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HomeMy WebLinkAbout2010-Annual Report2010 ANNUAL REPORT TOWN OF LEXINGTON, MASSACHUSETTS MESSAGE OF THE BOARD OF SELECTMEN Massachusetts law requires that the Board of Selectmen, prior to the Annual Town Meeting, issue a Town report for use of the inhabitants of the Town. The 2010 Annual Town Report presented here provides, among other things, financial data relating to the Town for the calendar year 2010 which covers the last half of Fiscal Year 2010 and the first half of Fiscal Year 2011. In addition, the report contains highlights of the accomplishments of the many departments, boards, committees, and commissions that are responsible for the governance of Lexington. This Annual Town Report is just one of several ways by which citizens may be informed of what is going on in the Town. The Town's Web site at http: / /www.lexingtonma.gov provides links to many other resources including the Web sites for the Schools and the Town Meeting Members Associa- tion. In addition, the Web site makes available all budget documents as they are generated and pro- vides a window into the operation of all of the municipal de- partments. Minutes of all committee meetings may be found there as well. Meetings of the three elected boards —Board of Selectmen, School Committee, and Planning Board —are covered by LexMedia, our PEG access provider, and broadcast by all three of the Town's cable television providers. LexMedia covers other Town meet- ings and events as well. The Board of Selectmen acknowledges the leadership provided by Town Manager, Carl Valente, his outstanding staff, and the dedicated Town employees who have once again helped us weather stormy fiscal seas. Of special note, however, are the countless volunteer hours provided by the citi- zens who make up our many boards, committees, and commissions. The Board of Selectmen ex- tends its thanks, appreciation, and admiration to the many people whose work gives Lexington the reputation of being a well- managed town. Hank Manz, Chairman Peter C.J. Kelley Norman P. Cohen George A. Burnell Deborah N. Mauger Contents 2010 Annual Report Town of Lexington, Massachusetts Chair: Michele Bokun Editorial Staff: Scott Bokun Christine Labitt Jacqueline Quint Zelda Sokal Cover Photo: David Tabeling Layout: Katherine Gorry -Hines Complex IT, Lexington MA Printer: Quality Graphics, Inc 1,000 copies printed Also available at http: / /www.lexingtonma.gov Special thanks to the new volunteers who jumped in this year, to David Tabeling for his photographic prowess, the many authors of the committee reports who graciously met deadlines and editorial requests, and as always to Lynne Pease for her effective and efficient assistance. Narratives summarized activites of the 2010 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. On the cover: Lexington by the Numbers iii Town Government Board of Selectmen 4 Town Manager 6 Town Clerk /Board of Registers 7 Special State Election 9 State Primary 12 State Election 18 Elected Town Officials 20 Senators and Representatives 21 Town meeting members 22 Town Meeting 24 Special Town Meeting 34 Moderator 35 Town Meeting Members Association 35 Assessors 37 Cary Memorial Library 38 Community Development — Regulatory Support 40 Community Development — Building Division 40 Comptroller 41 Conservation 41 Fire and Rescue 43 Health 44 Human Services 45 Lexington Community Education 47 Management Information Systems 47 Minuteman Regional High School 48 Planning 50 Police 51 Department of Public Facilities 54 Public Works 56 Water /Sewer Divisions 63 Recreation 65 Retirement 66 School Committee 67 Superintendent of Schools 69 LIPS Summary of Outside Funding 71 Office of the Treasurer /Collector 72 Town Counsel 73 Town Committees 128 Central Corridor Coalition 75 2020 Vision Committee 75 300th Anniversary Celebration Committee 76 Antony Sister City Association 76 Appropriation Committee 77 Bicycle Advisory committee 78 Lexington Biosafety Committee 79 Board of Appeals 80 Busa Land Use Proposal Committee 80 Capital Expenditures Committee 81 Cary Lecture Series Committee 81 Center Committee 82 Commission on Disability Communications Advisory Committee Community Preservation Committee Condominium Conversion Board Council for the Arts Council on Aging Design Advisory Committee Economic Development Advisory Committee Energy Conservation Committee Fence Viewers Fund for Lexington Hanscom Committees (HATS /HATS ES /HFAC) Historic Districts Commission Historical Commission Housing Authority Lexington Housing Partnership Human Rights Committee Human Services Committee Lexington Housing Assistance Board (LexHAB) Noise Advisory Committee Permanent Building Committee Police Manual Policy Committee Regional Planning Scenic BywayWorking Group Scholarship and Education Fund Committee Sidewalk Committee Sustainable Lexington Committee Tax Deferral and Exemption Study Tourism Committee Town Celebrations Committee Traffic Safety Advisory Committee Transportation Advisory Committee Tree Committee Trustees of Public Trusts Water and Sewer Abatement Board Youth Commission Appendix — Financial Data Comptroller Schedule of Appropriations 117 Enterprise Funds 123 Debt Service Summary 125 Revenues/ Expenditures & Fund Balance 126 Revenues, Expenditures, & Fund Balances— Special Revenue 127 Lexington by the Numbers roes M° 1775 Settled 1642, incorporated as Town of Lexington 1713 (� Latitude: 42.26N Longitude: 71.13W Area of town in acres ......... ............................... 10,650.42 d O— Area of town in square miles .... ............................... 16.64 Extreme length in miles ............. ............................... 5.80 �! Extreme width in miles .............. ............................... 4.85 APRIL 19i" Highest elevation, feet above m. s .l ............................. 374 Lowest elevation, feet above m. s. l .............................. 110 �A 1 N 61 m 1 k _ Z V °z1 Population 29,959 31,325 Public School Student Enrollment 6,131 6,337 Town -owned conservation land, acres 1368 1368 Total Revenue Sources (FY) $155,410,448 $161,108,611 Total Operating Expenses (FY) $151,831,611 $156,954,910 Average single-family tax bill (FY) $9,105 $9,577 Typical annual residential water /sewer bill (120 HCF per year) (FY) $1,289 $1,240 Solid Waste Trash (tons) — FY 8,612 9,069 Recycled Materials (tons) — FY 4,842 4,644 Median selling price of single - family home* $616,250 $695,000 Single- family homes sold* 328 357 Single- family homes demolished 34 53 Permits issued for new single - family homes 49 71 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: www.lexingtonma.gov * Based on data supplied by Banker &Tradesman through November 2010. 4 1 2010 Annual Report Town Government Board of Selectmen ELECTED by the voters at large to 3 -year terms: Chair Hank Manz, Peter Kelley, Norman Cohen, George Bur- nell, and Deborah Mauger. Jeanne Krieger, after serving as a guiding influence through sometimes tumultuous times, decided not to run for re- election and left the board after 12 years of service. Fiscal Once again, Lexington avoided fiscal pneumonia even with further reductions in state aid and mounting healthcare costs. The year started with the Selectmen's stated goal that there would be no override. That promise was kept. Overall, Lexington has reasonable revenue growth, stable labor costs as a percentage of total operating costs, well- managed pen- sion funding, a good balance of revenues related to econom- ic growth, low debt service, and adequate growing reserves. A major factor in employee compensation remains the double -digit increases in healthcare benefits. The Town has been able to make modest inroads in this expense through negotiation with the various unions, but as a town that has accepted coalition bargaining, Lexington must bargain all aspects of healthcare benefits, including plan design and contribution level, independent of bargaining for wage in- creases. We have supported the Massachusetts Municipal Association's requests for legislative relief to, among other things, make changes in plan design, but so far the relief has not arrived. Our representatives at the state level have promised us that this year they will concentrate on strate- gies to reduce the cost of healthcare for cities and towns. Advances in testing for hazardous materials and long -term underfunding of routine maintenance that pre -dated the hiring of our current Facilities Director, combined to give us health and fiscal headaches when PCBs were discovered in the caulk that was used in windows and wall panels when Estabrook School was built more than 50 years ago. Mit- igation could not be finished before school began which compounded the problem. Emergency mitigation measures combined with catch -up on some of the deferred main- tenance brought the problem under control at least tem- porarily, albeit with an unexpected price tag of close to a million dollars, and there is now a new urgency to the dis- cussion about the priority and size of the various schools - related capital projects. Shire - related development appears to be well ahead of schedule, which will bring in new growth revenue well above that originally forecast. Additional payments by com- mercial developments such as Shire and Cubist, bolstered by a $1,920,500 MORE infrastructure grant from the state as part of the Shire agreement, along with other grants, in- cluding $500,000 from the Massachusetts Department of Energy and Environmental Affairs to help with the pur- chase of the Cotton Farm property, helped ease the prob- lems caused by reduced revenues in other areas. Getting Things Done At the first meeting of 2010, the Board was urged by a mem- ber to make Lexington a Green Community. Besides being the right thing to do, we hoped this would make us eligible for significant grant money. That hope was fulfilled when late in the year the Town received a 2010 Green Commu- nities Grant for $158,083, which helped finance the ongo- ing replacement of all street lights which will produce more effective light at a greatly reduced cost with much lower maintenance costs. The replacement of all streetlights is ex- pected to be completed early in 2011. After the purchase last year of the Busa and Leary proper- ties using Community Preservation Act funds, committees were appointed to develop recommendations for use of the parcels. The Leary Land Task Force is working on design of a community housing development on the lot designat- ed for that purpose, while a seven - member committee was formed to invite and analyze proposals for use of the Busa property. They expect to present a final report to the Se- lectmen in February or March of 2011. The later purchase, of the Cotton Farm parcel along Marrett Road, also us- ing CPA funds, included the gift of a separate parcel off of Hartwell Avenue. The Town began to come to grips with the projected increase in traffic and commercial density along Route 95, which may eventually cause a doubling of vehicle trips per day. Two water - related emergencies arose to test the resourc- es of the Town. In March, several days of rain from two closely- spaced storms caused streams to overflow and flood normally dry areas. The Old Res and Butterfield Pond both overflowed, as did all creeks in the area. Water lev- els as much as five feet higher than normal were seen in many places. Then in early May, a major water main break in Weston caused the MWRA to issue a boil water order. Unlike most other towns, Lexington reacted quickly and, as a result, restaurants and other establishments serving food were temporarily shut down. To assist those who were left without drinking water known to be safe, Town staff, with assistance from Boy Scouts from Troops 119 and 160, dis- tributed 5,000 gallons of water to residents who needed it, Board of Selectmen continued from previous page using the new Samuel Hadley Public Services Building as a base of operations. Information gathered during the boil - water emergency has led to new guidelines when ordering the suspension of food - related services to lessen the impact on businesses. Communicating Community Values The discussion over adding services continued. The plowing of the Minuteman Bikeway was the focus of one such dis- cussion. How best to clear this important cross -town path- way remains an issue, but the problem has been temporarily solved by using donations to support plowing operations under the supervision of the Lexington Bicycle Advisory Committee. The willingness of citizens to contribute to support services not funded by the Town and to help less fortunate residents was noticeable even in fiscally constrained times. The long- running debate over parking in the Center con- tinued with a thick report and a series of public sessions producing additional data. The Selectmen will be consider- ing recommendations in the report during 2011. The Cen- ter Committee continued the development of proposals for improvements to the area although once again there was no consensus on bank properties. Affordable housing and large -scale housing projects also oc- cupied a significant amount of our time in 2010. A housing project of 51 units, with six of them affordable, off Woburn Street near Countryside was approved by Town Meeting. In addition, LexHAB continued to acquire single - family properties, but the debate continues over whether to move away from the current affordable housing policy of scat- tered site development toward more dense development. In May members of the Demographic Change Study Task Force presented a final report. The objective of the Task TOWN OF LEXINGTON 1 5 Force was to identify demographic changes taking place with an eye to forecasting changes that are likely to occur by 2020 and to understand how these changes will affect Town services. Increased commercial development in South Lexington brought with it increased revenue and a strengthening of the commercial tax base, but at the same time intensified the de- bate over how to mitigate impact on nearby neighborhoods. The Climate Action Plan Committee was dissolved upon request of their chairman, but their work was taken up by the newly- formed Sustainable Lexington Committee. Although the Board still lacks a reliable crystal ball, obvious projects for the coming year will almost certainly include what to do with the White House property, renewed ef- forts to determine what youth, family and senior services the Town should offer and how that translates to physi- cal space, what level of maintenance should be rendered to unaccepted streets and how best to maintain our many miles of roadways and sidewalks. Added to this list must be further work on the eventual disposition of the Munroe School given the general feeling of the Town Meeting that such further work was needed. The Board recognizes that any successes are a joint effort of an enthusiastically participatory citizenry, supported by dedicated Town staff and numerous volunteer elected and appointed boards, commissions, and committees. The Board of Selectmen serves mostly to guide and encourage all of the citizen groups that do so much for the Town. 2010 ended and 2011 began with an event that marked the continued reawakening of Cary Hall as a community gath- ering place. The Lexington Symphony Orchestra used it as the venue for a black tie ball to say goodbye to the old year and welcome the new. The Selectmen do the same with this report. Board of Selectmen: (L—R): George Burnell; Peter Kelley; Hank Manz, Chairman; Diana Chabot, Assistant to the Executive Clerk Norman Cohen; Deborah Mauger. Rear: Carl Valente, Town Manager. 6 1 2010 Annual Report Town Manager Personnel FY10 FY09 FullTime ............................... 7 ...... ............................... 7 PartTime ............................... 2 ...... ............................... 2 ROLE: As the Chief Executive Officer of the Town, es- tablished 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 Man- ager's Office also includes the Human Resources Office. APPOINTED by the Board of Selectmen: Carl Valente has served as Town Manager since July 2005. Budget The FY2011 budget process continued the collaborative effort among the Board of Selectmen, School Commit- tee, Appropriation and Capital Expenditures Committees, and the staff. Three collaborative budget sessions resulted in consensus on a balanced budget for Town Meeting con- sideration that addressed many pressing needs and did not require a Proposition 2 -1/2 override. Finance In June, Moody's Investment Service reaffirmed Lexing- ton's Aaa bond rating, citing consecutive budget surpluses, low debt burden, and accumulation of adequate reserves among other factors. Lexington is one of only 33 Aaa mu- nicipalities in Massachusetts. Local option excise taxes adopted November, 2009 (.75 per- cent on meals, 2 percent additional for hotel/motel) began to generate revenue in calendar 2010. Because free cash was certified at a higher number than anticipated, $710,000 was appropriated to the general stabilization fund and $216,300 to special stabilization funds. Performance measures efforts continued in the Police, Li- brary, and Fire Departments. Public Facilities began devel- oping performance measures and collecting data in 2010. The Selectmen voted to maintain the FY2011 real estate tax classification factor at 1.70. Water and sewer rates were increased, on a combined basis, by .8 percent. Economic Development Economic development continues to be a top priority for the Town. The Economic Development Director, Susan Yanofsky, continues to work with the Board of Selectmen, Town departments, committees, businesses and residents to increase commercial values and job growth in the Town. While Lexington's overall number of jobs has declined by 6% over last year, our life science sector added a net two hundred jobs. The Economic Development Director, together with pri- vate sector partner Shire HGT, secured a second Massa- chusetts Opportunity Relocation and Expansion (MORE) Jobs Capital Program grant for $1,920,500 for infrastruc- ture projects in the Hayden Avenue corridor. Private sec- tor construction was initiated in the Hayden Avenue area for two buildings, a total of approximately 270,000 square feet. Altogether these developments are expected to gener- ate two million dollars in additional tax revenue. The earlier $1,120,000 MORE grant infrastructure project for signals at Spring Street and Marrett Road was completed this fall. At the 2010 Annual Town Meeting, Center zoning chang- es were adopted which allow greater flexibility for signs as part of a program to increase the vitality of the Center. Ad- ditionally, the Economic Development Director received a Massachusetts Department of Housing and Community Development Downtown Initiative Grant for a Parking Management Study. The study process involved interviews with center stakeholders and Town staff as well as a com- munity workshop. The study was completed in the summer and the recommended improvements will be evaluated in the coming year. Organizational Initiatives The Town's Senior Management Team (SMT) continues to maintain the organization's collaborative culture to keep municipal programs and services functioning effectively. Organizational goals are established on an annual basis. • In May, SMT coordinated response to the MWRA wa- ter main break — including public notifications, emer- gency response, and contingency planning. • Collaborated on organizational response to managing the H1N1 emergency. • Completed Town Office Building renovation project planning for three phases of department moves to Cary Hall and back to renovated space. • Based on success of first Citizens'Academy in 2009, ran program again in the fall on ten weekday evenings and graduated 15 participants. • Interdepartmental team analyzed requirements for the Town to archive all e -mail public records, identified op- tions, and interviewed vendors. • Implemented Laserfiche Weblink to make public docu- ments available over the Town's website, with special fo- cus on committee minutes and reports. • Trained staff and members of boards and committees on changes to Open Meeting law. • Achieved Lexington's designation as a Green Commu- nity in the spring, one of 35 municipalities in the Com- Town Manager continued from previous page monwealth, by meeting five criteria including adoption of the Stretch Energy Code. Received $158,000 in grant funding to replace all street light fixtures with compact fluorescent induction bulbs. • Received $500,000 LAND grant for the Cotton Farm purchase. Human Resources The Town Manager's Office and Human Resources con- tinued to spend considerable time during 2010 negotiat- ing with the Town's collective bargaining units. The Town was able to reach bargaining agreements for fiscal year 2010 with nine (9) of the Town's ten (10) collective bargaining units. Other accomplishments of the Human Resources Depart- ment during 2010 include: • Concluded negotiations for the Health Insurance Co- alition, resulting in an estimated $365,000 of savings in FY11 and $942,000 in FY12. The Town and the Coali- tion now have an agreement through June 30,2012; • Coordinated the written examination and assessment center processes for the positions of Fire Lieutenant and Fire Captain; Town Clerk/Board of Registers BOARD OF REGISTRARS APPOINTED for a 3 -year term by the Board of Selectmen: Chair Luanna Devenis (Republican, 2011), Jean Barrett (Republican, 2012), Sarah Warren (Democrat, 2013), and Town Clerk Donna Hooper (Unenrolled). HIGHLIGHTS: • For the 3rd year, Town Meeting appropriated $150,000 of Community Preservation Act funds for conservation and preservation of Lexington's historic documents. Vol- umes treated and filmed include: 1744 -1842 Tax Books, 1800 -1962 Street Acceptances, 1915 -1932 Street Lo- cations, 1818 -1855 Overseers of the Poor, 1898 -1907 Town Records, 1852 -1863 and 1873 -1895 Records of Selectmen, 1840, 1850 and 1860 -1870 Valuation of Real Estate. These volumes are now housed in the climate con - trol/fire protection equipped Cary Memorial Building vault. • Representatives of the various municipal departments were again organized to reactive the Records Manage- ment Committee after a number of years of inactivity and staffing changes. Committee members spearhead records management initiatives at the departmental level on an ongoing basis. TOWN OF LEXINGTON 1 7 • Drafted and implemented several organization -wide administrative policies; • Worked with a consultant on a classification and com- pensation study for the Lexington Municipal Employee Association; • Transitioned to a new Worker's Compensation and In- jured of Duty third -party administrator; • Assisted in the creation of a multi -year professional de- velopment plan; and • With the Town's Employee Wellness Team, coordinated the monthly "workplace workshops" for employees and the "Passport to Health" program. The Wellness Team was also awarded the Municipal Innovations Award by Blue Cross /Blue Shield for its Wellness Program. Personnel FY09 FY10 FullTime ............................... 3 ...... ............................... 3 PartTime ............................... 3 ...... ............................... 3 TOWN CLERK APPOINTED by the Town Manager; Donna Hooper since 1996. Office Staff. Assistant Town Clerk Dianne Snell; Administrative Assistant Lisa Magu- ire; Archivist Nasrin Rohani; Municipal Clerks Carmelina Fiore and Karen Kruger. • Enhanced organization -wide electronic document man- agement program, with collection and archiving of board and committee meeting minutes and posting of minutes on Town's web site. • Implementation of Laserfiche document imaging system continues to be developed and will serve as basis for pub- lishing archived documents on web site for public access. • Code of Lexington — Supplement #14 published, up- dating bylaws changes adopted at the 2010 Annual and Special Town Meetings and regulations enacted or up- dated during 2010. • Annual Town Census updated Lexington's population and verified voter registration rolls, with Annual List of Residents published in June. • Town Clerk's Office continued servicing the community as Agents for the US Department of State, accepting and processing over 675 applications for US Passports. • Town Clerk's Office oversaw appointment notifications; oaths of office, and posting of over 1050 public meetings conducted for appointed and elected boards and com- mittee members • 2009 Ethics Reform legislation , imposing changes to the Conflict of Interest Law and Public Records Law 8 1 2010 Annual Report Town Manager continued from previous page and requiring notification and training of municipal em- ployees, was implemented and required training and no- tifications provided to board and committee members, municipal and school employees. • Electronic bulletin board installed in lobby of Police Station as means for 24 hour /day, 7 day /week notifica- tion of public meetings and agenda. • Annual Town Election held March 1, 2010; State Pri- mary held September 14, 2010, and State Election No- vember 4, 2010. • Special State Election held January 19, 2010 for the office of Senator in Congress at which Senator Scott Brown was elected to fill the unexpired term of Senator Edward M. Kennedy. • Annual Town Meeting convened on March 22, 2010 in Cary Hall/Cary Memorial Building, covering 43 war- rant articles in 10 sessions, dissolved May 10th ; Special Town Meeting held November 15, 2010 • Re- appointment of Sarah Warren [D] for a 3 -year term on the Board of Registrars • Registrars forwarded recommendations to the Board of Selectmen for annual Election officer appointments. • Registrars conducted voter registration sessions pri- or to March Annual Town Election, September 14th State Primary, and November 4th State Election; certi- fied Initiative Petitions for ballot questions and Annual Town Election candidate papers. Statistics 2009 2010 Population 29,959 31,325 Vital Statistics for: Births 184 191 Marriages 84 90 Deaths 283 294 Licenses Dos 2,203 2,128 Raffles 12 14 Business Certificates 236 260 Flammables 37* 37 TOWN OF LEXINGTON 1 9 January 19, 2010 Special State Election The total number of registered voters in each precinct eligible to vote as of December 30,2009: Registered Voters Votes by Precinct Pct 1 1 Pct 2 1 Pct 3 Pct 4 1 Pct 5 Pct 6 Pct 7 1 Pct 8 1 Pct 9 TOTAL Total Reg Voters 2111 2450 2469 2380 2377 2416 2420 2297 2259 21179 Tota I Votes 1376 1738 1598 1658 1608 1703 1691 1570 1518 14460 Percent 0 0 0 0 0 0 0 0 0 0 SENATOR IN CONGRESS SCOTT P. BROWN 532 474 494 509 606 613 580 538 613 4959 MARTHA COAKLEY 837 1255 1092 1140 992 1080 1098 1015 888 9397 March 1, 2010 Annual Town Election Total of 21,278 registered voters eligible to vote as of February 9, 2010. Precinct 1 2 3 4 5 6 7 8 9 Total Total Reg. 2106 2465 2472 2406 2391 2424 2428 2314 2272 21278 Democrat 806 1071 993 1055 939 981 981 890 797 8513 Republican 216 214 258 216 276 326 242 256 251 2255 Libertarian 7 1 5 4 1 3 4 2 2 29 Unenrolled 1075 1172 1212 1127 1173 1112 1198 1159 1219 10447 All Others 2 7 4 4 2 2 3 7 3 34 TOWNWIDE OFFICES PCT 1 PCT 2 PCT 3 PCT 4 PCT 5 PCT 6 PCT 7 PCT 8 PCT 9 TOTAL TOTAL VOTERS 2106 2465 2472 2406 2391 2424 2428 2314 2272 21278 Tota I Votes 375 469 403 S16 401 499 454 433 346 3996 Percent 0 0 0 o a a o 0 0 0 SO ECTMEN (Vote for TWO, for THREE Years) PCT 1 PCT 2 PCT 3 PCT 4 PCT 5 PCT 6 PCT 7 PCT 8 PCT 9 TOTAL GEORGE A. BURNELL 182 300 260 325 242 306 315 279 209 2418 IANG JEON 194 169 149 196 IS6 187 164 138 157 1 AOO 10 1 2010 Annual Report January 19, 2010 Special State Election continued from previous p; January 19, 2010 Special State TOWN MEETING MEMBERS PRECINCT 1— Seven for Three Years; One for One Year Election continued from previous PRECINCT 2 —Seven for Three Years Total Mark V. Andersen Total *ERIC JAY MICHELSON 226 *JONATHAN G. COLE 189 *JANET M. KERN 210 *BARRY E. SAMPSON 173 *BRIAN E. HEFFERNAN 204 * *CAROL J. SAMPSON 171 *IANG JEON 195 JOHN P. BREEN 164 *STEPHEN D. COLE, JR. 194 Norma Floyd 1 *elected fora years, "elected for l year Blanks 1273 PRECINCT 2 —Seven for Three Years PRECINCT 3 —Seven for Three Years Total Mark V. Andersen Total *NANCY E. NOLAN 261 *MICHAEL J. O'SULLIVAN 218 *BETSEYWEISS 255 SAYFOLLAH B. AFSHARTOUS 113 *RITA B. GOLDBERG 248 Carl Klein 1 *JENNIFER M. VOGELZANG 239 Stephen Reilly 1 *KAREN R. LONGETEIG 235 Amy Won 1 *KATHRYN MAYES FIELDS 230 Luc Wall 1 *elected fora years 220 Blanks 1480 PRECINCT 3 —Seven for Three Years PRECINCT 4— Seven for Three Years; One for One Year Total Mark V. Andersen Total *JEANNE K. KREIGER 281 *BENJAMIN J. COHEN 177 *CYNTHIAPILTCH 227 LOREN WOOD 159 *BETH J. MASTERMAN 221 Helen Epstein 1 *RICHARD L. NEUMEIER 213 Frank Hsieh 1 *PETER B. LEE 212 Richard R. Eurich 1 *GLENN P. PARKER 185 Blanks 1143 *elected fora years; 220 Marcia Gens 1 PRECINCT 4— Seven for Three Years; One for One Year PRECINCT 5 —Seven for Three Years; One for One Year Total Mark V. Andersen Total *SCOTT F. BURSON 262 *MARGARET B. HEITZ 196 *SANDRA J. SHAW 251 * *PAULMINIUTTI 184 *CHARLES W. LAMB 250 RAYA GILDOR 174 *NYLES NATHAN BARNERT 230 SARAH A. MICHAELS 146 *MICHAEL P.BOUDETT 214 MURIELG.WARD 121 *SUSAN A. MCLEISH 205 Julie Ann Stevenson 1 *RAND K. SPERO 220 Marcia Gens 1 *elected fora years;** elected for 1 year Blanks 1893 PRECINCT 5 —Seven for Three Years; One for One Year PRECINCT 6 — Seven for Three Years Total Total *TRISHA P. KENNEALY 303 *Ann Kelly 119 TOWN OF LEXINGTON 1 11 *DEBORAH STROD Total Mark V. Andersen Total *JEROLD S. MICHELSON 233 *PAUL V. BERGANTINO 184 *ANDREW J.FRIEDLICH 231 *JEFFREY J.CRAMPTON 168 *M. MASHATRABER 230 * *DAVID E. BURNS 151 *IRENE M. DONDLEY 222 MATTHEWA.THENEN 147 *MARILYN M. FENOLLOSA 201 Judith Leader 5 *elected fora years; ** elected for 1 year Blanks 1436 PRECINCT 6 — Seven for Three Years Total Total *TRISHA P. KENNEALY 303 *Ann Kelly 119 TOWN OF LEXINGTON 1 11 *DEBORAH STROD 303 Mark V. Andersen 12 *BRIAN P. KELLEY 272 Marianne Lazarus 10 *DAWN E. MCKENNA 264 Anne Kelley 4 *ALAN J. LAZARUS 262 Ashley McKenna 4 *MICHAEL P. SEGAL 233 Mark Sandeen 3 *JAY B. EIDSON 229 All Others 11 *elected fora years 229 Blanks 1623 PRECINCT 7 —Seven for Three Years; One for One Year PRECINCT 8 —Seven for Three Years Total Total Total *MARGARET L. COUNTS- KIEBE 279 * *RAVI K. SAKHUJA 201 *MARY BURNELL 270 JAMES E. GOELL 157 *CATHERINEWOODWARD Gill 254 Michael Barg 2 *PATRICIA ELEN COSTELLO 239 David Needham 1 *JAY B. EIDSON 229 Mark Chonofsk 1 *JOYCE A. MILLER 229 Shirley Farias 1 *RAND K. SPERO 220 Althea Bertrand 1 *elected fora ears, * *elected for 1 year Blanks 1548 PRECINCT 8 —Seven for Three Years PRECINCT 9 —Seven for Three Years Total Total Total *DAVID C. HORTON 281 ROBERT M. AVALLONE 180 *ALAN MAYER LEVINE 246 Margery M. Battin 4 *MELINDA M. WALKER 237 Richard Battin 3 *MARGARET S. ENDERS 235 Alicia Caravana 1 *JOSHUA B. BRANT 234 Roberta Franks 1 *JOHN T. CUNHA 215 Annie McQuilken 1 *ALAN V. SEFERIAN 188 Blanks 1205 *elected fora years PRECINCT 9 —Seven for Three Years Deborah N. Mauger, 38 Liberty Ave, resigned as a Town Meeting Member from Precinct 8 as Ms. Mauger was elected as Selectman. Robert X. Avallone, 21 Constitution Rd, received the highest number of votes as a defeated candidate forTown Meeting from Precinct 8 at the March 1, 2010 Annual Town Election and accepted the position to fill the vacancy caused by the resignation of Ms. Mauger for a term to expire March 2011. Jill Stein, 17 Trotting Horse Dr, resigned as a Town Meeting Member from Precinct 2. Sayfollah B. Afshartous, 5 Green Ln, received the highest number of votes as a defeated candidate forTown Meeting from Precinct 2 at the March 1, 2010 Annual Town Election and accepted the position to fill the vacancy caused by the resignation of Ms. Stein for a term to expire March 2011. Ann M. Kelly, 15 Brent Rd, received the highest number of votes as a write -in can- didate forTown Meeting from Precinct 6 at the March 1, 2010 Annual Town Election and accepted the position to fill the vacancy for a term to expire March 2013. Total Total *MARGARET E. COPPE 212 *SHIREEN AHMED 162 *THOMAS 0. FENN 207 Doug Luckerman 1 *FRANCINE STIEGLITZ 194 Michelle Ciccolo 1 *VICTORIA LAWRENCE BLIER 189 Dawn McDonough 1 *RODNEY COLE 183 Anthony Close 1 *JESSE F. SEGOVIA 181 John Clough 1 *elected for 3 years Blanks 1089 Deborah N. Mauger, 38 Liberty Ave, resigned as a Town Meeting Member from Precinct 8 as Ms. Mauger was elected as Selectman. Robert X. Avallone, 21 Constitution Rd, received the highest number of votes as a defeated candidate forTown Meeting from Precinct 8 at the March 1, 2010 Annual Town Election and accepted the position to fill the vacancy caused by the resignation of Ms. Mauger for a term to expire March 2011. Jill Stein, 17 Trotting Horse Dr, resigned as a Town Meeting Member from Precinct 2. Sayfollah B. Afshartous, 5 Green Ln, received the highest number of votes as a defeated candidate forTown Meeting from Precinct 2 at the March 1, 2010 Annual Town Election and accepted the position to fill the vacancy caused by the resignation of Ms. Stein for a term to expire March 2011. Ann M. Kelly, 15 Brent Rd, received the highest number of votes as a write -in can- didate forTown Meeting from Precinct 6 at the March 1, 2010 Annual Town Election and accepted the position to fill the vacancy for a term to expire March 2013. 12 1 2010 Annual Report September 14, 2010 State Primary The total number of registered voters in each precinct eligible to vote as of August 25, 2010: Registered Voters Precinct Registered Voters Democrat Libertarian Republican Unenrolled AL Other 1 2122 812 8 216 1084 2 2 2437 1055 3 206 1164 9 3 2503 1015 6 262 1216 4 4 2401 1041 5 213 1139 3 5 2373 924 1 281 1165 2 6 2447 987 3 317 1137 3 7 2430 977 5 234 1211 3 8 2322 891 7 247 1170 7 9 2260 787 3 239 1228 3 Totals 21295 8489 41 2215 10514 36 Pct 1 Pct 2 PRECINCT SUMMARY Pct 3 Pct 4 Pct 5 1 Pct 6 Pct 7 Pct 8 Pct 9 TOTAL Total Registered Voters 2122 2437 2503 2401 2373 2447 2430 2322 2260 21295 Total Votes 288 395 440 346 339 383 367 351 323 3232 Democrat 207 314 332 266 248 275 281 256 207 2386 Republican 81 79 107 80 91 108 86 95 116 843 Libertarian 0 2 1 0 0 0 0 0 0 3 Total Votes /Registered Voters 14% 16% 18% 14% 14% 16% 15% 15% 14% 15% DEMOCRATIC PARTY ct 1. PO Z A Pct 3 Pct 4 Total Registered Voters 2122 2437 2503 2401 2373 2447 2430 2322 2260 21295 Total Votes 207 314 332 266 248 275 281 256 207 2386 Percent(Votes/Voters) 10% 13% 13% 11% 10% 11% 12% 11% 9% 11% Total Registered Democrat 812 1055 1015 1041 924 987 977 891 787 8489 Percent (Votes /Party) 25% 30% 33% 26% 27% 28% 29% 29% 26% 28% F ct 1 Pct 2 Pct 3 Pct 4 Pct 5 Pct 6 Pct 7 Pct 8-V Pct 9 TOTAL GOVERNOR DEVAL L. PATRICK 174 267 307 227 217 232 243 220 181 2068 Tim Cahill 1 2 1 2 0 0 3 0 4 13 ALLOTHERS 2 11 1 0 2 2 4 2 0 24 BLANKS 30 34 23 37 29 41 31 34 22 281 LIEUTENANT GOVERNOR TIMOTHY P. MURRAY 170 251 295 218 203 215 232 217 177 1978 ALLOTHERS 2 5 1 0 0 2 4 1 1 16 BLANKS 35 58 36 48 45 58 45 38 29 392 ATTORNEY GENERAL MARTHA COAKLEY 168 246 289 203 205 222 230 215 166 1944 ALLOTHERS 4 5 0 1 2 1 2 2 3 20 BLANKS 35 63 43 62 41 52 49 39 38 422 SECRETARY OF STATE WILLIAM FRANCIS GALVIN 167 244 276 198 194 208 222 205 167 1881 ALLOTHERS 3 4 1 1 0 1 0 1 0 11 BLANKS 37 66 55 67 54 66 59 50 40 494 TOWN OF LEXINGTON 1 13 September 14, 2010 State Primary continued from previous paqe Pct 1 TREASURER ct pct 3 STEVEN GROSSMAN 149 248 274 209 188 236 226 217 162 1909 STEPHEN J. MURPHY 39 39 35 35 42 21 35 29 34 309 ALLOTHERS 0 0 0 0 0 0 0 0 0 0 BLANKS 19 27 23 22 18 18 20 10 11 168 AUDITOR SUZANNE M. BUMP 129 207 230 194 163 196 197 190 151 1657 GUYWILLIAM GLODIS 33 26 26 21 30 24 34 25 21 240 MIKE LAKE 20 47 44 25 30 22 30 25 27 270 ALLOTHERS 0 0 1 1 0 1 1 0 0 4 BLANKS 25 34 31 25 25 32 19 16 8 215 REPRESENTATIVE IN CONGRESS- SEVENTH DISTRICT EDWARD J. MARKEY 174 265 295 225 212 231 243 222 182 2049 ALLOTHERS 5 6 2 0 1 0 2 1 1 18 BLANKS 28 43 35 41 35 44 36 33 24 319 COUNCILLOR -SIXTH DISTRICT —PCTS 1,2,4,5 -7 SUZANNE R. ENGLISH-MERULLO 93 141 124 110 120 118 706 TERRENCE W. KENNEDY 46 61 45 55 59 71 337 ALLOTHERS 0 1 0 0 1 3 BLANKS 68 111 97 83 95 545 Pct 1 Pct 2 Pct 3 Pct 4 Pct 5 Pct 6 Pct 7 Pct 8 Pct 9 TOTAL COUNCILLOR -THIRD DISTRICT —PCTS 3,8,9 MARILYN M. PETITTO DEVANEY 135 110 90 335 COREY A.BELANGER 76 48 42 166 ALLOTHERS 1 1 0 2 BLANKS 120 97 75 292 SENATOR IN GENERAL COURT- FOURTH MIDDLESEX DISTRICT —PCTS 1,2,4,5 -7 KENNETH J. DONNELLY 152 217 179 184 191 196 1119 ALLOTHERS 2 7 1 0 1 2 13 BLANKS 53 90 86 64 83 83 459 SENATOR IN GENERAL COURT -THIRD MIDDLESEX DISTRICT —PCTS 3,8,9 SUSAN C.FARGO 283 216 169 668 ALLOTHERS 0 2 0 2 BLANKS 49 38 38 125 REPRESENTATIVE IN GENERAL COURT -NINTH MIDDLESEX DISTRICT —PCTS 2,3,4 THOMAS M. STANLEY 217 262 196 675 ALLOTHERS 6 1 0 7 BLANKS 91 69 70 230 REPRESENTATIVE IN GENERAL COURT- FIFTEENTH MIDDLESEX DISTRICT —PCTS 1,5 -7,8,9 JAY R.KAUFMAN 177 217 239 249 231 178 1291 ALLOTHERS 3 0 0 2 2 1 8 BLANKS 27 31 36 30 23 28 175 DISTRICT ATTORNEY - NORTHERN DISTRICT GERARD T. LEONE, JR. 149 207 239 173 171 175 187 171 159 1631 ALLOTHERS 1 2 1 1 1 1 0 1 0 8 14 1 2010 Annual Report September 14, 2010 Statp Primary rnntiniiMf'r'M reVIOUS am Pct 1 Pct 2 Pct 3 Pct 4 Pct 6 Pct 7 Pct 8 Pct 9 TOTAL BLANKS 57 105 92 92 76 99 94 84 48 747 2447 2430 2322 2260 21295 Total Votes SHERIFF - MIDDLESEX COUNTY 79 107 80 91 108 JAMES V. DIPAOLA 145 190 225 163 164 162 172 169 144 1534 ALL OTHERS 2 1 0 1 1 1 0 1 0 7 BLANKS 60 123 107 102 83 112 109 86 63 845 REPUBLICAN PARTY i Pct 9 TOTAL Total Registered Voters 2122 2437 2503 2401 2373 2447 2430 2322 2260 21295 Total Votes 81 79 107 80 91 108 86 95 116 843 Percent (Votes/ Voters) 4% 3% 4% 3% 4% 4% 4% 4% 5% 4% Total Registered Republican 216 206 262 213 281 317 234 247 239 2215 Percent(Votes /Part) 38% 38% 41% 38% 32% 34% 37% 38% 49% 38% in,= ct 1 Pct 2 Pct 3 Pct 4 Pct 5 Pct 6 Pct 7 Pct 8 Pct 9 TOTAL GOVERNOR CHARLES D. BAKER 71 65 95 66 82 100 77 81 93 730 Scott Lively 1 5 0 2 2 0 4 1 1 16 Tim Cahill 0 1 2 2 0 0 0 0 1 6 ALL OTHERS 1 0 3 0 0 2 0 1 1 8 BLANKS 8 8 7 10 7 6 5 12 20 83 LIEUTENANT GOVERNOR RICHARD R. TISEI 62 62 85 61 76 91 66 75 87 665 Keith Davis 1 5 0 2 2 0 3 1 4 18 ALL OTHERS 1 0 1 0 0 2 0 0 0 4 BLANKS 17 12 21 17 13 15 17 19 25 156 ATTORNEY GENERAL Guy Carbone 9 6 5 2 2 8 4 5 9 50 James P. McKenna 11 15 12 11 8 29 6 7 14 113 ALL OTHERS 3 0 6 1 1 1 0 5 0 17 BLANKS 58 58 84 66 80 70 76 78 93 663 Pct 1 Pct 2 Pct 3 Pct 4 Pct 5 Pct 6 Pct 7 Pct 8 Pct 9 TOTAL SECRETARY OF STATE WILLIAM C. CAMPBELL 56 57 83 66 71 90 57 71 90 641 ALL OTHERS 1 0 1 1 0 0 0 1 0 4 BLANKS 24 22 23 13 20 18 29 23 26 198 TREASURER KARYN E. POLITO 60 58 81 64 67 92 63 73 89 647 ALL OTHERS 1 0 2 0 2 0 0 0 2 7 BLANKS 20 21 24 16 22 16 23 22 25 189 AUDITOR MARYZ.CONNAUGHTON 49 65 77 65 61 92 66 67 84 626 KAMALJAIN 19 9 14 4 17 7 11 17 15 113 ALL OTHERS 0 1 1 0 0 0 0 0 1 3 BLANKS 13 4 15 11 13 9 9 11 16 101 REPRESENTATIVE IN CONGRESS- SEVENTH DISTRICT TOWN OF LEXINGTON 1 15 September 14, 2010 State Primary continued from previous page GERRY DEMBROWSKI 53 39 59 39 53 Pct 5 71 Pct 7 44 Pct 8 41 Pct 9 61 TOTAL 460 THOMAS P.TIERNEY 20 35 32 33 29 31 31 41 39 291 ALLOTHERS 0 0 0 0 0 0 0 0 0 0 BLANKS 8 5 16 8 9 6 11 13 16 92 5 7 3 41 Percent (Votes/ Part) 0% 67% 17% 0% 0% COUNCILLOR - -SIXTH DISTRICT -PCTS 1,2,4,5 -7 0% 0% 0% 7% PAUL A. CAR000IO 53 50 58 63 76 50 Pct 1 Pct 2 350 ALLOTHERS 0 0 Pct 6 0 0 0 0 GOVERNOR 0 BLANKS 28 29 22 28 32 36 ALLOTHERS 175 1 1 0 0 0 0 0 0 2 BLANKS COUNCILLOR - -THIRD DISTRICT —PCTS 3,8,9 1 0 0 0 0 0 0 0 1 ALLOTHERS 5 2 1 8 BLANKS LIEUTENANT GOVERNOR 102 93 115 310 SENATOR IN GENERAL COURT- FOURTH MIDDLESEX DISTRICT —PCTS 1,2,4,5 -7 ALLOTHERS 1 1 11 1 3 1 18 BLANKS 80 78 69 90 105 85 507 SENATOR IN GENERAL COURT -THIRD MIDDLESEX DISTRICT —PCTS 3,8,9 ERIC RICHARD DAHLBERG 48 33 27 108 SANDRA B. MARTINEZ 49 56 78 183 ALLOTHERS 0 0 1 1 BLANKS 10 6 10 26 REPRESENTATIVE IN GENERAL COURT -NINTH MIDDLESEX DISTRICT —PCTS 2,3,4 ALLOTHERS 2 6 6 14 BLANKS 77 101 74 252 REPRESENTATIVE IN GENERAL COURT- FIFTEENTH MIDDLESEX DISTRICT —PCTS 1,5 -7,8,9 ALLOTHERS 2 0 3 3 3 10 21 BLANKS 79 91 105 83 92 106 556 DISTRICT ATTORNEY - NORTHERN DISTRICT ALLOTHERS 2 1 6 6 0 3 3 2 1 24 BLANKS 79 78 101 74 91 105 83 93 115 819 SHERIFF - MIDDLESEX COUNTY ALLOTHERS 1 2 4 1 1 4 2 2 2 19 BLANKS 80 77 103 79 90 104 84 93 114 824 LIBERTARIAN PARTY Total Registered Voters 2122 2437 2503 2401 2373 Pct 6 2447 Pct 7 2430 Pct 8 2322 Pct 9 2260 TOTAL 21295 Total Votes 0 2 1 0 0 0 0 0 0 3 Percent (Votes/ Voters) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Total Registered Libertarian 8 3 6 5 1 3 5 7 3 41 Percent (Votes/ Part) 0% 67% 17% 0% 0% 0% 0% 0% 0% 7% Pct 1 Pct 2 Pct 3 Pct 4 Pct 5 Pct 6 Pct 7 Pct 8 Pct 9 TOTAL GOVERNOR ALLOTHERS 0 1 1 0 0 0 0 0 0 2 BLANKS 0 1 0 0 0 0 0 0 0 1 LIEUTENANT GOVERNOR 16 1 2010 Annual Report September 14, 2010 State Primary continued from previous n Pct 1 Pct 2 Pct 3 Pct 4 Pct 5 Pct 6 Pct 7 Pct 8 Pct 9 TOTAL ALLOTHERS 0 1 0 0 0 0 0 0 0 1 BLANKS 0 1 1 0 0 0 0 0 0 2 ATTORNEY GENERAL ALLOTHERS 0 1 0 0 0 0 0 0 0 1 BLANKS 0 1 1 0 0 0 0 0 0 2 SECRETARY OF STATE ALLOTHERS 0 1 0 0 0 0 0 0 0 1 BLANKS 0 1 1 0 0 0 0 0 0 2 TREASURER ALLOTHERS 0 1 0 0 0 0 0 0 0 1 BLANKS 0 1 1 0 0 0 0 0 0 2 AUDITOR ALLOTHERS 0 1 0 0 0 0 0 0 0 1 BLANKS 0 1 1 0 0 0 0 0 0 2 REPRESENTATIVE IN CONGRESS - SEVENTH DISTRICT ALLOTHERS 0 1 0 0 0 0 0 0 0 1 BLANKS 0 1 1 0 0 0 0 0 0 2 COUNCILLOR - -SIXTH DISTRICT -PCTS 1,2,4,5-7 ALLOTHERS 0 1 0 0 0 0 1 BLANKS 0 1 0 0 0 0 1 COUNCILLOR - -THIRD DISTRICT —PCTS 3,8,9 ALLOTHERS 0 0 0 0 BLANKS 1 0 0 1 SENATOR IN GENERAL COURT-FOURTH MIDDLESEX DISTRICT —PCTS 1,2,4,5-7 ALLOTHERS 0 1 0 0 0 0 1 BLANKS 0 1 0 0 0 0 1 SENATOR IN GENERAL COURT -THIRD MIDDLESEX DISTRICT —PCTS 3,8,9 ALLOTHERS 1 0 0 1 BLANKS 0 0 0 0 REPRESENTATIVE IN GENERAL COURT - NINTH MIDDLESEX DISTRICT — PCTS 234 ALLOTHERS 1 0 0 1 BLANKS 1 1 0 2 REPRESENTATIVE IN GENERAL COURT - FIFTEENTH MIDDLESEX DISTRICT - PCTS 1,5-7,8,9 ALLOTHERS 0 0 0 0 0 0 0 BLANKS 0 0 0 0 0 0 0 TOWN OF LEXINGTON 1 17 September 14, 2010 State Prima ry continued from previous paqe Pct 1 Pct 2 Pct 3 Pct 5 Pct 6 Pct 7 Pct 8 Pct 9 TOTAL DISTRICT ATTORNEY - NORTHERN DISTRICT ALLOTHERS 0 1 0 0 0 0 0 0 0 1 BLANKS 0 1 1 0 0 0 0 0 0 2 SHERIFF - MIDDLESEX COUNTY ALLOTHERS 0 1 0 0 0 0 0 0 0 1 BLANKS 0 1 1 0 0 0 0 0 0 2 18 1 2010 Annual Report November 2, 2010 State Election The total number of registered voters in each precinct eligible to vote as of October 13, 2010: Registered Voters Precinct Registered Voters Democrat Libertarian Republican Unenrolled Other 1 2,151 825 8 213 1103 2 2 2,457 1070 2 204 1172 9 3 2,543 1036 6 275 1222 4 4 2,445 1058 5 220 1159 3 5 2,398 931 1 285 1179 2 6 2,467 988 3 320 1153 3 7 2,436 974 5 231 1223 3 8 2,343 898 7 248 1183 7 9 2,278 791 4 249 1231 3 Totals 21,518 8,571 41 2,245 10625 36 Total Registered Voters Pct 1 2151 2457 2543 2445 2398 2467 2436 2343 2278 21518 Total Votes 1363 1742 1638 1712 1570 1717 1677 1561 1523 14503 Percent (Total Votes/Total Voters) 63% 71% 64% 70% 65% 70% 69% 67% 67% 67% Pct 1 Pct 2 Pct 3 Pct 4 Pct 5 Pct 6 Pct 7 Pct 8 Pct 9 TOTAL GOVERNOR PATRICK and MURRAY (D) 822 1209 1120 1151 969 1062 1110 986 901 9330 BAKER and TISEI (R) 455 431 456 502 532 598 507 489 559 4529 CAHILL and LOSCOCCO (I) 58 49 35 30 46 32 36 50 47 383 STEIN and PURCELL(G -R) 22 36 21 24 16 18 19 19 8 183 ALL OTHERS 0 2 0 1 1 0 1 0 0 5 BLANKS 6 15 6 4 6 7 4 17 8 73 ATTORNEY GENERAL MARTHA COAKLEY(D) 946 1346 1219 1261 1074 1198 1218 1131 1023 10416 JAMES P. MCKENNA (R) 388 353 391 415 463 477 425 390 467 3769 ALL OTHERS 1 0 0 1 3 0 0 0 1 6 BLANKS 28 43 28 35 30 42 34 40 32 312 SECRETARY OF STATE WILLIAM FRANCIS GALVIN (D) 941 1318 1190 1234 1072 1172 1188 1096 1004 10215 WILLIAM C. CAMPBELL (R) 348 311 353 379 401 449 387 358 426 3412 JAMES D. HENDERSON (U) 17 22 29 26 29 25 23 18 30 219 ALL OTHERS 0 0 0 0 0 0 0 0 0 0 BLANKS 57 91 66 73 68 71 79 89 63 657 TREASURER STEVEN GROSSMAN (D) 848 1247 1123 1175 985 1104 1143 1002 930 9557 KARYN E. POLITO (R) 459 394 438 463 521 544 465 475 529 4288 ALL OTHERS 0 1 0 1 0 0 0 0 1 3 BLANKS 56 100 77 73 64 69 69 84 63 655 AUDITOR SUZANNE M. BUMP (D) 658 946 872 874 757 847 861 810 690 7315 MARY Z. CONNAUGHTON (R) 524 509 552 594 593 654 596 539 636 5197 NATHANAEL ALEXANDER FORTUNE (G-R) 73 102 80 88 80 76 87 67 73 726 ALL OTHERS 1 1 0 1 0 0 0 1 2 6 BLANKS 107 184 134 155 140 140 133 144 122 1259 REPRESENTATIVE IN CONGRESS— SEVENTH DISTRICT EDWARD J. MARKEY (D) 907 1310 1188 1239 1070 1180 1187 1086 998 10165 TOWN OF LEXINGTON 1 19 November 2, 2010 State Election continued from previous page Pct 1 Pct 2 Pct 3 ff Pct 4 Pct 5 Pct 6 Pct 7 Pct 8 Pct 9 TOTAL SENATOR IN GENERAL COURT -THIRD MIDDLESEX DISTRICT- Pcts 3,8,9 GERRY DEMBROWSKI (R) 416 373 410 429 463 497 438 423 485 3934 ALL OTHERS 1 1 0 2 3 0 0 0 0 7 BLANKS 39 58 40 42 34 40 52 52 40 397 2 BLANKS 84 94 86 264 COUNCILLOR —SIXTH DISTRICT —Pcts 1,2,4,5 -7 REPRESENTATIVE IN GENERAL COURT- NINTH MIDDLESEX DISTRICT —Pcts 2,3,4 PAUL A.CAR00010 (R) 388 367 447 460 510 445 2617 TERRENCE W.KENNEDY(D) 685 973 ALL OTHERS 7 873 760 852 864 5007 SCOTT C.CRABTREE(I) 57 70 525 67 75 48 67 1505 384 ANDREWW. MOSTONE (U) 46 40 50 45 43 32 REPRESENTATIVE IN GENERAL COURT- FIFTEENTH MIDDLESEX DISTRICT —Pcts 1,5 -7,8,9 256 ALL OTHERS 3 0 0 0 0 0 1118 3 BLANKS 184 292 7006 275 230 264 269 7 5 1514 8 59 BLANKS 376 444 415 377 337 397 2346 COUNCILLOR —THIRD DISTRICT —Pcts 3,8,9 DISTRICT ATTORNEY- NORTHERN DISTRICT MARILYN M. PETITTO DEVANEY (D) 970 GERARD T. LEONE, JR (D) 914 1187 875 786 2631 NICHOLAS A.IANNUZZI(I) 1162 1053 435 9811 ALL OTHERS 3 6 5 6 403 470 1308 ALL OTHERS 6 51 1 484 545 525 557 2 2 5 BLANKS 232 281 265 778 JAMES V. DIPAOLA (D) 853 1158 1070 1095 SENATOR IN GENERAL COURT- FOURTH MIDDLESEX DISTRICT- Pcts 1,2,4,5 -7 1043 1067 992 899 9157 MICHAEL S. TRANCHITA, SR.(U) 236 222 265 238 KENNETH J. DONNELLY (D) 933 1208 270 1184 1025 1163 1175 1 1 6688 ALL OTHERS 10 6 10 12 9 7 20 381 362 64 BLANKS 420 528 516 536 547 482 3029 Pct 1 Pct 2 Pct 3 ff Pct 4 Pct 5 Pct 6 Pct 7 Pct 8 Pct 9 TOTAL SENATOR IN GENERAL COURT -THIRD MIDDLESEX DISTRICT- Pcts 3,8,9 SUSAN C. FARGO (D) 1121 1023 925 3069 SANDRA B. MARTINEZ ( R) 432 444 511 1387 ALL OTHERS 1 0 1 2 BLANKS 84 94 86 264 REPRESENTATIVE IN GENERAL COURT- NINTH MIDDLESEX DISTRICT —Pcts 2,3,4 THOMAS M. STANLEY (D) 1186 1199 1177 3562 ALL OTHERS 7 8 10 25 BLANKS 549 431 525 1505 REPRESENTATIVE IN GENERAL COURT- FIFTEENTH MIDDLESEX DISTRICT —Pcts 1,5 -7,8,9 JAY R. KAUFMAN (D) 979 1118 1295 1295 1201 1118 7006 ALL OTHERS 8 8 7 5 23 8 59 BLANKS 376 444 415 377 337 397 2346 DISTRICT ATTORNEY- NORTHERN DISTRICT GERARD T. LEONE, JR (D) 914 1187 1149 1161 1038 1153 1162 1053 994 9811 ALL OTHERS 3 6 5 6 7 7 4 7 6 51 BLANKS 446 549 484 545 525 557 511 501 523 4641 SHERIFF- MIDDLESEX COUNTY JAMES V. DIPAOLA (D) 853 1158 1070 1095 980 1043 1067 992 899 9157 MICHAEL S. TRANCHITA, SR.(U) 236 222 265 238 243 290 248 270 309 2321 ALL OTHERS 2 0 1 1 1 3 0 0 2 10 BLANKS 272 362 302 378 346 381 362 299 313 3015 QUESTION #1— Remove sales tax on alcoholic beverages and alcohol YES 519 472 491 498 551 527 558 492 556 4664 20 1 2010 Annual Report November 2, 2010 State Election continued from previous Elected Town Officials — March 2010 BOARD OF SELECTMEN (5 members -3 year terms) Pct 1 11111ffVct 4 Pct 5 Pct 6 Pct 7 Pct 8 Pct 9 TOTAL NO 805 1233 1111 1175 988 1157 1079 1033 933 9514 BLANKS 39 37 36 39 31 33 40 36 34 325 47 Robinson Rd 2011 861 -8311 SCHOOLCOMMITTEE (5 members -3 year terms) QUESTION #2— Repeal state law allowing the issuance of single comprehensive permit 861 -8207 Rodney Cole 80 School St 2011 863 -2670 Margaret E. Coppe YES 456 450 428 459 513 497 506 453 483 4245 NO 819 1173 1106 1140 964 1117 1071 1019 943 9352 BLANKS 88 119 104 113 93 103 100 89 97 906 2013 863 -1733 Gregory L. Zurlo 410 Katandin Or 2012 862 -9250 LEXINGTON HOUSING AUTHORITY (4 elected members /1 apptd. Member -5 QUESTION #3— Reduce the state sales tax rates Leona W. Martin 19 Thoreau Rd 2012 862 -3669 Leo P. McSweeney 435 Lincoln St 2015 861 -0612 YES 483 400 476 448 483 463 468 468 524 4213 NO 855 1318 1131 1236 1057 1231 1181 1070 968 10047 BLANKS 25 24 31 28 30 23 28 23 31 243 Elected Town Officials — March 2010 BOARD OF SELECTMEN (5 members -3 year terms) George A. Burnell 4 Eaton Rd 2013 862 -2023 Norman P. Cohen 33 Forest St #309 2011 862 -3098 Peter C.1. Kelley 24 Forest St 2012 861 -1546 Hank Manz, Chair 14 Ellison Rd 2011 863 -1733 Deborah N. Mau er 38 Li be rty Ave 2013 861 -7697 MODERATOR (1 year term) Deborah J. Brown 47 Robinson Rd 2011 861 -8311 SCHOOLCOMMITTEE (5 members -3 year terms) Alessandro A. Alessandrini 32 Slocum Rd 2013 861 -8207 Rodney Cole 80 School St 2011 863 -2670 Margaret E. Coppe 12 Barr meade Or 2013 862 -9905 Jessie Stei erwald 143 Cedar St 2012 861 -7190 Mary Ann Stewart 24 Rawson Ave 2012 862 -2178 PLANNING BOARD (5 members -3 year terms) Richard Canale 29 Shade St 2012 861 -0287 Anthony G. Galaitsis 7 Burroughs Rd 2011 862 -3669 Charles Hornig 75 Reed St 2011 862 -1112 Wendy Manz 14 Ellison Rd 2013 863 -1733 Gregory L. Zurlo 410 Katandin Or 2012 862 -9250 LEXINGTON HOUSING AUTHORITY (4 elected members /1 apptd. Member -5 year term) Leona W. Martin 19 Thoreau Rd 2012 862 -3669 Leo P. McSweeney 435 Lincoln St 2015 861 -0612 Robert D. Peters 43 Fifer Ln 2012 266 -6698 Nicholas Santosuosso 2 Washington St 2011 863 -1040 Melinda M. Walker 14 Larchmont Ln 2014 863 -2024 TOWN OF LEXINGTON 1 21 Town of Lexington Senators and Representatives SENATOR IN CONGRESS — Statewide Room 156 State House Boston MA 02133 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 Scott Brown (R) term (Jan. 19) 2010 -2012 SRC 1 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 - 565 -3183 REPRESENTATIVE IN CONGRESS— Seventh District Edward J. Markey (D) term 2008 -2010 2108 Rayburn House Office Bldg., Washington, D.C. 20515 Phone: 202 - 225 -2836 5 High Street, Suite 101, Medford MA 02155 Phone: 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. 1611, 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 416A, State House, Boston, MA 02133 Phone: 617 - 722 -1432 Kenneth. Donnelly@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 Phone: 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 Phone: 617 - 722 -2240 Fax: 617 - 722 -2813 rep. j aykaufman@ hou. state. ma. us 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 Phone: 617 - 722 -2470 Fax: 617 - 722 -0581 rep. thomasstanley@hou. state. ma. us COUNCILLOR — GOVERNOR'S EXECUTIVE 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 District (PR. 3,8,9) 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) A. Joseph DiNucci 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 (deceased No- vember 2010) 400 Mystic Avenue, Medford, MA 02155 Phone781- 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 22 1 2010 Annual Report Town meeting members At- LarL-e Deborah J. Brown .. ............................... 47 Robinson 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 Hank Manz ............... ............................... 14 Ellison Rd Deborah N. Mauger .. .............................38 Liberty Ave Precinct 1 Expiration 2011 Nancy M. Adler ........ ............................... 22 Village Cir John C. Bartenstein ............................. 46 Sanderson Rd Norma Dominick Floy ............................. 16 Oxford St Colin R. Hamilton .. ............................... 28 Theresa Ave John F. Rossi ............... ............................... 40 Arcola St Carol J. Sampson ........ ............................... 8 Brandon St Albert P. Zabin ................. ..............................1 Page Rd Expiration 2012 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 Expiration 2013 Jonathan G. Cole ...... .............................23 Whipple Rd Stephen D. Cole, Jr ................ 857 Emerson Gardens Rd Brian E. Heffernan ....... ............................223 Lowell St Iang Jeon ................. ............................... 7 Litchfield Rd Janet M. Kern .............. ............................... 72 Lowell St Eric Jay Michelson ........ .............................45 Circle Rd Barry E. Sampson ...... ............................... 8 Brandon St Precinct 2 Expiration 2011 S. Bijan Afshartous ......... ..............................5 Green Ln 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 Christina J. Welch .... ............................... 41 Locust Ave Expiration 2012 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 Mary S. McNamara ..... ............................143 Follen Rd James S. Wilson ....... ............................... 43 Locust Ave Expiration 2013 Kathryn Mayes Fields ..........................9 Lexington Ave Rita B. Goldberg ..........................10 Independence Ave Karen R. Longeteig ............................ 143 Concord Ave Nancy E. Nolan ........ ............................... 200 Follen Rd Michael J. O'Sullivan ... ............................... 12 Aerial St Jennifer M. Vogelzang .............................. 8 Paddock Ln Betsey Weiss ................. ............................... 8 Dover Ln Precinct 3 Bonnie E. Brodner. Dan H. Fenn, Jr...... Michelle Goddard.. Steven P. Heinrich. Arthur Katz............ Patrick R. Mehr ..... Robert V. Whitman Darwin P. Adams ........................ Samuel Berman ........................... Robert N. Cohen ........................ Rosemary Donnis Levy ............... Robert Rotberg ........................... James M. Shaw ............................ Reid E. Zurlo .............................. Benjamin J. Cohen... Jeanne K. Krieger ..... Peter B. Lee .............. Beth J. Masterman ... Richard L. Neumeier Glenn P. Parker ........ Cynthia Piltch.......... Precinct 4 Alessandro A. Alessandrini Lisa A. Baci ....................... Beverly Kelley .................... Paul Miniutti ...................... Tanya T. Morisett ............... Vincent J. Pisegna .............. Ruth S.Thomas .................. Gloria J. Bloom ................ Peter David Enrich .......... Jill I. Hai .......................... David J. Harris ................. Ellen Jo McDonald.......... John M. Patrick ................ Gerald Paul ...................... Nyles Nathan Barnert...... Michael P. Boudett........... Scott F. Burson ................. Margaret B. Heitz ............ Charles W. Lamb ............. Susan A. McLeish............ Sandra J. Shaw ................. Expiration 2011 8 Trodden Path ..... 59 Potter Pond ......38 Munroe Rd ..... 11 Potter Pond .....18 Barberry Rd .31 Woodcliffe Rd 1010 Waltham St Expiration 2012 ............ 8 Field Rd .....11 Barberry Rd ....10 Grassland St ....27 Grassland St .....14 Barberry Rd ... 676 Waltham St .42 Woodcliffe Rd Expiration 2013 ......... 87 Bridge St ......44 Webster Rd ... 770 Waltham St .... 4 Philbrook Ter ......... 2 Pitcairn Pi ....... 186 Spring St .....18 Barberry Rd Expiration 2011 ..................32 Slocum Rd ..............18 Fair Oaks Ter ..................... 24 Forest St .............. 2 Wachusett Cir ...............21 Valleyfield St ...56 Sherburne Rd South .....................10 Parker St Expiration 2012 ...................17 Loring Rd .................... 35 Clarke St ............... 6 Highland Ave .................0.208 Eliot Rd .................... 50 Bridge St ..2030 Massachusetts Ave ............. 43 Highland Ave Expiration 2013 ............. 142 Worthen Rd .........39 Prospect Hill Rd ...58 Sherburne Rd South ............... 335 Marrett Rd ...................55 Baskin Rd ..................... 33 Forest St ............. 51 Wachusett Dr Town meeting members continued from previou Precinct 5 Precinct 7 Expiration 2011 James W. Courtemanche ........................... 88 Winter St Thomas V. Griffiths ..............................7 Volunteer Way Pam Hoffman .............. ............................... 4 Rangeway TOWN OF LEXINGTON 1 23 s page David G. Kanter ............ ............................... 48 Fifer Ln Expiration 2011 Paul F. Barnes ............ ............................... 500 Lowell St David E. Burns ............ ............................... 46 Ridge Rd Nancy Corcoran- Ronchetti ...................... 344 Lowell St Anthony G. Galaitsis ............................ 7 Burroughs Rd Loretta A. Porter .... ............................... 24 Fletcher Ave Ephraim Weiss .......... ............................... 462 Lowell St David G. Williams ...................1433 Massachusetts Ave Blake Rd Expiration 2012 Elaine Dratch ........... ............................... 2 Maureen Rd John Hayward ......... ............................... 358 Woburn St Joseph G. Lahiff ........ ............................... 318 Lowell St James R. Lowry ...... ............................... 21 Rumford Rd Sam Silverman ....... ............................... 18 Ingleside Rd Lisa L. Smith .................. .............................40 Webb St Caroline R. Thenen ........ .............................90 Maple St ..................... 43 Bertwell Rd Expiration 2013 Paul V. Bergantino . .............................19 Butterfield Rd Jeffrey J. Crampton .. ..............................7 Lockwood Rd Irene M. Dondley .... ............................... 22 Leonard Rd Marilyn M. Fenollosa .............................10 Marshall Rd Andrew J. Friedlich ........ .............................22 Young St Jerold S. Michelson .......... ..............................3 Clyde PI M. Masha Traber .......... ............................106 Maple St Precinct 6 Expiration 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 Expiration 2012 Todd J. Cataldo .......... ............................... 168 Grant St 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 Expiration 2013 Brian P. Kelley .............. ............................... 44 Grant St Ann M. Kelly ................. .............................15 Brent Rd Trisha P. Kennealy ........... ..............................4 Brent Rd Alan J. Lazarus ....... .............................22 Woodland Rd Dawn E. McKenna ..... ..............................9 Hancock St Michael P. Segal ......... ..............................8 Brigham Rd Deborah Strod ........... .............................10 Thoreau Rd Precinct 7 Expiration 2011 James W. Courtemanche ........................... 88 Winter St Thomas V. Griffiths ..............................7 Volunteer Way Pam Hoffman .............. ............................... 4 Rangeway TOWN OF LEXINGTON 1 23 s page David G. Kanter ............ ............................... 48 Fifer Ln Robert D. Peters ............ ............................... 43 Fifer Ln Ravi K. Sakhuja ............................... 50 Turning Mill Rd Martha C. Wood ........ .............................51 Gleason Rd Bellflower St Expiration 2012 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 Alan A. Wrigley ............ ............................205 Grove St ............................... 10 Denver St Expiration 2013 Mary Burnell ................. ............................... 4 Eaton Rd Patricia Elen Costello .. ..............................9 Preston Rd Margaret L. Counts- Klebe ........................ 94 Winter St Jay B. Eidson .............. .............................50 Gleason Rd Catherine Woodward Gill ..................... 43 Bertwell Rd Joyce A. Miller .............. ............................... 23 Fifer Ln Rand K. Spero ........... .............................11 Heritage Dr Precinct 8 Precinct 9 Expiration 2011 Robert M. Avallone ......................... 21 Constitution Rd Roger F. Borghesani .............................. 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 ..... ............................... 87 Cedar St James A. Osten .............. ............................... 8 Revere St Narain D. Bhatia .... ............................... Expiration 2012 Larry N. Belvin .......... ............................... 10 Denver St Diane M. Biglow ...... .............................15 Bellflower St William Herring ............. .............................20 Ward St Ingrid H. Klimoff ............. .............................75 Reed St Jessie Steigerwald ....... ............................... 143 Cedar St Shirley H. Stolz ........................2139 Massachusetts Ave Expiration 2013 Joshua B. Brand .......... ..............................6 Freemont St John T. Cunha ........ .............................11 Homestead St Margaret S. Enders .... .............................11 Kimball Rd 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 Precinct 9 Expiration 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 Damon M. Wirtanen ........................... 37 Fairbanks Rd Justine A. Wirtanen ............................. 37 Fairbanks Rd Expiration 2012 Narain D. Bhatia .... ............................... 8 Nickerson Rd 24 1 2010 Annual Report Town meeting members continued from previo Richard L. Canale ........ ............................... 29 Shade St Helen L. Cohen ....... .............................32 Patterson Rd Thomas R. Diaz .......... ............................... 74 School St Mollie K. Garberg ....... ............................... 16 Cary Ave William P. Kennedy ... ............................... 135 Wood St Janet M. Perry ........... ............................... 16 Ellison Rd 2010 Annual Town Meeting March 22, 2010 — May 10, 2010 (10 sessions) is page Shireen Ahmed ................. Victoria Lawrence Blier.... Rodney Cole ..................... Margaret E. Coppe ........... Thomas O. Fenn ................ Jesse F. Segovia .................. Francine Stieglitz .............. Accompanied by the Lexington Minutemen and William Diamond Fife and Drum Corps, the 2010 Annual Town Meeting was called to order Monday, March 22nd at Cary Memorial Hall. The Moderator called for a moment of silence at the March 24th meeting for the passing of Town Meeting Member James Barry, precinct 1, who passed away following the meeting of March 22nd. Town Meeting Member Dan Fenn, spoke of remembrances. Town Manager Carl Valente provided an update at the March 31st meeting on the on the rainstorm of March 29th. Town Manger Valente summarized conditions and efforts, and recognized the hard work of employees follow- ing which the meeting commended and applauded the ef- forts of the employees, especially from the Public Works and Fire Departments, with oversight of DPW Director William Hadley and Fire Chief William Middlemiss. Representative Jay Kaufman and Lexington High School Dean William Cole made presentations at the April 5th meeting to graduating Lexington High School seniors. As- sistant Superintendent of Schools Robert Harris presided over presentation of the Sharyn Wang Chang /Sara Har- rington Diversity Award to Lexington High School Dean William Cole. Tourism Committee provided an update at the 12th meet- ing on the impending visit of representatives from Lexing- ton's Sister City — Antony, France during the upcoming days and over the Patriots' Day celebrations. Meeting dissolved after 10 sessions on May 10th ARTICLE 2: ELECTION OF DEPUTY MODERATORAND REPORTS OFTOWN BOARDS, OFFICERS, COMMITTEES Deborah Strod be appointed Deputy Moderator for the duration of the meeting. ARTICLE 3: APPOINTMENTS TO CARY LECTURE SERIES A committee appointed by the Moderator to have the charge of the lectures under the wills of Eliza Cary Farn- Expiration 2013 ...............393 Lincoln St ................... 41 Shade St .................. 80 School St .........12 Barrymeade Dr ................... 15 Shade St ............... 7 Pheasant Ln ................. 3 Amherst St ham and Suzanna E. Cary for the current year. (Adopted March 22nd ARTICLE 37: AMEND ZONING BY- LAW, FOOD RELATED USES That the Zoning Bylaw, Chapter 135 of the Code of the Town of Lexington, be amended as follows (underlining shows additions, strike - throughs show deletions): Amend the definition of "Drive -In Restaurant" in §135 -8 to read as follows: Add the following definition after the definition of "DRIVE -IN RESTAURANT" and before the definition of "DRIVEWAY" in § 135 -8: Amend the definition of "Takeout Food Service" in § 135 -8 to read as follows: Amend the uses in Table 1 (Permitted Uses and Devel- opment Standards), Part B (Commercial Uses). (Adopted March 22nd ) ARTICLE 38: AMEND ZONING BY -LAW — IM- PERVIOUS SURFACE Referred back to the Planning Board ARTICLE 39: AMEND ZONING BY- LAW —FLOOD PLAIN To modify the National Flood Insurance District, by amending the Zoning Bylaw and Zoning Map of the Town of Lexington. (4doptedMarch 22nd ARTICLE 40: AMEND ZONING BY -LAW — TECHNICAL CORRECTIONS That the Zoning Bylaw, Chapter 135 of the Code of the Town of Lexington, and the Zoning Map of the Town of Lexington be amended as follows: Replace the word "Traffic" with the word "Transportation" in the title of the section135- 43C(6) so that it reads as follows: (6) Parking and Transportation Demand Management. Amend the title of the "Traffic Management Overlay Dis- trict" shown on the Zoning Map by replacing the word "Traffic" with the word "Transportation" so the district is now called the "Transportation Management Overlay Dis- trict." (Adopted March 22nd ARTICLE 41: AMEND ZONING BY- LAW — CENTER ZONING TOWN OF LEXINGTON 1 25 2010 Annual Town meeting continuedfrompreviouspage MOTION: That the Zoning By -Laws of–the Town, Chap- by deleting the entire paragraph under Paragraph (3) of ter 135 of the Code of Lexington, be amended as follows: Amend §135-77A(2) by designating the existing paragraph as section (a) and adding a new paragraph (b) so §135- 77A(2) reads as follows: (2) Projecting signs. (a) In particular instances the SPGA may issue special per- mits for projecting signs in accordance with §135 -78, if it is determined that the architecture of the building, the location of the building with reference to the street or the nature of the establishment is such that the sign should be permitted in the public interest. No establishment shall be permitted more than one projecting sign. (b) Notwithstanding (a) above, in the Center Business Dis- trict, one projecting sign per establishment shall be per- mitted by right provided it meets the standards set out below. Projecting signs exceeding these dimensions shall be subject to the special permit provisions of § 135 -78. [1] Projecting signs may not exceed six square feet in area (not including the area of the supporting bracket or hanger); [2] For single -story structures, projecting signs shall not project above the roofline or 18 feet, whichever is lower; for multi -story structures projecting signs may not extend ver- tically above the window sill of the second story; [3] Projecting signs must clear sidewalks by at least eight feet from the bottom of the sign and may project no more than four feet from a building or one -third the width of the sidewalk, whichever is less; [4] Projecting signs must clear the wall by at least six inches and must project from the wall at an angle of 90 degrees. Angular projection from the corner of a building is prohib- ited. Adopted March 22nd ARTICLE 6: APPROPRIATE FOR SENIOR SERVICE PROGRAM Indefinitelypostponed. ARTICLE 10: LARD PURCHASE – OFF FARM ROAD Indefinitely postponed. ARTICLE 26 AMEND BYLAW – LENGTH OF CONTRACTS To see if the Town will vote to amend §32 -4 of Chapter 32 of the code of the Town of Lexington (Authorization to Solicit, Award and Enter Certain Con- tracts) by adding after the words "Water supply 20" the words "Community Television Services 10 "; or act in any other manner in relation thereto. (Adopted March 22nd ARTICLE 27: AMEND BYLAW –TREES To see if the Town will vote to amend Chapter 120 of the Code of the Town of Lexington as follows: Item C. Mitigation of § 120 -8 Protected Trees and adding the word "Deleted" after (3); and by deleting the sentence under Item C. of §120-9 Emer- gencies and Exemptions and adding the word "Deleted" af- ter C; or act in any other manner in relation thereto. (Adopted Marcb 22nd ARTICLE 43: AMEND ZONING BY -LAW – 425 WOBURN STREET LAND REZONING (OWNER ARTICLE) That the Preliminary Site Development and Use Plan, ad- opted as part of the RD -5 Planned Residential District at the 1985 Annual Town Meeting for the property known and numbered 425 Woburn Street be modified in accordance with the Preliminary Site Development and Use Plan originally filed with the Town Clerk and the Planning on January 13, 2010 and revised and resubmitted on March 15, 2010. (Adopted March 24th - 118 in the affirmative, 47 in the negative.) ARTICLE 32: CLIMATE CHANGE COMMITTEE (CITIZENS' PETITION) To appoint a Transition Committee to address Lexington's response to climate change, availability of fossil fuels, and other environmental issues. (NotAdopted –March 24th) ARTICLE 29: ADOPTION OF STRETCH ENERGY CODE MOTION: That the Code of the Town of Lexington be amended by adding a new Chapter 115, entitled Stretch Energy Code, as follows: Chapter 115 STRETCH ENERGY CODE [Adopted 3 -31 -2010 ATM /by Article 29] § 115 -1 Definitions. § 115 -4 Authority. § 115 -2 Purpose. § 115 -5 Stretch Code. § 115 -3 Applicability. § 115 -1. Definitions. International Energy Conservation Code (IECC) 2009 — The International Energy Conservation Code (IECC) is a building code created by the International Code Council. It is a model code adopted by many state and municipal governments in the United States for the establishment of minimum design and construction requirements for energy efficiency. Commencing July 1, 2010, the baseline energy conservation requirements of the MA State Building Code will default to IECC 2009 and MA amendments. Stretch Energy Code — Codified by the Board of Build- ing Regulations and Standards as 780 CMR Appendix 120 AA, the Stretch Energy Code is the International Energy Conservation Code (IECC) 2009 with amendments con- tained herein. 26 1 2010 Annual Report 2010 Annual Town meeting continued from previous page § 115 -2. Purpose. The purpose of 780 CMR 120.AA is to provide a more en- ergy efficient alternative to the base energy code applicable to the relevant sections of the building code for both new construction and existing buildings. § 115 -3. Applicability. This code applies to residential and commercial buildings. Buildings not included in this scope shall comply with 780 CMR 13, 34, 61, or 93, as applicable. § 115 -4. Authority. A municipality seeking to ensure that construction within its boundaries is designed and built above the energy effi- ciency requirements of 780 CMR may mandate adherence to this appendix. 780 CMR 120 AA may be adopted or rescinded by any municipality in the commonwealth in the manner pre- scribed by law. § 115 -5. Stretch Code. The Stretch Code, as codified by the Board of Building Regulations and Standards as 780 CMR Appendix 120 AA, including any amendments or modifications, is herein incorporated by reference into the Code or the Town of Lexington General Bylaws, Chapter 115. The Stretch Code is enforceable by the building inspector/ municipal code official. And further, that the existing Chapter 115 ( "Taxes ") be renumbered as Chapter 116, and that any other nonsub- stantive changes to the numbering of this and any other bylaw be permitted in order that it be in compliance with the numbering format of the Code of Lexington. (Adopted March 31st ARTICLE 42: AMEND ZONINGBY- LAW — GREEN ENERGY That the Zoning Bylaw, Chapter 135 of the Code of the Town of Lexington, be amended as follows: Add the following definition after the definition of "LAMP" and before the definition of "LEXHAB" in §135 -8: LARGE -SCALE GROUND - MOUNTED SOLAR PHOTOVOLTAIC INSTALLATION —A solar photo- voltaic system that is structurally mounted on the ground and is not roof - mounted, and has a minimum rated name- plate capacity of 250 kW DC. Add the following definition after the definition of "RA- DIO- FREQUENCY RADIATION" and before the defi- nition of "REAR LINE OF A LOT" in §135 -8: RATED NAMEPLATE CAPACITY: The maximum rat- ed output of electric power production of the Photovoltaic system in Direct Current (DC). Add a new row 14.20 in Table 1 (Permitted Uses and Development Standards), Part B (Commercial Uses) as follows (Adopted March 31st ARTICLE 28: AMEND BYLAW –TOWN MEETING PROCEDURE (CITIZEN ARTICLE) To amend § 118 -14 of the Code of Lexington by deleting part A and replacing it with the following: No vote shall be reconsidered except upon a motion to that effect or upon a notice of such motion, providing such mo- tion is made or such notice is given at the same session of the meeting and within 30 minutes after the result of such vote has been declared, or upon a motion to that effect pro- viding notice of such motion is given at least 40 hours in advance and two thirds of those present approve the motion to reconsider; and any member may make a motion to re- consider or give notice thereof. (NotAdopted –March 31st ARTICLE 30: ESTABLISH QUALIFICATIONS FORTAX DEFERRALS That the maximum qualifying gross receipts amount for property tax deferrals under Clause 41A of Section 5 of Chapter 59 of the Massachusetts General Laws and Chapter 190 of the Acts of 2008 be raised to $51,000. (Adopted March 31st ARTICLE 31: SUPPORT AND PETITION FOR MUNICIPAL UTILITYACT That the Town supports the passage by the General Court of legislation (currently H3087 and S1527) enabling municipalities to establish municipal lighting plants, and that the Board of Selectmen be and they thereby are authorized to petition the General Court for an Act to accomplish the same result for Lexington alone. (Adopted March 31st ARTICLE 33: PETITION GENERAL COURT FOR DUNBACK MEADOW EASEMENT Indefinitely postponed. ARTICLE 34: RESOLUTION ON TMO -1 DISTRICT PLAN Indefinitely postponed. ARTICLE 4: APPROPRIATE FOR FY2011 OPERATING BUDGET 1200 Regional Schools .... ............................... $1,538,811 Article 4, line item 1200 (AdoptedApril5th) ARTICLE 17: APPROVE MINUTEMAN REGIONAL VOCATIONAL TECHNICAL SCHOOL DISTRICT BORROWING That the Town hereby approves the borrowing of $725,000, authorized by the Minuteman CN CRS CS CB CLO CRO CM 14.20 Large -Scale Ground- Mounted Solar Photovol- N N N N N N R (Adopted March 31st ARTICLE 28: AMEND BYLAW –TOWN MEETING PROCEDURE (CITIZEN ARTICLE) To amend § 118 -14 of the Code of Lexington by deleting part A and replacing it with the following: No vote shall be reconsidered except upon a motion to that effect or upon a notice of such motion, providing such mo- tion is made or such notice is given at the same session of the meeting and within 30 minutes after the result of such vote has been declared, or upon a motion to that effect pro- viding notice of such motion is given at least 40 hours in advance and two thirds of those present approve the motion to reconsider; and any member may make a motion to re- consider or give notice thereof. (NotAdopted –March 31st ARTICLE 30: ESTABLISH QUALIFICATIONS FORTAX DEFERRALS That the maximum qualifying gross receipts amount for property tax deferrals under Clause 41A of Section 5 of Chapter 59 of the Massachusetts General Laws and Chapter 190 of the Acts of 2008 be raised to $51,000. (Adopted March 31st ARTICLE 31: SUPPORT AND PETITION FOR MUNICIPAL UTILITYACT That the Town supports the passage by the General Court of legislation (currently H3087 and S1527) enabling municipalities to establish municipal lighting plants, and that the Board of Selectmen be and they thereby are authorized to petition the General Court for an Act to accomplish the same result for Lexington alone. (Adopted March 31st ARTICLE 33: PETITION GENERAL COURT FOR DUNBACK MEADOW EASEMENT Indefinitely postponed. ARTICLE 34: RESOLUTION ON TMO -1 DISTRICT PLAN Indefinitely postponed. ARTICLE 4: APPROPRIATE FOR FY2011 OPERATING BUDGET 1200 Regional Schools .... ............................... $1,538,811 Article 4, line item 1200 (AdoptedApril5th) ARTICLE 17: APPROVE MINUTEMAN REGIONAL VOCATIONAL TECHNICAL SCHOOL DISTRICT BORROWING That the Town hereby approves the borrowing of $725,000, authorized by the Minuteman 2010 Annual Town meeting ontinued from previous page Regional Vocational Technical School �istrict for the purpose of paying costs of a Feasibility Study to consider options for making improvements to the District's High School Building located at 758 Marrett Road, Lexington, MA. (AdoptedApril5th) ARTICLE 4: APPROPRIATE FY 2011 OPERATING BUDGET That the following amounts be appropriated for the ensu- ing fiscal year and be raised in the tax levy or from gen- eral revenues of the Town except where a transfer or other source is indicated they shall be provided by such transfer or other source. FY 2011 Budget Program 111 1100 Lexington Public Schools $235,320 Personal Services $57,548,883 Expenses $11,198,543 Total Line Item 1100, Lexington Public Schools $68,747,426 1200 Regional Schools Program 111 Expenses 2110 Contributory Retirement $1,538,811 $3,718,549 2120 Non-Contributory Retirement $42,000 2130 Employee Insurance $25,714,261 2140 Unemployment $198,600 2150 Workers Compensation* (M.G.L. Ch. 40, Sec. 13 A& 130 $480,302 2160 Pro ert & Liability Insurance $585,800 2170 Uninsured Losses* (M.G.L. Ch. 40, Sec. 13) $117,796 2200 Debt Service 8320 Misc. Boards and Committees 2210 Payment on Funded Debt $3,797,740 2220 Interest on Funded Debt $726,605 2230 Temporary Borrowing $144,829 2300 Reserve Fund 8500 Town Clerk Personal Services 2300 Reserve Fund $550,000 2400 Public Facilities 8600 MIS Personal Services 2400 Facilities Program Public Work 3100 3500 DPW Personal Services $8,732,57 $3,300,8 303500 DPW Expenses Program Public Safety 4100 Law Enforcement Personal Services $5,003,667 4100 Law Enforcement Expenses $493,917 4200 Fire Personal Services $4,622,535 4200 Fire Expenses Program 111 Recreation 5100 Library Personal Services $493,936 $1,723,497 5100 Librar Ex enses Program 6000: Human Services 6000 Human Services Personal Services $246,200 $321,001 6000 Human Services Expenses Program 111 Development 7100 Community Development Personal Services $110,575 $919,372 7100 Community Development Expenses $123,272 TOWN OF LEXINGTON 1 27 7200 Planning Personal Services $235,320 7200 Planning Expenses $79,850 7300 Economic Development Personal Services $89,087 7300 Economic Develo ment Ex enses Program 8000: General Government 8110 Selectmen Personal Services $21,750 $81,359 8110 Selectmen Expenses $87,975 8120 Legal $400,000 8130 Town Report $7,000 8210 -8220 Town Manager Personal Services $545,215 8210 -8220 Town Manager Expenses $217,010 8230 Salary Transfer Account* $541,025 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 8310 Financial Committees $7,500 8320 Misc. Boards and Committees $4,500 8330 Public Celebrations Committee $32,000 8400 Finance Personal Services $1,086,867 8400 Finance Expenses $391,50 8500 Town Clerk Personal Services $302,532 8500 Town Clerk Expenses $107,300 8600 MIS Personal Services $212,948 8600 MIS Expenses $374,450 and that the Town transfer the following sums to meet, in part, appropriations made at this Town Meeting: $4,587 from the School Bus Transportation Stabilization Fund for line -item 1100; $335,000 from the Parking Meter Fund for line -items 3100 -3500 and 4100; $120,000 from the CemeteryTrust Fund for line item 3100 -3500; $78,000 from Transportation Demand Management /Public Transportation Stabilization Fund for Appropriations for line -items 3100 -3500; $5,000 from Transportation Demand Management /Public Transportation Stabilization Fund for Appropriations for line -item 3100 -3500; $3,860,110 from Unreserved Fund Balance /Free Cash; $743,400 from the Water Enterprise Fund; $668,990 from the Sewer Enterprise Fund; and $203,583 from the Recreation Enterprise Fund. $117,796 from Insurance Proceeds greater than $20,000 for line -item 2170 Items marked with an ( *) are Continuing Balance Accounts. (WdoptedApril12th) ARTICLE 5: APPROPRIATE FY2011 ENTERPRISE FUND BUDGETS a) That the Town appropriate the following sums of money to operate the Water Division of the Department of Pub- lic Works during fiscal year 2011; under the provisions of M.G.L. Chapter 44, Section 53P /2: Salaries 645,488 Expenses 385,620 Debt Service (non - exempt) 1,193,333 MWRA Assessment 4,745,093 Total $6,969,534 28 1 2010 Annual Report 2010 Annual Town meeting continued from previous page Said sum to be funded from water receipts and $450,000 from retained earnings. b) That the Town appropriate the following sums of money to operate the Wastewater (Sewer) Division of the Depart- ment of Public Works during fiscal year 2011; under the provisions of M.G.L. Chapter 44, Section 53F1/2: Salaries 276,152 Expenses 330,600 Debt Service (non-exempt) 651,446 MWRA Assessment 6,404,432 Total $7,662,630 Said sum to be funded from wastewater receipts and $400,000 from retained earnings. c) That the Town appropriate the following sums of money to operate the Recreation Department during fiscal year 2011 under the provisions of M.G.L. Chapter 44, Section 53F1/: Salaries 631,992 Expenses 950,896 Debt Service (non-exempt) 137,200 Director of Public Facilities Total 1,720,088 Said sum to be funded from recreation receipts and $375,000 from retained earnings. (AdoptedApril 12th) ARTICLE 7: CONTINUE AND APPROVE DEPARTMENTAL REVOLVING FUNDS That the Town authorize the following revolving funds for certain Town departments pursuant to the provisions of M.G.L. Chapter 44, Section 53E1/2 for the fiscal year be- ginning July 1, 2010, as follows: Revolving Fund Authorized Representative or Board to Spend Departmental Receipts Use of Fund FY2011 Authorization Public Facilities Building Rental Director of Public Facilities Building rental fees Personnel and Expenses Related to $275,000 the Rental of Facilities DPW Burial Containers Public Works Director Sale of Grave Boxes and Burial Program Expenses $35,000 Vaults DPW Compost Operations Public Works Director Sale of Compost and Loam, Yard Personnel, Benefits, Program $397,000 Waste Permits Expenses and Capital LexMedia Operations Board of Selectmen and Town License fees from cable TV CATV contract, equipment and $400,000 Manager providers related expenses Trees Board of Selectmen Gifts and Fees Program Expenses $20,000 Minuteman Household Hazardous Public Works Director Fees paid by consortium towns Program Expenses $175,000 Waste Program Health Programs Health Director Medicare Reimbursements Program Expenses $10,000 Council on Aging Programs Human Services Director Program fees and gifts Program Expenses $100,000 Town Manager and Tourism Liberty Ride receipts, including Tourism/ Liberty Ride Committee ticket sales, advertising revenue Program Expenses $174,375 and charger sales School Bus Transportation School Committee School bus fees Bus Transportation Expenses $830,000 (4dopted April 12th) ARTICLE 8: APPROPRIATE THE FY 2011 COMMUNITY PRESERVATION COMMITTEE OPERATING BUDGET AND CPA PROJECTS That the Town hear and act on the report of the Commu- nity Preservation Committee on the FY2011 Community Preservation budget and, pursuant to the recommendations of the Community Preservation Committee, take the fol- lowing actions: That the Town reserve for appropriation the following amounts from estimated FY2011 receipts as recommended by the Community Preservation Committee $414,470 for the acquisition, creation and preservation of open space excluding land for recreational use; $2,214,839 for the acquisition, preservation, rehabilitation and restoration of historic resources. $1,083,840 for the creation, preservation and support of community housing; and $431,551 to the Unbudgeted Reserve. And further, that the Town make appropriations from the Community Preservation Fund and other sources as follows: That $320,000 be appropriated for the Minuteman Bike- way preservation and to meet this appropriation, $160,000 be appropriated from the Open Space Reserve of the Com- munity Preservation Fund, and $160,000 be appropriated 2010 Annual Town meeting continued from pr from the Unbudgeted Reserve of the Community Preser- vation Fund. That $190,047 be appropriated from the Undesignated Fund Balance of the Community Preservation Fund for the Old Reservoir /Marrett Road Stormwater Mitigation and Preservation project. That $875,173 be appropriated for the implementation phase of the Center Playfields Preservation Drainage proj- ect, and to meet this appropriation, $271,551 be appro- priated from the Unbudgeted Reserve of the Community Preservation Fund and $603,622 be appropriated from the Undesignated Fund Balance of the Community Preserva- tion Fund. That $386,129 be appropriated from the Community Housing Reserve of the Community Preservation Fund for the Greeley Village Siding Replacement. That $10,000 be appropriated from the Community Hous- ing Reserve of the Community Preservation Fund for a de- sign study for the Vynebrook Village Drainage project. That $695,000 be appropriated from the Community Housing Reserve of the Community Preservation Fund for the purchase of two affordable housing units. That $150,000 be appropriated from the Historic Resourc- es Reserve of the Community Preservation Fund for ar- chive records management and conservation. That $100,000 be appropriated from the Historic Resourc- es Reserve of the Community Preservation Fund for the Cary Library Archives Preservation project. That $60,000 be appropriated from the Historic Resources Reserve of the Community Preservation Fund for the design phase of the Cary Memorial Building Venue Improvements. That $25,000 be appropriated from the Historic Resources Reserve of the Community Preservation Fund for signage at the Cary Memorial Building. That $234,534 be appropriated for remodeling, recon- structing and making extraordinary repairs to town -owned historic and other buildings, and that to meet this appro- priation $73,000 be appropriated from the Historic Re- sources Reserve of the Community Preservation Fund and that $161,534 be raised in the tax levy. That $1,825,000 be appropriated for remodeling, recon- structing and making extraordinary repairs to the Town Office Building, and that to meet this appropriation $1,185,000 be appropriated from the Historic Resources Reserve of the Community Preservation Fund and the Treasurer, with the approval of the Board of Selectmen, is authorized to borrow $640,000 under M.G.L. Chapter 44, Section 7 or any other enabling authority. That $35,000 be appropriated from the Historic Resourc- es Reserve of the Community Preservation Fund for the TOWN OF LEXINGTON 1 29 evious page HVAC Controls Upgrade project for the Cary Memorial Building /Town Office Building. That $31,700 be appropriated from the Historic Resources Reserve of the Community Preservation Fund for the Po- lice Station Ventilation System. That $45,100 be appropriated from the Historic Resources Reserve of the Community Preservation Fund for the design phase of the Muzzey Senior Center Improvement project. That $18,000 be appropriated from the Historic Resources Reserve of the Community Preservation Fund for a White House Historic Structures Report. That $202,933 be appropriated from the Historic Resourc- es Reserve of the Community Preservation Fund for the Stone Building Exterior Stabilization and Preservation project. That $400,000 be appropriated from the Historic Resourc- es Reserve of the Community Preservation Fund for Mun- roe Tavern Capital Improvements. That $5,300 be appropriated from the Historic Resources Reserve of the Community Preservation Fund for supple- mental funds for the Comprehensive Cultural Resources Survey. That $25,000 be appropriated from the Historic Resources Reserve of the Community Preservation Fund for a Battle Green Master Plan. That $2,562,100 be appropriated from the Undesignated Fund Balance of the Community Preservation Fund for the Busa Farm debt service. That $150,000 be appropriated from Undesignated Fund Balance of the Community Preservation Fund to meet the administrative expenses and all other necessary proper ex- penses of the Community Preservation Committee for FY 2011. (WdoptedApril14th, part `Pas arnendedApril28th) ARTICLE 13: APPROPRIATE FOR WATER DISTRIBUTION IMPROVEMENTS That the following amounts be appropriated for the fol- lowing water distributions improvements and that each amount be raised as indicated: a) the Selectmen are hereby authorized to install new wa- ter mains and replace or clean and line existing water mains and all incidental costs related thereto in such accepted or unaccepted streets or other land as the Selectmen may determine, subject to the assessment of betterments or otherwise, and to take by eminent domain, purchase or otherwise acquire any fee, ease- ment or other interest in land necessary therefor; to appropriate $900,000 for such installation and lining and land acquisition; and to meet this appropriation the Treasurer with the approval of the Board of Select- men is authorized to borrow $900,000 under M.G.L. Chapter 44, Section 8 or any other enabling authority; 30 1 2010 Annual Report 2010 Annual Town meeting continued from pr( and that the Treasurer with the approval of the Board of Selectmen is authorized to borrow all or a portion of such amount from the Massachusetts Water Resources Authority and in connection therewith to enter into a loan agreement and /or security agreement; b) $160,000 be appropriated for rehabilitating stand- pipes and all incidental costs related thereto, and that to meet this appropriation the Treasurer, with the ap- proval of the Board of Selectmen, is authorized to bor- row $160,000 under M.G.L. Chapter 44, Section 8 or any other enabling authority; and c) that this item be indefinitely postponed. (AdoptedAprill4th) ARTICLE 14: APPROPRIATE FOR SEWER IMPROVEMENTS That $100,000 be appropriated for pump station upgrades and all incidental costs related thereto, and that to meet this appropriation the Treasurer, with the approval of the Board of Selectmen, is authorized to borrow $100,000 under M.G.L. Chapter 44, Section 7 or any other enabling authority. (AdoptedAprill4th) ARTICLE 19: RESCIND PRIOR BORROWING AUTHORIZATIONS Indefinitelypostponed ARTICLE 21: APPROPRIATE TO STABILIZATION FUND Indefinitelypostponed. ARTICLE 23: APPROPRIATE FOR PRIORYEARS' UNPAID BILLS Indefinitelypostponed. ARTICLE 25: APPROPRIATE FOR AUTHORIZED CAPITAL IMPROVEMENTS Indefinitelypostponed. ARTICLE 16: APPROPRIATE FOR PUBLIC FACILITIES CAPITAL PROJECTS That the following amounts be appropriated for the follow- ing capital improvements to public facilities and that each amount be raised as indicated: School Building Roofing Program — $147,400 for recon- structing and making extraordinary repairs, including de- sign and engineering costs related thereto, for school build- ing roofs, and that to meet this appropriation the Treasurer, with the approval of the Board of Selectmen, is authorized to borrow $147,400 under M.G.L. Chapter 44, Section 7 or any other enabling authority. Clarke Middle School Auditorium Safety and Technology Upgrade — $174,000 for remodeling, reconstructing and making extraordinary repairs to the auditorium, and that to meet this appropriation the Treasurer, with the approval of the Board of Selectmen, is authorized to borrow $174,000 under M.G.L. Chapter 44, Section 7 or any other enabling authority. ,vious page Bridge and Bowman Schools Renovation Design, Devel- opment and Engineering — $750,000 for the cost of archi- tectural and engineering services for planning the recon- struction of the Bridge and Bowman Schools, and that to meet this appropriation the Treasurer, with the approval of the Board of Selectmen, is authorized to borrow $750,000 under M.G.L. Chapter 44, Section 7, or any other enabling authority. School Improvement Projects $378,000 for reconstructing and making extraordinary repairs to school buildings and for removing or relocating modular classrooms and that to meet this appropriation $378,000 be raised from the gen- eral fund unreserved fund balance. School Building Envelope Program — $125,000 for school building repairs, and that to meet this appropriation $125,000 be raised from the general fund unreserved fund balance. Cary Library Energy Management Systems - 550,000 for an energy management system at Cary Memorial Library, and that to meet this appropriation $50,000 be raised from the general fund unreserved fund balance. School Grounds Improvement Projects — $175,000 for grounds maintenance of the parking area at Hastings School and a new playground and modifications to the ex- isting playground area at the Estabrook School, and that to meet this appropriation $175,000 be raised from the gen- eral fund unreserved fund balance. Municipal Building Envelope Program =That this item be indefinitely postponed (Note: will be handled under Article 8k). (4pril26th) ARTICLE 15: APPROPRIATE FOR SCHOOL CAPITAL PROJECTS AND EQUIPMENT That the following amounts be appropriated for the follow- ing school capital improvements and that each amount be raised as indicated: School Technology — $696,000 for maintaining and up- grading the Lexington Public Schools'technology systems, and that to meet this appropriation the Treasurer, with the approval of the Board of Selectmen, is authorized to bor- row $696,000 under M.G.L. Chapter 44, Section 7 or any other enabling authority. Food Service Equipment — $99,500 for the purchase of food service equipment and software and all incidental costs related thereto, and that to meet this appropriation the Treasurer, with the approval of the Board of Selectmen, is authorized to borrow $99,500 under M.G.L. Chapter 44, Section 7 or any other enabling authority. Time Clock/Time Reporting System - 597,000 for the purchase of a timekeeper system, and that to meet this ap- propriation the Treasurer, with the approval of the Board of TOWN OF LEXINGTON 1 31 2010 Annual Town meeting continued from previous page Selectmen, is authorized to borrow $97,000 under M.G.L. raised from the general fund unreserved fund balance, Chapter 44, Section 7 or any other enabling authority. and the Treasurer, with the approval of the Board of Classroom Furniture - $58,571 for the purchase of class- Selectmen, is authorized to borrow $366,375 under room furniture, and that to meet this appropriation $58,571 M.G.L. Chapter 44, Section 7 and 8 or any other en- be raised from the general fund unreserved fund balance. abling authority. (AdoptedApril26th) e) Head End Equipment - 5240,000 for replacing head - ARTICLE 11: APPROPRIATE FOR end network equipment, and that to meet this appro- RECREATION CAPITAL PROJECTS priation the Treasurer, with the approval of the Board That the following amounts be appropriated for the follow- of Selectmen, is authorized to borrow $240,000 under ing recreation capital improvements and that each amount M.G.L. Chapter 44, Section 7 or any other enabling be raised as indicated: authority. Park Improvements - Athletic Fields - 550,000 for im- f) Reconstruct and Equip Town Office Building Server provement to the ball field area at the Hastings School, Room - 5170,000 for reconstructing and equipping and that to meet this appropriation $50,000 be raised from the server room in the Town Office Building, and that the general fund unreserved fund balance; and Town Pool to meet this appropriation the Treasurer, with the ap- Renovation- 525,000 for renovations to the Town Pool proval of the Board of Selectmen, is authorized to bor- Complex, and that to meet this appropriation $25,000 be row $170,000 under M.G.L. Chapter 44, Section 7 or transferred from the Recreation Fund Retained Earnings. any other enabling authority. (AdoptedApril26th) g) Sidewalk Improvements and Easements - $200,000 ARTICLE 12: APPROPRIATE FOR MUNICIPAL for rebuilding and repaving existing sidewalks and con - CAPITAL PROJECTS AND EQUIPMENT structing new sidewalks, and to take by eminent do- That the following amounts be appropriated for the follow- main, purchase or otherwise acquire any fee, easement ing capital improvements and that each amount be raised or other interest in land necessary therefore, and that as indicated: to meet this appropriation the Treasurer, with the ap- a) Replace Self Contained Breathing Appara- proval of the Board of Selectmen, is authorized to bor- tus- 5260,000 to purchase self contained breathing row $200,000 under M.G.L. Chapter 44, Section 7 or apparatus units, and that to meet this appropriation any other enabling authority. the Treasurer, with the approval of the Board of Select- Storm Drainage Improvements - 5260,000 for construct - men, is authorized to borrow $260,000 under M.G.L. ing and reconstructing storm drains and all incidental Chapter 44, Section 7 or any other enabling authority. costs related thereto, and that to meet this appropria- b) Street Intersections Improvements and Ease- tion the Treasurer, with the approval of the Board of ments - $125,000 to redesign three major intersections Selectmen, is authorized to borrow $260,000 under with Massachusetts Avenue, and to take by eminent M.G.L. Chapter 44, Section 7 or any other enabling domain, purchase or otherwise acquire any fee, ease- authority. ment or other interest in land necessary therefore, and i) Marrett/Waltham Intersection Traffic Signal Poles - that to meet this appropriation the Treasurer, with the that this item be indefinitely postponed. approval of the Board of Selectmen, is authorized to j) Dam Repair - 510,000 for inspection of the Butter - borrow $125,000 under M.G.L. Chapter 44, Section 7 field Dam on Lowell Street, and that to meet this ap- or any other enabling authority. propriation $10,000 be raised from the general fund c) Comprehensive Stormwater Management Watershed unreserved fund balance. Study - $110,000 for engineering services for a com- k) Traffic Mitigation - $50,000 for engineering services prehensive stormwater management watershed study, for traffic and intersection improvements town -wide, and that to meet this appropriation the Treasurer, with and that to meet this appropriation $50,000 be raised the approval of the Board of Selectmen, is authorized from the general fund unreserved fund balance. to borrow $110,000 under M.G.L. Chapter 44, Section 1) Hayden Avenue /Spring Street Traffic Master Plan- t or any other enabling authority. $125,000 for engineering services for a traffic master d) DPW Equipment Replacement - $502,804 for the plan for the Hayden Avenue /Spring Street area, and cost of departmental equipment for the Department of that to meet this appropriation $125,000 be appropri- Public Works and all incidental costs related thereto, ated from the Traffic Mitigation Stabilization Fund. and that to meet this appropriation $45,000 be trans- m) Concord Avenue Sidewalk Preliminary De- ferred from the Sewer Retained Earnings, $91,429 be sign - 590,000 for engineering services for the sche- 32 1 2010 Annual Report 2010 Annual Town meeting continued from previous page Concord matic design plan for a sidewalk on Avenue, wealth of Massachusetts through the Massachusetts and that to meet this appropriation $90,000 be appro- Highway Department. (AdoptedApri126th) priated from the Traffic Mitigation Stabilization Fund. ARTICLE 35: RESOLUTION ON n) Central Business District Sidewalk Master Plan /Engi- FARMING (CITIZEN ARTICLE) neering - 550,000 for developing a master plan for re- That the Town adopt the following resolution: placing the existing brick sidewalk and making related Whereas, when Lexington was first settled in 1642, our improvements along the north side of Massachusetts town was known as "Cambridge Farms "; and Avenue from Depot Square to the exit of the Town Whereas, working farms were a center of Lexington's land - Office Building, and that to meet this appropriation scape for more than three centuries; and $50,000 be raised from the general fund unreserved Whereas, increased demand for housing sites after World fund balance. War II accelerated the decline of agriculture and loss of o) Hydrant Replacement Project - 550,000 for the re- open land in Lexington and the rising cost of land made placement of fire hydrants and all incidental costs relat- farming and holding of large tracts of land increasingly ed thereto, and that to meet this appropriation $25,000 costly and drove many farmers out of business; and be transferred from Water Retained Earnings and Whereas, housing developments, streets and private estates $25,000 be raised from the general fund unreserved name the farms that were lost while only a handful of actual fund balance. working farms remain in Lexington; and p) Pedestrian Signal Improvements — $42,000 for im- Whereas, many residents have become aware of the en- provements to pedestrian signals at street crossings, vironmental damage caused by purchasing produce from and that to meet this appropriation $42,000 be raised farms thousands of miles away, including potential con - from the general fund unreserved fund balance. tamination and high energy usage; and q) Cary Library Material Handling and Workflow Whereas, the demand for local produce from farmers mar - Study— $25,000 for engineering services to reorga- kets and community supported agriculture (CSA) pro - nize the Library's circulation and bibliographic services grams has increased dramatically in the past five years along workspace, and that to meet this appropriation $25,000 with the strong nation -wide movement to support small be raised from the general fund unreserved fund bal- local farms; and ance. Whereas, there is no official body in the Town of Lexington r) Fire Headquarters Alarm Receiver — $30,000 for pur- whose purpose is to help protect farmland or to consider chasing and installing an alarm receiver at Fire Head- the community benefits of having working farms in Lex- quarters, and that to meet this appropriation $30,000 ington; and be raised from the general fund unreserved fund bal- Whereas, we recognize that if we wish to continue to have ance. farms in our town providing the benefits of locally grown, s) Replace Town Buildings Phone Systems - 555,000 for fresh food, and carry this farming heritage forward, we replacing the existing phone systems in all municipal must find ways to encourage farms, farming - related busi- and school buildings, and that to meet this appropri- nesses, and farming - related community organizations. ation $55,000 be raised from the general fund unre- THEREFORE, BE IT resolved that the Town of Lexing- served fund balance. ton RECOGNIZES its long history of farming; and t) MUNIS Upgrade - 555,000 for upgrading the MU- AFFIRMS the value of farms and farming in our commu- NIS system, and that to meet this appropriation nity; and $55,000 be raised from the general fund unreserved ENCOURAGES the continued presence of farming and fund balance. farming - related activities in Lexington, including farm u) Street Improvements and Easements — $551,578 for businesses and community organizations related to farm - road reconstruction, repairs and resurfacing by the De- ing. (AdoptedApri128th) partment of Public Works and all incidental costs re- ARTICLE 18: APPRORIATE TO POST lated thereto, and to take by eminent domain, purchase EMPLOYMENT INSURANCE LIABILITYFUND or otherwise acquire any fee, easement or other inter - That $479,399 be appropriated to the Town of Lexington est in land necessary therefore, and that to meet this Post Employment Insurance Liability Fund, as established appropriation $551,578 be raised in the tax levy; and by Chapter 317 of the Acts of 2002, and that to meet this authorize the Town to accept and expend any addition- appropriation $479,399 be raised from the general fund al funds provided or to be provided by the Common- unreserved fund balance. (AdoptedMay 10th) TOWN OF LEXINGTON 1 33 2010 Annual Town meeting continued from previous page ARTICLE 20: ESTABLISH AND APPROPRIATE Fund, $905,323 be appropriated from the Undesignated TO SPECIFIED STABILIZATION FUNDS Fund Balance of the Community Preservation Fund, and That appropriations to the following stabilization funds be the Treasurer, with the approval of the Board of Selectmen, made from the sources and in the amounts specified: is authorized to borrow $2,300,000 under M.G.L. Chapter $350,000 be appropriated to the Special Education Stabi- 44, Section 7(3), as amended, or under M.G.L. Chapter lization Fund, and to meet this appropriation $350,000 be 44B, as amended, or any other enabling authority. (Adopted raised from general fund unreserved fund balance, May 1Oth) $90,955.18 be appropriated to the Traffic Mitigation Sta- ARTICLE 36: RESOLUTION ON MUNROE bilization Fund, and to meet this appropriation $90,955.18 SCHOOL (CITIZEN ARTICLE) be transferred from the Traffic Mitigation special revenue SUBSTITUTE MOTION: That the following resolution account, and be adopted: $121,295 be appropriated to the Transportation Demand WHEREAS Town Meeting desires that the disposition Management /Public Transportation Stabilization Fund, of the Munroe School building and land (collectively, the and to meet this appropriation $121,295 be transferred "Property ") should yield the best value for the Town of from the Transportation Demand Management special Lexington; revenue account. (Adopted May 10th) THEREFORE, be it resolved that to achieve this goal, ARTICLE 22: APPROPRIATE FROM DEBT Town Meeting requests that: SERVICE STABILIZATION FUND The Selectmen explore different options for the Property, That $124,057 be appropriated from the Debt Service Sta- including without limitation, the sale or lease of the Prop - bilization Fund to offset the FY2011 debt service of the erty for all permitted uses thereof; bond dated February 1, 2003 issued for funding additions The Selectmen engage Town Meeting Members in discus - and renovations to the Lexington High School, Clarke sions about the plans for the Property by sharing the terms Middle School and Diamond Middle School. Adopted of any Request for Proposal and the responses thereto, as May 1Oth) appropriate and as permitted by law; ARTICLE 24: AMEND FY2010 OPERATING To the extent that the disposition of the Property requires a AND ENTERPRISE FUND BUDGETS Town Meeting vote, the Selectmen provide adequate time That the following amounts be appropriated to the follow- for comment and response by Town meeting Members on ing line items for the current fiscal year's operating bud- the proposed terms and conditions for such disposition. get as approved under Article 4 of the 2009 Annual Town (Adopted May 10th Meeting and subsequently amended under Article 13 of the 2009 Special Fall Town Meeting, and that said amounts be transferred from the following sources: and further that $200,000 be appropriated from the Gen- eral Fund Unreserved Fund Balance, and $23,703 be ap- propriated from Insurance Proceeds Greater Than $20,000 for line item 2400. (AdoptedMay 10th) ARTICLE 9: LAND PURCHASE — OFF MARRETT ROAD That the Conservation Commission be authorized to pur- chase or otherwise acquire, and the Selectmen be autho- rized to take by eminent domain, upon the written request of the Conservation Commission, for conservation purpos- es including outdoor recreation as provided by Section 8C of Chapter 40 of the General Laws, any fee, easement or conservation restriction as defined in Section 31 of Chapter 184 of the General Laws or other interest in all or any part of land shown as Lots 90B and 60B on Assessors' Prop- erty Map 31, now or formerly of Cataldo, that the sum of $3,857,000 be appropriated for such land acquisition, and to meet this appropriation $651,677 be appropriated from the Open Space Reserve of the Community Preservation 34 