22 Sister City ..................... 991106 Sidewalk Committee ................ 56 Snow Removal Operations ........... 46 Social Services ...................... 91 Solid Waste Management ............. 47 Special Town Meeting ............... 10 State Election ...................... 11 State Primary ...................... 15 Street Light Maintenance ............. 51 Superintendent of Schools ............ 61 T Tax Deferral & Exemption Study Committee ................ 115 TMMA ...........................25 Tourism Committee ................ 102 Town Celebrations Committee ....... 103 Town Clerk ......................... 8 Town Counsel .................... 135 Town Election ...................... 20 Town Manager ...................... 6 Town Meeting Members ............. 23 Town Meeting Members Assoc........ 25 Town Meeting ..................... 27 Traffic Mitigation Group ............. 89 Traffic Safety Advisory Committee ..... 40 Tree Committee .................... 54 Trustees of Public Trusts ............ 126 Waste Management ................. 47 Water & Sewer Abatement Board ...... 58 Water /Sewer ....................... 52 Y Youth Commission .................. 94