1 2010 Annual Report November 15, 2010 Special Town Meeting ARTICLE 1: REPORTS OFTOWN prise fund budget as approved under Article 5(a) of the BOARDS, OFFICERS, COMMITTEES 2010 Annual Town Meeting and that said amounts be ARTICLE 2: AMEND FY2011 OPERATING AND ENTERPRISE FUND BUDGETS MOTION: a) That the following amounts be appropriated to the follow- ing line items for the current fiscal year's budget as approved under Article 4 of the 2010 Annual Town Meeting and that said amounts be transferred from the following sources: Line Item Description From To 3600 Lexington Public Schools Personal Services $57,548,883 $58,027,983 $6,404,432 $6,405,531 Lexington Public Schools Expenses $11,198,543 $11,217,143 1100 $68,747,426 $69,245,126 2130 Health Insurance $25,714,261 $25,029,861 2300 Reserve Fund $550,000 $950,000 2400 Public Facilities $8,732,574 $9,334,674 3100- 3500 PublicWorks Personal Services $3,300,824 $3,330,924 4100 Police Personal Services $5,003,667 $5,046,867 4200 Fire Personal Services $4,622,535 $4,664,335 4200 Fire Expenses $493,936 $503,936 5100 Library Personal Services $1,723,497 $1,740,197 6100- 6200 Human Services Personal Services $321,001 $323,701 7100 Community Development Personal Services $919,372 $926,772 7200 Planning Personal Services $235,320 $237,120 7300 Economic Development Personal Services $89,087 $89,587 8100 Board of Selectmen Personal Services $81,359 $82,059 8200 Town Manager Personal Services $545,215 $548,315 8400 Finance Personal Services $1,086,867 $1,094,867 8500 Town Clerk Personal Services $302,532 $304,832 8600 MIS Personal Services $212,948 $214,448 and, further that the following amounts be appropriated from unexpended balances of the following capital articles: $35,301 from Art. 16d of the 2010 Annual Town Meeting; $14,035 from Art. 16g of the 2010 Annual Town Meet- ing; $555 from Art. 19f of the 2009 Annual Town Meeting; $29,495 from Art. 19g of the 2009 Annual Town meeting; $15,035 from Art. 19h of the 2009 Annual Town meeting; $22,385 from Art. 19m of the 2009 Annual Town Meet- ing; $22,912 from Art. 4 of the May 6, 2009 Special Town Meeting; $1,112 from Art. 18b of the 2008 Annual Town Meeting; $63,427 from Art. 19a of the 2008 Annual Town Meeting; $1,134 from Art. 19b of the 2008 Annual Town Meeting; $4,927 from Art. 19f of the 2008 Annual Town Meeting; $8,123 from Art. 32a of the 2006 Annual Town Meeting; and, $510 from Art. 32a of the 2005 Annual Town Meeting. b) That the following amounts be appropriated to the fol- lowing line items for the current fiscal year's water enter- funded from Water Fund receipts: Line Item Description From 0 3600 Salaries $645,488 $651,680 c) That the following amounts be appropriated to the fol- lowing line items for the current fiscal year's wastewater enterprise fund budget as approved under Article 5(b) of the 2010 Annual Town Meeting and that said amounts be funded from Wastewater Fund receipts: Line Item Description From To 3700 Salaries $276,152 $278,868 3700 MWRA Assessment $6,404,432 $6,405,531 That the following amounts be appropriated to the follow- ing line items for the current fiscal year's recreation enterprise fund budget as approved under Article 5(c) of the 2010 An- nual Town Meeting and that said amounts be funded from Recreation Fund receipts: Line Item I Description From I To 5200 1 Salaries $631,992 1 $634,492 Adopted Nov.15th) ARTICLE 4: APPROPRIATE TO THE STABILIZATION FUND MOTION: That $710,000 be appropriated to the Stabi- lization Fund for any lawful Purpose in accordance with MGL Chapter 40 Section5B and that to meet this appro- priation $710,000 be funded from the tax levy. Adopted Nov.15th) ARTICLE 5: APPROPRIATE SUPPLEMENTAL FUNDS FOR CPA PROJECTS MOTION: That in addition to the $4,197,000 previously appropriated under Article 6 of the 2009 Special Town Meeting held on May 6, 2009, $24,000 be appropriated for unanticipated legal and other costs associated with the acquisition of the Busa property, so called: and, that to meet this appropria- tion $24,000 be transferred from Undesignated Fund Bal- ance of the Community Preservation Fund, and That in addition to the $3,857,000 previously appropri- ated under Article 9 of the 2010 Annual Town Meeting, $49,000 be appropriated for unanticipated legal and other costs associated with the acquisition of the Cotton Farm property, so called; and, that to meet this appropriation $49,000 be transferred from Undesignated Fund Balance of the Community Preservation Fund. (AdoptedNov.15th) ROLE: To preside over Town Meeting and appoint mem- bers of the Appropriation Committee, Capital Expendi- tures Committee, and the Cary Lecture Series Commit- Moderator tee, as well as Lexington's representative on the Minuteman Regional High School Committee. ELECTED by the voters at large for a 1 -year term: Debo- rah Brown. HIGHLIGHTS: • Presided over both an annual Town Meeting in the spring and a special Town Meeting in the fall. • Held pre Town Meeting planning sessions with arti- cle sponsors, Town Counsel, Town Clerk, and Finance Committee Chairs to review timing and procedural matters, and to anticipate scheduling difficulties, audio- visual requirements, probable amendments, and poten- tial areas of disagreement. • Held a 2 -hour workshop for new Town Meeting mem- bers, Town Counsel, Appropriation, Capital Expendi- tures, Planning Board, and Town Meeting Members Association Chairs to answer questions, clarify financial TOWN OF LEXINGTON 1 35 and planning terms and concepts, and to explain legal issues and parliamentary procedures. • Wrote newspaper articles explaining the protocol re- garding citizen participation. • With TMMA Chair Marsha Baker, appointed a Town Meeting Task Force with a broad mandate to explore member perceptions and concerns about the way Town Meeting functions and recommendations for improve- ments. The Task Force conducted small discussion groups and designed a membership -wide survey. The Task Force will present its findings and recommenda- tions in January 2011. Town Meeting Members Association (TMMA) ROLE: To inform Town Meeting Members in advance on all Warrant articles, meeting procedures, and matters of town governance; to act as an interface between Town Meeting and the municipal government, the Board of Se- lectmen, 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 auto- matically members of the Association. The Annual Meet- ing of the Association is held immediately prior to the first information meeting following the Town election. Immedi- ately before the annual meeting, precincts meet individually and elect their Precinct Chair, Vice Chair, and Clerk offi- cers. At the annual meeting of the Association, the mem- bers elect TMMA officers, who are limited to terms of no more than two consecutive years, except for the Webmaster and the Email list Moderator. The precinct officers, together with the TMMA officers, make up the TMMA Executive Committee, and serve for one year. The Executive Commit- tee 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. • Sponsored three Warrant Information sessions before the Annual Town Meeting to familiarize members with the Warrant and to give sponsors feedback on likely questions and additional information needed concern- ing their articles. • Held the TMMA bus tour to view sites affected by War- rant articles for the Annual Town Meeting. Maintained an email listsery (with message archives acces- sible to the public at http:/ /groups.yahoo.com /group /lex- tmma/ The listsery provides a medium for informal discus- sions among TMMA members about Town matters. Provided timely information on a re- implemented TMMA Website, including Executive Committee minutes, various committee reports, and access to TMMA e -mail archives: http://Iexingtontmma.org Recognized the contributions of Town Meeting Members who have served over 35 years in Town Meeting. Implemented the use of generic email addresses to simplify the process of contacting Town Meeting Members.http: // NVWW.Iexingtontmma.org/index.php?n=Main.Members Presented information about Town Meeting and the Town Meeting Members Association to the Newcomers Club and to the Citizen's Academy. HIGHLIGHTS: Reviewed and Discussed: • Published TMMA Warrant Information Reports on all articles comin before the Annual Town Meetin and Green Communities Act — Lexington Green Commu- g g the Fall Special Town Meeting so Town Meeting mem- nity bers could better understand the issues. 36 1 2010 Annual Report Town meeting Members Association continued from previous page • LexMedia Contract Renewal — Request for comments from Communications Advisory Committee • TMMA Gifts /Donation Policy • Co- Sponsorship of Legislator's Forum with the Lexing- ton League of Women Voters • Selectmen's proposed lease for Munroe Building Formed committees to study the issues and make recommendations regarding: • Guidelines for Information Requests • Community Outreach • Vote Recording at Town Meeting • TMMA By -law changes Appointed: • Barry Orenstein as TMMA's Liaison to 2020 Vision Committee • Alan Lazarus as TMMA's Representative to LexMedia 2009 -2010 Executive Committee Officers: Chair: Marsha Baker Vice - Chair: Barry Orenstein Treasurer: Michelle Goddard Clerk: Nancy Corcoran- Ronchetti Webmaster: Alan Sefarian ListSery Moderator: Vicki Blier Top Row (L -R) Mary Burnell, Edie Sandy, Joe Pato, Diane Biglow, Robert Aval- lone, Andy Friedlich, Pat Costello, Rita Goldberg, Alan Lazarus, Lisab Rhodes. Botton Row (L -R) Vicki Blier, e- maillist moderator; Barry Orenstein, Vice Chair; Marsha Baker, Chair; Michelle Goddard, Treasurer; Nancy Corcoran- Roncbetti, Clerk Lisa Smith. Vice Char aet 1 Colin Hamilton Joel Adler Barry Sampson 2 Joe Pato Rita Goldberg Karen Longteig 3 Michelle Goddard Bonnie Brodner Arthur Katz 4 Vincent Pisegna Paul Miniuitti Margaret Heitz 5 Andy Friedlich Jeff Crampton Lisa Smith 6 Edith Sandy Alan Lazarus Ann Kell 7 Pat Costello Alan Wrigley Mary Burnell 8 Diane Biglow Robert Avallone Pegigy Enders 9 Lisah Rhodes JustineWirtanen Thomas 0. Fenn Top Row (L -R) Mary Burnell, Edie Sandy, Joe Pato, Diane Biglow, Robert Aval- lone, Andy Friedlich, Pat Costello, Rita Goldberg, Alan Lazarus, Lisab Rhodes. Botton Row (L -R) Vicki Blier, e- maillist moderator; Barry Orenstein, Vice Chair; Marsha Baker, Chair; Michelle Goddard, Treasurer; Nancy Corcoran- Roncbetti, Clerk Lisa Smith. Assessors Personnel FY 2010 FY 2009 Fulltime .. ............................... 5...... ............................... 5 Part -time . ............................... 1...... ............................... 1 ROLE: To assess the full and fair market value of Lex- ington's real and personal property. Our efforts are focused on the maintenance of an extensive database for valuation purposes in accordance with Massachusetts General Laws. APPOINTED as the Board of Assessors by the Town Manager: William Jackson (Chairman), Steven Foster, and Edmund Grant. The Lexington Town Assessor is Joseph Nugent. Mr. Foster, a commercial real estate appraiser, de- cided to step down from the Board this year. With Steve's departure, we lose a knowledgeable advisor and a great friend, and we salute his nearly decade -long dedication and faithful service to the town of Lexington. HIGHLIGHTS: • FY 2011 was an interim (non- certification) fiscal year for Lexington assessment work. The assessed values of real properties were adjusted to represent conditions in the market during the year of analysis (calendar 2009) as required by the Massachusetts Department of Revenue (DOR). • During calendar 2009, the assessed value of the aver- age single - family dwelling in Lexington was $689,000, which was down slightly from calendar 2008. The over- all Residential class decreased by 0.27 %; while the over- all Comm/Indl/Pers (CIP) property sector decreased by 4.95 %. Commercial properties led the decline in FY 2011 with a 1.5% reduction in value as compared with FY 2010. • Residential "new growth" value for FY 2011 was down 0.33% from FY 2010, while the growth for the CIP sec- tor was up 0.33 %, with an overall CIP growth value in- crease of 20% over FY 2010. • The single most significant construction project affect- ing new growth for FY 2011 was the continued expan- sion of SHIRE HGT properties located in southwest Lexington. TOWN OF LEXINGTON 1 37 Assessment Categories for FY 2011 Property Description (Class Code) No. of Parcels Assessed Value Single - Family Dwellings (101) 8,949 $6,234,563,000 Residential Condominiums (102) 891 $371,954,000 Two - Family Houses (104) 178 $107,796,000 Three - Family Houses (105) 12 $8,151,000 Multiple- Units /Apartments (111 -125) 14 $137,560,000 Residential Land (130- 132,106) 588 $46,075,000 Miscellaneous Residential (103,109) 37 $36,890,000 Commercial Property (300 -393) 410 $611,583,000 Industrial Property (400 -452) 41 $233,047,000 Agricultural Land (Chap 61A) 3 $20,000 Recreational Land (Chap 61 B) 8 $2,791,000 Mixed Use [Resid +Comm] (012 -043) 22 $18,863,000 Personal Property/Utilities (500-552) 869 $184,049,190 Totals 12,022 $7,993,342,190 Class IL Lev % Valuation Tax Rate Tax Lev Residential 78.56% $6,896,447,750 $13.86 $95,584,766 Commercial 13.66% $634,105,250 $26.21 $16,619,899 Industrial 3.85% $178,757,000 $26.21 $4,685,221 Personal 3.93% $182,280,610 $26.21 $4,777,575 Property Total 100.00% $7,891,590,610 $121,667,460 38 1 2010 Annual Report Cary Memorial Library Personnel FY09 FY10 FullTime ............................. 26 .... ............................... 26 PartTime ............................. 23 .... ............................... 23 Circulation .................. 762,718 .......................... 804,502 ROLE: To provide the Lexington community with materi- als, resources, and services that promote lifelong learning and cultural enrichment; to provide collections in a variety of for- mats to a culturally and educationally diverse population; and to provide a knowledgeable, responsible staff to facilitate the retrieval of information and use of the Library's resources. THE governing body of the Library, established by the will of Maria Hastings Cary, is the Board of Library Trustees, consisting of the Town's settled ministers, principal clergy of each congregation in Town, and Selectmen and School Committee members. APPOINTED by the Trustees: Director Connie Rawson. The Trustees elect the Executive Committee: Chair Nor- man Cohen, Deb Mauger, Mary Ann Stewart, Helen Co- hen and Howard Jaffee, Vice Chairman. State Certification and Library Funding Each year, Cary Library, along with other public libraries in Massachusetts, undergoes a process to receive Certifica- tion and State Aid, awarded once statutory and regulatory requirements are met. Statistics of funding and use are re- ported annually by public library directors. For Fiscal Year 2010, Cary Library received Certification and was awarded State Aid in the amount of $36,679, a reduction of 18% from the Fiscal Year 2009 award of $44,571. Each year, the acquisition of library materials is evaluated as part of the certification and aid process. By State regulation, Lexington's population size specifies the percentage required to receive total aid. For Fiscal Year 2010 this percentage was 13% of the Library's municipal appropriation or $253,803. Of that amount, $100,300 or 39.5% was supplied through mu- nicipal appropriations. The remaining 60.5% of the materials expenditure was supplied through Trustee fines and fees and donations from the Cary Memorial Library Foundation and Friends of the Cary Memorial Library. The Library continues to be dependent on, and grateful for, the significant contributions made by the Cary Memorial Library Foundation and the Friends of Cary Memorial Li- brary. The 13% materials expenditure target could not be managed without their help. Adult and Young Adult Services • Reference librarians answered 38,964 reference ques- tions, averaging 3,247 questions per month, roughly 5% more than last year. • Patrons signed up to use the library's five individual qui- et study rooms 4,972 times, up 17% from last year. • Supported the Teen Advisory Board, which continued to grow in its seventh year, and added the popular pro- gram Dancing in the Stacks to celebrate the end of the school year. • Added several new online databases, thanks to the support of the Cary Memorial Library Foundation: Powerspeak, another language learning database, and PopCulture. • Continued Lexington Reads program with the theme "Home Town Our Town," featuring Home Town by Tracy Kidder, who also was the keynote speaker. Oth- er programs included "Lexington Business: Growing a Community" and Beverly Kelley on her Lexington: A Century of Photographs. • Coordinated 31 programs throughout the year, attracting 2,567 people, a 36% increase in attendance over last year. • Secured a $20,000 grant, funded through the Library Services and Technology Act and administered by the Massachusetts Board of Library Commissioners, to or- ganize and catalog the non -book materials in the Ed- win B. Worthen Collection -- manuscripts, pamphlets, reprints, photographs, slides, maps, scrapbooks, cor- respondence, research notes, vertical file materials and memorabilia -- and to create an online finding aid. Circulation Department • Total circulation of all library materials increased by over 5% during FY2010; the circulation of DVDs increased 21% and downloadable audio books increased 24 %. Resource sharing among Minuteman Library Network libraries continued to increase. In FY2010 Lexington loaned 53,838 items to other network libraries (a 16% increase over 2009) and borrowed 89,645 items from those network libraries (a 9% increase over 2009). TOWN OF LEXINGTON 1 39 Cary Memorial Library continuedfrompreviousp< Holdings Information Children's Services Friends of Cary Memorial Library • Circulated 324,775 juvenile items, 44.9% of the Library's • Contributed approximately $25,000 to the adult and total circulation. audio - visual materials budget and Children's Room pro- Children's Room staff answered 6,580 reference and reader advisory questions, selected 5,955 new books and AV items to add to the collection, compiled 8 new book lists, registered 923 new borrowers, mounted 81 topical book displays, and created 108 posters and brochures. 15,785 patrons attended 347 children's programs. The 1,589 participants in the 2010 Summer Reading Pro- gram, "Go Green @ Cary Library," reported reading for 34,122 hours. The Friends donated $300 to Massachu- setts Audubon's Drumlin Farm, to match the 30,000+ hours read by Summer Reading participants. The chil- dren's librarians continued their annual collaboration with the Lexington elementary school librarians to pro- duce three summer reading book lists, and to visit all Lexington elementary school classes. Technology Department Added netbooks to the growing collection of circulating equipment for patron use. Worked with the Teen Advisory Board to present "Teen Tech Week" workshops, including classes on email skills and social networking options. Provided technical support for the LSTA grant to cata- log the Edwin B. Worthen collection. Personnel Several staff members resigned or retired during 2010 after many years of service: Eileen Barrett, Milissa Fellers, Phyllis Herda, Bertina Norford, and Robin Paul. Joining the staff during 2010 were Amy Horning, Stacey Meninno, Margaret Mennone and Tahleen Ovian. grams. • Purchased museum passes and discounts for 16 muse- ums and parks. The dollar value to Lexington residents of the museum pass discounts averaged over $50,000 in FY2010. • Sponsored program series on world religions and several individual programs. Attendance at these programs was nearly 1500 people. • Coordinated the efforts of over 125 volunteers who worked over 5,500 hours to help the library operate more smoothly and to deliver library materials to those who are unable to visit the library in person (239 visits in FY2010). Cary Memorial Library Foundation • Transferred nearly $217,000 to the library during FY2010, including a $30,000 gift to benefit the Edwin B. Worthen collection, thanks to the generosity of over 1,000 donors and the dedicated fundraising efforts of the Foundation's staff, board members and volunteers. • Celebrated the installation of the Donor Wall in the Pe- ter Meek Lobby of the library. The glass panels, designed by Alice Hecht, recognize the many generous donors to the Cary Memorial Library building campaign. • Sponsored "Lexington Reads" programs, including the appearance of Tracy Kidder as keynote speaker. • The Stewardship and Cultivation Committee hosted very successful fundraising events in 2010: the "Cary Li- brary Art Sale and Soiree 2" in May, and "Grapes, Grains and Bubbles" in October. Adult Children's Total FY09 FY10 FY09 FY10 FY09 FY10 Books 142,493 135,582 75,254 75,917 217,747 211,499 Print Periodicals 897 939 130 134 1,027 1,073 Audio 8,309 8,965 2,517 2,629 10,826 11,594 Videocassettes /DVDs 7,903 8,726 2,503 2,649 10,406 11,375 Downloadable audio (available through OPAL) 2,283 3,675 368 101 2,651 3,776 Materials in Electronic Format(E -books and CD -ROMs) 21 3,316 237 536 258 3,852 Materials in Microform 7,533 7,572 0 0 7,533 7,572 Miscellaneous (e.g. kits, framed art work, puppets, slide sets, films filmstrips) 52 51 167 170 219 221 Totals 169,491 168,826 81,176 82,136 250,667 250,962 Children's Services Friends of Cary Memorial Library • Circulated 324,775 juvenile items, 44.9% of the Library's • Contributed approximately $25,000 to the adult and total circulation. audio - visual materials budget and Children's Room pro- Children's Room staff answered 6,580 reference and reader advisory questions, selected 5,955 new books and AV items to add to the collection, compiled 8 new book lists, registered 923 new borrowers, mounted 81 topical book displays, and created 108 posters and brochures. 15,785 patrons attended 347 children's programs. The 1,589 participants in the 2010 Summer Reading Pro- gram, "Go Green @ Cary Library," reported reading for 34,122 hours. The Friends donated $300 to Massachu- setts Audubon's Drumlin Farm, to match the 30,000+ hours read by Summer Reading participants. The chil- dren's librarians continued their annual collaboration with the Lexington elementary school librarians to pro- duce three summer reading book lists, and to visit all Lexington elementary school classes. Technology Department Added netbooks to the growing collection of circulating equipment for patron use. Worked with the Teen Advisory Board to present "Teen Tech Week" workshops, including classes on email skills and social networking options. Provided technical support for the LSTA grant to cata- log the Edwin B. Worthen collection. Personnel Several staff members resigned or retired during 2010 after many years of service: Eileen Barrett, Milissa Fellers, Phyllis Herda, Bertina Norford, and Robin Paul. Joining the staff during 2010 were Amy Horning, Stacey Meninno, Margaret Mennone and Tahleen Ovian. grams. • Purchased museum passes and discounts for 16 muse- ums and parks. The dollar value to Lexington residents of the museum pass discounts averaged over $50,000 in FY2010. • Sponsored program series on world religions and several individual programs. Attendance at these programs was nearly 1500 people. • Coordinated the efforts of over 125 volunteers who worked over 5,500 hours to help the library operate more smoothly and to deliver library materials to those who are unable to visit the library in person (239 visits in FY2010). Cary Memorial Library Foundation • Transferred nearly $217,000 to the library during FY2010, including a $30,000 gift to benefit the Edwin B. Worthen collection, thanks to the generosity of over 1,000 donors and the dedicated fundraising efforts of the Foundation's staff, board members and volunteers. • Celebrated the installation of the Donor Wall in the Pe- ter Meek Lobby of the library. The glass panels, designed by Alice Hecht, recognize the many generous donors to the Cary Memorial Library building campaign. • Sponsored "Lexington Reads" programs, including the appearance of Tracy Kidder as keynote speaker. • The Stewardship and Cultivation Committee hosted very successful fundraising events in 2010: the "Cary Li- brary Art Sale and Soiree 2" in May, and "Grapes, Grains and Bubbles" in October. 40 1 2010 Annual Report Community Development — Regulatory Support ROLE: Regulatory Support provides administrative sup- ics and hazardous waste collections, communicates with port to the Building, Health, and Conservation Depart- the public, attends meetings, performs payroll and accounts ments and to the Community Development boards and payable functions, makes daily deposits, and files all final commissions, including the Zoning Board of Appeals and documentation. Historic Districts Commission, and coordinates their daily APPOINTED by the Town Manager: Ann Belliveau, Of- operations. The staff, comprised of an Office Manager and fice Manager; Amy Casparius, Department Clerk; Dianne three Department Clerks, schedules and coordinates hear- Cornaro, Department Clerk; and Louise Vinci, Depart - ings, sets agendas, processes applications and permits, in- ment Clerk puts data into access databases, maintains files, circulates HIGHLIGHTS: petitions among Town boards and officials, prepares meet- ing notices, agendas, minutes and certificates of appropri- ateness, determines and notifies abutters, assists at flu clin- For highlights, please see Building Division, Conservation Commission, Board of Health, Board of Appeals and His- toric Districts Commission Community Development — Building Division Personnel FY10 FY09 HIGHLIGHTS: FullTime ............................... 6 ...... ............................... 5 PartTime ............................... 3 ...... ............................... 3 ROLE: To enforce the State Building Code, Uniform State Plumbing and Gas Code, State Mechanical Code, State Electrical Code, Architectural Access Board Regu- lations, and Lexington Zoning Bylaws. This involves plan review, permit issuance, and inspection of all building, elec- trical, 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 accessibil- ity to buildings and issues regarding such requirements. THE Sealer of Weights & Measures determines the accura- cy of all weights and measuring devices in commercial and public use within the Town. At the present time the Town contracts this service from the state. APPOINTED by the Town Manager: Building Commis- sioner Garry Rhodes and two full -time Building Inspec- tors, Inspector of Wires, Plumbing /Gas/ Inspector, and a Zoning Administrator. • Permit activity is at record levels, with a total of 1485 building permits issued. • A final occupancy was issued for 400 Patriots Way. • Construction continues at Lexington Courtyard, which is being constructed under a Comprehensive permit. The proposal is to construct 36 residential units including nine affordable units. • Construction continues on 33 Forest Street after it was seriously damaged by fire in 2009. • Construction has started on a new building located at 200 Patriot Way and major addition to 65 Hayden Road. • The demolition of existing houses and the construction of new larger houses on scattered sites continue. Permits were issued to demolish 53 existing houses, while 71 permits were issued for the construction of new single - family dwellings. There were also 28 permits issued for multi - family dwelling units. *Actual construction valuation is higher. Elec. Plumbing, Gas & Mech * ** Reported value of all construction Single- family Multi - family Additions and Alterations 2010 1485 1234 1914 126,782,900 71 28 939 2009 1169 1266 2093 71,133,583 38 7 670 2008 1195 1378 2253 $99,676,710 74 16 762 2007 1083 1309 2280 $105,168,093 57 0 315 2006 1156 1081 2239 $113,223,211 59 400 ** 324 2005 1126 1332 2067 $100,929,414 80 2 379 2004 1124 1170 1786 $67,079,200 76 1 1047 *Actual construction valuation is higher. TOWN OF LEXINGTON 1 41 Community Development continued from previous page "Includes 387 units atAvalon at Lexington Square and 13 units at Jefferson Union. 'Mecbanical permits have been included in Buildingpermit totals for2010 and forward. Explicit Breakdown of 2010 Building Permits New Units — Residential 99 Repairs /Alterations 860 New Units — Commercial 2 Stoves 17 Additions — Residential 92 Swimming Pools 3 Demolition 53 Roofing /Siding 244 Miscellaneous 56 Signs 36 Decks 23 Comptroller Personnel FY10 FY09 Full -time . ............................... 5 ...... ............................... 5 Part-Time ............................... 2 ...... ............................... 2 ROLE: To oversee all financial operations of the Town, which includes the assessing of property, collecting all ac- counts receivable, payment of all accounts payable, invest- ment of town funds, maintaining accounting records, prep- aration of financial statements, annual audit, administration of the retirement system, and support to the Appropriation Committee. APPOINTED by the Board of Selectmen: Town Comp- troller, Robert N. Addelson. Conservation Personnel FY09 FY10 FullTime ............................... 2 ...... ............................... 2 PartTime ............................... 0 ...... ............................... 0 ROLE: To administer and enforce the Massachusetts Wet- lands Protection Act (M.G.L. Ch. 131, s.40) and the Wet- land Protection Code of the Town of Lexington (Chapter 130; formerly Lexington General Bylaw Article XXXII); to promote and develop natural resources; to protect the Town's three watersheds and associated waterways and wet- lands; to acquire and manage open land for passive recre- ation; to create buffers; and to provide corridors for wildlife. Responsibilities also include performing site visits; holding hearings and meetings with applicants, abutters, property managers, State and Town boards, committees, and subcom- mittees; issuing permits; managing conservation areas; pro- tecting waterways and wetlands; and educating the public. HIGHLIGHTS: • Integrated Trust Fund accounts into Town's General Ledger. • Developed RFP for procurement of Public, Educational and Governmental broadcasting services. • Developed financing plan for streetlight conversion project. • Performed analysis of Recreation Enterprise Fund in- direct costs. • Performed analysis leading to recommended FY2010 water and sewer rates. APPOINTED by the Town Manager with the approval of the Selectmen for overlapping 3 -year terms: Chair Joyce Miller, Vice -Chair Philip Hamilton, David Langseth, Duke Bitsko, Richard Wolk, Stewart Kennedy, and Char- lie Wyman. Associate Commissioners: Don Kozak, Com- munity Gardens; David Williams, Land Acquisition; Susan Solomon, Tree Bylaw Committee (all former commission- ers); and Kay Tiffany, Hanscom Area Towns Committee. Staff: Director of Community Development/Conservation Administrator, Karen Mullins, and Conservation Assistant, Emily Schadler. HIGHLIGHTS: • Reviewed and acted on 28 Notices of Intent of which 28 Orders of Conditions were prepared and issued, 3 Abbreviated Notices of Resource Area Delineation of which 2 Order of Resource Area Delineations were is- sued, 31 Requests for Determinations of which 25 Neg- ative Determinations of Applicability with conditions were issued and 3 Positive Determinations of Applica- 42 1 2010 Annual Report Conservation continued from previous page bility were issued, 6 Requests for Amendments to Or- ders of Conditions, 8 Extension Permits, 32 Certificates of Compliance, 4 Emergency Certificates, 10 insignifi- cant plan changes, 8 Enforcement Orders /Violations, Held 95 public hearings and performed over 650 on -site inspections and monitoring for these and all other on- going projects. • Continued implementation of Watershed Stewardship Program (WSP) in partnership with the Engineering Division and citizen volunteers for the purpose of tend- ing to the health and function of the town's watersheds and to assist in meeting federal permit requirements un- der the National Pollution Discharge Elimination Sys- tem (NPDES) Storm Water Program. Examined North Lexington Brook, Simond's Brook, and Farley's Brook for signs of degradation with the help of 25 volunteers. Gained approval to install "Don't Dump — Drains to Stream" markers on storm drains in the town center area. • Continued work with Vanasse Hangen Brustlin, Inc. (VHB) to finalize 25 % design and construction plans for a universal multi -use path connecting the Minute- man rail trail path with the Minuteman National His- toric Park Battle Road, per the West Lexington Green - way Master Plan. • Managed more than 1360 acres of conservation land with the help of volunteer Conservation Stewards (who volunteered over 1600 hours of time this year), Eagle Scouts, summer interns, and the Department of Pub- lic Works. Coordinated a core group of active Stew- ard Directors to provide leadership for stewardship work on conservation areas. Constructed or improved boardwalks and trails in Meagherville, Hayden Woods, Dunback Meadow, Parker Meadow, Willard's Woods, Daisy Wilson Meadow, and Katandin Woods. Gener- ated Action Plan for Willard's Woods to address user conflicts, impacts, and concerns. Approved the follow- ing Eagle Scout projects: kiosk construction at Hayden Woods and Chiesa Farm, boardwalk repair at Dunback Meadow, trail realignment at Lower Vine Brook. Re- vised Lexington Conservation Stewardship Handbook and made new edition available on Town website. • Increased public outreach regarding conservation ar- eas. Produced new conservation area trail maps, which were made available on the Town's website and in a weekly column, Take a Hike, in the Lexington Min- uteman. Supported development of Lexington Out- side, a monthly column in the Lexington Minuteman. Increased Conservation Stewards membership by 25 %. Gave presentations on Lexington's natural heritage to the League of Women Voters, the Conservation Stew- ards, and The Senior Center. • Secured funding through Massachusetts Executive Of- fice of Energy and Environmental Affairs Local Ac- quisitions for Natural Diversity (LAND) Grant to pay partial value of the Cotton Farm property, which is cur- rently in the acquisition process through the Commu- nity Preservation Act. Conservation Commission: Front Row (L—R): Commissioner Charlie Wyman, Vice - chair Philip Hamilton, Commissioner David Langseth, and Conservation Assistant Emily Schadler,• Second Row (L—R): Commissioner Stewart Kennedy, Conservation Administrator Karen Mullins, ChairJoyce Miller, and Commissioner Dick Wolk Fire and Rescue Personnel FullTime ............................. 56 .... ............................... 56 PartTime ............................... 1...... ............................... 1 ROLE: To protect the lives and property of the communi- ty from emergencies involving fire, medical, hazardous ma- terials, 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 responsibili- ties include providing assistance to the community follow- ing natural disasters and other emergencies. APPOINTED by the Town Manager: Chief William Middlemiss since March 2004. HIGHLIGHTS The Department's call volume this year has increased, for the first time, to over 5000 calls. Fifty percent of these calls were for assistance relating to Emergency Medical Services. Due to the spring floods there was a slight increase in the number of calls relating to property protection. During the past year the Department placed in service a new Engine 2, which replaced a 1997 E -One pumper, the new Engine is assigned to the East Lexington Station. In addition, the Department also received and placed in ser- vice a Multi Casualty Incident Response Trailer, purchased through a grant from the Commonwealth Security Trust Fund Grant Program. Space needs continued to be the focus of studies, by Donegan and Sweeney architects, building on prior year plans. The final report by these architects has been submit- ted to the Permanent Building Committee as well as the Board of Selectmen for their deliberations. Significant events: The spring floods where LFD, and other Town Depart- ments responded to and assisted several hundred residents, over the course of several weeks. On August 17 the department, along with the Police, re- sponded to a suspected lab operation within a room at the Quality Inn and Suites. After examining and questioning the occupants, assistance was requested from the Regional Hazardous Materials Response Unit and the State Police Bomb Squad. After chemical analysis and x -rays, it was de- termined to be a police matter. Incidents of Significance In 2009, the department responded to 5000 calls, 2500 of the calls were medical emergencies with 1700 resulting in transportation of one or more patients to a medical facility. The following provides a brief summary of the types of in- cidents responded to: TOWN OF LEXINGTON 1 43 Fire Prevention Division Fire Prevention Inspector, Lt Kenneth Tremblay attended the U.S. Fire academy in Emmetsburg MD for two weeks concentrating on fire inspection principles. Issued 501permits 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 cutting and welding. Every permit required at least one inspection to determine compliance with the fire code and any conditions of the fire prevention division. Performed approximately 941 inspections of all fire pro- tection systems such as sprinkler and fire alarms, including smoke and carbon monoxide detectors. Automatic sprin- kler and fire alarm systems are integral components of fire protection. Inspection, testing and maintenance of these systems are paramount for life safety. The Fire Prevention Division strives for compliance with inspection, testing and maintenance standards and general fire safety through edu- cation and enforcement Participated in pre- construction meetings, plan review, in- termediate inspections, working with general and sub -con- tractors, on several major building projects, including; 200 Patriot Way- SHIRE /HGT; Courtyard Condominiums, 540 Lowell St; 65 Hayden Ave — Cubist; 46 Bedford Street; and 2325 Mass Ave — Community Nursery. Reviewed 241 building construction plans provided by the building commissioner's office for building permits. 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 (especially from tobacco products), and reduce fires, Motor vehicle accident with prolonged 1/172010 166 Spring Street extrication, Waltham FD assisted, one victim flown to Boston hospital. 2/11 2010 7 Mason St. Working fire with extensive damage. 61712010 John Poulter Rd. 2nd alarm fire, with extensive damage. 2nd alarm fire, with extensive damage to 130 East Emerson 7/12 2010 the second floor and attic, two firefight- Rd ers injured. Motor vehicle accident with prolonged 8/19/2010 Route 2 West at 128 extrication; one fatality Quality Inn and Haz -Mat and Suspicious Package Opera - 8/27/2010 Suites tion, building two evacuated, several 440 Bedford St local, state and federal agencies involved 9/3/2010 12 Tower Rd. Working fire, moderate damage Brookhaven Working fire, in the attic area, smoke and 9/14/2010 1010WalthamSt. fire damage. 121412010 6 Thoreau Rd. Working fire, minor damage. Fire Prevention Division Fire Prevention Inspector, Lt Kenneth Tremblay attended the U.S. Fire academy in Emmetsburg MD for two weeks concentrating on fire inspection principles. Issued 501permits 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 cutting and welding. Every permit required at least one inspection to determine compliance with the fire code and any conditions of the fire prevention division. Performed approximately 941 inspections of all fire pro- tection systems such as sprinkler and fire alarms, including smoke and carbon monoxide detectors. Automatic sprin- kler and fire alarm systems are integral components of fire protection. Inspection, testing and maintenance of these systems are paramount for life safety. The Fire Prevention Division strives for compliance with inspection, testing and maintenance standards and general fire safety through edu- cation and enforcement Participated in pre- construction meetings, plan review, in- termediate inspections, working with general and sub -con- tractors, on several major building projects, including; 200 Patriot Way- SHIRE /HGT; Courtyard Condominiums, 540 Lowell St; 65 Hayden Ave — Cubist; 46 Bedford Street; and 2325 Mass Ave — Community Nursery. Reviewed 241 building construction plans provided by the building commissioner's office for building permits. 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 (especially from tobacco products), and reduce fires, 44 1 2010 Annual Report Fire and Rescue continued from previous page burns and deaths. This program is administered by trained Department personnel and presented to grade one children in the six elementary schools. Grants The Department continues to participate and receive grant funding for its participation in the Student Awareness for Fire Safety Education (SAFE) program. Training The fire department participated in over 4500 hours of hands -on training. Topics included 16 hours on Firefight- er Rapid Intervention Training, training on the new Self - Contained Breathing Apparatus, as well as intense training on Technical Vehicle Extrication. Emergency Medical Services Transports of patients continue to increase, in excess of 1700 for the calendar year. Firefighter- Paramedics now staff the two Medic - Ambulances on a full -time basis. The Depart- ment has received 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 Lincoln, Bed- ford, Concord, Armstrong Ambulance and Emerson EMS, participated in the second stage of the tri- annual Mass Ca- sualty Incident Drill planning and training process held at Health Personnel FullTime ............................... 2 ...... ............................... 2 PartTime ............................... 1...... ............................... 1 ROLE: To protect and promote the health of residents and those who work in or visit the Town; to develop and implement effective health policies, regulations, and pro- grams that prevent disease and ensure the well being of the community. APPOINTED by the Town Manager: Chair Wendy Hei- ger-Bernays, PhD; Burt Perlmutter, MD; Sharon MacK- enzie, RN; David S. Geller, MD, Deborah Thompson, resigned and replaced by John Jay Flynn. Staff. Health Di- rector, Gerard Cody R.E.H. S. /R. S.; Environmental Health Agent, Kathy Fox, R.E.H.S. /R.S,CHO,CP -FS and Public Health Nurse, David Nylon, RN HIGHLIGHTS: Hanscom Field. This process coordinated by Mass -Port is part of its annual re- certification processes, and was led by the Hanscom AFB Fire Department. Emergency Management Active with the school department's REMS grant and planning, along with other Town Departments. Attended and played an active role in a school- system -wide tabletop training exercise. The Chief continued to participate in the Town's BioSafety committee. Continued to provide a major role in the Battleroad Emer- gency Planning Committee, with Arlington, Bedford, Bel- mont, Brookline, Burlington and Watertown. Working on compliance with federal regulations regarding hazardous materials accidents. Personnel • Assistant Chief Wayne Delaney retired on July 1, 2010 • Firefighter Kevin Ciccone was appointed and sworn in on May 25, 2010 • Firefighter William Edmonds was appointed and sworn in on December 13, 2010 • Firefighter Peter Ricci was promoted to Lieutenant Environmental Health • Offered commercial food preparation educational semi- nar program (open to all food workers) throughout the year. Titled "Person in Charge Training ", this was of- fered on four occasions including one class focusing on those who primarily speak Spanish. • Monitored water quality lab test results at the" Old Res- ervoir" bathing beach weekly and after post -rain events. This testing was done according to the BOH Beach Closure policy in order to measure the bacteria levels to help ensure that the beach was safe to remain open. • Staffed four Household Medical Waste collections and eight Household Hazardous Waste collections with Health Division employees in a joint effort with the Department of Public Works in an effort to help protect groundwater and the environment. In addition, collect- ed used syringes to reduce the chance of an accidental needle stick. As a result of these programs, thousands of Health continued from previous page pounds of these materials were prevented from entering the curbside rubbish and garbage collections. Participated in an integrated mosquito management program directed at reducing the mammal biting mos- quito population and reducing the risk of West Nile Vi- rus (WNV) and Eastern Equine Encephalitis (EEE). Some of the statistics include the treatment of over 3600 catch basins and 183 acres of prime mosquito habitat. In addition, mosquito survey collections were submitted to the Mass. Dept. of Public Health to be tested for WNV and EEE. Community Health and Emergency Preparedness • Partnered with the Massachusetts Department of Pub- lic Health and the Lexington Public Schools to imple- ment a school -based vaccination initiative. As a result over 400 students were vaccinated for influenza without disruption to the school day. Human Services Personnel FY10 FY09 FullTime ............................... 3 ...... ............................... 6 PartTime ............................... 7 ...... ............................... 5 ROLE: The Human Services Department provides es- sential social services to the community through outreach, education and prevention services that are related to basic needs, financial counseling and assistance, housing infor- mation, veterans services, promotion of health and well -be- ing, advocacy, educational programs, parenting and family support, cultural programs and recreational programs for residents of all ages and backgrounds. Senior - specific class- es and programs are held primarily at the Muzzey Senior Center, which is also the site of the Lex Cafe and Meals on Wheels program. The Department provides a continuum of information and referral, crisis support and mental health services to all members of the Lexington community and collaborates with other town and school departments, com- munity groups and agencies. Services are delivered in a pro- fessional and caring manner that respects the dignity of all. APPOINTED by the Town Manager: Charlotte Rodgers, Director of Human Services since October 2008. HIGHLIGHTS: Provided outreach and advocacy services to approxi- mately 3837 individuals. Hired Kelly Stanislawzyck, RN, BSN,who joins the staff as Human Services Nurse. The Human Services Depart- ment supports the internships of two masters level social TOWN OF LEXINGTON 1 45 Implemented Health Emergency Operation plans in the Spring of 2010 as a result of two separate and signif- icant events. In March, heavy rain caused flooding and in May potable water service was interrupted for several days. Inspections and public service announcements in- cluded an emphasis on disease prevention during these water related emergencies. Emergency Dispensing Site (EDS) plans were used to vaccinate citizens for Influenza. As a result, 2486 citi- zens were vaccinated for Seasonal and H1N1 Influenza in five major clinics organized by the Health Division. Health Division staff participated in a mini health fair at the Farmer's Market. Blood pressure screenings were of- fered and information about disease prevention, includ- ing diseases transmitted by mosquitoes, was made avail- able to all who attended. work interns, who work with staff supervision to provide outreach services. Coordinated the Senior Health Outreach Program, which provides monthly wellness nursing visits to frail or homebound elderly Lexington residents and weekly blood pressure screenings at the Senior Center and three senior housing sites. The Senior Health Outreach Pro- gram serves as a resource and provides ongoing support to seniors and their families. Veterans Services Officer, Robert Martin, provided ser- vice to 97 individuals. Veterans Services are provided to eligible veterans and survivors and include ongoing case management, financial assistance, medical expense reim- bursement, advocacy and support. Veterans service pay- ments made to residents are reimbursed to the Town by the State of Massachusetts according to Chapter 115. Managed the daily operation of the Lexington Senior Center. Expanded program offerings included: fitness and wellness classes led by professionals, health, finance, the arts, discussion groups, dance, music, travel, day trips, and a variety of recreation programs. AARP volunteers provided income tax preparation services for over 300 Lexington seniors. Collaborated with the Cary Library staff to provide edu- cational lectures and computer and technology educa- tion for seniors, the Lexington Police and Fire Depart- ments to provide a "Senior Citizens Academy," and the 46 1 2010 Annual Report Human Services continued from previous page Community Development Department for educational programs and to provide flu vaccine for homebound res- idents. • The Senior Tax Work Program enrolled 29 eligible ho- meowners who gave significant hours of service to a va- riety of municipal departments in exchange for a reduc- tion in their property tax bill. • Provided health benefits counseling to 391 seniors and families with SHINE counselor /volunteers trained by Minuteman Senior Services. • Worked in cooperation with Minuteman Senior Servic- es to provide 4,572 daily lunches at the Senior Center's Lex Cafe, and delivered Meals on Wheels to 79 Lexing- ton residents (most of these residents receive a meal five days a week). The Meals on Wheels program provides a daily hot midday meal and a check in by a friendly driver for homebound or disabled Lexington residents. • Hosted "special luncheons" for harvest season, Hal- loween, Thanksgiving, Holiday, Valentine's Day and Mother's Day with average attendance of 80. Celebrat- ed Chinese New Year with the Evergreen Asian Senior Support Group and sponsored a variety of "Lunch and Lecture" programs that offer lunch paired with educa- tional programs. • Mailed monthly Senior Center newsletters to Lexing- ton residents age 65 years and older. Published and dis- tributed a Senior Resource Guide that is available for pick up at the Senior Center, Town Office Building, and the Library or online. • With the Council on Aging, planned and presented at the Lexington Senior Center a Transportation Forum, a panel discussion that included members of the Trans- portation Advisory Council, the MBTA, FISH and Lexpress, and the distribution of a needs survey. • Continued contractual support of programs for persons with developmental disabilities. • Assisted individuals and families in need of fuel assis- tance (through Community Teamwork, Inc.); processed a total of 95 applications in 2010, an increase of nearly 25% from 2009. Identified and assisted those residents eligible for water and sewer discounts. • Provided needs assessment and emergency financial as- sistance through the Human Services Emergency Fund and the Fund for Lexington. Provided Holiday program assistance to 230 Lexington residents and families. Co- ordinated financial assistance with the Recreation De- partment for program scholarships and Lexpress for dis- count transportation passes. Assisted residents to access the Lexington Food Pantry. • Provided staff support and coordination to the Council on Aging Board, the Friends of the Council on Aging, the Human Services Committee, the Human Rights Committee, the Lexington Emergency Housing Assis- tance Committee (LEHAC), the Selectmen's Tax Ex- emption and Abatements Committee and the Youth Services Council. • Celebrated and recognized the contributions of 173 + volunteers who work throughout the Human Services Department and the Lexington Senior Center. These volunteers provided an estimated 13,000 hours of ser- vice to the Town of Lexington. • With the Lions Club and Friends of the Council on Ag- ing, celebrated the presentation of the Minuteman Cane Award to Bob Edwards for his many years of dedicated service to the Town of Lexington. • Participated on panel discussions with the League of Women Voters First Friday Forums. • Completed the second Community Dialog for youth and families, and distributed the Red Flags and Re- sources Guide to all Lexington students in grades 6 -9. This grant funded program provided discussion and pre- ventative education about substance abuse and risky be- haviors. • Collaborated with the Recreation Department to plan and staff Middle School Early Release Programs and the 2nd Annual Lexington Fun Fest, a cost free, outdoor event for Lexington families and residents of all ages. • Provided Community Service opportunities within the Human Services Department for Lexington youth, and continued the development of intergenerational pro- gramming at the Senior Center and throughout the Lexington community. Lexington Community Education ROLE: To offer lifelong learning to all by providing prac- tical, creative and enjoyable educational opportunities at a reasonable cost. Courses for adults are offered in the fall, winter, and spring. Classes are offered Monday through Fri- day, with most evening classes meeting at Lexington High School. The Lexplorations summer program for children provides academic and cultural enrichment. LCE is a self - sustaining, integral part of the Lexington Public Schools. APPOINTED: Director, Craig Hall; Manager of Pro- gramming, Andrea Paquette; Registrar, Amy Sullivan; Ac- counts Payable: Joan Taratuta. HIGHLIGHTS: • Expanded LCE catalog and offerings and increased en- rollments for fall, winter, spring and summer semesters. • Processed over 6800 enrollments (from fall to fall). This number includes all registrations from the adult educa- tion semesters and the summer children's program. • Provided approximately 6,000 community service hours to over 220 LHS students during summer Lexplorations program. • Offered new extended -day summer programs at Lex- plorations. • Incorporated registration /administration of the LPS - wide Destination Imagination program. TOWN OF LEXINGTON 1 47 • Incorporated the registration /administration of Middle School CPR certification, allowing LPS students to be tested and certified. • Began relationship with LCE /LPS bid winner, Kaplan Test Preparation. • Began relationship with LCE /LPS bid winner, Lexing- ton Driving School. • Agreed to cover costs of installing electrical work in LHS pottery room, allowing for new kiln to function. • Welcomed world -class teachers, speakers, artists and thinkers including Patch Adams, David Elkind, Bernie Siegel, Jean Kilbourne, Ellis Paul, Franz Wright, Francis Jensen, Da Chen, Jessie "little doe' Baird, and Katrina Kenison. • Partnered with the Lexington Human Rights Commis- sion, the Lexington Police Department, LexMedia, the Town Manager's Office, the LHS PTSA, and local busi- nesses and social organizations to provide educational community events and classes including Peace, Protest, and Patriotism in Lexington, a Symposium on Teen Driving, and the 2010 Lexington Citizens Academy. • Broadcasted select LCE classes through LexMedia. • Supported the work of LEF and PSTAs by offering LCE gift certificates to be raffled at various fundraising events. Management Information Systems (MIS) Personnel FY10 FY09 Full -time . ............................... 3 ...... ............................... 3 Part - Time ............................... 0 ...... ............................... 0 ROLE: To deliver high quality, cost - effective information technol- ogy and IT resources to all municipal departments and to provide stable and secure core Town services. MIS supports, maintains and manages the Town's informa- tion technology systems (hardware, software and web sites) that are critical elements of service delivery and program management for all of the Town's departmental operations. This includes the hardware and software support for all in- formation technology activities in all municipal operations; training of all end users; the maintenance of financial man- agement hardware and software (MUNIS) that serves town and school departments; electronic mail and internet access; support of the Town's web site on the internet and intranet; voice over internet (VOIP) applications; head end manage- ment and support; and co- management with School De- partment IT staff of the Town's metropolitan area network that connects 27 town and school buildings. HIGHLIGHTS: • Recast existing vacant position of Network Administra- tor as GIS /Data Base Administrator and filled vacant position. • Completed survey of GIS needs and capabilities of Town Departments. • Enhanced existing GIS data layers. • Installed two centralized tape libraries to facilitate nightly backup of town data. • Upgraded MS Exchange server and updated MS Office to a more current version. • Initiated migration to a secure VPN (virtual private net- work) to facilitate remote access to working files. • Redesigned Town Hall server room in anticipation of pending renovation of Town Hall. • Provided targeted software training to Town employees. 48 1 2010 Annual Report Minuteman Regional High School About Minuteman Minuteman is a four -year career and technical high school serving the member towns of. Acton, Arlington, Belmont, Bolton, Boxborough Carlisle, Concord, Dover, Lancaster, Lexington, Lincoln, Needham, Stow, Sudbury, Wayland, and Weston. Minuteman combines rigorous academics in preparation for college with relevant career and technical pro- grams. The school also provides career development programs for adults through the Community Education program. Enrollment As of October 1, 2010, 57 high school students, 21 post graduate student and 11 half time students were enrolled at Minuteman providing a full time equivalent (FTE) of 83.5 residents of Lexington. This fall, Minuteman experienced a 60% increase in the Freshman Class. New recruitment and communications strategies were executed and have included students, par- ents, alumni and advisory committee members speaking to parents, interested students and community groups about 2010 Lexington Graduates and Awards the value add of a Minuteman education. As the 2011 -2012 Recruitment Activities have evolved, we have seen an addi- tional increase in interested 8th graders. All indications are that student interest in Minuteman is increasing from our member communities. Minuteman offers a unique program allowing student en- rollment on a half day -every day basis. Currently, no Lex- ington students take advantage of this design. Minuteman also offers `Post Graduate' programs to Lex- ington residents of any age who are seeking to enhance their own economic opportunity via skill development. Be- ginning in FY12 Member Community Post - Graduate Stu- dents will be charged a partial tuition that will escalate over several fiscal years to reflect the estimated operating costs. Leah Allaby Graphic Communications Competition Category Aaron Gralnik Environmental Science Richard Becker Culinary Arts AnYoo Bryan Grogan Metal Fabrication Ethan Bromberg Carpentry Autumn Guzzi Cosmetology Daniel Buckley Automotive Technology Gold Medalist Craig Leverone Collision Repair Technology Joanne Cobuzzi Hospitality Plumbing PS Daniel Shadley Automotive Technology Carlo Del Donno Carpentry James Raymond Jonathan Traganos Electrical Daniel Farrell Electrical Charles Uzogara HVAC At the 2010 graduation, Joanne Cobuzzi received the Cambridge Savings Bank Award and Friends of Minuteman Award. Aaron Gralnik received the Fred Troisi Memorial Award, the Minuteman Parent Association - Science Technology Div. Award, and the Friends of Minuteman Award. Carlo Del Donno received the Minuteman Parent Association - Sportsmanship Award. These awards are given to students of superior academic achievement and significant participation in school or community activities. SkillsUSA Student Competition Category State Results National Results _ AnYoo Commercial Baking Silver Medalist Benjamin Bassaches Robotics Gold Medalist Alexander Swanson Plumbing PS Gold Medalist Gold Medalist James Raymond Plumbing Silver Medalist Dylan Ca les Tech Pre — Industrial & Engineering Tech Gold Medalist Aaron Gralnik Tech Pre — Agriculture Gold Medalist Silver Medalist Pierre Chanliau Web Design Silver Medalist Class of 2010 Graduate Achievement Highlights • 100% successfully passed the state - required MCAS in English and Math. • 25% of the class of 2010 earned the John and Abigail Adams Scholarships • 72% college acceptance or advanced Technical Training, 19% career bound and 5% military. Overall, graduates achieved a 96% placement rate. • 100% of Dental graduates passed the National Dental Board examination. • 100% of Early Education and Care program completers were certified by the Massachusetts Department of Ear- ly Education and Care. • 100% of Cosmetology graduates passed State Board ex- aminations. • Health Occupation graduates achieved 100% in college acceptance • Valedictorian, Adam Strandberg, was the commence- ment speaker. A Biotechnology graduate from Tewks- bury, Adam was honored with the DeLuca Family Award, the Minuteman National Honor Society Award, the MPA- Science Technology Academic Scholar Award and a Friends of Minuteman Award. Adam is attending Massachusetts Institute of Technology (MIT) in Cam- bridge, MA. District Leadership In December of 2010, Middlesex County District At- torney, Gerard Leone, recognized Superintendent Ed- ward Bouquillon with the Martin Meehan Education Leadership Award in achieving exemplary status in re- gards to school safety, protection, and education of its students. In January of 2011, the Lexington Chamber of Com- merce recognized Minuteman in its efforts to promote Workforce and Adult education programs with the 2011 Community Initiative Award. TOWN OF LEXINGTON 1 49 Financial and Asset Management The Massachusetts School Building Authority (MSBA) in- vited Minuteman to the Feasibility phase of a renovation project. As of August 15, 2010, 16 of 16 member towns ap- proved the Feasibility Study request of $724,000. The first phase of the project includes the completion of an Enroll- ment Study, Strategic Plan, and a review of the Regional District Agreement. In late spring the district will continue the Feasibility Study to provide member communities with further details regarding the potential project scope to pro- vide students with appropriate school resources. Curriculum and Instruction The Strategic Planning process has identified several new programs that Minuteman will be seeking to establish in- cluding: Criminal Justice /Bio- Security, Animal Science and programs within the Technical and Performing Theater Arts Cluster. Two programs were phased out in 2010 in- cluding Office Technology and Auto Body Repair. In 2010 a new program, Hospitality Management, gained Chapter 74 State Approval. A Barbering Program is in its second year of operation under the umbrella of the currently ap- proved Cosmetology program. Assessment and Program Evaluation The New England Association of School and Colleges (NEASC) approved the Decennial Re- accreditation of Minuteman in November of 2009 with a concern regard- ing the facility. Teaching Faculty Recognition Environmental Technology teacher Emily Blume was awarded the 2010 Ocean Stewardship Teacher of the Year Award from the New England Aquarium. Social Studies teachers accepted an invitation to partici- pate in a Teaching American History Grant, awarded by the U.S. Dept. of Education. Other members of the col- laborative are Lexington, Woburn, Burlington, Bedford, and Somerville Public Schools. 50 1 2010 Annual Report Planning Personnel FY10 FY09 FullTime ............................... 3 ... ............................... 3.4 ROLE: Together with the Town's Planning Department, to engage in both short- and long -term planning with re- gard to all growth and development issues and proposals. Specific responsibilities include: to prepare and implement the Comprehensive Plan; to administer subdivision regula- tions in accordance with state law; to review special permit applications for residential developments and unaccepted street applications; to do commercial site plan reviews; to represent the Town in inter -town land use projects; to provide technical support and hearing functions for ma- jor rezoning /development proposals and on citizen and owner - generated zoning amendments; and to prepare zon- ing initiatives 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 Zon- ing By -law and Development Regulations, and as initiators of new policy proposals in housing, land use and transpor- tation.lhe Planning Department provides support to the Planning Board, the Town Manager, Town departments and appointed committees, and supplies technical exper- tise in analyzing economic, demographic, and development trends in Lexington and the region. It also responds to re- quests for help and information from citizens and other parties. PLANNING BOARD MEMBERS ELECTED for 3 -year terms: Chair Gregory Zurlo, Vice Chair Richard Canale, Clerk Anthony Galaitsis, Charles Hornig, and Wendy Manz. PLANNING BOARD ASSOCIATE MEMBER AP- POINTED by the Planning Board for a one -year term: Ginna Johnson PLANNING STAFF APPOINTED by the Town Man- ager: Planning Director Maryann McCall- Taylor, Se- nior Planner Aaron Henry, and Department Clerk Lori Kaufman. Part -time Planner position went unfilled in 2010. HIGHLIGHTS • Adopted Site Plan Review Regulations allowing minor site plan to be reviewed by Board's designee and major site plans to be reviewed by the Planning Board after a public hearing. • TMO -1 District Plan and Regulations for the Hartwell Avenue area adopted by the Planning Board, complet- ing the initiation of the first transportation management overlay district. • The Planning Board and the Planning Department rep- resented the Town in regional planning efforts, includ- ing the ongoing Minuteman Advisory Group on Inter - local Coordination and the Battle Road Scenic Byway. Approval Not Required Plan Endorsements • 118 Laconia Street • 1690 -1710 Massachusetts Avenue (by constructive approval) • 504 Lowell Street • 167 -171 Grant Street • 169 North Street, Woodland Farms • 121 Marrett Road, Cotton Farm Conventional Subdivisions • 10 Stedman Road — Definitive Street Construction Plan approved • Extension of Rockville Ave — Sketch Subdivision Plan submitted • Rangeway Extension — Definitive Subdivision was dis- approved in 2002 and has been remanded to Planning Board by the Land Court for consideration of revised proposal Site Sensitive Development • 137 -139 Shade Street sketch • 147 Shade Street Definitive Plan approved for two sin- gle- family units served by a shared drive • 91 -93 Hancock Street Definitive Plan approved for twelve single - family house lots and one open space par- cel. Determination of Adequacy of Grade and Construction • 16 Tavern Lane — improvements required • 6 Morris Street — adequate • 3 Laurel Street— improvements required • 142 Marrett Street (Bacon Street)— adequate with maintenance plan • 9 Sheridan Street — adequate • 34 Wachusett Drive — improvements required • Dee Road — improvements required • 64 Cliffe Avenue — improvements required Site Plan Review • 101 Hartwell Ave.— minor — change in existing site plan • 12 -18 Hartwell Ave.— major — demolition of exist- ing building to allow the construction of two structures Plannin J continued from nrevious page designed for retail, restaurant and office uses (review in process) Zoning Changes initiated by the Planning Board • Adopted Flood Insurance Rate Maps (FIRM) and a Flood Insurance Study based on the federal govern- ment's updated flood plain maps • Allowed large scale solar generation facilities as of right in the CM zone as part of the Green Communities ef- fort • Expanded the RD -5 district off Lowell Street to allow a single structure containing 51 rental apartment units in addition to the existing 51 units in the Countryside Manor development contained in eight multi family structures. • Changed references within the Zoning Bylaw from "Traffic Management Overlay District" to "Transporta- tion Management Overlay District ". Police Personnel FY10 FYI l Full Time Police..... ............................... 48 .... ............................... 47 Dispatch. ............................... 9 ...... ............................... 9 Parking Meter Maintenance.. 1 ...... ............................... 1 Civilian.... ............................... 4 ..... ............................... 4 Part Time Crossing Guards .................. 16.... ............................... 16 Clerical................................... 1....... ..............................1 Cadets..... ............................... 2 .... ............................... 2 Animal Control ..................... 1 ...... ..............................1 APPOINTED by the Town Manager: Mark J. Corr, Chief of Police since 2009. Promotions and Personnel Changes Retiring after 33 years of service was Captain Charles Sargent. Four police officer recruits were hired; Michael Sowle and Brian Ham graduated from the Lowell Po- lice Academy in November while Richard Ham Jr. and Cristiana Severe will graduate from the MBTA Police Academy in April 2011. Michael Bordenca was ap- pointed to a Dispatch position, and Thomas Corazzini and Timothy Barry joined the Department as Police TOWN OF LEXINGTON 1 51 Zoning Changes supported by the Planning Board • Updated food - related zoning definitions and uses across the Town and allowed food - related uses by -right for the uses that are already regulated by a variety of Boards and Commissions. • In the Center Business District allowed projecting signs by -right and required a special permit for some bank and credit union uses. Planning Board: Seated (L—R) Charles Hornig; Richard Ganale, Vice Chair; Gregory Zurlo, Chair, • Wendy Manz; Anthony Galaitsis, Secretary. Standing (L—R) Lori Kaufman, Department Clerk; Maryann McCall- Taylor, Planning Director; Aaron Henry, Senior Planner. Cadets. Sean Caples and Maureen Minihane were ap- pointed as Crossing Guards. Promotions during the year included: Joseph O'Leary to Captain of Administration, Manuel Ferro to Captain of Operations, Michael McLean to Lieutenant Detective, and John Mazerall to Lieutenant. Michael Tuomi, Tim- othy Barry, and Christina Demambro were promoted to Sergeant. With all of these promotions, the Department was challenged to provide training, growth opportuni- ties, and hands on experience with planning, budgeting, personnel development, general supervision, labor rela- tions and operations management. Brian Savage was assigned to the Detective Bureau as the Family Services Officer. His duties will include fol- lowing up on all investigations involving domestic vio- lence, child and elder abuse, missing person reports and sex offender registration. Officer Christopher Collins, proudly serving as a mem- ber of the Massachusetts Army National Guard, was de- ployed with his unit to Afghanistan for one year in Au- gust 2010. This is his third overseas deployment. 52 1 2010 Annual Report Nke continued from nreviouc Challenges and Trends in reported Crimes and Incidents • Every year brings new challenges that the Department must address. In January bank robbers were pursued through neighborhoods in North Lexington resulting in the capture of one robbery suspect. Flooding from heavy rain in March followed by the MWRA water emergency in May, demonstrated the Town's capacity to respond in emergency situations. In June, security was maintained while a hate group from Kansas picketed on Worthen Road. • There was a 50% increase in the number of commer- cial and residential alarms between 2009 and 2010, and a 4% increase in all crimes reported. Car breaks went from 55 in 2009 to 78 in 2010, although 40 of these occurred in a single evening in December. Another in- crease worth noting was commercial and residential break -ins that increased from 62 in 2009 to 90 in 2010. The Department's response to animal control issues is reflected in an increase in directed patrols, whereby pre- ventative activity is initiated by the Animal Control Of- ficer in recreation and conservation areas. Overall traffic enforcement activity decreased by 1% from the previous year, but of greater interest is the shift in enforcement. Civil motor vehicle infractions increased by 39 %; crimi- nal complaints for motor vehicle violations increased by 37% and motor vehicle arrests increased by 102% over the previous year. Grant Funding Awarded $28,260 from the Violence Against Women Act (VAWA) to fund an advocacy program for victims of domestic violence. Awarded $83,058 from the Commonwealth's Statewide Emergency Telecommunication Board (9 -1 -1) grant program. Funding is used to offset staffing costs of the 911 Center and to provide training opportunities to dis- patch personnel. Awarded $8000 from the Safe Streets Initiative "Click - it or Ticket" grant. These funds allowed the Department to staff extra patrols focused on traffic safety enforce- ment, targeting speeding, drunk driving, and seat belt compliance. Programs and Initiatives /Goals and Objectives The Department has undertaken the task of updating and re- writing the policy manual, to ensure that the De- partment operates with policies that meet current statu- tory and constitutional requirements, promotes the best practice, and serves the needs of the community. The process involves drafting new policy, with staff review by each of the supervisors and union officials before ad- ditional review by the Lexington Police Manual Com- mittee. Individual policies are enacted by the Chief of Police at the end of this process. In 2010, 84 of the esti- mated 130 policies were written, reviewed and enacted. Our goal is to complete the process by December 2011. Police Accreditation is a process by which a police agen- cy formally evaluates its activities and subjects itself to peer review to ensure compliance with National, state - of -the -art police performance standards. There are two levels within the Massachusetts Accreditation program; Certification and Accreditation. Certified departments must be in compliance with 155 mandatory standards reflected in policy and procedure and demonstrated in performance. Accreditation requires compliance with an additional 98 mandatory standards and as many as 80 optional standards. Our goal is to be certified by De- cember 2012. Lexington partners with the Domestic Violence Servic- es Network (DVSN) in providing advocacy services to victims of domestic abuse. This non -profit organization works with police agencies out of the Concord District Court, coordinating service delivery in collaboration with the Middlesex County District Attorney. Through this collaboration, victims of domestic violence receive services consistent with their needs. DVSN also pro- vides educational programming that promotes domestic violence awareness in the community. In 2010, 156 vic- tims of abuse were referred to DVSN. Safety installations and inspections of 60 car seats were completed in Lexington and Lexington car seat safety technicians participated in 11 regional car seat safety mobilizations. The Northeast Massachusetts Law Enforcement Coun- cil (NEMLEC) is a regional initiative of 52 police and sheriff's offices. The organization has many divi- sions including, Rapid Response Team (RRT), Special Weapons and Tactics (SWAT), Motor Unit, Investiga- tive Services, Communications K -9 and School Threat Assessment Response Systems (STARS). Six members of the Department actively participate in NEMLEC and during the year responded to eight missing person searches, several school based threats, and crowd control, including games 6 and 7 of the NBA Championship games in Boston, Halloween in Salem, and recently to Woburn, after the death of Officer John Maguire. Com- munications personnel were called out to staff the emer- Police continued from previous page gency operations center during several homicide investi- gations. Lexington has called NEMLEC to assist in the search for at -risk missing people and for K -9 assistance in searching for criminal suspects. Town Report Statistical Figures Complaints and Calls for Service Motor Vehicle Accidents ............ ............................... 835 Animal Control ........................... ............................... 299 Alarms Residential / Commercial .............................. 1609 Fire Department Assists ........... ............................... 1625 Motorist Assists ......................... ............................... 256 Missing Person .............................. ............................... 37 Disturbance /Disputes ................ ............................... 266 Building /Person Check ............. ............................... 1251 Suspicious Activity ..................... ............................... 209 AllCrimes .................................. ............................... 823 Park Lock and Walk/Directed Patrols ..................... 2469 Total Calls for Service ............ ............................... 12247 Motor Vehicle Citations Issued Prosecution Summary Warnings....................... ...........................1648 Arrest without warrant ................ ............................... 133 Civil Infractions ............... ...........................2431 Criminal Complaints .......... ............................212 Hearings........................................ ............................... 42 Arrests............................ .............................77 Total.......................................... ............................... 4368 TOWN OF LEXINGTON 1 53 High Accident Locations Bedford Street @ Harrington Road ............................. 12 Lowell Street @ Maple Street ....... ............................... 12 Bedford Street @ Eldred Street ..... ............................... 11 Bedford Street @ Hartwell Ave ...... .............................11 Massachusetts Ave @ Maple Street ............................. 10 Fines Generated by Traffic Enforcement Civil Motor Vehicle Fines Collected (FY10) ... $ 221,507 Parking Violations (tickets) Issued .......................... 7,707 Meter Revenue Collected . ............................... $ 155,472 Parking Fines Collected .... ............................... $ 122,965 Prosecution Summary Arrest without warrant ................ ............................... 133 Arrest with Warrant ...................... ............................... 24 Criminal Summons ..................... ............................... 239 Hearings........................................ ............................... 42 Non - Criminal Marijuana .............. ............................... 30 By Law Violations .......................... ............................... 6 * *Protective Custody ..................... ............................... 10 ** Not prosecuted /non - criminal 54 1 2010 Annual Report Department of Public Facilities Personnel FY10 FY09 FullTime ............................ 68 .... ............................... 69 PartTime .............................. 1....... ..............................1 ROLE: The Department of Public Facilities (DPF) is re- sponsible for the coordination and care of all town -owned buildings 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 effi- cient operation and maintenance of town buildings, pre- serving building and equipment assets of the Town, and planning and implementing capital improvements. These objectives are accomplished by establishing appropriate services in support of building users, implementing mainte- nance programs that result in reliable facility operation, and managing a 5 -year Facility Capital Plan through collabora- tion with the Permanent Building Committee (PBC) and other town committees. APPOINTED by the Town Manager and Superinten- dent of Schools, Patrick Goddard has served as Director of Public Facilities since August 2007. DPF Administration HIGHLIGHTS: Applied for and received a $150,000 Energy Efficien- cy and Conservation (EECBG) Block Grant to install high efficiency natural gas boilers in the Lexington Pub- lic Schools Administration Building. Implemented the Kronos Time and Attendance Sys- tem. The system includes terminals in all buildings where DPF employees report to work so that real time records of time and attendance can be maintained. The department plans to integrate the system into payroll processing with the School Department implementa- tion of Kronos. • Continued energy conservation program in FY 2010. School buildings' energy spending was $167,191 un- der budget. Municipal buildings' energy spending was $18,763 under budget. Continued implementation of the Lexington Energy Challenge with the Energy Conservation Committee. During 2010, Energy Champions, identified in each public building, were able to obtain commitments from 78% of all employees to support the 20% reduction chal- lenge. The result for 2010 was an additional 4.6% reduc- tion, resulting in a total two year reduction of 7.1 %. Collaborated with the Town Manager's Office, Plan- ning Department, Department of Public Works, and Recreation Department in developing a Town Wide 20% energy reduction plan, a requirement for Green Community designation. • Hired Don Johnson as the Lexington High School Fa- cility Manager. The position was funded through a re- distribution of administrative tasks. • Necessitated skills development for Shawn Newell, Ray Drapeau and DPF's technicians by having them attend automation courses on new controls that have been im- plemented within the Town. • Necessitated Effective Supervisory Management train- ing completion by Shawn Newell, Ray Drapeau, Manny Cabral, and Mark Barrett, This was sponsored by the Town Manager's Office. • Affirmed that Judy Pearson was awarded MCPPO (Massachusetts Certified Public Purchasing Official) designation by the Inspector General's Office after suc- cessful completion of technical requirements. • Necessitated Pat Goddard's participation on the Opera- tional Services Division procurement team to develop a state wide contract for Janitorial Services. The contracts can be utilized by towns to obtain proposals for janito- rial services in lieu of the standard bidding process. • Developed a testing protocol for all town buildings, in response to the Environmental Protection Agency's (EPA) release of new guidelines for exposure of poly- chlorinated biphenyls (PCBs) in air. The results were reviewed with the Board of Health, and further test- ing was recommended to determine if Lexington build- ings exceeded the EPA guidelines. It was subsequently found that indoor air measurements for PCBs at the Estabrook Elementary School exceeded these guide- lines. Consequently, the School Committee and Super- intendent of Schools oversaw a public process, reviewing test results and its implications, and implemented sev- eral short term decisions while mitigation was contin- ued at the school. A Special Town Meeting was called to authorize expenditures in the amount of $941,600. Throughout the fall of 2010, air results trended down in response to the mitigation and were consistently below the EPA guidelines by the end of the year. DPF Operations HIGHLIGHTS: • Installed a new security system, including exterior and interior cameras, at Lexington High School utilizing Department of Homeland Security Grant funds. • Replaced the damaged Bowman Elementary School emergency generator using the town insurance policy. TOWN OF LEXINGTON 1 55 Deyartment of Public Facilities continued from nreviol!� nage eavy rains during the spring presented several flood- DPF Project Management ing issues in schools and town buildings. Installed two high efficiency natural gas boilers at the Lexington Public Schools Administration Building and made them operational for the heating season, replacing two original oil -fired boilers. NGRID installed the new gas line at no cost. The project (funded with an EECBG grant) is expected to save $14,681 in fuel cost. Supported the PCB remediation efforts at the Esta- brook Elementary School. DPF Operations Adminis- tration, Maintenance, and Custodial staff supported the remediation efforts for the better part of three months to improve the environmental conditions at Estabrook. Contracted with NSTAR to install Energy Link at Lex- ington High School and Diamond Middle School. En- ergy Link provides real time electric consumption and ability to trend usage. These two schools are the largest energy consumers and this information will allow DPF to better manage KW demand, the largest component of NSTAR distribution charges. Continued to implement a comprehensive maintenance program (PM). All mechanical systems are being cata- loged into Maintenance Direct, an electronic database. This system allows DPF to track maintenance tasks and prepare reports to document completion. Sought proposals from vendors on the state Janitorial Services contract. A town -wide building cleaning con- tract was awarded to M &M Contract Cleaning, Inc. The contract includes cleaning of Cary Memorial Library, Town Office Building, Senior Center, areas of Lexing- ton High School, and the Lexington Public Schools Administration building. • Implemented a new cleaning process for the Police Sta- tion cell blocks, utilizing a new touch -free cleaning ma- chine. • Developed new areas for curriculum and IEP require- ments needs at Estabrook, Hastings, Diamond and Fiske Schools. • Continued to use Maintenance Direct, a web -based work order system, to manage work orders for all build- ings. The number of completed work orders for 2010 was 4412, a 25% increase from the 3,321 work orders completed in 2009. • Updated the master key system for Bowman, Bridge, Hastings, and LHS. • Installed a new access control system for the Town Of- fice Building and Cary Memorial Library. This is part of a DPF initiative to standardize employee access at pub- lic buildings to improve safety and security. HIGHLIGHTS: • Engaged Menders, Torrey & Spencer Architects to pre- pare bid documents for the removal of aluminum siding and lead paint, as well as building envelope stabiliza- tion to protect the historic Stone Building. Bids were received in late fall at an escalated value, presumably due to the impending winter months. These bids were re- jected and the project will be re -bid in early 2011. • Upgraded Clarke Middle School's flooring and stair- well systems. Over 11,000 sq ft of delaminating VCT flooring was replaced. All stairwells stair treads were re- moved and a polyurea coating with a texture additive was installed. • Created office and classroom space at Lexington High School due to increased program needs for the Individ- ual Learning Program. Three classrooms were renovated to support the program. • Implemented grounds improvements at Hastings Ele- mentary School to eliminate broken pavement and wa- ter ponding, resulting in an additional 16 parking spaces to be used by staff and the public utilizing the recreation field. • Upgraded the Lexington High School Science Build- ing elevator with a new hydraulic piston to comply with state code. • Upgraded the Fire Prevention System at the Munroe Center for the Arts, resulting in a new fire suppression system and a new fire alarm system. • Assisted the PBC and the Police Chief in managing the Donham & Sweeney Architects'study of programmatic space needs and building options for the Police Depart- ment. The final report, which identified a significant space shortage for the department, also reported that the building does not require any significant structural or systems work in the next five years. Assisted the PBC and the Fire Chief in the continued study of the Fire Station through the work of Donham & Sweeney Architects. A final report was completed and submitted to the Board of Selectmen in Decem- ber 2010. The report identified a significant space short- age for the department and also noted that repair to the floor slab is needed if the department plans to continue using the building. Assisted the Deputy Town Manager and Town Of- fice Building staff in managing Bargmann Hendrie + Archetype, Inc. in the completion of the Town Office Building study and the development of final design and construction bid documents for the Town Office Build- 56 1 2010 Annual Report Department of Public Facilities continuedfr ing renovation project. The project was funded to pro- vide improved utilization of space and to improve com- pliance with current codes and accessibility. Completed improvements to the LHS Auditorium, which included the stripping of failing ceiling paint and the application of a new coating system, as well as the removal of all main floor level, plywood backed seating and installation of new appropriate theatre seating. The backstage area and proscenium were also painted. The auditorium roof, identified for replacement in the 10- year roofing Master Plan, was replaced. Collaborated with Human Services staff on a renovation project at the Muzzey Senior Center that provided new flooring and counters in the lunch room, new counter- tops and sink in the kitchen, and bathroom improve- ments. Assisted Town Library Staff in the selection and con- tracting of Adams & Smith Architects to study the work flow process required to handle the increase in circula- tion from 420,000 to 804,500 volumes over the last six years. • Administered the process resulting in the selection of Design Partnership of Cambridge for the Bridge and Bowman Elementary Schools renovation project rec- ommended through the PreK -12 Master Plan and sup- Public Works Personnel FY10 FY09 FullTime ............................. 69 .... ............................... 69 PartTime ............................. 13 .... ............................... 13 Seasonal.. ............................... 5 ...... ............................... 5 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 for support, maintenance, and upkeep of infra- structure, public lands, and programs. The Department of Public Works (DPW) is committed to public safety and providing prompt, courteous, quality service to customers. Staffing On May 10, Marc Valenti started as Lexington's new Su- perintendent of Highways, Equipment and Drains. 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 Dm previous page ported by 2010 annual town meeting. The project is cur- rently in the design phase. • Administered the process to select Bargmann, Hendrie + Archetype, Inc. to complete the limited HSR report; approved by 2010 Annual Town Meeting, for the White House property. The report has been completed and pro- vides insight into the historic nature of the building and multiple scenarios for future restoration. • Partnered with the PBC in the selection of Mills Whita- ker Architects for study of the Cary Memorial Building and identification of improvements that could enhance the current use of Cary Hall. Managed the services of Menders, Torrey & Spencer Architects to design and implement an insulation proj- ect in the large print room at Cary Library to insulate attic, soffit and eave spaces that were previously unsealed and allowed cold air infiltration into the building and caused frozen sprinkler pipes. Managed a summer construction project to replace classroom counter tops and sinks in fifteen classrooms at the Hastings Elementary School. process sponsored by the American Public Works Associa- tion (APWA). Staff continued examining and documenting every policy and procedure in the department. HIGHLIGHTS: • The new DPW Facility, the Samuel Hadley Public Ser- vices Building, was in operation for its first full year and staff continued to trouble -shoot procedures and refine practices. • The Town was the recipient of several outstanding awards for the building: the "Project of the Year Award - Structures" from the American Public Works Associa- tion; the "2010 Gold Award" honoring outstanding pro- fessional design excellence from the American Council of Engineering Companies of Massachusetts; and the "Building Green Award" from the Massachusetts Chap- ter of ABC /Green Construction at Work. • In addition, the building is the first DPW in New Eng- land and the fifth in the country to receive the Lead- ership in Energy and Environmental Design "LEED Silver" Green Building Rating System for design and construction. Public Works continued from previous page • Continued to work with Facilities Department on en- ergy efficiency programs, the culmination of which was the designation as a "Green Community" from the Commonwealth of Massachusetts Department of En- ergy. For DPW, this included grant funding to support street light conversion and receipt of 13 Big Belly solar trash and recycling compactors for public spaces. • Applied for and qualified for a grant from NSTAR to convert the remaining streetlights to energy - efficient in- duction lighting. • Provided support to various Town committees, includ- ing the Center, Tree, Sidewalk, Energy, Electric Ad Hoc, Water /Sewer Abatement Board, Permanent Building, Recreation, Transportation Advisory, Traffic Safety Ad- visory, Traffic Mitigation and Minuteman Household Hazardous Products (HHP) committees. DPW Administration Personnel FY10 FY09 FullTime ............................... 6 ...... ............................... 6 PartTime ............................... 1...... ............................... 1 ROLE: To manage personnel; monitor the annual budget; provide outreach to the community; supervise numerous projects; competitively bid contracts for public works ser- vices, including disposal of solid waste, recycling, and spe- cial collections for state - banned hazardous products; and manage the Hartwell Venue Compost Facility (HACF), snow plowing, street lighting, transportation, and parking programs. HIGHLIGHTS: • The Director continued to participate in the North- east Regional Advisory Council (NERAC), consisting of 89 Massachusetts communities. A regional security plan was developed as well as emergency contingencies. Lexington was designated as a Regional Cache for the NERAC region and received $15,000 in funding for emergency equipment to be stored at the Lexington Compost Facility. • Provided management and administrative support for the regional HHP facility, including maintenance of the facility, accounting, and analysis of statistics for the eight member towns. • Continued work on the assessment phase of the APWA accreditation process. TOWN OF LEXINGTON 1 57 Engineering Division Personnel FY10 FY09 FullTime. 6 ...... ............................... 6 PartTime ............................... 1...... ............................... 1 ROLE: To provide design, construction, and management services and capital planning to the DPW, other depart- ments, boards, committees, and the public. TOWN Engineer: John Livsey appointed January, 2009. HIGHLIGHTS: • Continued to play a key role in creation of the Town's Geographic Information System. The drainage and wa- ter datalayer are continuing to progress. Datalayers have been developed for the roadway and sidewalk plowing routes and the salt /sanding routes to improve the effi- ciency of snow operations. • Kept assessors and utility overlay maps available on line as well as project information and updates. • Completed the survey of the manholes within sewer easements. Staff along with its consultant made signifi- cant strides in identifying and removing inflow and in- filtration from the sanitary sewer collection system. • Led efforts to assure compliance with the EPA Storm - water permit with strong support from the Conserva- tion division of Community Development and the con- servation stewards. This includes outfall mapping and sampling, stream surveys, and illicit discharge detection. • Continued to design infrastructure improvements and manage construction projects totaling over $8,000,000 including but not limited to the following major proj- ects: Contract 10 -32 $1,120,000 Street Resurfacing 1 Contractor: P.J. Albert Completed reconstruction and resurfacing of approximate- ly 12,500 linear feet of neighborhood, collector, and arterial streets as well as 4,600 feet of sidewalk replacement. Contract 10 -52 $826,000 Water Distribution Improvements Contractor: Granese, N. & Sons, Inc. Replaced approximately 2100 feet of unlined water main as part of a project to replace 5400 feet throughout town. Contract 09 -42 $1,045,000 Spring Street Sidewalks and Traffic Signals Contractor: J. Marchese and Sons Substantially completed project to install granite curbing and approximately 6600 feet of sidewalk on Spring Street 58 1 2010 Annual Report Public Works continued from previous page as well as a traffic control signal at the intersection with Marrett Road. Contract 10 -29 $1,238,000 Infiltration Rehabilitation Project Contractor: NEPPCO This project included sewer replacement, root treatment of approximately 5700 feet, internal pipe inspections, cleaning, and sealing of approximately 44,000 feet, testing and seal- ing approximately 900 joints, manhole rehabilitation, lateral sealing, open -cut point repairs, and cured in -place pipe of approximately 6,960 feet. Inflow and Infiltration Investigation $449,330 Consultant: Weston and Sampson Completed I/I investigation of approximately 134,000 lin- ear feet of sewer and 725 manholes and performed smoke testing on 256,000 linear feet of sewer. Investigation will continue into FY12. Bike Trail Infrastructure and Safety $320,000 Improvements Consultant: GCG Associates Engineering through its consultant finalized design for drainage and safety improvements along the entire length of the Minuteman Bike trail for work to commence in the spring 2011. South Lexington Traffic Improvements $1,920,000 Consultant: B SC Group The Town has secured state funding to signalize the inter- sections of Spring Street at Hayden Avenue and Spring at Concord Avenue and install a sidewalk along the entire length of Hayden Avenue. State funding will be used to perform a comprehensive study for the Waltham Street in- tersection with Route 2. It is anticipated the signal at Spring and Hayden will be installed this spring and the Concord Avenue intersection and Hayden sidewalk will be installed during the following construction season. Three Intersections — Mass Ave $150,000 Consultant :Weston and Sampson Completed a traffic study and conceptual design for the Massachusetts Avenue corridor from Pleasant Street to Marrett Road. Selection of a consultant for final design is in process. State funding for construction is anticipated to be available in 2014. Comprehensive Watershed Management $110,000 Watershed Study Charles River Basin Consultant: Woodard and Curran Through a collaborative effort between the Engineering Division and the Conservation division of Community De- velopment, significant progress has been made in the eval- uation of the Charles River watershed. Prioritization and recommendations are scheduled to be submitted along with the final report in February 2011. • Issued 12 permits for water or sewer services for new and reconstructed homes. • Issued 72 permits for repair or replacement of water or sewer services for existing homes. • Approved and issued 245 permits to contractors for opening or occupying the public way. • Issued 30 individual trench permits and 199 combined with various utility permits. • Issued 3 Right of Way obstruction permits. • Responded to 170 requests for information from citi- zens, contractors, developers, and realtors. Highway Division Personnel FY10 FY09 FullTime .............................13 ...... .............................13 Seasonal.. ............................... 2 ...... ............................... 2 ROLE: To maintain 126 miles of accepted streets and sidewalks, the drainage system, brooks, and street and traf- fic signs and signals and to oversee the Road Machinery Division and Snow Removal Operations. SUPERINTENDENT: Marc Valenti appointed May 10, 2010. HIGHLIGHTS: • Used more than 1,450 tons of asphalt to maintain roads and sidewalks asphalt curbing. • Repaired and rebuilt more than 93 catch basins in the storm drain system. • Oversaw the contract to clean 4,529 catch basins. • 252 road miles were swept by staff using two Town - owned sweepers. • Traffic lines were painted by a contractor in the spring; DPW staff painted crosswalk and parking lines in the spring and fall. • Maintained 2,400 traffic control signs and 500 parking meters. Staff continued to use the computerized sign - cutting machine to create larger, more - reflective street signs in house. • Maintained 10 traffic control signals and 11 additional flashing signals or spotlights. Public Works continued from previous page Snow Removal Operations Personnel FY10 FY09 Full Time ......... All DPW Staff ............... All DPW Staff ROLE: To handle all snowplowing and sanding opera- tions using a balance of DPW staff and private contractors. Thirty -four pieces of Town -owned equipment including 8 sanders and 53 pieces of hired plowing equipment and op- erators are used. HIGHLIGHTS: • Lexington experienced 19 snow and ice events during winter 2009 -2010. Nine storms required full plowing operations by Town staff and outside contractors, and 4,750 tons of salt were used on the streets. • Continued to use snow blower attachments on sidewalk tractors to clear approximately 60 miles of sidewalk, which resulted in a more effective operation. • Staff trained on using the newly installed brine tank and machines used to pre -treat roadways in advance of storms. Road Machinery Division Personnel FY10 FY09 FullTime ............................... 4 ...... ............................... 4 ROLE: To maintain all DPW vehicles in a ready, active status. DPW equipment consists of 160 vehicles ranging from sedans, pickups, and dump trucks to off -road con- struction equipment, including backhoes, front -end load- ers, lawn mowers, and landscaping and lawn maintenance equipment. HIGHLIGHTS: • Recorded faster turnaround time for repairs due to the more modern equipment and a brighter, well -lit and cleaner environment in which to work. • Reduced vehicle downtime by performing formerly contracted repairs in- house. • Evaluated and prioritized each vehicle during the on- going preventive maintenance program for the annual replacement survey. Environmental Services Personnel FY10 FY09 FullTime ............................... 2 ...... ............................... 2 PartTime ............................... 1...... ............................... 1 ROLE: To manage environmental service programs, in- cluding contracted curbside refuse collection and disposal; curbside recycling collection of mixed paper, plastic, glass and metal containers, yard waste, appliances, and drop -off TOWN OF LEXINGTON 1 59 of corrugated cardboard; manage operations of the Min- uteman Household Hazardous Products Regional Facility (MHHP); special collections of medical waste, cathode ray tubes (CRTs) and other electronics; manage operations at the Lexington Composting Facility (LCF), including the processing and collection of leaves, yard waste, brush, tree waste, wood chips and other organic materials from con- tractors, residents, and municipal curbside materials; over- see the provision of composting - related services completed by private contractors; administer the contractor permit program for yard waste and brush; and develop and imple- ment marketing program regarding the sale of various com- post /loam products. SUPERINTENDENT of Environmental Services: Robert Be- audoin since September 2001 HIGHLIGHTS: • JRM Hauling & Recycling completed the third year of a 3 -year curbside collection contract in Lexington. Residents disposed of 9,069 tons of solid waste at the Wheelabrator North Andover Waste -to- Energy Facil- ity. Trash generation increased 5% in FY10 compared with FY09, resulting in 457 more tons of refuse deliv- ered to the disposal facility. Most of this increase was due to the severe flooding during March. Recycled 4,644 tons of glass, metal, plastics, and mixed paper through the curbside and drop -off collection pro- gram. Although 90% of residents recycle, the decrease of 4% from the previous year appears to be due to the recession and reduced packaging. Along with 34 other Massachusetts communities Lex- ington was designated as one of the Commonwealth's first "Green Communities" in June. To qualify, the Town adopted 5 required criteria, including the adoption of the Stretch Energy Code, and the development of an Energy Reduction Plan for attaining 20% reduction in consumption by FY2013. In addition to grant funding the town received several Big Belly solar solid waste compactors paired with recycling units, which were in- stalled at playgrounds, parks and in the Town Center. Collected nearly 3000 pounds of syringes, needles and other related products since April 2008 in a free drop - off service of medical waste for Lexington residents of- fered through the combined efforts of the Health De- partment and Department of Public Works. Continued the curbside pick -up of TVs, computer monitors and other miscellaneous electronics by JRM Hauling & Recycling. In FY10 a total of nearly 200,000 pounds of electronic waste were collected from Lexing- ton residents and municipal departments. Since 2000, 60 1 2010 Annual Report Public Works continued from previous page Lexington has diverted nearly 1.5 million pounds of CRTs and electronic waste from trash disposal. • Clean Harbors Environmental Services completed the first of a three -year collection and disposal services con- tract at the Minuteman HHP Regional Facility. Resi- dents from nearly 50 communities participated in re- moving household hazardous products from the waste stream. The Boards of Health, Public Works Depart- ments, and community volunteers from the eight Min- uteman communities combined to manage eight annual collections at the site. Of the 3300 cars that participat- ed during 2010, more than 1100 vehicles, or one - third, were from Lexington. • Approximately 60,000 cubic yards of yard waste - leaves, brush, and grass clippings were delivered to the Lex- ington Compost Facility in 2010. The rich composted material continued to be available for residential use, for sale to contractors, and for use in public grounds. In FY10 the yard waste permit and punch card programs for contractors generated $103,344 in revenue. Other improvements and revenues generated include the fol- lowing: • Completed Business Plan for the LCF for the Town Manager and Board of Selectmen. • Continued the agreement with the Town of Arlington to accept curbside yard waste. Approximately 3,000 tons of yard waste and Christmas trees resulted in $70,000 in payments to Lexington in FY2010. • Marketed a variety of loam and compost products to local landscape companies, resulting in revenue of $229,024 for the Town's Compost Revolving Fund. • All compost facility activity generated $402,369 in rev- enue while expenses totaled $315,000. • Since FY08 personal services are authorized and ex- pended in the Compost Revolving Fund. b C 0 C DPWBig Belly Unity at Lincoln Field Public Grounds The Parks, Forestry, and Cemetery Divisions and the Street Light Maintenance Program are consolidated under the su- pervision of the Public Grounds Superintendent. Each di- vision will be reported on separately. Superintendent: David Pinsonneault since October 2000. Parks Division Personnel FY10 FY09 FullTime .............................15 ...... .............................15 ROLE: To maintain and care for more than 600 acres of Town, school, and recreation lands. Areas maintained in- clude athletic fields, public grounds, playgrounds, tennis and basketball courts, trails, rights -of -way, bike paths, pool and reservoir complexes. To assist the Conservation Com- mission, the Recreation, School and Facilities departments, youth groups and various other committees with special requests, projects and special Town events throughout the year. HIGHLIGHTS: • Performed day -to -day and seasonal maintenance at the pool complex; transported supplies and equipment for various departments and user groups; performed season- al maintenance at the Old Reservoir and the skateboard park, landscape improvements and cleanups at various town sites and playground inspections; repaired play- ground deficiencies and basketball and tennis nets. • Renovated the baseball infield at Hastings School as a coordinated effort between the Recreation Department and a general contractor; edged and repaired infields at baseball and softball fields throughout Town. Performed the following activities: daily ball field maintenance dur- ing the playing seasons; synthetic field maintenance at Lincoln Park; turf, drainage, and site amenity repairs to various playfields; over - seeded, fertilized, and limed ath- letic fields as per the turf maintenance program; athletic field layout for school, youth, adult, and recreation pro- grams on an overtime basis; seasonal athletic field line painting during regular hours; constructed and repaired benches, bleachers, backstops, and fencing; transported goals and nets for sports activities and user groups. • Coordinated the turf maintenance program; emptied public space recycling barrels; installed new benches and repaired benches; painted, repaired, installed, and con- structed picnic tables, trash receptacles and bike racks; maintained the Minuteman Bikeway. Performed the following: trash pickup at designated sites; mowing; maintained site amenities, drinking fountains, and ir- rigation systems; maintenance at the Town's basketball Public Works continued from previous page and tennis courts; rough -cut mowing at conservation ar- eas and roadsides; limited maintenance on traffic islands in coordination with the Lexington Field and Garden Club. Assisted with special events including Patriots Day, parades, and Chamber of Commerce events; as- sisted the Recreation Department with various capital projects; maintained planting beds and shrubs; assisted with the Teak Bench Program; performed other service requests from Town departments, boards, commissions, and the general public. Forestry Division Personnel FY10 FY09 FullTime ............................... 4 ...... ............................... 4 ROLE: To care for and preserve all woody plant vegeta- tion in parks, along streets, and in all public properties, with the highest priority given to emergencies; to provide sup- port to cemetery operations when needed; to maintain ap- proximately 10,000 street trees and all shrub plantings and trees in parks, playgrounds, cemeteries, traffic islands, pub- lic rights -of -way, conservation land, recreation land, and school property; to maintain 3,343 streetlights; and to as- sist 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, recreation and public grounds areas, and other locations within the public rights -of -way. Cleared foliage -ob- structed streetlights, signs and intersections to improve visibility, and downed trees and limbs after storms. Cut back encroaching trees and shrubs along the Minute- man Bike Path and other Town rights -of -way. Watered trees as resources permitted; treated 12 trees for pests and disease control of hemlock wooly adelgid, winter moth, and scale; inspected Precinct 3 for hazardous trees as part of an annual initiative to address unsafe condi- tions. Pruned 58 trees to remove hazards and improve health, structure, shape, and aesthetics. Removed 124 dead, diseased, damaged, or otherwise hazardous trees, the majority of which were elm, ash, and maple trees. Ground 42 stumps, added loam to grade, and seeded the sites. Assisted with the planting 122 new trees on public land (see Tree Committee report for locations). Initiated the Off -berm Planting Program with 8 participants. Trees were funded through local donations (LFGC Grant), private funding sources, and the program budget. Plant- ings also included the first harvest of over 50 trees from TOWN OF LEXINGTON 1 61 the tree nursery. The trees were planted by Town Staff, volunteers, and outside contractors. • Assisted the Tree Committee with the maintenance of the tree nursery. 120 saplings were planted for future use to bring the total to over 300 saplings now growing in the nursery. • Treated for bees and wasps, as needed, at various loca- tions. • Staff attended training workshops on identification of the Asian long- horned beetle. Administration: Provided oversight of the Tree Bylaw, of which 739 sites have been reviewed since October 2001. Of these sites, 616 have been closed out. A total of 932 trees have been approved for removal, with 733 removed to date. A to- tal of 2,249 new trees are required to be planted, with 1,461 planted to date. Staff attended various educational workshops. Staff applied for and received the 2009 Tree City USA Award, marking the 21st year in the program. Assisted with coordination of the Tree Inventory Project. Other Projects: • Inspected and replaced bulbs and sensors on Town - owned streetlights. • Installed and removed holiday lighting in the Town center; repaired overhead traffic lights; installed and re- moved voting banners; assisted with the Arbor Day cer- emony; provided on -going assistance to the Cemetery and Park Divisions; and assisted other Town depart- ments with aerial -lift services. Cemetery Division Personnel FY10 FY09 FullTime ............................... 4 ...... ............................... 4 Seasonal.. ............................... 2 ...... ............................... 2 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, including installing flags, and spring /fall cleanup. • Operated and maintained the irrigation system at West - view Cemetery. • Coordinated with the contractor for turf maintenance services, including fertilizing and integrated pest man- agement at Westview Cemetery. 62 1 2010 Annual Report Public Works continued from previous page • Specifications for the next phase of the grave marker repair and renovation work at Colonial Cemetery, Mun- roe Cemetery and Robbins Cemetery was prepared by a consultant as identified in an assessment report. The Community Preservation Committee (CPC) funded this project. • Staff handled 185 burials (interments and cremations) in Westview Cemetery, 4 interments and cremations in Munroe Cemetery and 3 disinterments at Westview Cemetery. Dug and backfilled graves, set stones, loamed and seeded graves. Performed trash removal, installation and repair of benches, fence repairs, landscape, sign and building maintenance. • Sold 74 lots at Westview Cemetery, with the revenue split between the Town (45 %) and the Perpetual Care Trust Fund (55 %); 83 foundations for flush markers were approved and set. Four markers were removed and replaced. • Sold 65 grave boxes (100% of the total installed) and 53 burial vaults (75% of the total installed). 18 burial vaults were also purchased from and installed by outside ven- dors for an inspection fee. • Revolving Fund expense for burial containers totaled $29,162 while revenue was $50,950. • Collected total revenue of $285,022 (includes $46,398 deposited in the Perpetual Care Trust Fund). Street Light Maintenance Program ROLE: To proactively maintain a cost - effective lighting system that enhances public safety along Lexington road- ways while considering all characteristics of light- source quality. HIGHLIGHTS • Maintained 3,343 streetlights since March 2000. For- estry Division employees inspect and change photo- DPW Streetlight replacement sensors 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 accord- ing to safety concerns. If the repair requires more techni- cal expertise involving wiring or replacement of fixtures, an electrical contractor is dispatched to resolve the problem. • Received reports of 1020 outages, of which Town staff inspected 1009; Town staff repaired 639 lights and the electrical contractor repaired 370 lights with 11 calls re- maining unresolved as of December 26th. The response time for Town staff inspection and repair of lights is between 14 to 21 days. After the initial inspection by Town staff, the electrical contractor repair response time is another 14 to 21 days. • Installed over 1,200 energy - efficient compact fluorescent bulbs since 2007 to replace inefficient incandescent bulbs. • Implemented a grant program in November to replace over 2,300 lights with new energy - efficient induction light fixtures that will reduce energy and repair costs. Replaced approximately 1,500 lights to date. Transportation Services Lexpress and Parking Operations and staff liaison to the Transportation Advisory Committee, Traffic Safety Advi- sory Committee and Traffic Mitigation Group are consoli- dated under the supervision of the Transportation Coordi- nator. Transportation Coordinator: Gail Wagner since May 2001. Lexpress Personnel FY10 FY09 FullTime . ..............................5 ....... ..............................5 PartTime ............................... 1....... ..............................1 ROLE: To oversee all aspects of the operation of Lexpress, including customer service, schedules, routes, contract monitoring, MBTA grant administration, marketing, rid- ership, and fare collection activities. 2 HIGHLIGHTS: 4 Lexpress completed its 31st year of service as a neigh - borhood fixed -route system. • Annual ridership was 68,903. • Rides for seniors totaled 11,669, an increase of 25 per- cent. • Lexpress passes were provided at no cost to 41 residents upon referral from Human Services staff. • Lexpress is funded by multiple sources. The tax levy por- tion for FY10 was $270,700. Other sources of income are Lexpress fares, MBTA annual grant, Transportation Demand Management funds, and donations. Public Works continued from previous page Parking Operation Personnel FY10 FY09 FullTime . ..............................5 ....... ..............................5 PartTime ............................... 8 ...... ............................... 8 ROLE: To provide a balance of short- and long -term parking 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 complex. Part -time employees operate the attended lot. THE Police Department oversees the revenue collection, enforcement, and maintenance of parking meter heads. There are approximately 500 metered parking spaces in Lexington Center. HIGHLIGHTS: • Depot Square lot is attended weekdays year -round and Saturdays from April through mid - November from 7 a.m. to 8 p.m. The capacity of the lot can be increased during busy times by stacking as many as 60 additional cars in the aisles. • Sold 216 annual permits to center business employees who park in the Depot Square, Church of Our Redeem- er or Town Hall complex lots. • Parking meters are posted for various time limits from 30 minutes to 4 hours throughout the Center. • FY10 revenue was 3 percent less than FY09 and breaks down as follows: • Parking Meters $155,472 • Attended Lot $128,865 • Parking Permits $52,299 • Total Parking Revenue $336,636 Water /Sewer Divisions Personnel FY10 FY09 Full Time .............................14 .... ............................... 14 PartTime ............................... 1...... ............................... 1 Seasonal................................. 1...... ............................... 1 ROLE: To serve the needs and concerns of its customers, sustain quality drinking water, and provide for the safe and proper discharge of wastewater by maintaining the Town's complete water and sewer infrastructure and imple -ment- ing various service programs. SUPERINTENDENT: Dennis Meehan since January 2004 The water infrastructure consists of 158 miles of 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 transmission TOWN OF LEXINGTON 1 63 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 Lex- ington with approximately 2 billion gallons of water annu- ally. The sewer system has 120 miles of main, 34 miles of trunk - line main, and 10 pump stations, including the main pump station at Route 128 and Bedford Street, and 4800 man- holes. The Town also pays the MWRA to treat and dispose of the Town's sewage. The division is divided into four sections: water distribu- tion; meter reading and billing, sewer maintenance, and construction. Employees are cross - trained to perform all divisional functions and also participate in snow removal operations. Water Distribution The section responds to service calls from residents, repairs curb and water control boxes, reads and installs water me- ters, obtains water samples, performs hydrant maintenance, updates and maintains the water control valve locations, oversees the cross - connection control program, investigates all water bill complaints, marks out services for contrac- tors and utility companies, and assists the Engineering and other DPW divisions. Water is tested weekly for coliform and other bacterial or- ganisms at nine sampling locations for a total of 45 sam- ples; all samples tested negative for coliform. Sampling is also done semi - annually at selected locations to test for lead and copper; Lexington passed the last six test period results for these metals. Because of this, the Department of Envi- ronmental Protection (DEP) dropped the requirement that Lexington replace 7% of our "suspected" lead services every year. The department will continue to excavate those ser- vices that are suspected of having a problem, whether due to missing information on the Water Service Card or the time frame in which they were built. Beginning on June 7, 2010 and continuing through July 10, 2010 Liston Utility Services conducted a comprehensive correlation leak detection survey on the water distribution system of the town. This survey was performed on approxi- mately 154 miles of the distribution system to reduce unac- counted for water by identifying hidden and surfaced leaks. Through this survey 4 leaks were discovered and repaired thus eliminating losses of 66,240 gallons per day. This has been elevated to an annual event. Meter Reading and Billing This section is responsible for reading water meters and managing the billing system. The utility manager, under the 64 1 2010 Annual Report Public Works continued from previous page Finance Director, oversees the billing process and handles problems and complaints about adjustments due to esti- mated water bills. Since 2005 there has been an 80% reduc- tion in adjustments. 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 This section maintains the sewer system, implements the main flushing program, and manages the pump station maintenance program to ensure the safe and proper dis- charge of wastewater. Staff also identifies any electrical problems with relay or pressure switches. Construction This section is responsible for the lead water service re- placement program, installing new mainline and service line control valves where needed, and replacing defective control valves. They also oversee replacement of hydrants, sewer mains and services, and repair water and sewer sys- tem leaks. Employees attended training seminars on cross - connection control, MWRA procedures for drinking water sampling, hydrant maintenance, and courses relating to the state certification exams. Seven employees are state- certi- fied 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 - connection surveyors. HIGHLIGHTS • A program to assess and upgrade all the sewer pump stations began in 2008. the first and second floors of the main pump station have been sandblasted, sealed and repainted and both grinder pumps have been replaced. Marshall Road, and North Street Stations have had all their electronics replaced and work began to rebuild the Concord Avenue Pump Station. • The Debt Service Assistance Program available for MWRA communities was not funded this past year in the State budget. • The rate paid for outdoor water consumed through a second meter was adjusted to the maximum rate to more accurately reflect its cost and provide fairness to all ratepayers. To date 3,105 irrigation meters have been installed. • Repaired or replaced 185 fire hydrants as part of an on- going program that will continue until all hydrants have been evaluated and addressed. • Completed a request for proposal to install water circu- lation equipment in the Morgan and Jean Road water tanks for work that should be completed in spring 2011. Assisted the Engineering Division with the road- resur- facing project by providing mark -outs, materials, and emergency service. Responded to emergency water and sewer repairs day and night, keeping service interruptions to a minimum. Repair and Replacements Water main breaks repaired 15 Water service leaks repaired 8 Hydrants repaired 185 Hydrants replaced 38 Service control valves repaired 36 Street control valves repaired 4 Water services renewed 10 Sewer services replaced 7 Rill Sewer services camera televised 25 Sewer main blockages repaired 29 Sewer service blockages repaired 22 Sewer manholes repaired 102 Sewer mains flushed and cleaned 125,330 ft New Installations Outdoor watering meters 212 Water meters 444 Water services 12 Sewer services 20 Recreation Personnel FY10 FY09 FullTime ............................... 5 ...... ............................... 5 Seasonal / Part-Time ......... 175 .. ............................... 175 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 DeAn- gelis, Vice -Chair Richard Thuma, Sandra Shaw, Wendy Rudner and Howard Vogel. Staff. Director of Recreation Karen Simmons, Assistant Director Sheila Butts and Su- perintendent of Public Grounds David Pinsonneault. HIGHLIGHTS: • Served 130,484 participants through Recreational pro- grams and the Pine Meadow Golf Course. • Increased numbers of participants in Pre - School, Youth and Teen programs, Adult Gym, programs at the Town Pool, Summer Camps and Clinic programs. • Increased the number and variety of Recreation pro- grams offered, swimming hours at pool and Old Res, and volunteers assisting with Recreation programs and activities. • Permitted 50,274 hours on ball fields. • Offered 516 recreation programs, lessons, and activities to Lexington residents, an increase of 81 from FY2009. • Permitted a total of 13,642 hours on tennis courts in- cluding resident, Recreation Department, Adult League, Lexington Public Schools and Massachusetts Inter- scholastic Athletic Association (MIAA) use. There were 126 Tennis ID cards sold. • Provided 5,410 volunteer service hours by 255 volun- teers. • Provided a total of 1,482 hours of operations at the Aquatic Facilities. • Received $2,030 in voluntary donations to be used for scholarships; and 44 individual program scholarships were provided to Lexington families in financial need. • Installed a new database software program which facili- tated the implementation of ONLINE REGISTRA- TION PROGRAM in March 2010. As of June 2010, almost 30% of all registrations were completed online. • Completed implementation of USTA Quick Start Ten- nis Program for youth summer lessons. • Developed various new programs and continued ex- isting programs including: opening the Old Reservoir to non - residents, RAD self - defense classes for wom- en, new ZUMBA exercise classes in the Fall, Winter and Spring, Red Cross Guard Start Program, Science TOWN OF LEXINGTON 1 65 Adventures, Chess, Fencing, Self Defense, school year youth tennis lessons programs for children, Women's Fitness Boot Camp, Fall Mini - Basketball Clinic, and Adaptive and Smart Start basketball programs. • Conducted Youth Sports Advisory Council meetings throughout the year. The purpose of the council is to maintain and improve the quality of youth sports that are being offered in the community. • Conducted the Aquafina Pitch, Hit, and Run competi- tion. • Increased participation in NFL Flag Football League by 132% from FY09. • Offered United States Tennis Association (USTA) Quick Start Coaches Workshop. • Distributed Junior NBA/WNBA materials and certifi- cates (through the National Recreation and Park As- sociation in collaboration with the National Basketball Association) to players, coaches, referees, and parents in the In Town Basketball Clinic and League. • Affirmed three full time staff certified as NYSCA clini- clans. • Necessitated certification of 110 coaches in the In Town Basketball League and Clinic through the NAYS orga- nization. • Affirmed Town of Lexington 2009 Open Space and Recreation Plan approval by the Commonwealth of Massachusetts in the Spring 2010. • Facilitated 7 Tournaments (Soccer Resort, Lexington Youth Lacrosse Face Off, Mass Premier Soccer Memo- rial Day and Thanksgiving weekend College Showcase, LHS Boys Lacrosse Jamboree, and Lexington Eagles Men's Soccer spring and fall Regional Finals) at Lin- coln Park in FY10. • Coordinated the use of the Diamond Middle School, and Lincoln Park fields for 3 privately run camps /clinics (Lexington United Soccer Club, Blue Cheetah Lacrosse Camp, Nike Field Hockey Camp). • Renamed the Town Pool Complex to the Irving H. Ma- bee Town Pool Complex on September 8, 2008, with the Board of Selectmen approval. The dedication cer- emony was held on March 26, 2010. • Carried out the following Capital Projects: Renovation of Bowman School Athletic Fields. Complet- ed in FY10. Center Restroom Renovations — Commenced in FY2010. Completion anticipated is spring 2011. Renovation of Valley Tennis Courts and Center Basket- ball Courts. Completed fall 2009. Construction issues 66 1 2010 Annual Report Recreation continued from previous page required resurfacing of tennis and basketball courts in summer 2010. Old Reservoir Storm Water Mitigation Project is in pro- cess. Pine Meadows Pond Preservation — design work and per- mitting approvals under review. Phase One of Center Field Drainage Project approved. Estimated start time August 2011. Renovation of Hastings School Athletic Field. Began fall 2010 with completion date spring 2011. Town Pool Renovations Phase One (ventilation and water heater) — completion date scheduled for spring 2011. • Carried out the following Pine Meadows Golf Course Projects: Improved drainage and water flow on the second hole. Enhanced the flower beds with new flowers and mulch. Cart path repairs made at the 5th fairway. Replaced benches on holes 2 through 5, and the picnic ta- ble at the first tee. Retirement ROLE: To oversee, guide, monitor, and enforce the Mas- sachusetts Pension Laws governing the Town's retirement system; to invest the system's assets prudently for the pur- pose of providing the benefits guaranteed to the public em- ployees qualifying under the plan. ELECTED by the members of the Retirement System: Chair Robert W. Cunha and Joseph Foley to 3 -year terms ending in 2011. APPOINTED by the Board of Selectmen: Michael McNabb to a 3 -year term ending in 2011 By the Retire- ment Board: Alan Fields to a 3 -year term ending in the year 2012. 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 384 retirees, 1 non - contributory retiree, and 625 active and 171 inac- tive members. • This year, 15 town employees retired, 55 members with- drew, 36 members transferred to another system, 14 members transferred in, 71 new members were added (5 new Municipal employees and 66 new School em- ployees), 22 retirees and 1 active member deceased. Cur- rently there are 29 disability retirements. Tee box repairs made and three new tee signs installed. Annual painting of the clubhouse interior. Replacement of irrigation controller on the 9th hole. Repairs to greens, tees and fairways caused by winter dam- age. This included slice- seeding, aerifying and /or mul- tiple topdressings to establish turf grass. Replacement of suction line on the irrigation pumps lo- cated at the pump station. Recreation also appreciates the many partnerships that have been developed to better serve the recreational needs of our citizens. these include: Boy Scouts and Eagle Scouts (to sponsor 2 Eagle Scout Projects -- landscaping at Lincoln Park and picnic tables at Old Reservoir), the Youth Services Council, Social Services, Police and School Departments (to offer Middle School Early Release Day Programs and a Teen Karaoke Night), Lexington Youth Lacrosse, Lex- ington United Soccer Club, Lexington Little League, Lex- ington Babe Ruth League, LBH Pop Warner, Friends of Sutherland Park, Lincoln Park Subcommittee, Friends of Rindge Park, Bicycle Advisory Committee, and other Town Departments and Committees. Under Chapter 17, the Retirement Board can grant a cost of living adjustment (COLA) up to 3% on the first $12,000 in a year when the Consumer Price Index is less than 3 %. The Board has granted a 3% cost of living increase this year. 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 Invest- ment Group, the asset - allocation policy is reviewed monthly, 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 hir- ing and our diligence in monitoring strong investment managers. The Board is committed to long -term invest- ment strategies, asset allocations, and diversification of investments The Board continued the process of broadening the sys- tem's asset allocation and asset strategies. Our portfolio is made up of the following investments. Matthews In- ternational Fund, this fund is the largest dedicated Asia - only specialist in the United States. The Loomis Credit Asset Fund, which has a broad mandate to capture op- portunities in numerous credit sectors such as bonds, Retirement continued from previous page loans and securitized assets. The PIMCO Global Multi Asset Fund which seeks to outperform a blended 60% / 40% blend by using ETFs, individual securities and derivatives. The remainder of our portfolio includes the Beacon Fund V, which is a value -added closed- end real estate strategy. This fund will invest a portfolio of pri- marily office properties in a limited set of markets. The Wellington Trust Company manages the Opportunistic Fund, which is part of our global tactical asset alloca- tion. Our Domestic Equity Assets funds are the Fidel- ity Contrafund managed by Fidelity Institutional Re- tirement Services Company and the Hartford Capital Appreciation Fund both funds invest in an all -cap eq- uity strategy for the system, Acadian Non -U. S. All Cap International Equity fund and the Artio Global Man- agement 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. The Public Employee Retirement Administration Com- mission has completed an examination of our Retire- ment System covering the period of January 1,2007 to School Committee 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 commu- nity; to act as liaison between the School Department and the community; to govern Lexington Public Schools in ar- eas not governed by State or Federal law. ELECTED to 3 -year terms: Chair Rodney Cole, Vice - Chair Mary Ann Stewart, Alessandro Alessandrini, Mar- garet Coppe, Jessica Steigerwald; and elected to a 1 -year term: Student Representative Noah Coolidge. 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 con- tinuing the Schools'tradition of excellent public education. He has built a strong administrative staff, and Lexington students 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. Operating Budget The School Department returned a FY10 balance of $1,940,856. In June, the district settled the FY10 union and employment contracts with a 0.50% settlement. As a re- TOWN OF LEXINGTON 1 67 December 31, 2009. They have found that the finan- cial records are being maintained and the management functions are being performed in conformity within their standards. An actuarial valuation of the Retirement System as of January 2010 will be prepared by Buck Consultants. The valuation will be prepared pursuant to Chapter 32 of the General Laws of Massachusetts, based on the ac- ceptance of Section 22D. The Board will be consider- ing several different actuarial assumptions and fund- ing schedules. Actuarial assumptions and methods are designed to produce stable program costs. The funding schedule is submitted to the Public Employee Retire- ment Commission for their approval. The actuarial valu- ation found the system to be funded at 89 %. While it is important that future taxpayers are not expected to be a greater burden than the current taxpayers, it is equally important that current taxpayers are not asked to build a legacy for future taxpayers. The market value of the system on December 31, 2000, was $78 million and as of December 31, 2009 the value is $108 million. sult, the fund balance for Salary and Wages has been turned back to the town and will be certified as free cash and avail- able for appropriation for FY12. Looking forward to FY12, the School Committee has asked Su- perintendent Ash to present a level - service budget. The Commit- tee will be working with the Board of Selectmen, the Appropria- tion Committee, and the Capital Expenditures Committee on the impact of the current economic situation to present a com- pleted proposal to Town Meeting. Facilities Annual Town Meeting authorized $750,000 to proceed to design development and construction drawings for the renovation of Bridge and Bowman Schools. The Per- manent Building Committee selected Design Partner- ship of Cambridge as the project designer. In November, Year End Balances Carry Forward Balances Released as of Jun 30 Released at the Close of the Next Fiscal Year FY07 $464,106 FY08 $1,007,534 $531,579 fFY071 FY09 $584,687 $827,373 IFY07and FY081 FY10 $1,940,856 $1,071,958 1FY08and FY09) Total $3,997,183 $2,430,910 $6,428,093 Looking forward to FY12, the School Committee has asked Su- perintendent Ash to present a level - service budget. The Commit- tee will be working with the Board of Selectmen, the Appropria- tion Committee, and the Capital Expenditures Committee on the impact of the current economic situation to present a com- pleted proposal to Town Meeting. Facilities Annual Town Meeting authorized $750,000 to proceed to design development and construction drawings for the renovation of Bridge and Bowman Schools. The Per- manent Building Committee selected Design Partner- ship of Cambridge as the project designer. In November, 68 1 2010 Annual Report School Committee continued from previous page the School Committee was presented with renovation options, including options that improve the educational environment for students and result in four additional classrooms in each school. As these two schools each have enrollments over 500 students and are expected to maintain this high enrollment, additional design funds of $280,000 are being requested at the 2011 Annual Town Meeting to increase this project in scope from $13.7M to $19.4M. • During August, it was learned that Estabrook School indoor air contained polychlorinated biphenyl (PCB) in quantities exceeding EPA guidelines. Immediately, miti- gation efforts were implemented and a process put in place to involve the entire community in reducing the PCB concentration to below the guidelines. This effort was successful, and the school was returned to full ser- vice. The School Committee prioritized the replacement of the Estabrook School and authorized the Superin- tendent to submit an Emergency Statement of Inter- est (SOI) to the Massachusetts School Board Authority (MSBA). The MSBA has notified the Superintendent that they will respond to this Emergency SOI in an ex- pedited manner, hopefully by the end of February. Equity and Excellence Committee 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. The Equity and Excellence Commit- tee was established to implement the recommendations of the Achievement Gap Task Force. Steps have been taken to reduce this gap, particularly in providing more early in- tervention in literacy and mathematics. Over the last four years, the achievement gap in mathematics has narrowed by 7 percent. Special Education The Student Services Department under Linda Chase's leadership has focused on strengthening and expanding the new Special Education programs introduced two years ago, allowing a number of students to return to Lexington schools from out -of- district placements. Regular and Spe- cial Educators are working collaboratively to improve the experience of all students and to smooth transitions. Better structures have been created to improve the transitions be- tween elementary and middle school, and between middle and high school. Technology To substantially increase the use of technology as an in- structional and administrative tool, the District imple- mented important staffing changes to improve technology support and the delivery of professional development op- portunities for our teachers and administrators. The three - year plan also calls for all teachers to incorporate technol- ogy into their instructional practices. An emphasis was placed on bringing technology into the classrooms through the purchase of wireless laptop computers and the instal- lation of a wireless network in the High School. Strategic purchases of curriculum software were made in the major academic areas. 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 Expendi- tures Committee. The schools also benefit invaluably from the support of parents and the Lexington community, the leadership provided by the PTAs and PTO, and the creativ- ity, hard work, and generosity of the Lexington Education Foundation. The administration maintains an active website that in- cludes 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 pro- vide an education for the children and youth of this com- munity that will prepare them for a productive, responsible, healthy, and fulfilling adulthood in our complex world. TOWN OF LEXINGTON 1 69 Lexington Public School Enrollment Superintendent of Schools ROLE: As Chief Executive Officer of Lexington's nine public schools, the Superintendent of Schools provides ed- ucational leadership through budget preparation, program development, and supervision of all academic, special edu- cation, and extracurricular programs for children in grades preK -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 Massa- chusetts. The Superintendent of Schools also works in co- operation 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 2009 -2010 overall SAT scores for Reading, Writing, and Math contin- ue to be among the highest in the state. The Boston Globe and Boston Magazine listed the Lexington Public Schools as one of the highest - performing school districts in Massa- chusetts. These articles stated that Lexington had the high- est average SAT scores in Massachusetts (three years in a row). In 2010, Lexington's MCAS scores in the advanced category were first, second, or third as compared to the scores from the ten suburban towns with which Lexington com- pares itself. The Massachusetts Department of Elementary and Secondary Education noted that Lexington was the only school district that was rated both high achievement and high growth on the grades 3 through 10 mathemat- ics MCAS examinations. According to the research firm District Management Council, Lexington's overall MCAS scores for students with special needs were the highest in the state. The Lexington Public Schools continued to make steady progress closing the achievement gap. For example, the 1Oth grade MCAS mathematics achievement gap be- tween White /Asian students and African - American stu- dents was reduced by an additional 10 %. The school system continued its multi -year commitment to improve curriculum and instruction by formally reviewing two to three curriculum areas each year. Last June, the fi- nal reports on the mathematics and science curricula were presented to the School Committee. The second year of a three -year K -12 English Language Art curriculum was also completed. A major focus of the district has been to expand the school system's use of technology to improve instruction. Prom- ising practices for using technology were instituted in all schools. These practices included FASST Math for grade 3 students, reading fluency technology for struggling readers, the use of science probes, employment of laptops in special and regular education to promote writing across the curric- ulum, document readers and projection systems to better vi- sualize classroom instruction, and the on -line incorporation of wikis, blogs, and on -line discussions to support student writing, reading, and understanding of curriculum. Using federal stimulus funds in 2010, the district signifi- cantly expanded its professional development program in 2009 -2010 Actual 2010 -2011 Projected 2010 -2011 Actual* Elementary Schools Bowman, 9 Philip Road, built 1967 Mary Ant6n- Oldenburg, Principal 483 487 531 Bridge, 55 Middleby Road, built 1966 Margaret Colella, Principal 450 469 519 Estabrook,117 Grove Street, built 1960 Sandra Trach, Principal 439 457 452 Fiske, 55 Adams Street, built 2007 Thomas Martellone, Principal 488 428 476 Harrington, 328 Lowell Street, built 2005 Elaine Mead, Principal 392 384 409 Hastings, 7 Crosby Road, built 1955 Louise Lipsitz, Principal 423 424 443 Total elementary students, grades K -5 2675 2649 2830 Middle Schools Clarke 17 Stedman Road built 1972 Steven Flynn, Princi al 753 737 768 Diamond, 99 Hancock Street, built 1957 Anne Carothers, Principal 733 750 747 Total middle school students, grades 6 -8 1486 1487 1515 Lexington High School, 251 Waltham St., built 1950 Natalie Cohen, Principal Total high school students, grades 9 -12 1970 1981 1995 Total student enrollment 6131 1 6117 1 6340 *Source: School Department document "Four and Ten -Year Enrollment Forecasts,"January 4, 2011, showing actual enrollment on October 1, 2010. Superintendent of Schools ROLE: As Chief Executive Officer of Lexington's nine public schools, the Superintendent of Schools provides ed- ucational leadership through budget preparation, program development, and supervision of all academic, special edu- cation, and extracurricular programs for children in grades preK -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 Massa- chusetts. The Superintendent of Schools also works in co- operation 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 2009 -2010 overall SAT scores for Reading, Writing, and Math contin- ue to be among the highest in the state. The Boston Globe and Boston Magazine listed the Lexington Public Schools as one of the highest - performing school districts in Massa- chusetts. These articles stated that Lexington had the high- est average SAT scores in Massachusetts (three years in a row). In 2010, Lexington's MCAS scores in the advanced category were first, second, or third as compared to the scores from the ten suburban towns with which Lexington com- pares itself. The Massachusetts Department of Elementary and Secondary Education noted that Lexington was the only school district that was rated both high achievement and high growth on the grades 3 through 10 mathemat- ics MCAS examinations. According to the research firm District Management Council, Lexington's overall MCAS scores for students with special needs were the highest in the state. The Lexington Public Schools continued to make steady progress closing the achievement gap. For example, the 1Oth grade MCAS mathematics achievement gap be- tween White /Asian students and African - American stu- dents was reduced by an additional 10 %. The school system continued its multi -year commitment to improve curriculum and instruction by formally reviewing two to three curriculum areas each year. Last June, the fi- nal reports on the mathematics and science curricula were presented to the School Committee. The second year of a three -year K -12 English Language Art curriculum was also completed. A major focus of the district has been to expand the school system's use of technology to improve instruction. Prom- ising practices for using technology were instituted in all schools. These practices included FASST Math for grade 3 students, reading fluency technology for struggling readers, the use of science probes, employment of laptops in special and regular education to promote writing across the curric- ulum, document readers and projection systems to better vi- sualize classroom instruction, and the on -line incorporation of wikis, blogs, and on -line discussions to support student writing, reading, and understanding of curriculum. Using federal stimulus funds in 2010, the district signifi- cantly expanded its professional development program in 70 1 2010 Annual Report Superintendent of Schools continued from previous page order to improve teacher capacity to teach all students more • Created an engineering course for all grade 8 students, effectively. A seventeen member K -12 Professional Devel- as part of the science curriculum. opment Committee conducted extensive research to iden- • Continued to expand opportunities to improve student tify high quality and effective professional development social and emotional supports. practices that would improve the quality of classroom in- struction. In addition, the committee asked the faculty to Teacher Quality and Professional Development identify courses they felt would enable them to meet more A continued hallmark of our schools is our exceptional fac- students' needs. In this past year, nearly 600 teachers vol- ulty and staff. We continued to focus on developing profes- untarily enrolled in the courses LPS offered. In December, sional learning communities to improve student learning. the professional development committee started the evalu- Teachers worked in teams to identify instructional areas ation process to determine the impact the professional de- needing improvement and developed new and innovative velopment program had on actual teacher instruction and teaching strategies that will have a positive impact on stu- student learning. The results will be available in early 2011. dent achievement. The Estabrook School PCB problem was a major focus for We significantly expanded the professional development the school department this past year. In August, test results program for all educators. showed that the Estabrook School had airborne PCB levels Facilities /Other that exceeded the EPA's guidelines. During the next three months, major efforts were undertaken to ensure student • Continued to lower energy costs in all schools. safety, find the source of the PCBs, and reduce the PCB • The Annual 2010 Town Meeting appropriated $750,000 levels below the EPA guidelines. The Superintendent of to hire an architect to prepare design documents to ren- Schools, Director of Public Facilities, and Director of the ovate both Bowman and Bridge. Estimated construc- Town Health Department worked closely with a consul- tion cost is 14 million dollars. In December, the School tant, parent /teacher advisory committee, and elected and Committee voted to expand the scope of both projects appointed town officials to review test results and gener- to meet program and enrollment needs. A supplemental ate possible action steps. By removing PCB materials and appropriation for design funds will be requested at the encapsulating other materials containing PCBs, the Es- Annual 2011 town meeting. tabrook PCB levels fell below the EPA guideline. A fall • Continued to improve the technology infrastructure by special town meeting was needed to fund the cost of this replacing out -dated hardware and data management project. software. Other major changes over the past twelve months are de- . Reduced special education transportation costs by scribed below. $400,000 through inter - district routing. Students and Programs • In collaboration with the Town Manager, negotiated a • Continued our commitment to improve the district's coalition agreement with all sixteen unions that will re- curriculum and align Lexington's educational standards duce the Town's cost for health insurance. to state and national best practices. • Continued to expand the district's capacity to use data to assess programs and student work. • Continued work on the Achievement Gap Action Plan, to close the achievement gap for African - American, special education, and low- income students. School Committee continued from previous page Student Achievement Lexington students continue to achieve at very high levels, based on local standards and on national examinations. Lexington High School Class of 2010: FY09 -10 Size of class 450 4 -Year College 87.5% 2 -Year College 2.2% College Prep /Year Off 2.9% Employed /Career Ed .0.6% Other 5.4% Unknown 1.4% MeanSATScores $7,824 Critical Reading 622 Math 645 Writing 626 Na tional Med tScholarship Program $1,419,607 Semifinalists 22 Letters of Commendation 71 Advanced Placement Tests $268,980 Number of Students 563 Total Grades Reported 1046 Number of Subjects 26 Grade of 5 511 Grade of 4 325 Grade of 3 144 Grade of 2 54 Grade of 1 12 TOWN OF LEXINGTON 1 71 LPS Summary of Outside Funding FEDERAL FY09 -10 Title 1 $175,031 Title I Carry- Forward $3,135 Sped 94- 142 /IDEA $1,425,495 TITLE IIA Educator Quality. $101,582 TITLE IID Technology Integration $3,066 TITLE III Limited English Proficient $62,627 ARRA Stabilization Fund $574,314 ARRA Early Childhood $7,824 Early Childhood $40,178 Total Federal Funds $2,393,252 STATE METCO FY09 $1,419,607 Enhanced School Health /Essential School Health $123,000 Academic Support Services $5,554 FDK Enhancement Program $268,980 Total State Grants $1,817,141 Private Grants Avalon Bay $418,900 Total State Funds $418,900 LOCAL Lexington Education Foudation (FY09) $202,129 Community, Corporate, and Private Donations Gifts to Schools $46,474 Total Donations $46,474 GRAND TOTAL ALL SOURCES $4,877,895 72 1 2010 Annual Report Office of the Treasurer /Collector Personnel FY09 FY10 FullTime ............................... 4 ...... ............................... 4 PartTime ............................... 1...... ............................... 1 ROLE: To perform the duties of Treasurer and Collec- tor as outlined in Massachusetts General Laws (M.G.L.), Chapter 41. As Treasurer, responsible for the receipt and disbursement of all Town funds as well as the management of investment policies, and debt. As Collector, issues and collects all Real Estate, Motor Vehicle, Personal Property and Water /Sewer bills as assessed. APPOINTED by the Town Manager: Arnold F. Lover - ing, January 2008 HIGHLIGHTS: • Real Estate tax collections totaled 8116,121,846 includ- ing collections of prior year's taxes. Accounts with out- standing balances were put into tax title or entered into payment plans. • Personal Property tax collections totaled 84,752,557. • Motor Vehicle Excise tax collections totaled 83,664,628. These bills were based on information provided by the Registry of Motor Vehicles. Overdue accounts were committed to the Deputy Collector,who under M.G.L., marked these accounts for license and registration non - renewal. • Water /Sewer collections totaled 814,477,656. • Investment income for all town accounts was 8607,837 of which 8289,020 was credited to the General Fund. All investments are made according to M.G.L. When investing the Town's money safety, liquidity and yield are considered in that order. During Fiscal Year 2010, the following debt was issued: Issued $1,246,104 in Bond Anticipation Notes for the following purposes: Water Mains $122,085 Storm Drain Improvements $5,000 Water Distribution System Improvements $310,000 Sewer Improvements $35,000 School Capital Projects $298,000 Outdoor Recreation Facilities $31,500 GIS Mapping $20,000 Fire Headquarters Renovation $43,500 Departmental Equipment $11,973 Storm water Management Watershed Study $108,300 Sewer Improvements $75,000 School Technology $101,000 School Remodeling $84,746 TOTAL $1,246,104 Issued $10,447,000 in General Obligation Bonds for the follow ing purposes: School Remodeling & Equipment $369,000 Sewer System Improvements $99,000 Pump Station Upgrades $75,000 DPW Facility $1,612,129 Methane Mitigation $486,000 Storm Drain Improvements $15,000 School Capital Projects $327,000 DPW Equipment $185,000 Rescue Departmental Equipment $195,262 Police /Fire Computer $19,000 School Technology $215,609 Street Acceptance $80,000 Replacement of Fire Engine $500,000 DPW Equipment Replacement $890,000 School Technology $499,000 High School Auditorium Renovation $224,000 High School Heating System Upgrade $313,000 School Building Roof $146,000 Land Acquisition $4,197,000 TOTAL $10,447,000 Town Counsel Pursuant to Chapter 90, §28 of the General Bylaws of the Town of Lexington, I hereby submit my report as Town Counsel for the period from January 1, 2010 to December 31, 2010. The report is divided into three sections as re- quired by the Bylaws. All Actions By or Against the Town Which Were Pending on January 1, 2010. 1. PA 3. 4. 5. 6. 7. 8. Trano v. Lexington Zoning Board of Appeals, Middle- sex Superior Court Civil Action No. 2008 - 01725 -J. Appeal from Zoning Board's confirmation of Build- ing Inspector's decision. Filing of Motion for Summary Judgment by Town pending. Lexington v. Cogliano, Commissioner Highway Dept, et al., Middlesex Superior Court Civil Action No.2003- 032281. Challenge under Massachusetts Environmen- tal Policy Act (MEPA) concerning noise mitigation in State highway construction project. Parties agreed to dismissal, filed in January 2010. Trebino, Trustee a Lexington Planning Board, et al., Land Court No. 266945. Appeal from a decision of the Plan- ning Board disapproving a subdivision. The plaintiff has not prosecuted the appeal. Adams, et al. a Lexington Zoning Board of Appeals, et al., Land Court No. 276627. Appeal from Zoning Board of Appeals decision granting variance. The plaintiff has not prosecuted the appeal. Raymond, et al. v. Lexington Planning Board, et al., Land Court No. 292408. Appeal of decision of the Planning Board concerning property on Rangeway Road. Sum- mary Judgment denied both parties in September 2009. Action remanded for Planning Board consideration of revised plan. Quinn Bros. of Essex, Inc. a Jan Five d/b /a Alexandra Con- struction, et al. a Town of Lexington, et al., Middlesex Superior Court Civil Action No. 04 -2233B and other related cases. General contractor and subcontractors claims against Town for recovery of payments alleged owed on Cary Memorial Library project and claim by Lexington against architect for costs incurred on the project. The Town reached settlements with the general contractor and the architect. A Stipulation of Dismissal was filed in June, 2010 and the case was dismissed in July, 2010. Casella a Lexington Zoning Board of Appeals, Land Court No. 279910. Appeal of a decision by Zoning Board of Appeals regarding the property on Stedman Road, which plaintiff has not prosecuted. Passmann v. Lexington Zoning Board ofAppeals, et al., Mid- dlesex Superior Court Civil Action No. 2009- 02191A. TOWN OF LEXINGTON 1 73 Appeal of Zoning Board decision to allow modification of comprehensive permit to Rising Tide Development at 536 -540 Lowell Street. Summary judgment granted to Board and co- defendant developer in January, 2010. 9. Town of Lexington v. Delbanco, Middlesex Probate Court No. 09- E0072 -GC. Complaint for instructions by Lex- ington as Trustee of certain charitable donations. Final Judgment issued in August 2010 instructing Town on use of funds. 10. Egan a Town of Lexington, Middlesex Superior Court Civil Action No. 2009 - 01733. Complaint regarding ac- cident on Tavern Lane. Matter settled and Stipulation of Dismissal filed in July, 2010. 11. Ham a Town of Lexington, Middlesex Superior Court Civil Action No. 2009 - 03403. Complaint concerning Town sidewalk construction. Town prevailed against request for preliminary injunction. Status conference scheduled. 12. Creedon v. Lexington Retirement Board, Middlesex Supe- rior Court Civil Action No. 2009 -4462. Dispute over retirement pension under separation agreement. Sum- mary Judgment granted to Retirement Board in July, 2010. 13. Ofria v. Town of Lexington and Lexington Police Dept, Middlesex Superior Court Civil Action No. 2009- 4643. Complaint against Lexington Police Department to remove and expunge citation. The parties reached settlement and an Agreement for Judgment entered in August 2010. 14. Kasparian v. Lexington Planning Board, et al., Land Court No. 369211. Appeal by abutter of a special permit for condominium project. Dismissed for lack of standing in July, 2009. Appeal of dismissal pending. 15. Town of Lexington a Khachatorian, Middlesex Superior Court Civil Action No. 2008 - 01725 -J. Zoning enforce- ment action by the Town. Judgment entered against de- fendant in May 2010, affirmed on appeal. 16. Lexington Historical Society v. Lexington Historic Districts Comm'n, Middlesex Superior Court Civil Action No. 2008 -2188. Appeal of Historic Districts Commission's denial of a Certificate of Appropriateness. Ongoing set- tlement discussions. All Actions Brought By or AgainstTown During 2010 17. Kasparian a Dep t of Environmental Protection (DEP) and Lexington Conservation Comm'n, et al., Middlesex Supe- rior Court Civil Action No. 2010 - 01375. Appeal from the Lexington Conservation Commission's action with respect to wetlands affecting development of condo- minium project. 74 1 2010 Annual Report Town Counsel continued from previous page 18. Muzzey High Condominium Trust v. Flanagan and Town of Lexington, District Court, Concord Division No. 1047CV0106. Action filed in March 2010 to recover unpaid common expenses. Resolved and dismissed in May 2010. 19. George v. Keljikian, et al., Middlesex Superior Court Civil Action No. 2010 -4193. Complaint filed in Octo- ber, 2010. Action by Town Zoning Administrator to en- force limitations under Zoning Bylaw on property use in residentially zoned district. All Actions Settled or Disposed of During 2010 20. Lexington a Cogliano, Commissioner Highway Dept, et al., Middlesex Superior Court Civil Action No.2003- 032281. Challenge under Massachusetts Environmen- tal Policy Act (MEPA) concerning noise mitigation in State highway construction project. Parties agreed to dismissal, filed in January 2010. 21. Quinn Bros. of Essex, Inc. v. Jan Five d/h /a Alexandra Con- struction, et al. v Town of Lexington, et al., Middlesex Superior Court Civil Action No. 04 -2233B and other related cases. General contractor and subcontractors' claims against Town for recovery of payments alleged owed on Cary Memorial Library project and claim by Lexington against architect for the project. The Town reached settlements with general contractor and with architect. Stipulation of Dismissal filed in June, 2010 and case dismissed in July 2010. 22. Passmann a Lexington Zoning Board ofAppeals, et al., Mid- dlesex Superior Court Civil Action No. 2009- 02191A. Appeal of Zoning Board decision to allow modification of comprehensive permit to Rising Tide Development at 536 -540 Lowell Street. Summary judgment granted to Board and co- defendant developer in January 2010. 23. Town of Lexington a Delbanco, Middlesex Probate Court No. 09- E0072 -GC. Complaint for instructions by Lex- ington as Trustee of certain charitable donations. Final Judgment issued in August 2010 instructing Town on use of funds. 24. Egan v. Town ofLexington, Middlesex Superior Court Civil Action No. 2009 - 01733. Complaint and Jury Claim for incident on 5/6/06 -fall on Tavern Lane. Matter settled and Stipulation of Dismissal filed in July 2010. 25. Ofria v. Town of Lexington and Lexington Police Dept., Middlesex Superior Court Civil Action No. 2009 -4643. Complaint against Lexington Police Department to re- move and expunge citation. The parties reached settle- ment and an Agreement for Judgment entered in Au- gust 2010. 26. Town of Lexington a Khachatorian, Middlesex Superior Court Civil Action No. 2008 - 01725 -J. Zoning enforce- ment action by the Town. Judgment entered against de- fendants in May 2010, affirmed on appeal. 27. Muzzey High Condominium Trust a Flanagan and Town of Lexington, District Court, Concord Division No. 1047CV0106. Action filed in March 2010 to recover unpaid common expenses. Resolved and dismissed in May 2010. Town Committees 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 creative ways to ensure corridor mobility, improve capac- ity for sustainable economic development, and secure in- frastructure 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. APPOINTED by the Board of Selectmen to represent Lexington: Jeanne Krieger 2020 Vision Committee ROLE: To be stewards of the January 2001 Lexington 2020 Vision Status Report and monitor implementation. The Committee seeks to keep goals current, identify com- munity priorities, engage larger constituencies having re- sponsibility for action items, and develop measures for tracking and reporting on progress. APPOINTED by the Board of Selectmen, in consulta- tion with the School Committee and the Planning Board, for 3 -year terms: Chair Fernando Quezada, Chuck Ben- son, George Burnell, Richard Canale, Marian Cohen, Margaret Coppe, Peter Enrich, Janice Frascatore, Bhumip Khasnabish, Dan Krupka, Peter Lee, Barry Orenstein, Ann Redmon, Jane Warren, and Alan Wrigley. The Commit- tee meets monthly and establishes subcommittees and task forces as needed. HIGHLIGHTS: • Received Demographic Change Task Force (DCTF) fi- nal report and submitted report to three elected boards. Major findings: • Age distribution is bimodal with large concentrations of youth and the elderly. • Approximately 20% of population is now Asian (largely Chinese, Indian and Korean), • Housing values and family income are higher in Lexing- ton than in Massachusetts as a whole. TOWN OF LEXINGTON 1 75 HIGHLIGHTS: • Continued inter - community cooperation to institute common mitigation policies that create programs and infrastructure to improve mobility and reduce depen- dence on single occupant vehicles. • Coordinated with existing transit providers to enhance and expand service, with a focus on rapid bus service along the Route 128 Central Corridor. • Explored the feasibility of a multi modal transit cen- ter by working with private entities to encourage fed- eral and state agencies to develop a feasibility study of a transit center on the MBTA Fitchburg Commuter Rail Line close to Route 128. The transit center would draw cars off of Route 128 and provide feeder bus service to employment center. • Presented DCTF findings and recommendations to the Senior Management Team and League of Women Vot- ers. Planned additional outreach to other committees and community groups. • Charged new subcommittee to update DCTF report with new Census data, look at ways to obtain additional data, and recommend next steps. • Provided information to the Annual Town Meeting re- garding a new committee for climate change and envi- ronmental sustainability; will also follow with interest the work of the new Sustainable Lexington Committee appointed by the Selectmen. • Reviewed MAPC's MetroFuture plan for Boston met- ropolitan area, which focuses on smart growth, transpor- tation investment, and clean energy. • Reviewed and discussed changes to the Open Meeting Law, which requires posting agendas 48 hours in ad- vance and including specific items in meeting minutes. • Conducted a Big - Picture Thinking Session to review Committee's work over the past ten years and discuss agenda going forward. • Made plans to convene focus groups to obtain divergent points of view and hear new voices regarding what par- ticipants value in Lexington, what they don't like, and 76 1 2010 Annual Report 2020 Vision Committee continued from previous page what they hope for the Town in 20 years. First focus group held in December. • ROLE: The Lexington 300th Anniversary Celebration Committee, a subcommittee of the Town Celebrations Committee, is charged with the planning of celebrations for the 300th anniversary of the incorporation of Lex- ington as a town —March 31, 1713. The vision is to fully develop a sense of community during a year of celebra- tion, from September, 2012, to September, 2013, with special emphasis on Incorporation Weekend March 30- 31, 2013. 2020 Vision Committee: Front Row (L—R) Bhumip Khasnabish, Margaret Goppe, Dan Krupka, Ann Redmon, Alan Wrigley; Back Row (L—R) Fernando Quezada, Jane Warren, Chuck Benson, Peter Enrich, George Burnell, Richard Canale, Barry Orenstein, Janice Frascatore, Marian Cohen, Candy McLaughlin; Not shown: Peter Lee, Carl Valente. 300th Anniversary Celebration Committee APPOINTED by the Board of Selectmen as a subcom- mittee to the Town Celebrations Committee, Susan Rock- well (Chair), Eric Carlson, Denise Dube, Mary Gillespie, Donna Hooper, Jane Hundley, Richard Kollen, Cynthia Savage, Ernest Van Seasholes, Benjamin Soule and Jessie Steigerwald, with Suzie Barry, ex officio. HIGHLIGHTS: • Produced a community program to acquaint people with the plans and to highlight certain parts of the "rest of the story" of Lexington's history. Have organized sev- eral small committees for various aspects of the celebra- tion and are developing a Master calendar of events. Antony Sister City Association ( LASCA) ROLE: To promote, create, and nurture relationships be- tween the citizens of Lexington and Antony, France, and support municipal exchanges and best practice sharing. APPOINTED: The Tourism Committee is appointed by the Selectmen. All interested citizens are welcome to join the LASCA working group that consists of Tourism Com- mittee members, Lexington Minute Men, and exchange participants from throughout the years. Recent participants include: John Bartenstein, Kerry Brandin, Jan Brandin, Bar- ry Cunha, Sylvie Desaveines, Bud Frawley, Shirley Frawley, Kitty Galaitsis, Tony Galaitsis, Christina Gamota, George Gamota, Sandy Gasbarro, Colin Godfrey, Jim Hadley, Bar- bara Hulsizer, Jay Kaufman, John Kiernan, Dawn McK- enna, John McWeeney, Marilyn McWeeney, Patrick Mehr, Bill Mix, Brenda Nishamura, Paul O'Shaughnessy, Diane O'Shaughnessy, John Patrick, Bill Poole, Maureen Poole, Henry Stevenson, Cathy Sullivan, Elsa Sullivan. Met with various community groups in September and are developing plans for participation. Other groups are encouraged to participate at whatever level they wish by contacting the Committee at lexington300.us or P. O. Box 306, Lexington MA 02420. The Committee is act- ing as a clearinghouse for all activities as well as directly producing several events. The committee is also working on a time capsule and monument to permanently com- memorate this exciting milestone. HIGHLIGHTS: • On Valentine's Day "A French A Faire" fundraiser was held at the Depot featuring Paul O'Shaughnessy as auctioneer. April 15th – 20th we welcomed: Mayor JeanYves Senant; Deputy Mayor Marie - Louise Marlet; and Jean -Yves Le Bourhis, Minister of Education and 19 Antonians. The trip was almost canceled because of the volcano in Europe. With help from the French Con- sulate via Representative Kaufman, our guests were on the last plane to leave France and the first to return. Un- fortunately, our John Patrick, a key organizer, was stuck in Europe so he missed the visit! Andy Joliat, (The Fam- ily Album) served as the photographer for us. • Welcome breakfast and tour of the Library, complete with an exchange of books for our respective libraries from French and Lexington authors; d s a a' Antony Sister City Association continued from previous p • Behind the scenes State House tour from Representa- tive Jay Kaufman and Senator Ken Donnelly, translated by Patrick Mehr; • Welcome dinner at the National Heritage Museum with speeches from Carl Valente, Mayor Senant, Selectmen Cohen, and former Selectmen Fenn; • Liberty Ride tour led by French speaking guide, Kath- ryn Manz; • Lunch and lecture by Antony artist Francoise Delec- roix hosted by the Lexington Arts & Crafts Society host honoring Two of the original artists who initiated the exchange Caroline DiNunzio and Natalie Warshawer; • A windy, rainy, but enjoyable evening at Fenway Park; • Concert by the Lexington Symphony with a moving rendition of La Marseillaise was followed by a reception hosted by Christina and George Gamota. • Patriot's Day celebrations: the reenactment, breakfast hosted at the Fortmann, Antony officials marching with their ribbons, proudly representing; float coordinated by Jean Hart, the artwork highlighting the history of the Sister -City Relationship, contributed by the Lexing- ton Arts & Crafts Society, the Minute Man Technical School students' construction of the float parts, nor the enthusiasm of Tony Galaitsis and Christophe from Ant- ony greeting the crowds and waving the United States and French flags. Appropriation Committee ROLE :To advise the Town and Town Meeting on all fiscal matters. It is charged with the duty of making recommen- dations on the prudent management of the Town's financial affairs. In conjunction with the Board of Selectmen, School Committee, Capital Expenditures Committee, Communi- ty Preservation Committee, and the municipal and school staff, the Appropriation Committee evaluates and supports the Town's current and long -range financial planning pro- cesses. Its efforts include assessing the Town's current fi- nancial condition and projecting free cash, expenses and revenues up to five years in the future. These projections inform Town Meeting Members about the Town's needs and expectations, while helping the Town maintain a bal- ance among operating expenses, capital projects and afford- able tax rates. APPOINTED by the Moderator for overlapping 3 -year terms: Chair Glenn Parker, Vice -Chair Joe Pato, Vice - Chair /Secretary John Bartenstein, Richard Eurich (re- signed as of June), Mollie Garberg, Alan Levine, Eric Mi- chelson, Susan McLeish, Richard Neumeier (appointed in TOWN OF LEXINGTON 1 77 Antony delegation at the State House • Tour of Public Facilities building, senior staff meetings, breakfast with School Administration and residents at Fiske, and a farewell luncheon at the Depot. Those wishing to participate should contact information to: lasca@tourlexington.us and visit http: / /www.lexingtonma. gov /committees /tourism.cfm or the Antony website: www. ville - antony.fr or search for Place de Lexington at "Avenue du Bois de Verrieres, Antony France" in Google Maps. July), and Rob Addelson, Assistant Town Manager for Fi- nance /Town Comptroller, ex- officio member. HIGHLIGHTS: • The Committee's Annual Town Meeting report, dated March 31, 2010, included a review of the budget adopt- ed by the Board of Selectmen. The Committee's Special Town Meeting report was dated November 12, 2010. Both reports included reviews, analyses, and recommen- dations on each Article and motion with the potential to affect Town finances, including all proposed expen- ditures or appropriations of money. The reports can be found on the Town of Lexington web site, http://Iexing- tonma.gov/committees/appropriation.cfm. • During the course of the year, the Committee partici- pated with the Board of Selectmen, the School Com- mittee, the Capital Expenditures Committee and the Community Preservation Committee in budget col- laboration meetings with town staff in order to review and understand the current and projected revenues and expenses of the Town. Members of the Committee also 78 1 2010 Annual Report Appropriation Committee continued from previous page acted as liaisons to various town boards, committees • State aid, in the form of Chapter 70 education aid and and commissions, while reviewing financial status, ex- Community Preservation Act matching funds, has de- pectations, and strategy. Additionally, the Committee creased again. This continuing trend will shift more of approved transfers from the Reserve Fund to deal with the burden onto the Town's own local revenue sources, unexpected and substantial expenses that had not been mainly the property tax. The Committee will work with foreseen in the FY2010 budget. Minutes of the Com- the Town's elected and appointed boards to address these mittee's meetings are filed and archived at the Town challenges, emphasizing the importance of minimizing Clerk's Office and are also posted on the Lexington increases to annually recurring expenditures when they TMMA web site, http: / /www.lexingtontmma.org/ (un- are not offset by new or increased recurring revenues. der Documents &Reports). Staff Recognition • The Town's financial condition and outlook are mixed. Lexington continues to maintain its AAA bond rating, The Committee is especially appreciative of the dedicated the highest accorded by Moody's Investors Service. The efforts of the Town's municipal and school staffs, whose amount in the Stabilization Fund, the Town's "rainy day" support is vital to this Committee's work. They fulfill their account, has steadily increased thanks to appropriations assigned duties, interact with and respond to Town citi- made during Town Meeting. The Town has not yet called zens, and frequently devote far more than "regular working upon those funds for any purpose. In addition, commer- hours" to assist the Town's elected and appointed bodies. cial development over the last year exceeded earlier pre - The Appropriation Committee is grateful to these employ - dictions resulting in a significant revenue bump. ees for their invaluable expertise and counsel. • Certain categories of expenses, notably health benefits o for town employees, energy costs, and special education, I are of continuing concern. The newly approved Coalition Bargaining Agreement made changes to the health ben- efits plan and lowered the Town's contribution rate, which is predicted to reduce the Town's benefits expenses. In 2008 the Town created the Special Education Stabilization Fund and has appropriated additional money to this Fund; it should provide a financial buffer against extraordinary changes in the volatile cost of special education. • The PCB contamination at Estabrook Elementary _ i School created a large unexpected expense, and the Fed - IaL _AM eral EPA will ultimately require the Town to destroy the Appropriation Committee: Front(L —R) RichardNeumeier, Mollie Garberg Alan existing building. The Town has requested support from Levin; Rear (L—R), john Bartenstein, Joe Pato, Eric Michelson, Glenn Parker. Not sbown: Susan McLeisb the Massachusetts School Building Authority to con- struct a new school building. 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 ef- ficient interconnections; and to promote these modes of travel as safe and healthful alternatives to the automobile. APPOINTED by the Selectmen: Chair Peggy Enders, Laurel Carpenter, John Frey, George Gagliardi, Marita Hartshorn, Bob Hausslein (as of September 2010), Stew Kennedy, Abe Shenker (until September 2010), Mike Tabaczynski, and Jerry Van Hook. Liaisons: Peter Kelley, Selectman; Sandra Shaw, Recreation; and Richard Canale, Planning. Honorary member: Jere Frick. HIGHLIGHTS: Continued the program to plow the Minuteman Bikeway, through hiring a private contractor, paid by the committee through private donations; plowed seven times in winter 2009 -2010. Submitted a letter to the Planning Board regarding the proposed Hartwell Avenue Traffic Mitigation Plan and its impact on the bicycling community. Bicycle Advisory Committee continued from previous page Continued to develop a plan with the DPW to implement safety upgrades to intersections on the Lexington Minute- man Bikeway. With the Friends of Lexington Bikeways, organized a "bike donation day" as part of Discovery Day and collected nearly 200 bicycles to benefit Bikes Not Bombs; managed bike corrals at several "bike to market days" of the Farmers' Market; participated in the "bike not ride" event as part of nationwide 350.org activities; and escorted a morning bike tour of a number of town conservation lands. In collaboration with the towns and bicycle advisory com- mittees of Arlington and Bedford, submitted a recreational trails grant proposal to the Department of Conservation and Recreation for improving in- formation for users of the Minuteman Bikeway. Conducted spring clean -ups as well as periodic brush clear- ing throughout the summer along the Bikeway and oth- er paths. Participated in annual bicycle - pedestrian traffic counts. Over four thousand trips were tallied on the Bike- way in a 12 -hour period on May 1; on the following Tues- day, 950 trips were counted during commuter hours. TOWN OF LEXINGTON 1 79 Working with the Lexington Conservation Stewards, made improvements and extensions to existing trails in numerous conservation areas; got volunteer workers through corpo- rate work days with The Beal Companies and Shire. With the DPW, planned for additional bike racks in the Town center and near the swimming pool, leveraging the Metropolitan Area Planning Council bike rack program. Lexington Biosafety Committee (LBSC) ROLE: The Lexington Biosafety Committee (LBSC) was established to oversee all uses of recombinant DNA (rDNA) within the Town of Lexington and to advise the Board of Health of all activities associated with construct- ing and / or propagating rDNA molecules and organisms. Use of rDNA in Lexington shall be performed in accor- dance with the National Institute of Health (NIH) Guide- lines as defined in Article V § 155 -34. APPOINTED by the Town Manager: Chair, Janice Pero, PhD; Wendy Heiger - Bernays, PhD; Chief William Mid - dlemiss. Staff. Health Director, Gerard Cody, REHS /RS. Bicycle Committee: Front Row (L—R) Marita Hartshorn, Laurel Carpenter, Bob Hausslein, Stew Kennedy; Back Row:, ferry Van Hook, Margaret Stebbins (non - member), George Gagliardi, Sandra Shaw (Recreation Liason), Mike Tabaczynski, Jobn Frey. Not shown.• Peggy Enders, Chair; Peter Kelley, Selectmen's Liaison; Richard Canale, Planning Board Liaison. HIGHLIGHTS: • Seven (7) permits were issued in 2010. • Biosafety consultant inspected all seven (7) permitted facilities and presented the results and written inspec- tion reports to the Office of Community Development, Health Division and Board of Health. • Biosafety consultant conducted a review of the past five years of the program and noted compliance trends for all permitted facilities. 80 1 2010 Annual Report Board of Appeals 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 members: Chair Nyles N. Barnert, Vice -Chair John J. McWeeney, Clerk Carolyn C. Wilson, Arthur C. Smith and Martha C. Wood. Associates Members: Steven L. Colman, John T. Gilbert, Jill Hai, Marilyn K. Kolb, Leo P. McSweeney and David G. Williams. IN June we were saddened by the sudden death of our mem- ber and past Chair Arthur C. Smith. Associate Member David Williams was appointed to his seat as a full member of the Board. IN October Associate Members Jill Hai and Steven L. Coleman stepped down. Nancy M. Adler, Ralph D. Clif- ford and William P. Kennedy were appointed as Associate Members to the Board. HIGHLIGHTS: • There were 106 applications heard in 2010. • There were 48 requests for variances approved and 1 variance denied; 49 requests for special permits ap- proved and 5 requests denied; 1 special permit renewal approved, 1 modification of a variance and 2 modifica- tions of a special permits were granted; 10 petitions were postponed, 8 continued and 9 petitions were allowed to be withdrawn without prejudice. • There were 3 appeals of the Building Commissioner de- cisions upheld. • There were 2 Special Permits with Site Plan Review; 1 for 200 Patriot Way and the other for 45, 55, 65 Hayden Avenue. • There was a petition for an amendment to the Special Permit for Patriot Partners for 100 -600 Patriots Way. • There were no Comprehensive Permit (M.G.L. Ch. 40B) applications in 2010. Board ofAppeals: Seated (L—R) Carolyn C. Wilson, Glerh jobn, j. McWeeney, Vice Chairman; Nyles N. Barnert, Chairman; Dianne L. Cornaro, Administrative Clerk David G. Williams; Martha C. Wood; Standing (L—R) Associate Members Leo P. McSweeney, William P. Kennedy, Rallpb D. Clifford and ZoningAdministra- tor, David George. Notsbown: Nancy M. Adler,, jobn T Gilbert, Marilyn K. Kolb. Busa Land Use Proposal Committee (BLUPQ ROLE: To invite, receive and evaluate proposals from town • Established in August 2010 BLUPC web page on the residents, town departments, town boards and committees, Town's web site that is regularly updated. and other persons and entities at the discretion of the Com- • Held public forums on September 15 and October 7, mittee, regarding possible uses of the parcel of land known 2010. Approximately 85 people spoke, in toto. as "the Busa property." Ultimately, to submit to the Board . On October 27, 2010 the Town of Arlington held a of Selectmen a report on the investigations and evaluations public forum which was attended by BLUPC members. undertaken and to include one or more proposals for alloca- Approximately 35 residents addressed the committee. tion of the parcel to a specific use or multiple uses. The re- Concept proposal presentations prepared and made on port should indicate to the Board of Selectmen the reasons November 4, 2010 by the Lexington Community Farm that each of the proposals represents desirable uses serving Coalition, Lexington Housing Partnership, and the identified constituencies in the Town and how each could Lexington Recreation Committee. be practically implemented. APPOINTED by the Board of Selectmen: Chair David Presented progress report on January 10, 2011 to the Horton, William Dailey, Ric Fulop, Ginna Johnson, Pam Board of Selectmen. Shadley, Deborah Strod, and Al Zabin. Final report and recommendations to the Board of Se- HIGHLIGHTS: lectmen are anticipated to be presented in February • Held organizational meeting July 8, 2010, followed by 2011. meetings approximately every two weeks. 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 expen- ditures might have on the financial position of the Town; and to make recommendations thereon to Town Meeting. Also to receive from the Town's Community Preservation Committee information on all projects it intends to recom- mend to Town Meeting and make its own recommenda- tions thereon to Town Meeting. APPOINTED by the Moderator to overlapping 3 -year terms: Chair Charles Lamb (term expires in 2012), Vice - Chair Ted Edson (reappointed in June to his third 3 -year term, expiring 2013), William Hurley (term expires in 2011), David G. Kanter (term expires in 2011), and Shirley Stolz (reappointed in June to her fifth 3 -year term, expir- ing 2013). HIGHLIGHTS: • * Town Office Building Facility Reconstruction: At the Annual Town Meeting in April, a $1,185,000 Commu- nity Preservation Fund (CPF) plus $640,000 tax -levy appropriation was approved for renovation of that build- ing. • * Land Acquisition: At the Annual Town Meeting in April, a $3,857,000 CPF appropriation was approved ($3,800,000 for land, $57,000 for ancillary costs) to pur- chase a 10.2 -acre parcel of land on Marrett Rd ( "Cotton Farm'). The parcel will be conservation land. Cary Lecture Series Committee ROLE: To provide a variety of free, educational, and en- tertaining events open to all citizens of Lexington in accor- dance with the will of the Cary sisters. APPOINTED by the Moderator: Chair Nancy Shepard, Lawrence Kernan, Adeline Chan, Associate Member Van Seasholes. HIGHLIGHTS: • As part of our 2009 -2010 season, our first program for 2010 was held in January at Cary Hall. The program was "Jazz: Past Present and Future" and the speaker was Eric Jackson, host of the WGBH radio program, Eric in the Evening. • The second program for 2010 featured Lexington resi- dent Billy Novick, speaking on "Music and The Art of Collaboration. TOWN OF LEXINGTON 1 81 • * Community Preservation Act: In addition to the reno- vation and land acquisition above, 21 CPF appropria- tions were made for other purposes. • * Capital Stewardship and Planning for the Future: The Town's extensive infrastructure requires constant upkeep; failure to attend to these assets results in unsafe con- ditions, excessive repair costs, reduced productivity by employees, impaired quality of service, and other costs. Concerns include the municipal- department buildings that haven't been updated (e.g., the Police and Fire De- partments), the "White House" (1557 Massachusetts Avenue), the elementary schools and possible Lexing- ton High School upgrades, roadways and sidewalks, the Water and Sewer Department underground infrastruc- ture, recreational spaces, and replacement of vehicles and other heavy equipment. This Committee also con- siders the future use and condition of Lexington assets such as the Stone Building, the old Munroe School, the old Harrington School, the need for traffic mitigation measures, community (affordable) housing, conserva- tion /open -space land, connectivity projects (e.g., West Lexington Greenway), renovation of the Minuteman Career &Technical High School, and the desire of the Council on Aging for facilities suitable for their future needs. This Committee urges the Board of Selectmen and the School Committee, along with the Town's Fi- nance Committees, to prioritize these needs and to plan for the necessary capital funding —both within and as debt exclusions to the limitations of Proposition 21/2—to fulfill their stewardship responsibility. • The remaining programs for our current season (2010- 2011) will be held next year. The speakers will be David Weinberger and the topic will be "Everything is Mis- cellaneous: The Power of the New Digital Disorder "; "Games People Play: Up Close and Personal" with Da- mian Strohmeyer and Juliet Schor talking about "Pleni- tude: The New Economics of True Wealth ". The aim of our committee continues to be to bring to Lex- ington a range of cultural experiences, which might not otherwise be available. The Committee welcomes sugges- tions for future programming. 82 1 2010 Annual Report 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 signifi- cance and the integrity of adjacent neighborhoods. APPOINTED by Board of Selectmen: Chair Jerold Mi- chelson, Vice - Chairs Frederic Johnson and Howard Levin, Richard Brown, Jeffrey Lyon, Pamela Lyons, Joe Rancatore, Pamela Shadley, Peter Siy, Planning Board liaison Wendy Manz, and Selectman liaison George Burnell. HIGHLIGHTS: • The Zoning subcommittee continued their work look- ing at the factors that affect the vitality of the Center and the cause of periodic vacancies. The committee in- ventoried and analyzed current sign dimensions and store frontage. The subcommittee formulated Article 41 for the 2010 Annual Town Meeting with the aid of the Economic Development Office. Upon recommendation of the BOS, a revised article that included changes to the Zoning bylaws to allow by right projecting signs was brought forward to the Town Meeting floor. This article passed by the needed 2/3 vote. • In the spring, DPW completed work on third and fourth connectivity points from the Depot lot. As part of the Connectivity Action Plan, these connectivity points were necessary to increase parking effectiveness through the use of better paths, lighting and landscaping between Town lots and businesses. • Worked closely with the Economic Development Of- fice on the use of a Parking Management Grant. The Commission on Disability ROLE: To ensure that people with disabilities are fully integrated into all aspects of the Town and can fully par- ticipate seamlessly and without barriers. The Commission makes recommendations concerning the implementation of the Americans with Disabilities Act (ADA) within the Town. Members review and recommend town policies as they affect those with disabilities, and provide information, guidance, and technical assistance to individuals and agen- cies. APPOINTED by the Town Manager: Chair Victoria Buckley, Susan Cusack, Charles Burt Cole, Janice Cyr, Ju- lie Miller, Hank Manz (Selectman Liaison), Michael Mar - tignetti, Leonard Morse - Fortier, Janet Perry, and Francine Stieglitz. Staffed by Town Building Commissioner, Garry Rhodes, and Town ADA Coordinator, Linda Vine, Assis- tant Town Manager. final report from Nelson \Nygaard included recommen- dations on improving our current system. • Worked with the DPW on the RFP for Center Streetscape Concept Plan and North Side Design. • The Zoning subcommittee was dissolved. Two new sub- committees were formed, Programmatic subcommittee and Physical Infrastructure subcommittee. These two groups will plan for action items to move forward with in 2011 and beyond. • Continued to encourage citizens to support Lexington's businesses in order to maintain a vital town center. • Worked with David Williams 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. Center Committee: Front row (L -R) Chair ferold Michelson, Vice -chair Frederic ,Johnson, Pamela Lyons, Richard Brown, Planning Board liaison Wendy Manz.Back row: Vice -chair Howard Levin, Economic Development O�icer Susan Yanofsky, Peter Siy,,Jeffrey, Lyon, Pamela Shadley. HIGHLIGHTS: • Celebrated the 20th anniversary of the ADA by collabo- rating with Representative Jay Kaufman on an open fo- rum event that was attended by Town citizens and rep- resentatives from the Carroll Center for the Blind and Douglas House. • Advocated for the Town Office Building to be renovated to ADA standards by meeting with various groups. The upcoming approved renovations will make it possible for everyone to enter the building via the front door. • Re- examined the past transition plan for the Town which was developed to meet ADA compliance. Sup- ported proposal that a town -wide inventory be compiled by a professional consultant. This will prioritize public buildings that still need to be renovated for ADA com- pliance so that all Town public buildings will be fully accessible. Commission on Disability continued from previous page • Continued to stay current regarding new Town projects and pertinent ADA issues through regular updates from the Building Commissioner, Garry Rhodes, which has helped the Commission move towards a long -term goal of becoming more proactive. • Outreached to Douglas House to discuss their needs and invited representatives to attend Commission meet- ings regularly. • Met with architects about new medical offices on Muzzey Street concerning entrance access. • Met with representatives from a private community col- laborative about how to improve access at Paint Rock Pool. • Developed a web page for the Commission with links to sites related to disabilities, featuring a community in- clusion award for businesses which have made strides in welcoming all citizens. • Communicated with the Assessor's office to exempt citi- zens with qualifying disabilities to be exempt from auto excise tax. • Made recommendations about Fiske School pathway, Center connectivity plan, and walkway to Massachusetts Avenue from the new Star-wood hotel complex. TOWN OF LEXINGTON 1 83 Defined the Commission's challenges for the future as being: 1) Continued disability advocacy and educa- tion in order to raise Lexington's consciousness about the rights of its citizens with disabilities in order to en- sure full and seamless inclusion for all citizens in town events, programs, and projects; 2) The promotion of uni- versal design principles for all town construction proj- ects to help the Town become more welcoming to all citizens and visitors. Commission on Disability: Standing (L —R):, janetPerry; Hank Manz, Selectman Liaison; Leonard Morse - Fortier; Janice Cyr; Charles Cole. Seated (L—R) Michael Martignetti; Julie Miller; Francine Stieglitz; Victoria Buckley, Cbairerson; Lucy Morse - Fortier, Visitor. Communications Advisory Committee (CAC) ROLE: To advise the Board of Selectmen on all aspects ager), Kenneth Pogran (Gigabits initiative, Wi -Fi Initiative of wired and wireless communication and data services to review), Maria Kieslich (financial review, access corpora - and within the Town; to serve as ombudsman for town us- tion evaluation ), Linda Roemer (access corporation evalu- ers of such services; when stipulated by the Selectmen, to represent 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 Jim Goell (ad- ministrative operations starting October, Gigabits initia- tive), Chair Jeanne Canale (administrative operations end- ing through September, wireless application coordination and review), David Becker (technology and access initia- tive; contract negotiations), David Buczkowski (legal and regulations; contract negotiations; Gigabits initiative), Dorinda Goodman (Town Communication Systems Man- ation coordination and contract negotiations), John Rom - melfanger (Wi -Fi Initiative). Selectmen liaison: George Burnell HIGHLIGHTS: Town of Lexington Public, Educational and Governmental (PEG) Access Provider Annual Performance Evaluation • Assessed LexMedia's performance relative to its con- tractual obligations to the Town. PEG Contract Renewal • Worked with town officials to prepare Request for Pro- posal • Reviewed LexMedia (sole bidder) proposal and made recommendations • Requested and reviewed clarifications • Negotiated bid /Request for Proposal discrepancies 84 1 2010 Annual Report Communications Advisory Committee continued from previous page • Made recommendations to the Town Manager for final negotiations Municipal Communications Infrastructure • Worked with town officials and LexMedia to manage fibers to improve safety communications Wireless Subcommittee • Reviewed 10 wireless facility applications for compli- ance with the town bylaws (compared with 30 in 2009). • Submitted a corresponding Letter of Opinion for 8 completed applications; 2 applications are awaiting in- put from the applicant. Google "Gigabits for Communities" Initiative • Worked with town officials to prepare and obtain Board of Selectmen's approval of a submission to Google for their "Gigabits for Communities" initiative. Complaints • Addressed 5 service complaints from town residents. Community Preservation Committee (CPC) ROLE: To review Community Preservation Act (CPA) projects for open space, affordable housing, historic resourc- es, and recreation and recommend them to Town Meeting. The CPC meets throughout the fall and winter to review and evaluate project proposals submitted by Town Depart- ments, non -profit organizations and others, and submits its recommendations to Town Meeting, which has the final vote on appropriating funds for each CPA project. Funding for projects comes from an annual property tax surcharge of 3 %, adopted by Lexington voters in 2006. This local sur- charge is matched by State funds collected as part of the deeds excise tax. Lexington's State match percentage has ranged from 100% in 2007 ($2,556,362) to 28.2% in 2009 ($858,729). To date, the Town has received over $6.4 mil- lion in State matching funds, a significant portion of the $23 million in CPA projects approved by Town Meeting voters. A bill pending in the General Court to update the CPA was approved in committee but not voted on before the session closed and will be reintroduced in the coming year. Among other things, it provides for a guaranteed State match of no less than 75% of town tax surcharge receipts. APPOINTED: By the Board of Selectmen, in accor- dance with the CPA statute, for terms expiring on June 30, Communications Advisory Committee: (L —R):, jim Goell, Chair; David Becker; Linda Roemer; Dorinda Goodman; David Buczkowskijohn Rommedfanger,• Maria Kierlich, Ken Pogran 2011: Chair Wendy Manz (Planning Board), Vice -Chair Marilyn Fenollosa (Historical Commission), Joel Adler (at- large, appointed by the Board of Selectmen), Norman Co- hen (at- large, appointed by the Board of Selectmen), Jeanne Krieger (at- large, appointed by the Board of Selectmen), Leo McSweeney (Housing Authority), Sandra Shaw (Rec- reation Committee), Betsey Weiss (Housing Partnership) and Richard Wolk (Conservation Commission). HIGHLIGHTS: • Met regularly to review and consider applications for funding and held two public hearings on January 14, 2010 and April 8, 2010 for projects which were then recommended to the 2010 Annual Town Meeting. In addition, submitted an article for the November 15th Special Town Meeting for additional funding associated with land acquisitions. • Reviewed and recommended 21 projects for consider- ation at the 2010 Annual Town Meeting. Town Meeting approved all projects: $320,000 for the preservation of the Minuteman Bikeway; $190,047 for stormwater mit- igation at the Old Reservoir /Marrett Road; $875,173 for the first year implementation phase of the Center Playfields Preservation Drainage Project; $386,129 for TOWN OF LEXINGTON 1 85 Community Preservation Committee continued from previous page siding replacement at Greeley Village; $10,000 for a associated with the Busa Farm and Cotton Farm land drainage study at Vynebrooke Village; $695,000 for the acquisitions. purchase of two affordable housing units by LexHAB; • Actively supported Senate Bill 90, an Act to Sustain $150,000 for archives and records management and Community Preservation. The CPC will continue to conservation; $100,000 for the Cary Library Archives Preservation Project; $60,000 for a design study of Cary Memorial Building venue improvements; $25,000 for signage at the Cary Memorial Building; $73,000 for building envelope preservation, and $35,000 for HVAC controls upgrade to Cary Memorial Building and Town Offices; $31,700 for the Police Station ventilation sys- tem; $45,100 for a design study of the Muzzey Senior Center; $18,000 for a Historic Structures Report for the White House; $202,933 for exterior stabilization of the Stone Building; $400,000 for the preservation of the Munroe Tavern; $5,300 for supplemental fund- ing for the Comprehensive Cultural Resources Study; $25,000 for a Battle Green Master Plan; $1,185,000 for preservation and rehabilitation of the Town Offices Building; and $3,857,000 for the purchase of a portion of the Cataldo Property (Cotton Farm). In addition to these projects, the CPC also approved $2,562,100 in debt service costs associated with the Busa Farm acqui- sition (from Special Town Meeting in May of 2009) and $150,000 in administrative expenses ($50,000 of which will be devoted to land planning costs if needed). Received a $500,000 State Self -Help Grant in October for the purchase of the Cataldo (Cotton Farm) Property on Marrett Road. • Recommended approval at the November 15th Special Town Meeting for the appropriation of $75,000 in ad- ditional CPA funds for the payment of additional costs Condominium Conversion Board ROLE: To hold public hearings and make recommenda- tions regarding conversions of existing apartment complex- es to condominiums upon filings and notice by apartment owners of intention to convert. APPOINTED by the Board of Selectmen: Chair John McWeeney, Jackie Hawkinson, and Albert Zabin work to support its passage. • Continued to refine the CPC financial planning model. • Established a Policy on the Receipt of Appraisals for Land Acquisitions. • Continued to update and organize CPC records. • Updated the CPC Town website. • Updated the CPA Needs Assessment (the guiding doc- ument for CPC review of proposals) for presentation at a public hearing in early 2011. • Reviewed 11 projects submitted for funding in 2011 and held a public hearing on December 7, 2010 on the 10 projects deemed legally eligible for consideration. • Monitored 52 ongoing CPC projects. Community Preservation Committee: Top Row, (L—R) Dick Wolk, Conservation Commission; Leo McSweeney, HousingAuthorityjoelAdler, appointment at large; Sandra Shaw, Recreation; Norman Cohen, appointment atlargeJeanne Krieger, appointment at large; Nadie Rice, Administrative Assistant. Bottom Row (L—R) Marilyn Tenollosa, Vice Chair, Historical Commission; Wendy Manz, Chair, Plan- ning Board; Betsey Weiss, Housing Partnership. No conversions were proposed in 2010. The Committee had no meetings and no funds were expended. 86 1 2010 Annual Report Council for the Arts ROLE: The Mission of the local arts council is to promote and fund community cultural activities enhancing the qual- ity of life for Lexington citizens. The Lexington Council for the Arts (LCA) grant awards supporting local arts, human- ities, and interpretative projects. Lexington is one of the Commonwealth's 329 Local Cultural Councils partnered with the Massachusetts Cultural Council (MCC), a state agency with annual appropriations from the legislature. APPOINTED by the Board of Selectmen: Zoe Perry - Wood, Jonathan Cue, Jan Goplerud, Jackie Hawkinson, Victoria Campos Recording Secretary, Marilyn Kolb Tre- aurer, Chris Kyle, Regie Gibson, Emily Passman. HIGHLIGHTS • The MCC allocated $3,900.00 to the LCA. For the fis- cal year 2010 grants, 35 applications were submitted by the October 15, 2009 deadline. The applications repre- sented a broad field and included, 14 individuals, 15 or- ganizations and 6 schools. The majority of the applica- tions (17) were in the music discipline. The applicants requested funding totaling $22,350.00, but no program was fully funded. • Approved and partially funded 21 applications. Exam- ples of funded events: The Messiah Sing, four outdoor concerts by The Metropolitan Wind Symphony , trips to the Boston Symphony and the Decordova Museum (for Minuteman High School) and the Calder Rewired Project at the Bowman School and Lexington Open Studios. Applied for and was granted a Local Cultural Organi- zation grant to meet unmet cultural need. The t)roiect Council on Aging ROLE: As an advisory committee, the role and function of the Council on Aging is to assist and partner with the Human Services /Senior Services staff in developing and evaluating programs, services, and activities that support and nurture the interests and needs of Lexington's seniors. The COA communicates the views of the community to the staff and Town Manager, assesses trends, and advocates for unmet needs. APPOINTED by the Town Manager: Acting Chair Mar- ilyn Campbell, Nancy Adler, Betty Borghesani, Margaret Cole, Dan Fenn, Frieda Oliner, Rose Lerner, Irving Roth- man, Peter Spiers, and Hank Manz, liaison to the Council on Aging from the Board of Selectmen. includes building a website (being built in collaboration with Lexington Open Studio Artists) that attempts to address the needs of the arts community in Lexington in several ways, including providing support and network- ing opportunities for Lexington artists and art organiza- tions, facilitating access to Lexington artists and provid- ing opportunity for exposure of Lexington artists. • Administered the Ella Lou Dimmock Award for Vocal Excellence to Noele Flowers for her hard work and un- common commitment in the Vocal Department at LHS. • Disbursed $5000.00 for the stunning Donor Wall at the front entrance at the Cary Memorial Library. • Zoe Perry -Wood offered for discussion "Guidelines for Civil Discourse" to guide the Council in having produc- tive interactions and discussions during meetings. Lori 0 - G Council of theArts: (L—R) Emily Passman;, jonathan Cue; Zoe Perry -Wood, Chair; Victoria Campos, Recording Secretary. Courtesy Photo HIGHLIGHTS: Clarified Council on Aging role and mission; also began work to develop long range goals. Continued review of facility needs at the Muzzey Se- nior Center and collaboration with the Department of Public Facilities to make the following improvements in 2010: complete installation of fully accessible automatic doors at the main entrance to the Muzzey building and Senior Center, kitchen and dining room upgrades, and emergency lighting code improvements. Met with Department of Public Facilities to prioritize the scope of recommended Capital Improvements for FY12 and FY13. • Developed and supported a Transportation Forum held at the Senior Center in June, 2010. Council on Aging continued from previous page • Created a survey to document unmet transportation needs for seniors in the Lexington community. • Improved community awareness with monthly articles addressing the needs of seniors in the Colonial Times. • Supported staff in the publishing of a Senior Resource Guide. • Advocated for the hire of Human Services Nurse for the Senior Health Outreach Program and participated in the interview process. Design Advisory Committee ROLE: To assist the Town in providing professional design guidance on town - funded projects or town buildings and facilities. The committee is also charged with making rec- ommendations to enhance the attractiveness of town lands, parks, recreation areas, conservation areas, and other public areas. In addition, it may be asked to review and comment on proposals by private sector firms and individuals where a town interest is involved. Its recommendations are made to the Board of Selectmen. APPOINTED by the Selectmen for 1 -year terms: Chair Timothy Lee, Colin Smith, Bahig Kaldas, Alenka Slezak, Ginna Johnson, Richard Brown, Richard Friedson, Brigitte Steines, Steven Vincent; Associate Members, John Frey, Betsy Whitman, Bruce Creager; Planning Board liaison, Greg Zurlo; Selectmen liaison, Peter Kelley. HIGHLIGHTS: • Reviewed and made recommendations for Shire HGT Inc. on Spring Street. • Reviewed and made recommendations for Cubist Phar- maceuticals at 65 Hayden Avenue. • Reviewed and made recommendations for sidewalk light- ing improvements at Cary Hall and the Town Offices. • Reviewed and made recommendations for the town center bicycle use control signs. • Reviewed and made recommendations for a native plants guide. TOWN OF LEXINGTON 1 87 • Established member liaisons with the Transportation Advisory Committee and the Friends of the Council on Aging. This year continued a trend of significant turnover in mem- bers, including the resignation of long time members Mar- ian Cohen and Paul LaPointe. Some members moved on to serve on the FCOA Board or other Town committees. The COA Board and Human Services Department thank all of these members for their dedication and service to Lexing- ton seniors. • Reviewed and made recommendations for pedestrian access ramps at the Town Offices. • Recommended to Board of Appeals approval for: • - Town -wide wireless communication facility instal- lations • - Town -wide freestanding and wall- mounted sign installations caption d a 88 1 2010 Annual Report Economic Development Advisory Committee ROLE: The purpose of the Economic Development Ad- Pronchick, Lawrence Smith, Sigmar Tullman, Joe Zink, visory Committee (EDAC) is to promote balanced, long- Gregory Zurlo (Planning Board Liaison). term economic development, which reflects and enhances Sheryl Mahoney submitted her resignation which was ac- the character of our community. Lexington's Economic De- cepted with regret and thanks for her service. Narain Bhatia velopment Advisory Committee will: • Develop and recommend programs to the Board of Se- lectmen pertaining to economic development; be a pro- ponent for the current and prospective businesses in Lexington; and educate Lexington taxpayers about eco- nomic development issues; • Be notified of significant economic development pro- posals before the Town; • Promote streamlining of the Town's regulatory processes as they relate to commercial development; • When requested by the Board of Selectmen, provide a committee perspective and /or recommendation on spe- cific commercial development proposals; • When requested by the Board of Selectmen, review eco- nomic development incentives for specific commercial development proposals; • Coordinate its work with other relevant boards and committees on economic development issues to enhance effectiveness and avoid redundancy; and, • 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, Vice -Chair Sheryl Mahoney, Narain Bhatia, George Burnell (Selectmen Liaison), Frederick DeAngelis, Peter Kelley (Selectmen Liaison), Jerold Michelson, David Energy Conservation Committee (ECC) ROLE: Collaborate with Department of Public Facilities (DPF), Department of Public Works (DPW), and Perma- nent Building Committee to cut energy use and costs. MEMBERSHIP: Chair Joe Musacchia, Steve Krop- per, Christopher Haines, Paul Chernick, DPW Director Bill Hadley, Selectmen liaison Hank Manz, Tom Griffiths, Planning Board liaison Tony Galaitsis, Assistant DPF Di- rector Shawn Newell, Roger Borghesani, Ravi Sakhuja, Jeff Nestel -Patt, Recording Secretary Prabir Maulik, Associate members: Beth Zonis and DPF Director Pat Goddard. HIGHLIGHTS: DPF administered the Lexington Energy Challenge with leadership from ECC and support from Board of Selectmen and School Committee. FY08 energy usage for all 25 municipal buildings is the baseline. Net tar- get reductions: 5% in FY10 (2.5% actual), 9% in FY10 was nominated and elected Vice - Chair. At this time there are two openings to the Committee. HIGHLIGHTS: Shire acquired the Patriot Partners property and con- tinues constructing their campus. Cubist received their permits to expand and is constructing their major ad- dition. The Beal property gives us 180,000 square feet - permit ready in South Lexington. The EDAC interviewed most landowners and major tenants in the Hartwell Avenue district to discuss work- ing together to speed and enhance development. A key to the future is the continuing health of Hanscom as an economic engine to the region. The Planning Board delivered on their promise to de- velop and adopt a Transportation Management Plan as the mitigation instrument for traffic impacts from new growth. They are now working on some zoning changes that should improve the permitting process for develop- ment and redevelopment. The EDAC is optimistic about beginning to see redevel- opment on Hartwell in 2011 in the obsolete older build- ings but not to the scale or value that was anticipated with the FAR change in 2009. The EDAC believes that it will learn in 2011 how the new zoning and TMOD affects redevelopment proposals and can make recom- mendations based on the experience. (7.1% actual), 13% in FY11, 17% in FY12 and 20% in FY13. • DPF continued the Energy Champion program. Each town building has a champion responsible for identify- ing conservation opportunities and encouraging partici- pation. • DPF continued a town -wide preventative maintenance program to make systems more reliable and efficient, which included boiler cleaning and efficiency tune ups, mechanical and control calibration, preventive mainte- nance, and re- lamping. • Shawn Newell (DPF) conducted quarterly ECC reviews of town building use of natural gas, oil and electricity. • DPW completed program to replace 800 incandescent street lights with efficient CFLs. Traffic lights are being replaced with LED illumination. ECC reviewed pro- TOWN OF LEXINGTON 1 89 Energy Conservation Committee continued from previous page posals to DPW for street fixture replacements to im- Authority on electric heat to gas conversion; approved prove efficiency. Beth Zonis articles in Lexington Minuteman describing • Fourteen Big Belly Solar trash compactors installed DPF and DPW energy efficiency programs. around town based on ECC recommended use of MTC solar - electric grant. Reduced refuse collection trips from daily to weekly. • ECC tracked utility and State grant programs for capital funding and rebates that support municipal energy con- servation projects; reviewed HVAC design options for Bridge /Bowman renovation and made energy efficien- cy recommendations to School Committee; presented Stretch Code review to town Meeting (Steve Kropper); provided input to DPF for Lexington Green Com- munities application; advised DPF on various DOER and ARRA grant proposals; advised Lexington Trans- portation Committee on DOER electric vehicle infra- structure grant; provided feedback to Town Housing 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. Buc- zkowski, Secretary Robert D. Warshawer, Douglas D. Meadows (appointed October 4, 2010) William B. Sim- mons (retired September 30, 2010) HIGHLIGHTS: 2010 was a fairly typical one for the Fence Viewers. They received two new requests for review of fences. One matter was carried over from 2009. • In November 2009 an inquiry was received regarding the maintenance of a boundary fence wholly on one neighbor's land. Apparently the fence was in need of reconstruction or repair. Safety was an issue as an in ground swimming pool presents a hazard. A site visit was made and attempts were made to contact the el- derly tenant and the owner which is a realty trust. The actual responsible party has not been located despite ef- forts.lhe matter remains open for further investigation. • In July an inquiry was received regarding a fence and shrub blocking the view. The owner was advised to con- tact the Traffic Advisory Committee concerning the possible installation of a "Blind Driveway" sign. Energy Conservation Committee: (L—R) SbawnNewell ,AssistantDPFDirector; Joe Musaccbia, Recording Secretary;Tom Grifitbs; Beth Zonis, Associate member; Steve Kropper, Chair; Paul Cbernicl; Ravi Sakbuja; Roger Borgbesani; Cbristopber Haines; Bill Hadley, DP WDirectorjeffNestel- Patt,• Pat Goddard, DPF Director; Prabir Maulil; Not Shown: Hank Manz, Selectmen Liaison; Tony Galaitsis, Plan- ning Board Liaison; Steve Cbu, Stimulus Monitor. In September a call was received from a resident who had been out of the country and had leased his con- dominium unit. Upon returning he found a fence had been erected between his unit and the adjacent unit and thought it was on his property. He had no idea where the property line was. It was recommended he contact his condominium association and the Town Engineer- ing Department to determine where the line is. Noth- ing further was heard from this person. Fence Viewers: (L—R) Doug Meadows, Dave Buczsowski, Robert Warsbawer. a 90 1 2010 Annual Report Fund for Lexington ROLE: Fifteen years ago, the Board of Selectmen estab- lished the Fund for Lexington, in which all citizens were 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: • Received over $32,000 (donations from more than 350 residents) in 2010. • Aided residents with utility and rent bills that exceeded their resources, provided funds for medical emergencies and replenished the Human Services Fund to enable the Town's Human Services Department to assist residents who from time to time need assistance with the neces- sities of life. • Joined with the Rotary Club to distribute gift certifi- cates for winter clothing for more than 100 children in Town. • Provided Stop & Shop and Market Basket food certifi- cates to the Human Services Department for distribu- tion to those in need. • Provided funds for flower barrels in Lexington Center and East Lexington, holiday decorations in East Lex- ington and for landscaping around the High School. Hanscom Committees (HATS /HATS ES /HFAC) Hanscom Area Towns Committee (HATS) Other members represent other communities and various interest groups. The position of Chair rotates among the ROLE: The Hanscom Area Towns Committee (HATS) brings together representatives of the towns of Bedford, Concord, Lexington, and Lincoln to consider matters of common concern. These include, but are not limited to, is- sues arising out of the operation of Hanscom Airfield and the Hanscom Air Force Base. APPOINTED by the Board of Selectmen to repre- sent Lexington: Deb Mauger, Selectman; Stewart Ken- nedy, Conservation; and Margaret Coppe; by the Planning Board: Tony Galaitsis, Planning Board. The HATS Chair rotates annually among the four towns. During 2010 Bed- ford chaired HATS. HATS Environmental Subcommittee (HATS ES) ROLE: To assist HATS with the review of environmental impacts associated with airport activities. APPOINTED by the Board of Selectmen to represent Lexington: Chair Richard Canale. Hanscom Field Advisory Commission (HFAC) ROLE: 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 communications among the surrounding towns, the users of the airfield, and Massport in matters pertaining to Hanscom Field. APPOINTED by the Board of Selectmen to represent Lexington: Jeanne Krieger, Selectman, with Michael Bar- rett serving as alternate. Grady Wheaton and Margaret Coppe represent Lexington neighborhood associations. four towns. HFAC was chaired in 2010 by Lexington. Aviation Activities: Total flight operations through Oct. 2010 were nearly 6% above the same period during the prior year. Increases in all categories of aircraft were observed, reflecting perhaps the uptake in the economy and the relatively good summer and fall weather, conducive to recreational flying. The Bedford off - airport monitoring system was replaced and became operational in June, 2010. Massport continued to push for expanded aviation options at Hanscom Field through development proposals for the east ramp, which would double the existing hangar space, and demolition of Hanger 24 to make way for a new fixed base operator (FBO). The Massachusetts Historical Soci- ety signed the Memorandum of Agreement in late spring, paving the way for the demolition of Hangar 24. In June, the FAA issued the final Environmental assessment (EA) for the demolition of Hangar 24 and expansion of the East Ramp, prompting local citizens' groups to file an appeal Air Force Development: Col. Stacy Yike, Commander, 66th Air Base Group, Hans- com Air Force Base, provided an update on privatization initiatives at the base as well as a briefing on base personnel, organization and mission. Additional discussions about the potential impact of private housing on the base on the sur- rounding communities were also held. Local historic com- missions provided a report on their review of the base hous- ing improvements. Hanscom Committees continued from previous page Regional Developments: Explored a number of topics of regional interest which highlighted many similarities and differences in the ways each of the Towns approaches policy. Discussions included: • Broad fiscal policies • Transportation Improvement Plan (MAGIC) • Utility tree pruning • Opportunities for regional cooperation • Changes in the Open Meeting Law Historic Districts Commission ROLE: To promote the educational, cultural, economic, and general welfare of the public through the preservation and protection of historic buildings, places, and districts. APPOINTED by the Selectmen for overlapping 5 -year terms: two candidates nominated by the Lexington His- torical Society, one candidate nominated by the Arts and Crafts Society, Inc., one candidate nominated by the Trust- ees of the Cary Memorial Library, and one selected at large by the Selectmen. CHAIR Joseph Welch, Alfonso Hernandez, Daniel Griffin Jr., Paul Ross; and Robert Warshawer, Associate Commis- sioners: Carl Oldenburg, Marilyn Fenollosa, Scott Kyle, and Barbara Feldman ALFONso Hernandez's term is ending at the end of 2010. Mr. Hernandez has served on the commission as the His- torical Society's candidate since 2005. The District has ben- efited immensely from Mr. Hernandez's contributions over the years. Mr. Hernandez will continue to serve as a com- missioner until the Historical Society nominates another candidate. HEARINGS: 133 Hearings: 65 Formal, 33 Continued, and 35 Informal. Issued: 85 Certificates of Appropriateness, no denials HIGHLIGHTS: In January 2010 the Commission issued a certificate of ap- propriateness to complete the restoration of the Hancock Clark Condominiums located at 33 Forest Street. In late October of 2008 a fire destroyed the top floor and rendered the remainder of the building uninhabitable. This hearing will remain open until the project is complete. TOWN OF LEXINGTON 1 91 With Nancy Nelson, Superintendent of the Minuteman National Historic Park, heard a presentation and update about the Park's programs and plans for renovations and improvements. With Rep. Jay Kaufman, heard a presentation and discus- sion of current Commonwealth tax policy and its positive and negative impacts, along with suggestions for improve- ments with a different tax approach. March 2010 the Commission approved the demolition of a gas station to be replaced with a retail commercial building on the corner of Bedford Street and Worthen Road in the Battle Green District. This hearing will re- main open until the project is complete. The Commission approved relocating the original por- tion of the House in front St. Brigid's Church at 1991 Massachusetts Avenue. The new location for this histor- ic structure will be the empty lot at 35 Hancock Street. Mr. Patrick Carroll, an independent contractor who purchased the house from St. Brigid's, expects the move to occur in early 2011. This hearing will remain open until the project is complete. Historical Districts Commission: Front (L—R) Daniel Griffin Jr.jose b Welch, Chairman; Amy Casparius, Clerk Alfonso Hernandez; Rear (L—R) Barbara Feld- man, Carl Oldenburg, Paul Ross, Marilyn Fenollosa, Robert Warsbawer. 92 1 2010 Annual Report Historical Commission ROLE: To preserve and protect historically and archi- tecturally significant buildings and sites in Lexington. To advise the Building Inspector about issuing demolition permits for significant buildings; and to support efforts to nominate buildings for the National Register of Historic Places maintained by the Secretary of the Interior. AP- POINTED 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, now online, which lists the historically and ar- chitecturally important buildings and areas in Lexing- ton dating from the earliest period to 20th century. The Commission hired a consultant to revise and bring the Survey up to date over two years. CPA funds supported the project. Maintained a page on the Town's website to provide in- formation about the Survey and the demolition delay process, as well as providing links to important historic preservation organizations and resources. Delayed three applications for demolition. these were ultimately permitted when the provisions of the Demo- lition Delay Bylaw were satisfied. Housing Authority ROLE: To provide decent, safe, sanitary, and affordable housing for low- moderate income individuals and families; to work with residents and the community to improve liv- ing standards for the poor. ELECTED to 5 -year terms: Chair Leo McSweeney, Vice -Chair Melinda Walker, Treasurer Nicholas Santo - suosso, Commissioner Leona Martin. APPOINTED: Executive Director Stephen Keane, by the Board of Commissioners; Assistant Treasurer Robert Peters, by the Governor. HIGHLIGHTS: • Administered 340 units of State and Federal afford- able and low- income housing for elderly, families, the handicapped, Section 8 Housing Choice vouchers, and MRVP project -based vouchers. • Designated a High Performer by the Department of Housing and Urban Development. • Completed CPA - funded roof replacement at Greeley Village. • Partnered with LEXHAB for their rental acquisition program to rent new affordable units. • Conduced ten reviews of telecommunication installa- tions and construction projects. Lexington, as a Certified Local Government (CLG) (designation achieved in September, 2009), was awarded funds to survey and document Lexington's Mid -Cen- tury Modern architecture. The project will result in one National Register of Historic Places nomination. Researched the history and architecture of several hous- es for which demolition applications had been present- ed. The Commission members, all volunteers, regularly consult with homeowners, builders and developers on questions of sensitive restorations of important build- ings. Procedures for making presentations at public hearings before the Commission have been developed and are available to applicants. Guidelines for what con- stitutes demolition also have been developed. Working with the Town to provide historical informa- tion that will inform the successful reuse of the Stone Building, the Hosmer House and the Leary House. Offered technical guidance for work on Cary Hall, the Battle Green Master Plan and has supported projects such as The Hancock Clarke House, Cary Memorial Li- brary and other CPA projects. • Completed project consisting of replacement of exterior doors at Countryside Village, and family scattered sites. Funding used for this project was ARRA Stimulus and Federal Capital Grant Funding. • Completed initial study for Vynebrooke Village Water Remediation Project. Applied to CPC to complete Vy- nebrooke Village Water Remediation Project in spring if approved at Town Meeting. • Initiated tenant participation in all projects and encour- aged participation or creation of tenant organizations at all Villages. • Applied and received Special Capital Funding from the Department of Housing and Community Development for $200,000 to adapt the community rooms at Vyn- ebrooke and Greeley Village to be ADA compliant. • Met with Charlotte Rogers and seniors at the Senior Center to encourage Lexington residents to apply for senior housing and discuss eligibility and preferences for Lexington residents and people working in the Town. • Applied for funding match from Department of Hous- ing and Community Development to create accessible Housing Authority continued from previous page units at Greeley Village Development if project is ap- proved by CPC and Town Meeting. • Participating with the Ad Hoc Committee for the Leary Land affordable housing project. • Participated in the State -wide centralized Section 8 Housing Choice voucher waiting list which gives appli- cants opportunity to receive vouchers from other com- munities. Local residents are encouraged to apply for affordable hous- ing. Applications and locations of the LHA developments can be found at www .lexingtonhousingauthority.org. Lexington Housing Partnership ROLE: To promote and support affordable housing activi- ties and to recommend appropriate actions to the Board of Selectmen and the Planning Board. No funds come from the Town's budget. APPOINTED: by the Board of Selectmen for overlapping 3 -year terms: Chair Robert Bicknell, Vice -Chair Ken Kreutziger, Secretary Carol Ann Marine, Florence Ba- turin, Mara Bohn, Harriet Cohen; Julie Duncan, Jeri Fout- ter, Thomas Harden, Mary Haskell, Arthur Katz, William Kennedy (LexHAB), Chris Kluchman, Paul Linton, Wen- dy Manz (Planning Board); Winifred McGowan, Melinda Walker (Lexington Housing Authority), Betsey Weiss, Iris Wheaton,, Selectman liaison: Norman Cohen, Conserva- tion Commission liaison: Richard Wolk, Council on Aging liaison: Betty Borghesani. HIGHLIGHTS: • Continued to work with LexHAB to increase affordable housing opportunities in Town. Participated on the ad hoc Leary Property Community Housing Task Force to advise the Selectmen on how affordable housing can be built on the site. • Created and presented a multi -use concept plan for the Busa property for the Busa Land Use Proposal Com- mittee with participation of LexHAB. The concept plan included affordable housing, community farm, and ath- letic field. • Continued to educate town entities and citizens on the need for Affordable Housing Assistance programs in- cluding a private and CPA funded down payment and closing cost assistance program for first time homebuy- ers of available deed restricted condominiums in town. TOWN OF LEXINGTON 1 93 HousingAutbority: Seated L -R: Melinda Walker, Vice - Chair,• Leona W. Martin, Commissioner; Leo McSweeney, Chairman; Standing L -R: Robert D. Peters, Assis- tantTreasurer Ste ben Keane, Executive Director; Nicholas Santosuosso, Treasurer. • Maintained operation of a website at www.Lexington- HousingPartnership.org to identify programs and op- portunities for affordable housing in Lexington and to publicize committee meetings, agendas and minutes. • Advocated continued acceptance of the 40B affordable housing law and defeating the statewide ballot measure to repeal it. • Supported Town Meeting warrant articles to use CPA funds in support of affordable housing projects. • Supported the project at Countryside Manor to provide smaller and inherently affordable housing units and en- couraged the developer to provide additional 80% AMI affordable units that would count in Lexington's subsi- dized housing inventory. d M_ cr Affordable Housing Partnersbip Board: Seated (L—R): Kenneth Kreutziger, Cbris Klucbman, Bob Bicknell, Harriet Cohen; Standing (L—R): Betsey Weiss, Melinda Walker, Winifred McGowan, Tom Harden. Missing frompboto: Florence Baturin, Carol Marine, Wendy Manz, Mary Haskell, Paul Linton,, Jeri Foutter, Maryann McCall- Taylor, Bill Kennedy, Norm Cohen, Aaron Henry,, Julie Duncan, Betty Borgbesani, Mara Bohn. 94 1 2010 Annual Report Human Rights Committee ROLE: To promote Lexington's vision of a community that does not tolerate bigotry, hatred, disrespect, and de- structive conflict among its citizens; build a stronger, more unified Town that respects and recognizes both our diver- sity and our commonalities; confront statements and ac- tions that conflict with the core values of our Town; foster respectful, civil, public discourse and debate; and promote a better understanding of civil and human rights issues. APPOINTED by the Board of Selectmen and Town Manager to serve 3 -year staggered terms: Richard Capron, Helen Cohen (School Committee liaison), Puran Dang, Fuang Ying Juang, Deborah Jackson, Robert Kent, Hu- marira Kirmani, Hank Manz (Board of Selectmen liaison), Leona Marin, Lt. Michael Mclean (Police Department li- aison), Albert Zabin, Linda Vine (Town Manager's Office liaison). THE Lexington Human Rights Committee (LHRC) em- bodies the principles that civil rights and civil liberties de- pend for their vitality less on the courts and legislatures than on the citizens of towns, cities, and neighborhoods. The LHRC is rigorously nonpartisan. Its focus is on human rights, civil rights, and civil discourse in Lexington. THE LHRC shall carry out its mission, related to the core values 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 and planning responses to groups which advocate actions antithetical to the core values expressed in its charge from the Board of Selectmen Human Services Committee ROLE: To advocate for needed social service programs; to coordinate services in Lexington. APPOINTED by the Board of Selectmen: Chair Lea Gardner Elkin, Mimi Ballard, Barbara Ciampa, Herb Was- serman, Ellen McDonald, Stephanie Lawrence, Gail Fields, Charlotte Rodgers (Director of the Department of Human Services), Emily Lavine (Assistant Director for Family Ser- vices). HIGHLIGHTS: • Continued to focus on work done by the Human Ser- vices Department, and evaluate the effectiveness of the work. The Human Services Department provides out- • • Providing quick response action, in concert with the Police Department or other Town agencies, to provide support to victims of hate incidents or to provide as- sistance in mediating disputes that threaten the peace. HIGHLIGHTS: In the Spring, a hate group from Kansas, The Westboro Baptist Church, returned with two adults and three chil- dren to demonstrate at Grace Chapel. A group of private citizens, with the support of the Committee, organized a peaceful counter - demonstration that effectively showed our Town's rejection of Westboro's hateful messages while sup- porting Grace Chapel and its congregants. The Committee presented a program commemorating the 1971 Lexington protests against the Vietnam War. The program included some of the involved veterans, citizen demonstrators, Bob Cataldo (the then - Chairman of the Board of Selectmen), and distinguished historian, Prof. Elise Lemire. Documentary film excerpts about the event and the opposition to the war were also part of the program. Human Rights Committee: Seated (L -R): Rev. Richard Capron, Robert Kent, Albert Zabin — Chair, Linda Crew Vine — StafflTown Manager's Office Standing (L -R): Emily Lavine —Human Services Department, Leona Martin, Puran Dang, Melissa Buttaro — School Department, Jessie Steigerwald — School Committee, Deb jackson; Standing Back Row: Michael McLean — Police Dept.,,�oe O'Leary — Police Dept. reach, education, and preventative services, information, referral, and support to Lexington residents of all ages. The Committee attempts to balance the needs of youth, families and seniors being served by the Department. They are working to improve awareness of current trends in critical social service needs in the community. These include higher number of residents facing financial stressors, higher number of identified frail, homebound seniors, and higher number of youths at risk. Space and location continue to be an issue that the Committee seems to revisit without resolution. TOWN OF LEXINGTON 1 95 Human Services Committee continued from previous page • Supported events sponsored by the Human Services tee will also work to solidify the role of the Committee with Department including: Bullying /Cyber- bullying pre- the Board of Selectmen and the Town. sentation, Community Dialogs, and publication of the Red Flags and Resources Guide, First Friday Forums on demographic changes and youth risky behaviors, Town Discovery Day outreach and the transportation forum/ discussions. t • Filled two positions this year, and attempting to fill the remaining open one. They have emphasized diver- sity and trying to have a balanced representation of the town's population on the Committee. Diversity will con- tinue to be a focus for the Committee as needs of certain populations in town become clearer. The goals for the Human Services Committee in the upcoming year include an ongoing focus on coordina- tion of services in Lexington, a continued effort to identify Bach Row: (L -R) Emily Lavine, HSD, Lea Gardner Elkin, Cbair, HSC, Stepbanie the human service needs in the community and advocate Lawrence, Gail Fields. Front Row: (L -R) Charlotte Rodgers, HSD Director, Herb Wasserman, Mimi Ballard, Barbara Giamya. Notpictured: Norm Cohen, Selectman for successful services to address these needs. The Commit- Representative and Cbair,, Ellen McDonald 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 administer 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 housing developments. LexHAB has 63 dwelling units rented under one -year leases, consisting of condomin- ium units in five developments, scattered -site single family dwellings and several two- family duplexes. Operating ex- penses 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: Co- Chairs William Hays and William Kennedy together with David Eagle, Gerald Howell, Lester Savage, and Martha Wood. A vacancy exists by reason of the resignation of Donald Wilson. Selectmen Liaison, Nor- man Cohen. Office Manager Maryann Cummings. HIGHLIGHTS: • The four units noted in the first paragraph of last year's Highlights section (consisting of 104 Emerson Gardens, a condominium; 1001 -1003 Massachusetts Avenue, a duplex; and 300 Woburn Street, a single family home built by LexHAB) all are now occupied by tenants se- lected on a lottery basis to ensure inclusion of the units on the Town's affordable housing list. The two units referred to at the end of last year's High- lights section (consisting of 142 Emerson Gardens, a condominium, and 454 Marrett Road, a single family dwelling purchased by LexHAB) are as of this report ready for occupancy by tenants selected in the same lot- tery noted above; approval of proposed leases by DHCD is pending. LexHAB's most recent submission to the Community Preservation Committee (CPC) requested non site -spe- cific funding in order to shorten and simplify the proce- dure for securing DHCD approval and at the same time reduce the costs associated with this procedure. This re- quest as of the date of this report has been approved by the CPC and will come before Town Meeting in the spring. LexHAB: Seated (L—R): Patricia Nelson, Counsel for LEXHAB; Martha Wood, Board Member; Maryann Cummings, Office Manager; Standing (L—R) William Hays, Chairman; William Kennedy, Co- Chair,• Dave Eagle, Treasurer. d a 96 1 2010 Annual Report Noise Advisory Committee (NAC) ROLE: To advise the Selectmen on matters relating to noise bylaw. APPOINTED by the Board of Selectmen: Chair An- thony Galaitsis; Committee members Robert Earsy, Jeanne Krieger, Steven Kropper, Jack Maloney and Martha Wood. HIGHLIGHTS: • Provided technical assistance in the spring of 2010 to the Building Commissioner Mr. G. Rhodes in review- ing the test plan submitted by Shire for noise measure- ments on the grounds and in the vicinity of the Lexing- ton Technology Park. • Assisted the Building Commissioner Mr. G. Rhodes in the fall of 2010 in reviewing the responses of various Acoustics Consulting firms to the Request for Proposal Permanent Building Committee (PBC) ROLE: To provide ongoing expertise and experience in managing the design and construction of all Town-building projects, including hiring of design professionals, obtaining construction bids, entering into contracts for design and construction, and overseeing the construction and commis- sioning phase. THE PBC collaborates with Lexington's Department of Public Facilities Director (DPF), Patrick Goddard. Other DPF employees provided support to the PBC: Mark Bar- rett, Facilities Project Manager, and Laurie Lucibello, ad- ministrative assistant. THE committee conducts regularly scheduled, monthly meetings with additional meetings as necessary. APPOINTED by the Town Manager for 3 -year over- lapping terms. The PBC consists of 5 main members plus liaisons. Members include: Chair Jonathan Himmel, Eric Brown, Peter Johnson, Richard Perry, and Carl Oldenburg; Fire and Police Department liaison: Bruce Creager; School Committee liaison Jen Vogelzang; Council On Aging li- aisons: Paul Lapointe and Marian Cohen; Stone Building liaisons: Sara Chase and Sally Zimmerman; Cary Hall li- aisons: Barbara Hughey and Wendall Kalsow; and White House liaisons: Richard Brown and Frank Kern. HIGHLIGHTS: • The Samuel Hadley Public Services Building was opened with a Ribbon Cutting Ceremony on August 7, 2009. Lexington is currently getting confirmation of LEED silver rating for the new Public Services Build- ing. The PBC has remained active with guarantee phase issues on this building. (RFP) of the Town of Lexington for a peer review of Shire's Noise study. Made recommendations on the se- lection of the recipient of the contract. (L -R) , jack Maloney, Bob Earsy, Jeanne Krieger, Tony Galaitsis, Martha Wood, and Steve Kropper • The recommendation of the PreK - -12 Ad Hoc Facili- ties Committee was adopted and resulted in the town issuing an RFP for Design Phase services for the Bridge and Bowman elementary schools. A number of firms were interviewed and The Design Partnership of Cam- bridge was selected and retained. Design documents are being prepared and an update of progress will be avail- able for the Spring 2011 Town Meeting. • Following passage of Article 11, the PBC interviewed a number of firms to provide design services up through the Schematic Design phase for the Fire Department and Police Station. Donham and Sweeney Architects was selected and retained by Lexington. Final reports for both stations have been prepared for Board of Se- lectman oversight Back Row: (L -R) Eric Brown, Dick Perry, Carl Oldenburg. Seated: (L -R) Peter Jobnson, Jon Himmel, Jen Vogelzang. Notin _pboto :Bruce Creager Police Manual Policy Committee ROLE: The Committee is charged with reviewing the pol- icies and procedures for the Police Department and mak- ing recommendations to the Board of Selectmen concern- ing revisions, amendments, and additions which may be deemed appropriate by the Committee. APPOINTED by the Board of Selectmen, 1 -year term, Chair Chief Mark Corr, Dr. Edith Flynn, William Hays, Cleveland Coats, Jr., Gerald McLeod, Peter Kelly (Select- men Liaison). HIGHLIGHTS: • The Police Department has established a goal to achieve accreditation certification from the Massachusetts Police Accreditation Program by December 2011. In 2010, the Committee met seven times and reviewed 84 policies with approximately 40 more policies in queue. Newly revised policies include those on "High Speed Pursuit," 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 recommenda- tions in areas of population and employment, transporta- tion, economic development, regional growth and the envi- ronment. MAPC is one of the 17 members of the Boston Metropolitan Planning Organization (MPO),which carries out the federally- mandated transportation planning pro- cess 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 re- sources in land use, the environment, housing, transporta- tion, water resources management, economic development, demographic and socioeconomic data, legislative 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: • Continued the MetroFuture Implementation Strate- gies phase of MetroFuture: Making a Greater Boston Region. MetroFuture stakeholders have begun to incor- porate advocacy, public participation, data analysis, and cutting -edge technology to implement the articulated 13 strategies and hundreds of particular objectives de- TOWN OF LEXINGTON 1 97 "Arrest," "Racial and Gender Profiling," and "Domestic Violence. "The Committee has worked closelywith Cap- tain Joseph O'Leary, Sergeant John Mazerall (through Aug 2010) and Sergeant Paul Callahan (Aug 2010 to present) to review policies every five to six weeks. Attaining accreditation is one of the best measures of an agency's commitment to professional excellence. A Pol- icy Manual that is aligned with modern standards and changing laws is an important step toward providing the Town quality police services. Lexington will need to meet 159 mandatory standards to achieve Certification and an additional 98 mandatory standards and 69 op- tional standards to achieve full Accreditation. The De- partment will continue to assign a sergeant full -time as an Accreditation Manager /Policy Writer until this im- portant program is completed. veloped through the MetroFuture process. To transition from plan to action, MAPC has launched three cam- paigns: Campaigns for Local Smart Growth, Green En- ergy, Transportation Investment, and Zoning Reform Continued 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 Con- cord, and the Minuteman National Historical Park, pro- vides policy and steering guidance to the study which is being conducted by the MAPC. Reimbursed funds on high quality bike racks installed in Lexington. Provided Lexington with planning data and analyses in- cluding population, employment, and household fore- casts. Completed a regional Natural Hazard Mitigation Plan. The plan includes Lexington- specific GIS map series depicting areas subject to various natural hazards, an in- ventory of critical facilities and infrastructure, a vulner- ability analysis, and a mitigation strategy with recom- mended actions to reduce vulnerability. Funded a project for consolidating public health services among Arlington, Belmont and Lexington. Coordinated a corridor plan with Weston, Lincoln, Waltham, Lexington, and Burlington calling for estab- lishment of a multi -modal transportation center along the Fitchburg commuter rail line, along with other steps to increase bus, pedestrian, and bicyclist opportunities. 98 1 2010 Annual Report • Designated the Town of Lexington to receive federal funds for a sustainable community initiative as part of a $4 million grant from the U.S. Department of Housing and Urban Development. 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 Organi- zation through its membership on the Regional Transpor- tation Advisory Council. APPOINTED by the Selectmen as MAGIC Representa- tives: Jeanne Krieger / Deb Mauger and Richard Canale. HIGHLIGHTS: • Through MAGIC, Lexington Stakeholders collaborat- ed with state and federal legislators and aides in articu- lating mutual goals and strategies. • The Minuteman Advisory Group on Interlocal Coor- dination (MAGIC) held nine meetings during 2010. Meeting topics included transportation and mobility in the MAGIC subregion, economic development, sharing municipal services, Green Communities designation, and Town Meeting highlights from each town. • Several MAGIC communities worked with the Met- ropolitan Area Planning Council (MAPC) on District Local Technical Assistance (DLTA) projects and proj- ects funded through the MAGIC Special Assessment. 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 Feder- al Highway Administration (ex- officio), and the Federal Transit administration (ex- officio), to consolidate transpor- tation planning for a large portion of eastern Massachusetts for a variety of transportation modes and facilities, and to carry out the federally- mandated transportation planning process for the region. The Boston MPO is responsible for producing three key Certification Documents: Regional Transportation Plan (RTP), Transportation Improvement Program (TIP), and Unified Planning Work Program (UPWP). HIGHLIGHTS: • Approved several Lexington federally funded roadway projects. • Contracted MassDOT to repave Lexington segments of Routes I -95 and Route 2 and install signage improve- ments. The project is complete. • Approved reconstruction of the Route 2A Bridge over I -95 and MassDOT is completing the design. • Contracted MassDOT for construction of Waltham Street / Marrett Road intersection improvements. Regional Transportation Advisory Council ROLE: To provide public policy advice to the Boston MPO members on regional transportation issues and spe- cific MPO actions. The Council is composed of 60 rep- resentatives from cities and towns, MAPC subregions, professional transportation and planning associations, ad- vocacy and advisory groups, transportation providers, and various state and regional agencies. Lexington is one of the twelve Town members. APPOINTED by the Selectmen as Lexington's Repre- sentative to the Regional Transportation Advisory Council: Gail Wagner. HIGHLIGHTS: • Lexington and MAGIC maintain a direct voice in transportation planning and project selection through the Boston MPO and its Regional Transportation Ad- visory 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. Battle Road Scenic Byway Corridor Management Study Working Group ROLE: To provide oversight to the development of the two -year, federally- funded Battle Road Scenic Byway Cor- ridor Management Study. The Working Group consists of 10 Core Working Members: 2 representatives designated by the local elected officials of each of the four communi- ties (Arlington, Lexington, Lincoln, and Concord) plus one member from the Minute Man National Historical Park and one member from MAPC. APPOINTED by the Selectmen as Lexington's Represen- tatives to the Battle Road Scenic Byway Corridor Manage- ment Study Working Group: Richard Canale and Mary- ann McCall- Taylor. Selectmen's Liaison: Jeanne Krieger / George Burnell. Regional Planning continued from previous page HIGHLIGHTS: • A Battle Road Scenic Byway Virtual Tour was made available online at the www.battleroadscenicbyway.org website. • The Corridor Management Working group developed an outreach plan and guided the structure of the Plan. • The subcommittees on Land Use, Roadway, and Tourism, developed materials for community outreach forums. TOWN OF LEXINGTON 1 99 Topic- specific forums on tourism, land use, and trans- portation were held in October. A Public Forum presenting the Corridor Management Plan Vision, Goals, and Potential Action Steps was held on November 9. 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 Lex- ington Education Foundation, per donor request. APPOINTED by the Selectmen: Chair David Wil- liams with Thomas Fenn from the Lexington PTA Coun- cil Scholarship Committee, Janine Cohen and John Miller from the Lexington Education Foundation, and Dr. Paul Ash from the Lexington School Department. Sidewalk Committee ROLE: To advise the Board of Selectmen on sidewalk pol- icies and the condition of sidewalks and contiguous walk- ing paths. The committee seeks broad citizen input in the development of a prioritized list for improving existing sidewalks and for new construction, based on need and jus- tifiable expense. The committee also advises on the place- ment of crosswalks and pedestrian signage, on policies con- cerning snow removal and brush clearing on sidewalks and footpaths. APPOINTMENTS: Chair Jerry van Hook, Judy Crock- er, John Davies, Lucy Fletcher - Jones, Jeanne Krieger, Mar- garet Lotz, Bettina McGimsey, and Francine Stieglitz. Res- ignation: Suzie Barry. LIAISONS to the committee: Hank Manz (Selectmen), Richard Canale (Planning), Elaine Celi (School Transpor- tation), Wayne Brooks and Marc Valenti (DPW), and Sha- ron McKenzie (Board of Health). HIGHLIGHTS: Worked with PTA, school officials and neighborhood groups to refine the ongoing priority listing of sidewalk repairs and new sidewalk construction in school neigh- borhoods to enhance child safety and encourage walking to school with parents. HIGHLIGHTS: • 158 donations were received and were allocated as noted below: $6,947 in donations was designated and distributed to the Lexington PTA Council Scholarship Fund. $4,843 in donations was designated and distributed to the Lexington Education Foundation. • Committee members from Bowman School neighbor- hood worked with PTA and school administrators to develop a proposal for new sidewalks funded by state and federal agencies, supported town engineers at public meetings and obtained the necessary letters of support from officials. Construction phase for this $455K project begins in fiscal 2011. • Worked with the Town Facilities Dept. and Planning Board to design improved student access at Clarke Mid- dle School including paving and footpath repairs on Stedman Road East, new sidewalks and paths near the school, and changes in school bus routing to improve safety for students walking and on bicycles. The school was welcomed into a new MassDOT partnership with Safe Routes to School. Held discussions with Diamond Middle School officials, Planning Board and local contractor on ways to improve school access and to avoid unsafe conditions for pedes- trians when dealing with construction vehicles added to the normal commuting and school bus traffic. Diamond also joined the SRTS program this year. Discussed the Battle Green Scenic Byway Project with town planners in February and attended public meetings 100 1 2010 Annual Report Sidewalk Committee continued from previous page held by MAPC in July and October. Made recommen- dations to both groups for improving pedestrian safety and handicap access around the Battle Green and his- toric sites nearby. • Heard citizen requests for new sidewalk construction along Hill St to improve pedestrian access to Hastings School and along Winthrop Rd for student access to the High School and center playgrounds. Worked with Lexington DPW to develop recommended steps the petitioners should take including a form describing the project location and listing the abutters and neighbor- hood people who favor the project. • Worked with the Planning Board on the proposed MOTD project along Bedford St and Hartwell Ave, studying and commenting on the pedestrian sidewalks, crosswalks, and traffic signals in the plan. Made similar comments to town engineering on the preliminary plans for intersections with Mass Ave in East Lexington. Sustainable Lexington Committee ROLE: The Sustainable Lexington Committee will advise the Selectmen on proposals that affect Lexington's sustain - ability and resilience and will recommend, develop, and monitor programs designed to enhance Lexington's long term sustainability and resilience in response to environ- mental, resource, and energy challenges. THE Sustainable Lexington Committee will: • Recommend sustainability goals and recommended pri- orities for implementation, • Develop and recommend programs to meet the Town's sustainability goals, • Monitor and measure effectiveness of sustainability pro- grams undertaken by the town. • Educate and raise awareness among Lexington residents regarding Lexington's sustainability and resilience, • Review and provide recommendations regarding pro- posals put before the Board of Selectmen and Town Meeting which affect Lexington's sustainability and re- silience, • Coordinate with other relevant boards and commit- tees on sustainability issues to enhance effectiveness and avoid redundancy, • Stay abreast of state and local issues which affect Lex- ington's ability to achieve its sustainability goals, and • Perform other related projects as may be requested by the Board of Selectmen. • Made recommendations to town engineering on the relocation of crosswalks on School St in the Hastings School district. Sidewalk Committee: Top Row (L—R), Judy Crocker,•, ferry Van Hook, Chairman; Bettina McGimsey; Elaine Celi, School Trans.; Wayne Brooks & Marc Valenti, DPW; Bottom Row (L—R) Lucy Fletcher ; jones,•, john Davies; Francine Stieglitz. Not Shown: Richard Canale, Planning;, jeanne Krieger; Margaret Lotz; Hank Manz, Selectman; Sharon McKenzie, BOH MEMBERSHIP: Chair Mark Sandeen,Todd Rhodes, Ken Moraff, Rick Abrams, Selectmen liaison George Burnell. HIGHLIGHTS: • The Board of Selectmen formed the Sustainable Lex- ington Committee on August 31, 2010. • The committee has established residential energy effi- ciency as its top priority. The committee has set a target of improving residential energy efficiency by 20% over the next 10 years and is in the process of developing pro- grams to achieve those targets. Improving residential en- ergy efficiency will have multiple benefits for the town. • Mitigation: Lower energy use will reduce consumption of fossil fuels and the release of greenhouse gasses. • Adaptation: Lower energy use will reduce the impact on the community should there be a disruption in energy supply or significant increase in energy cost. • The committee has established water resource issues as its next highest priority. • The Board of Selectmen charged the Sustainable Lex- ington committee with the responsibility for drafting and coordinating the town's Green Community grant applications. Tax Deferral and Exemption Study ROLE: To study, understand, and evaluate options for helping lower- income citizens, particularly seniors, with their property taxes. To research existing state legislation that 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 Com- monwealth 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, Anne McQuilken, Board Liaison, Norman Cohen; Appro- priations Committee Liaison, John Bartenstein; Staff Liai- son, Rob Addelson. HIGHLIGHTS: Tourism Committee Personnel FY10 FY09 Full -Time ............................... 1...... ............................... 1 Seasonal ......................... varies .............................. varies 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 McK- enna, Chairman; Peter Kelley, Selectmen liaison; Susan Bennett, Mary Jo Bohart, Kerry Brandin, Bebe Fallick, Carla Fortmann, Mary Gillespie, Coleen McAdam, Paul O'Shaughnessy, John Patrick, James Shaw, Lou Sideris. Masha Traber continued as Liberty Ride and Battle Green Guide Coordinator for her ninth season. Kathleen James, from Aloft Hotel resigned as she had been promoted and was leaving Lexington. HIGHLIGHTS: • Produced a weekly calendar of events that was distrib- uted to all hotels, B&Bs, tourist sites, and several busi- nesses. Operated the Liberty Ride (ninth season) from Me- morial Day Weekend through October 31. Despite the economic downturn, profits in FY10 rose due to a sig- nificant increase in the charter business combined with continued growth in Liberty Ride ridership. TOWN OF LEXINGTON 1 101 • Continued to follow legislation pertaining to tax ex- emptions and deferrals. • Joined with the Property Tax Relief Committee of the Massachusetts Council on Aging to follow tax exemp- tions 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. • Continued to do research and to participate in discus- sions with town officials to maintain eligibility standards for the Town's deferral program that are both fiscally prudent and beneficial to deserving property owners. A Selectman's motion to raise the eligibility standard to households with incomes of up to $51,000 was approved by the Spring 2010 Town Meeting. • Held fourth annual joint training session for guides from all tourist sites throughout the Town, including parking lot attendants, and Bed &Breakfast operators. • With the support of the Town Manager, the $15k spe- cial appropriation in FY10 was made a part of the oper- ating budget for FY11. That funding was used to: • Purchase a front -page ad on www.bostonusa.com (over 300,000 hits in the first two months); served as a search engine optimization piece, making our listing appear at the top of most searches for Lexington; • Sponsor the Massachusetts Office of Travel and Tour- ism (MOTT) annual conference, which netted thou- sands of dollars in advertising dividends and facilitated our AAA article; • Publish the first official Lexington Visitors Map and Guide of Lexington, which includes all Lexington busi- nesses and organizations that may be attractive for visi- tors (thanks to hours of work by Kerry Brandin). • Obtained Community Preservation Act (CPA) funds to draft the Battle Green Master Plan. Public comments were sought through many different mechanisms in- cluding surveys, presentations to boards, committees and community organizations, and a public forum. • Submitted an application to the Massachusetts Cultural Council for an Adams Arts Program grant. The multi- 102 1 2010 Annual Report Tourism Committee continued from previous page faceted proposal included a number of projects that will stimulate economic development by promoting our ar- tistic and cultural assets and increasing participation by residents and visitors. A funding decision will be an- nounced by the end of January. Town Celebrations Committee ROLE: To plan and carry out proper observances of Patri- ots' 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: Chairman Suzie Barry, Vice Chairman Bob Tracey, Mary Gillespie, Jo Anne Granger, Sondra Lucen- te, Henry Murphy, Sandra Podgorski, Charlie Price. Sub- committee: Dick Crogan, Linda Dixon, Paul Jenkins, Julie Miller, Wayne Miller, Bill Mix, John Rossi, Jim Shaw, Dave Taylor. Honorary Members: C. Jean Coates, Marion Snow. Selectmen Liaison: Peter Kelley. Patriots'Day — Monday, April 19, 2010 Jacquelyn O'Connor and Luke Politi, members of the Lex- ington Youth Commission, were the Youth Parade Co- Chief Marshals and Co- Masters of Ceremonies for the Morning Ceremonies on the Battle Green. Reverend Peter Shupe of Hancock Church gave the Invocation and Bene- diction. LHS students Rachel Robichaud and Tommy Mo- riarty accompanied by the LHS Band sang the National Anthem. Norman Cohen, Chairman of the Board of Select- men, read the Greetings from the State. The LHS Band dedi- cated the playing of the Five Service Songs to former LHS Band Director Don Gillespie who had recently passed away. The following awards were presented: • Cecil K. Harris Award: David Fink • Buckman Tavern Flag: Suzie Barry • Dan H. Fenn, Jr. /Lexington Minute Men Company Award: Sam Levi Doran • William P. Fitzgerald Award: Sue Rockwell & Dave Wells • Youth Recognition Award: Mark Chonofsky • Minuteman Cane Award: Bob Edwards • White Tricorn Hat: Dave Eagle Marge Battin served as Chief Marshal for the afternoon parade. Serving as the Spirit of `76 in both parades were: Genevieve Medina (Fife), Alex Duval (Drummer), and Sam Estabrook (Flag Bearer). 2010 Float winners: Commercial: 1st Wagon Wheel Nursery & Farm Stand 2nd Mahone 's Garden Center Civi, 1st Lexington League of Voters/Wilson Farm 2nd Lexington- Antony, France Sister City /Tourism Committee 3rd United States Submarine Veterans Yout 1st Lexington Youth Commission Memorial Day — Monday, May 31, 2010 Matt Murphy, Lexington Police Officer and Massachusetts National Guard member, and Bob Levesque, Lexington Celebrations Committee: Front row (L—R) Julie Miller, Mary Gillespie, Suzie Barry, Linda Dixon, Joanne Granger; Back row (L—R): Jim Shaw, Dave Taylor, Henry Murpby, Bill Mix, Dick Crogan, Wayne Miller, Paul Jenkins, Bob Tracey. d W a Town Celebrations Committee continued from previous page Fire Fighter and Massachusetts National Guard mem- partment ber led the Memorial Day Parade. Lexington Boy Scouts, Lexington Girl Scouts and Members of the Lt. John W. Hudson Club assisted with wreath laying. Chaplain Lance Hoggatt of Hanscom AFB gave the Invocation and Bene- diction. The LHS Band played the National Anthem. Hank Manz of the Board of Selectmen read the Greetings from the State. State Senator Ken Donnelly was the guest speaker. Veterans Day — Thursday, November 11, 2010 Steve Newell, US Navy Veteran and retired Lexington Po- lice Officer, served as Chief Marshal of the Veterans Day Parade, assisted by members of the Lexington Police De- 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 Pub- lic Works for implementation, and code changes are for- warded to the Town Clerk's Office. APPOINTED by the Selectmen: Chairperson Sudhir Murthy, Stephen Ades, Steve Frymer, Stefan Schatzki, Jon- athan Wettstone (School Department), Captain Manuel Ferro (Police Department), David Cannon (Engineering), Gail Wagner (Transportation Services). HIGHLIGHTS: • Posted stop sign Patriots Drive eastbound at Meriam Street. • Posted stop sign Oakland Street westbound at Meriam Street. • Posted stop signs Dewey Road eastbound and west- bound at Gould Road. • Posted stop signs Winn Avenue eastbound and west- bound at Bow Street. • Installed crosswalk signage on Hancock Street at Han- cock- Clarke House. • Installed crosswalk signage on Mass Avenue at Munroe Condominiums. TOWN OF LEXINGTON 1 103 Honor Guard. Rabbi Carey Brown of Temple Isaiah gave the Invocation and Benediction. Charlie Price, Past Captain of the Lexington Minute Men Company, led the Pledge of Allegiance. The LHS Band played the Na- tional Anthem. Lexington Girl Scouts and Boy Scouts as- sisted with wreath laying. Hank Manz, Chairman of the Board of Selectmen, read the Greetings from the State. The 2010 Veterans Day Essay Contest winners were: Soumya Ram (Clarke Middle School), Caroline Carreras (Diamond Middle School), and Jack Sewell (LHS). Cards for Veterans were provided by Hastings Elementary School students. • Relocated crosswalks on Worthen Road between Militia Drive and Mass Avenue. Installed crosswalk signage and reflective strips. • Responded to 61 traffic safety issues presented by resi- dents. TransportationAdvisory Committee: "7he Transportation Advisory Committee checks out the Lexpr ess schedule in Depot Square." Fro ntrow (L—R) Sally Castleman; Francine Stieglitz; Sara Arnold, Co- Chair; Elaine Dratch. Back row (L—R) Nancy Adler, COALiaison; Bill Levison, Co- Chair; Larry Link• Hank Mantz, Selectmen Liaison; Peter Levy. 104 1 2010 Annual Report Transportation Advisory Committee ROLE: The Transportation Advisory Committee (TAC) supports public transit options and advises the Selectmen and other town boards and committees on issues that con- cern alternatives to single occupancy vehicle travel. TAC also works with the town's Transportation Coordinator on all matters related to the operation of Lexpress. APPOINTED by the Board of Selectmen for 3 -year over- lapping terms: Co -Chair Sara Arnold, Co -Chair William Levison, Sally Castleman, Elaine Dratch, Peter Levy, Larry Link, and Francine Stieglitz. LIAISONS: Hank Manz, Board of Selectmen, Nancy Adler, Council on Aging and Richard Canale, Planning Board. HONORARY member: Donald Graham. HIGHLIGHTS: • Contributed transportation - related recommendations for inclusion in the Planning Board's Plan and Regu- lations for a Hartwell Ave Traffic Mitigation Overlay District. • Advocated for travel options through presentations at public meetings, including Town Meeting and Planning Board meetings. • Liaisons served on the Traffic Mitigation Group, the Side- walk Committee, and the Commission on Disability. • Promoted public transit through participation in the Pa- triot's Day parade during which a Lexpress bus trans- ported senior citizens along the parade route. Tree Committee ROLE: To promote the preservation and protection of public shade trees and certain trees on private property, working with Tree Warden, to plant trees throughout Town and develop regulations, tree inventory and manuals for ap- proval and promulgation by the Selectmen. APPOINTED by Selectmen: Chair John Frey, Jewel Kuljian, Karen Longeteig, Gerald Paul, Anne Senning, Nell Walker, James Wood. Selectmen liaison Deborah Mauger; Tree Warden David Pinsonneault. Member Emerita Susan Solomon. HIGHLIGHTS: • Tree Planting: planted 122 new trees on public land, in- cluding: two at Emery Park and one at National Heri- tage Museum; one scarlet oak from Tree Nursery in honor of former Selectman Liaison Jeanne Krieger at Tower Park; one Valley Forge American Elm at Hast- ings Park, donated by Matt Foti for Arbor Day cere- mony staged by LFGC; four Commemorative Trees in Tower Park, Monroe Cemetery and Lincoln Park; 15 • Reviewed citizens' requests for expanded Lexpress ser- vice, which resulted in several pilot programs. One such program resulted in the creation of a Route 3 Express run at 7:45 am. Service by Routes 5 and 6 was extended to Diamond Middle School to compliment after - school activities for several months but ended based on low rid- ership. Route 2 is currently extending its route to Con- cord Avenue between Waltham Street and Spring Street on seven runs per day. • Participated in the Senior Transportation forum. • Sponsored a senior citizen field trip to the Back Bay MBTA station where participants registered for their senior Charlie Card, learned how to add funds to the Charlie Card and practiced using the MBTA to and from Boston. • Worked with staff to prepare and submit a grant pro- posal for electric vehicle charging stations in the Town. LEXPRESS HIGHLIGHTS: Lexpress Fiscal Year 2010 rides taken: 68,903. Senior citizen ridership showed largest growth, with Lex- press providing a total of 11,669 senior rides. Over four weeks in the summer, 700 rides were taken to and from Minuteman Regional High School. street trees; 63 trees in Lincoln Park (Kirk Fund); 37 at schools (12 at High School, three at Bowman, two at Bridge, five at Estabrook, two at Diamond, five at Hast- ings, five at Harrington Admin. and three at MM Tech). • Tree Bylaw: see Forestry Division under the DPW re- port herein for administration of tree removal and miti- gation on private property. Town Meeting approved Art. 27 to clarify mitigation of removed trees and Selectmen approved "Setback Planting Agreement" between prop- erty owner and Town. • Grants: no funds from grants received this year, but ap- plication was submitted to DCR November 1 for funds to hire two summer interns to complete the inventory of town street trees in 2011. • Tree Inventory: identified locations for planting the first crop of trees from the nursery. • Tree Nursery: 120 saplings planted April 24 by Tree Committee (TC), Friends of Trees, volunteers and For- estry Division. Summer watering again monitored by Tree Committee continued from previous page Barbara Kent. Power brush cutter donated to TC by Kay Tiffany for weed control. • CPA 2008 Grant for Belfry Hill Tree Restoration: planted native perennials in spring, thus finishing scope of grant; weeded invasive plants. • Friends of Trees: worked on tree nursery, Belfry Hill, Commemorative Tree program, and Distinctive Tree program (to publicize Lexington's old, large, or beauti- ful trees.) • Native Species: TC worked with CLC to develop miti- gation native plant list for commercial development. • Community Outreach: maintained TC website: http: // wwwlexingtonma.gov /committees /tree.cfm. Four articles in Lexington Minuteman, one in Colonial Times and one online in Lexington Patch. TOWN OF LEXINGTON 1 105 Tree Committee: (L—R) Nell Walker, Karen Longeteig;•, jim Wood,•, jobn Frey, Gbair- man;, japanese Tree Lilac Anne Senning;• Deb Mauger, Selectmen Liaison; Gerry Paul,•, jewel Ku jian. 106 1 2010 Annual Report Trustees of Public Trusts ROLE: To administer, invest and disburse the funds of 117 trusts, plus two cemetery funds and two library funds be- queathed or donated to the town for specific public purpos- es. Since 1910 the Trustees purpose has been to encourage and facilitate, giving locally by Lexington citizens. We help donors with their giving today and enable their generosity to continue after their lifetimes, supporting causes they care about and solving concerns we can't now imagine. In this the 100th anniversary of the Trustees we celebrate all that has and will be accomplished by the foresight and generos- ity of the donors. APPOINTED by the Selectmen. Chairman Alan S. Fields, Thomas G. Taylor and David G. Williams, and SUSAN McClements. HIGHLIGHTS The total market value of the 117 trusts, two cemetery funds and the two library funds as of June 30 2010 was $9,641,910. Trustees distributed a total of $433,405 to the following specific areas of need: All Purpose .............................. ......................... $42,342 Beautification ............... ............................... $136,312 Human Services ............. ............................... $19,000 Recognition ...................... ............................... $4,475 Scholarship .................. ............................... $105,576 Perpetual Care ...................... ............................... $85,700 Cary Memorial Library ........ ............................... $50,000 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 at- tractive 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 simple, 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" re- fers to unspent interest and dividends. Disbursements are the money disbursed in fiscal year 2010. This year four new funds were established: The Arlene and Claire McDonough Memorial Fund, Ed- win B. Worthen Family Scholarship Fund, The Lexington Symphony / Trustees of Public Trusts Centen- nial Fund and the Paul A. Serben Scholarship Fund. Trustees of the Public Trust: (L—R) Tom Taylor, Susan McClements, Alan Fields, David Williams. CARY MEMORIAL LIBRARY FUNDS Cary Memorial Library Unrestricted Fund — Established 2007, the income to be used to purchase books and other material for the library's collection. Disbursement ...................... ............................... $50,000 Principal balance ............... ............................... $780,671 Income balance ................... ............................... $27,704 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 ............... ............................... $235,018 Income balance ................... ............................... $18,192 ALL PURPOSE FUNDS Fund for Lexington— Established 1995, the income to be used in three areas: assisting those in need, beautification, and providing seed money for innovative ideas and projects. Donations can be earmarked for any of the three areas. Disbursements .................... ............................... $28,429 Principal balance ................. ............................... $74,505 Income balance ................... ............................... $37,932 Genesis Community Fund — Established 1998, three - quarters of the income will be used for scholarships and human services. Disbursement ........................ ............................... $3,400 Principal balance ................. ............................... $51,413 Income balance ..................... ............................... $3,824 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 TOWN OF LEXINGTON 1 107 Trustees of Public Trusts continued from previous page Selectmen the principal of said fund maybe applied, then it ways on public streets; and in otherwise beautifying the may be applied upon the vote of the Town Meeting. public streets, ways, and places in said Town, preference be Disbursements .................... ............................... $10,513 Principal balance ................. ............................... $80,898 Income balance ..................... ............................... $7,623 CIVIL IMPROVEMENT/ 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 ................. ............................... $17,512 Income balance ..................... ............................... $1,179 B O LT (Backers of Lexington Track)— Established 2000, the principal is to be expended to resurface, reconstruct, re- pair and maintain the indoor track and related projects at the Lexington High School field house. Disbursement .......................... ............................... $261 Principal balance ................... ............................... $5,826 Income balance ........................ ............................... $463 Geneva M. Brown Fund — Established 1947, the income is to be used for improving and beautifying the common and triangular parcel of land in front of the Masonic Temple. Principal balance ................. ............................... $17,419 Income balance ..................... ............................... $1,855 Chiesa Farm Conservation Land Trust Fund — Established 2000, after notification three - quarters of the net annual in- come may be spent for plantings, signage, maintenance proj- ects, and land acquisition of abutting land, to help preserve the character of the Chiesa farm conservation area. Disbursements ......................... ............................... $484 Principal balance ................. ............................... $89,191 Income balance ..................... ............................... $4,867 Dunback Meadow Conservation Fund — Established 2000, three - quarters of the net income may be used to help preserve the character of the Dunback Meadow conservation area. Principal balance ................... ............................... $6,510 Income balance ........................ ............................... $699 Jack and Betty Eddison Blossom Fund — Established 1993, three - quarters of the annual net income to be used to help preserve the character and green spaces of Lexington and its Bikeway, through maintenance, new projects, and the planting of flowers and trees. Disbursements ......................... ............................... $420 Principal balance ................. ............................... $66,905 Income balance ..................... ............................... $6,177 Frederick L. Emery Fund — Established 1936, the income is to be used by the Lexington Field and Garden Club for the work of grading, grassing, and keeping in order grass borders lying between sidewalks or footpaths and the drive- given to said objects in order stated. Disbursements ......................... ............................... $240 Principal balance ................... ............................... $7,858 Income balance ........................ ............................... $312 Orin W. Fiske -Battle Green Fund — Established 1899, the income is to be used for the maintenance of the Lex- ington Battle Green or the monuments erected thereon. Principal balance ................... ............................... $1,560 Income balance .......................... ............................... $42 Charles E. French Colonial Cemetery Fund— Estab- lished 1905, the annual income to be devoted to the care of the older part of the cemetery in which repose the remains of Rev. John Hancock and wife. Principal balance ................. ............................... $18,252 Income balance ..................... ............................... $2,123 Gordon /Souza Juniper Hill Fund — Established 1993, three - quarters of the annual net income shall be used to help preserve the character of Juniper Hill Conservation Land; such income may be spent for plantings, signs, main- tenance projects, and land acquisition. Principal balance ................. ............................... $50,913 Income balance ..................... ............................... $4,264 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 conser- vation land; such income may be used for plantings, signs, maintenance projects and land acquisitions. Principal balance ................. ............................... $45,770 Income balance ..................... ............................... $7,623 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 ................... ............................... $4,667 Income balance ........................ ............................... $124 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 .................. ............................... $130,597 Principal balance ............... ............................... $829,877 Income balance ................... ............................... $16,981 Tereasa and Roberta Lee Fitness Nature Path— Estab- lished 1990, the income, and, if necessary, the principal, are to be used by the Town of Lexington Recreation Commit- tee through the Lincoln Park Committee for the work of grading, planting, beautifying, and maintaining the Teresa and Roberta Lee Fitness Nature Path. 108 1 2010 Annual Report Trustees of Public Trusts continued from previous page Disbursement ........................ ............................... $2,616 Principal balance ................. ............................... $86,214 Income balance ..................... ............................... $3,472 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 re- pairing and maintaining the Lexington Community Play- ground Principal balance ................. ............................... $10,317 Income balance ..................... ............................... $1,071 Lexington Nature Trust Fund — Established 1992, the in- come and, if necessary, the principal, are to be used by the Town of Lexington Conservation Commission for the ac- quisition, promotion, and management of its properties. Disbursements .......................... ............................... $800 Principal balance ................. ............................... $34,770 Income balance ..................... ............................... $1,614 Lexington Symphony / Trustees of Public Trusts Cen- tennial Fund — Established 2010 by the Trustees of Public Trusts in concert with the Lexington Symphony to cele- brate the 100th anniversary of the Trustees of Public Trusts. Three- quarters of the annual income may be paid to the Lexington Symphony for general operating expenses, mu- sician and staff compensation, facilities rental, marketing and developmental expenses. Principal balance ................. ............................... $20,000 Income balance ............................ ............................... $0 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 conser- vation land in Lexington. Principal balance ................... ............................... $9,899 Income balance ..................... ............................... $1,139 Everet M. Mulliken Fund — Established 1948, the income is to be used under the supervision of the proper town au- thorities, for the care of Hastings Park. Principal balance ................. ............................... $34,179 Income balance ..................... ............................... $1,974 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 ................... ............................... $2,760 Income balance .......................... ............................... $73 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. Disbursement ............................. ............................... $55 Principal balance ................... ............................... $3,437 Income balance ........................ ............................... $201 George W. Taylor Flag Fund — Established 1931, the in- come is to be used for the care, preservation, and replace- ment of the flagpole on the Battle Green, or for the pur- chase of new flags; any balance of income is to be used for the care of Lexington Common. Principal balance ................... ............................... $6,475 Income balance ........................ ............................... $225 George W. Taylor Tree Fund — Established 1931, the in- come is to be used for the care, purchase and preservation of trees for the adornment of the Town. Principal balance ................. ............................... $14,042 Income balance ..................... ............................... $1,781 Albert Ball Tenney Memorial Fund — Established 1950, the income is to be used to provide nightly illumination of the Lexington Minute Man statue. Principal balance ................. ............................... $20,848 Income balance ..................... ............................... $2,668 William Tower Memorial Park Fund — Established 1913, the income is to be applied by the Town for the care, main- tenance, and improvements of Tower Park. Principal balance ............... ............................... $109,058 Income balance ..................... ............................... $5,900 Willards Woods Conservation Fund — Established 2000, three - quarters of the income maybe used for plantings, sig- nage, maintenance projects and land acquisition costs for the Willards Woods conservation area. Disbursement $800 Principal balance ................... ............................... $8,425 Income balance ........................ ............................... $118 CELEBRATION FUNDS American Legion Celebrations Fund — Established 1982, three - quarters of the annual net income is to be used to- wards defraying the town's cost for the Patriot's Day, Me- morial Day, and Veterans' Day celebrations. Principal balance ................. ............................... $13,735 Income balance ........................ ............................... $582 Leroy S. Brown Fund — Established 1940, the income is to be used towards defraying the expense of an appropriate and dignified celebration of the anniversary of the Battle of Lexington. Principal balance ................. ............................... $15,547 Income balance ........................ ............................... $591 TOWN OF LEXINGTON Trustees of Public Trusts continued from previous page HUMAN SERVICES FUNDS Disbursement.......... Principal balance ..... Beals Fund — Established 1891, the income is to be ex- pended for the benefit of worthy, indigent, American -born men and women over 60 years of age. Principal balance ................... ............................... $7,989 Income balance ........................ ............................... $485 Bridge Charitable Fund — Established 1880, the income is to be annually distributed among the deserving poor of Lexington without distinction of sex or religion. Principal balance ................. ............................... $40,415 Income balance ..................... ............................... $2,222 Friends of the Lexington Council on Aging, Inc. —Es- tablished 1992, the income when requested, shall be used to provide programs and services to benefit older adults in Lexington. Principal may also be used for capital improve- ments to the Senior Center. Disbursement ...................... ............................... $13,000 Principal balance ............... ............................... $280,016 Income balance ................... ............................... $17,677 Jonas GammellTrust— Established 1873, the income is to be used by the Board of Public Welfare and by two wom- en appointed annually for the purpose by the Selectmen in purchasing such luxuries or delicacies for the town poor, wherever located, as are not usually furnished them, and shall tend to promote their health and comfort. Principal balance ................... ............................... $1,579 Income balance .......................... ............................... $42 Jack and Sally Gardner Fund — Established 2000, up to three - quarters of the annual income maybe used to support activities endorsed by the Friends of the Council on Aging. Disbursement ........................ ............................... $2,000 Principal balance ................. ............................... $33,446 Income balance ..................... ............................... $1,073 Elizabeth Bridge Gerry Fund — Established 1885, the in- come is to be distributed to the deserving poor of Lexing- ton without distinction of sex or religion. Principal balance ................... ............................... $6,482 Income balance ........................ ............................... $372 Harriet R. Gilmore Fund — Established 1892, the income is to be used for the benefit of poor people in Lexington. Principal balance ................... ............................... $3,564 Income balance .......................... ............................... $93 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. Income balance ....... RECOGNITION FUNDS 109 $4,000 $14,740 $2,848 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 ................... ............................... $6,687 Income balance ........................ ............................... $519 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 pro- motes vocal musical performance in the community. Disbursements ......................... ............................... $225 Principal balance ................... ............................... $6,557 Income balance .......................... ............................... $56 Dan H. Fenn, Jr. Minuteman Fund — Established 1998, three - quarters of the annual net income is to be used to fund a grant or award to an individual or group pursuing the study of colonial history, primarily Lexington. Disbursement ........................... ............................... $750 Principal balance ................. ............................... $17,491 Income balance ........................ ............................... $727 Charles E. Ferguson Youth Recognition Award Fund — Established 1997, to fund monetary awards to the LHS students receiving the Lexington Youth Award at each Pa- triot'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 ................. ............................... $15,540 Income balance ........................ ............................... $377 Paul Foley Leadership Fund — Established 1990, this award is made periodically to a member of the administra- tion, faculty, staff, or a volunteer in the Lexington Public School System to recognize and reward his /her outstand- ing leadership in facilitating a team approach to meeting the educational needs of students, individually or as a group. Principal balance ................... ............................... $5,498 Income balance ........................ ............................... $264 Alice Hinkle- Prince Estabrook Award Fund— Estab- lished 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 110 1 2010 Annual Report Trustees of Public Trusts continued from previous page to fund periodically the Alice Hinkle- Prince Estabrook Charles D. Aker Family Memorial Scholarship Fund — Award. Established 1998, three - quarters of the annual net income Principal balance ................... ............................... $6,747 Income balance ........................ ............................... $443 Lexington Education Foundation Fund — Established 1989, to promote sound, innovative approaches to enhance excellence in education by funding projects in areas of cre- ative program development, innovative materials, and in- structional resources. Principal balance ................. ............................... $11,299 Income balance ........................ ............................... $702 Lexington High School Music Endowment Fund —Es- tablished 2006, 75% of the income will be distributed by FOLMADS to the LHS Music Dept. to be used at the discretion of the faculty to benefit the students. Disbursement ........................ ............................... $2,000 Principal balance ................. ............................... $42,896 Income balance ..................... ............................... $1,449 Millennium Arts Fund — Established 2000, three - quarters of the net income shall be paid from time to time to the LEF to fund a grant as appropriate. Principal balance ................... ............................... $8,708 Income balance ........................ ............................... $435 Jacquelyn R. Smith Memorial Internship Fund— Estab- lished 1993, three - quarters of the annual net income is to be used to help professionals gain valuable work experience and explore career options within local government. Principal balance ............... ............................... $126,004 Income balance ..................... ............................... $9,739 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 attend- ing a public or private secondary school or college who has demonstrated a genuine affinity for this community and has made a significant contribution to a better understanding of Lexington's past. Disbursements ...................... ............................... $1,000 Principal balance ................. ............................... $10,988 Income balance .......................... ............................... $95 SCHOLARSHIP FUNDS Sangwook Alm Memorial Scholarship Fund— Estab- lished 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 ...................... ............................... $1,000 Principal balance ................. ............................... $23,734 Income balance .......................... ............................... $67 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 ................... ............................... $7,259 Income balance .......................... ............................... $18 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. Disbursement ........................ ............................... $6,000 Principal balance ................. ............................... $20,922 Income balance ........................ ............................... $181 Bathon Family Scholarship Fund — Established 2006, three - quarters of the annual income is to be used to fund a scholarship(s) to a Lexington resident who graduates from LHS, Minuteman Tech or Lexington Christian Academy. Recipients must have strong technical skills and attend Vil- lanova Univ. or a post secondary school in the N.E. states. Disbursement ........................ ............................... $2,000 Principal balance ................... ............................... $6,638 Income balance ........................ ............................... $215 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 influ- ence have shown the highest qualities of leadership, con- duct, and character and who possess, in the largest measure, the good will of the student body. Principal balance ................... ............................... $7,584 Income balance ........................ ............................... $515 Anne E. Borghesani Memorial Prize — Established 1990, three - quarters of the annual net income is to be awarded to a woman in the senior class of Lexington High School who has demonstrated a commitment to the community. Disbursements ...................... ............................... $2,000 Principal balance ................. ............................... $81,036 Income balance ..................... ............................... $1,159 Pauline Briggs Memorial Scholarship Fund— Estab- lished 2004, three - quarters of the income may be used to fund a need based scholarship to graduates of Minuteman Regional High School. Disbursement ........................... ............................... $400 Principal balance ................. ............................... $10,015 Income balance ........................ ............................... $384 James Cataldo Scholarship Fund — Established 2005, three - quarters of the income may be used to fund need based scholarships to children of Lexington Town Employ- ee who have graduated from either Lexington High School or Minuteman Regional High School. Trustees of Public Trusts continued from previous page Disbursement ........................... ............................... $500 Principal balance ................. ............................... $10,500 Income balance ........................ ............................... $469 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 scholar- ships for a graduate of Lexington High School who dem- onstrates financial need and is committed to teaching, esp. those with learning disabilities. Disbursement ........................ ............................... $2,000 Principal balance ................. ............................... $21,366 Income balance ........................ ............................... $977 Robert Parker Clapp Fund — Established 1936, income is to provide two prizes for pupils of Lexington High School, one for excellence in speaking and the other for excellence in composition, or for scholarships. Principal balance ................... ............................... $2,161 Income balance ............................ ............................... $6 Bettie Clarke Scholarship Fund — Established 1993, three - quarters of the annual net income to be awarded to a Lexington senior at Lexington High School or Minute- man Regional High School, who joyously, intelligently and creatively participates in community public service, and has demonstrated a respect for all points of view. Disbursements ......................... ............................... $900 Principal balance ................. ............................... $19,722 Income balance ........................ ............................... $138 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. Disbursement ........................... ............................... $325 Principal balance ................. ............................... $10,245 Income balance ........................ ............................... $140 Millerd Chandler Crocker Family Scholarship— Estab- lished 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 ac- tivities. Disbursement ........................... ............................... $169 Principal balance ................... ............................... $6,776 Income balance .......................... ............................... $18 Nan and Ray Culler Scholarship Fund — Established 1998, three - quarters of the annual net income is to be awarded to graduating senior(s) who are residents of Lexington, and who have participated in community public service, includ- ing volunteer activities in town. TOWN OF LEXINGTON I 111 Disbursement ........................ ............................... $2,000 Principal balance ................. ............................... $49,071 Income balance ........................ ............................... $357 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 curiosity about sci- ence, history or music and who has made a positive contribu- tion to his or her community, family and friends. Disbursement ........................... ............................... $500 Principal balance ................... ............................... $7,406 Income balance ........................ ............................... $383 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. Disbursement ........................ ............................... $1,400 Principal balance ................. ............................... $43,439 Income balance ..................... ............................... $1,711 Earl and Elsie Dooks Scholarship Fund— Estab- lished 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. Disbursement ........................... ............................... $314 Principal balance ................... ............................... $9,266 Income balance .......................... ............................... $25 Mickey Finn Scholarship Fund — Established 1996 by the family and friends of Mickey Finn, who was a Presi- dent 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. Disbursement ........................... ............................... $550 Principal balance ................. ............................... $10,786 Income balance ........................ ............................... $465 William P. and Wilma "Billie" QFitzgerald 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. Disbursement ........................ ............................... $1,000 Principal balance ................. ............................... $19,150 Income balance ........................ ............................... $962 Charles E French Medal Fund — Established 1905, the in- come 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. Disbursement ........................... ............................... $159 Principal balance ................... ............................... $6,258 Income balance .......................... ............................... $17 112 1 2010 Annual Report Trustees of Public Trusts continued from previous Nancy Gordon Memorial Scholarship Fund— Estab- lished 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 financial need and is going to pursue a degree in education. Disbursement ........................... ............................... $145 Principal balance ................... ............................... $5,757 Income balance .......................... ............................... $16 Mary P. Grace Scholarship Fund — Established 1998, three - quarters of the annual net income is to fund scholarships. Disbursement ........................... ............................... $400 Principal balance ................. ............................... $13,104 Income balance ........................ ............................... $554 Harrington Memorial Fund – To be used by the School Committee of Lexington to provide scholarships for needy children. Disbursement ........................ ............................... $2,100 Principal balance ................. ............................... $64,563 Income balance ..................... ............................... $2,440 Heritage Scholarship Fund — Established 1999, three - quarters of the annual net income is to be awarded to a Lexington High School graduate(s) who is a resident of Lexington, has demonstrated financial need and has done his or her work conscientiously while not necessarily being in the top ten percent of the class. Disbursement ........................ ............................... $4,000 Principal balance ............... ............................... $126,233 Income balance ..................... ............................... $4,905 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 Minute- man Regional High School graduate, who is a resident of Lexington, has been a member of the Haydenette Preci- sion Skating Team, and has been accepted at a college or university. Disbursement ........................... ............................... $335 Principal balance ................. ............................... $10,451 Income balance ........................ ............................... $460 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 Lex- ington High School who has demonstrated excellence in sports writing. Disbursement ........................ ............................... $1,540 Principal balance ................. ............................... $26,043 Income balance ..................... ............................... $1,142 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. page Disbursement ........................... ............................... $155 Principal balance ................... ............................... $6,125 Income balance .......................... ............................... $16 Gladys & Arthur Katz Scholarship — Established 2005, three - quarters of the income may be used to fund need based scholarships to graduate of Lexington High School or Minuteman Regional High School. Disbursement ........................... ............................... $150 Principal balance ................... ............................... $5,990 Income balance .......................... ............................... $16 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. Disbursement ........................... ............................... $350 Principal balance ................. ............................... $10,090 Income balance .......................... ............................... $81 LHS Class of 1953 /June Wilson Kennedy Fund— Estab- lished 2000. Beginning in 2003 three - quarters of the annu- al net income shall be awarded to a student who has dem- onstrated financial need and worked conscientiously and to the best of his or her ability without necessarily achieving a high level of academic standing. Disbursement ........................ ............................... $4,000 Principal balance ................. ............................... $87,105 Income balance ........................ ............................... $669 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. Disbursement ........................... ............................... $558 Principal balance ................. ............................... $18,349 Income balance ........................ ............................... $770 Lexington High School Class of 1976 Fund — Established 2006 three - quarters of the income shall fund a scholarship to a graduate of LHS who contributed to the well being of the town on who severed in a leadership role. Principal balance ................... ............................... $4,733 Income balance ........................ ............................... $382 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 ................... ............................... $5,611 Income balance .......................... ............................... $15 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 Trustees of Public Trusts continued from previous i Disbursement ........................... ............................... $150 Principal balance ................. ............................... $15,794 Income balance ........................ ............................... $702 Lexington Outlook Club Scholarship Fund— Estab- lished 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. Disbursement ........................... ............................... $595 Principal balance ................. ............................... $19,469 Income balance ........................ ............................... $859 Lexington Outlook Club /Maxine Francis Warnecke Scholarship Fund — Established 1986, three - quarters of the annual net income is to be awarded to women in the senior class of Lexington High School who are going to junior college or college, who need financial assistance, and who have made a commitment to pursue a career in medi- cine or science. Disbursement ........................ ............................... $7,830 Principal balance ............... ............................... $234,996 Income balance ................... ............................... $10,382 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 un- dergraduate education. Disbursements .................... ............................... $28,500 Principal balance ............... ............................... $204,651 Income balance ................... ............................... $35,281 Lexington Police Children's Scholarship Fund —Es- tablished 2000, three - quarters of the income is to fund scholarship(s) for children of currently active Lexington Police officers. Principal balance ................... ............................... $7,156 Income balance ..................... ............................... $3,113 Lexington Police Scholarship Fund — Established 2000, three - quarters of the income may be used to fund need based scholarship(s) to a graduate(s) of Lexington High School, preferably those planning to enter the field of law enforcement. Principal balance ................... ............................... $5,967 Income balance ..................... ............................... $1,025 Christine Martin Scholarship Fund — Established 1999, three - quarters of the annual net income is to be awarded to a senior at Lexington High School who plans to pursue a career working with children and has a history of volunteer work and /or has been active in the fight to prevent drinking and driving. Disbursements ......................... ............................... $700 Principal balance ................. ............................... $19,921 Income balance ........................ ............................... $159 TOWN OF LEXINGTON 1 113 )age Carolyn M. McCabe Memorial Scholarship Fund —Es- tablished 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. Disbursement ........................ ............................... $1,000 Principal balance ................. ............................... $39,984 Income balance ........................ ............................... $975 Arlene and Claire McDonough Memorial Scholarship Fund — Established 2010, to be awarded to a graduate of Lexington High School planning to go into the field of ed- ucation and has evidencing financial need. Disbursement ........................... ............................... $500 Principal balance ................. ............................... $24,995 Income balance ....................... ............................... $ 696 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. Disbursement ........................ ............................... $2,500 Principal balance ................... ............................... $5,989 Income balance ..................... ............................... S2,042 Leo P. McSweeney Scholarship Fund — Established 2004 to fund scholarships to a graduate of LHS, be a current resident of Lexington and have demonstrated communi- ty involvement and preferably is a direct descendent of an elected Town official preferably a Selectman. Up to 3/ of the annual net income may be spent. Disbursement ........................... ............................... $163 Principal balance ................... ............................... $6,457 Income balance .......................... ............................... $17 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 ......................... ............................... $900 Principal balance ................. ............................... $25,511 Income balance ........................ ............................... $222 Dominic and Assunta Modoono Family Scholarship Fund — Established 2000, up to three - quarters of the in- come earned shall fund scholarship(s) on a need -based basis to graduate(s) of Lexington High School or Minuteman Re- gional High School. Recipients should have selflessly, enthu- siastically, and creatively served their school and community. 114 1 2010 Annual Report Trustees of Public Trusts continued from previous page Disbursement ...................... ............................... $18,500 Principal balance ............... ............................... $693,563 Income balance ................... ............................... $22,155 Amanda Payson Scholarship Fund — Established 1933, three - quarters of the annual net income shall be awarded to female graduates of LHS who demonstrate financial need. Disbursement ...................... ............................... $11,000 Principal balance ............... ............................... $309,978 Income balance ................... ............................... $13,132 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. Disbursement ........................... ............................... $500 Principal balance ................. ............................... $15,483 Income balance ........................ ............................... $682 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 com- mendation 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. Principal balance ................... ............................... $3,741 Income balance .......................... ............................... $10 Morton L. Salter Scholarship Fund — Established 2000, three - quarters of the income shall fund need -based schol- arships. Disbursement ...................... ............................... $10,000 Principal balance ................. ............................... $75,714 Income balance ................... ............................... $10,564 Dorothea Schmidt -Penta Memorial Scholarship Fund — Established 1980, three - quarters of the income to be awarded to a Lexington High School senior planning to enter the field of health service. Disbursement ........................... ............................... $179 Principal balance ................... ............................... $6,847 Income balance .......................... ............................... $18 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. Disbursement ........................ ............................... $4,000 Principal balance ................. ............................... $90,661 Income balance ..................... ............................... $4,119 Paul A. Serben Scholarship Fund — Established 1982 to be awarded to a graduate of Lexington High School who is an all around scholar, a definite achiever, well rounded, worked to earn money for college and could be called "an unsung herd' Principal balance ................. ............................... $26,320 Foster Sherburne and Tenney Sherburne Fund— Estab- lished 1956, the net income from said fund is to be awarded annually to assist in the education of deserving young men or women living in Lexington. Disbursement ........................ ............................... $1,000 Principal balance ................. ............................... $34,513 Income balance ..................... ............................... $1,529 Shire Scholarship Fund — Established 2009. Three -quar- ters of the income shall fund a scholarship to be given to a graduate of Lexington High School or Minuteman Re- gional Technical School. Recipient must be a resident of Lexington, and be a major in or planning to major in one of the Life Sciences. Disbursement ........................ ............................... $4,000 Principal balance ................... ............................... $4,946 Income balance ........................ ............................... $143 George O. Smith Scholarship Fund — Established 1905, to be used for "furnishing of a technical education to gradu- ates 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 re- lated fields. Disbursement ...................... ............................... $12,395 Principal balance ............... ............................... $379,902 Income balance ................... ............................... $16,932 Mary Sorenson Memorial Fund — Established 1969, three - quarters of the annual net income to be awarded to graduating seniors in need of financial assistance. Disbursement ........................... ............................... $214 Principal balance ................... ............................... $7,426 Income balance .......................... ............................... $20 J. Stavenhagen Family Scholarship Fund — Established 2000, up to three - quarters of the income earned shall fund need based scholarship(s) to student(s) who have worked conscientiously to the best of their ability without necessar- ily achieving high academic standing. Disbursement ........................... ............................... $167 Principal balance ................... ............................... $7,215 Income balance ........................ ............................... $304 Ellen A. Stone Fund — Established 1890, the accrued in- terest to be paid to the school committee who are to employ it in aiding needy and deserving young women of Lexing- ton in obtaining a higher education. Trustees of Public Trusts continued from previous page Disbursement ........................... ............................... $298 Principal balance ................... ............................... $7,482 Income balance .......................... ............................... $20 Steven Teitelbaum Memorial Scholarship Fund— Estab- lished 2000, three - quarters of the annual net income to be awarded to a male senior, graduating from LHS planning to attend a two or four year college or university, and plan- ning to participate in post High School athletics. Recipi- ent must have been a member of varsity athletic teams in at least two different sports, one of which must have been football or hockey. Disbursements ......................... ............................... $500 Principal balance ................. ............................... $20,602 Income balance ........................ ............................... $631 Richard S. Townsend Scholarship Fund — Established 1997 to fund scholarships for male graduates of Lexington High School who have financial needs. Disbursement ........................... ............................... $165 Principal balance ................... ............................... $5,570 Income balance .......................... ............................... $15 Michael Wagner 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 classroom, or has aided others in the system to effectively utilize computer technology. Disbursement ........................... ............................... $575 Principal balance ................... ............................... $9,257 Income balance ........................ ............................... $412 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. Disbursement ........................... ............................... $548 Principal balance ................. ............................... $13,604 Income balance ........................ ............................... $627 Edward & Virginia Williams Scholarship Fund— Estab- lished 2002, up to three - quarters of the income earned shall fund need based scholarship to students who have worked diligently and demonstrated excellent community involve- ment and /or service. Disbursement ........................ ............................... $1,200 Principal balance ................. ............................... $47,390 Income balance .......................... ............................... $65 Alan B. Wilson Memorial Scholarship Fund— Estab- lished 2008, three - quarters of the annual net income is to be used to award a scholarship to a graduate of Lexington High School or Minuteman Regional Vocational Techni- cal School. Recipient must be a resident of Lexington, must demonstrate financial need and will attend a one or two year technical program school. TOWN OF LEXINGTON 1 115 Disbursement ........................ ............................... $1,375 Principal balance ................. ............................... $46,547 Income balance ........................ ............................... $297 Edwin B. Worthen Family Scholarship Fund— Estab- lished 2010 shall be awarded to a graduate (s) of Lexington High School who must evidence financial need, have dem- onstrated an interest in Lexington History by performing community. services work for the Lexington Historical So- ciety or for the town for at least two years. Disbursement ........................... ............................... $500 Principal balance ................. ............................... $50,341 Income balance .......................... ............................... $70 Sevag Yazijian Memorial Scholarship Fund— Estab- lished 1995, three - quarters of the annual net income is to be awarded to a Lexington High School senior planning to become a physician, who has demonstrated consistent academic improvement, possessed aspects of Sevag's easy- going personality, is dedicated to family, friends and com- munity, evidences a desire to see others happy, and shows pride in an ethnic heritage. Principal balance ................... ............................... $7,902 Income balance .......................... ............................... $21 Monroe Cemetery Fund — Income is to be used in the maintenance of Monroe Cemetery. Disbursement ...................... ............................... $12,200 Principal balance ............... ............................... $353,661 Income balance ..................... ............................... $6,163 Westview Cemetery Perpetual Care Fund — Income is to be used in the maintenance of Westview Cemetery. Disbursement ...................... ............................... $73,500 Principal balance ............ ............................... $2,243,112 Income balance ................... ............................... 840,128 116 1 2010 Annual Report Water and Sewer Abatement Board Personnel FY10 FY09 HIGHLIGHTS: PartTime ............................... 0 ...... ............................... 0 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 dis- putes, hardship or error; and, the establishment of policies and procedures to guide said Board in the determination of the amount of any adjustment or abatement of charges. Such determinations shall constitute a recommendation 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 Jim Osten. Youth Commission ROLE: To provide and promote community service activi- ties for the Town's high school students. APPOINTED by the Town Manager: Chairperson Douglas Lucente; Adult Advisors: Sean Maloney, Shannon DeGuglielmo, Karen Duperey, and Debbie Hankins. APPOINTED by LYC Chairperson: President Jacque- lyn O'Connor, Vice President Luke Politi, Secretary Tay- lor Lahiff; Team Captains: Jill Solomon, Emily Wilson, and Abby Grant; Youth Members: Anna Asquith, Caitlyn Dooley, Colleen Mullen, David Meister, Derek Winton, Erica Laurenzi, Eva Goldfinger, Gregory Muir, Jack Mc- Cullough, Jake Douvas, Joslyn Battite, Lindsay Stevenson, Lisa Heyda, Marissa Douvas, Martin Van Mierlo, Michael Barry, Olivia Goolkasian, Sara Fopiano, Sara Lehman, Sneha Durgapal, and Thomas Wood. HIGHLIGHTS: • 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 fami- lies in need. • Held December holiday fundraiser for children of need in Lexington. • Served COA Holiday Dinners in February and December. • Helped decorate the town center for Halloween. Held meetings approximately monthly to review and act upon staff recommendations regarding adjustments and abatements to water and sewer bills. Held hearings to receive input from those customers de- siring to present their evidence and analyses in person in support of their applications for abatements. Continued to work with staff to refine the abatement procedures. Held a used book drive to assist the Cotting School in their program needs Worked with the students from the Cotting School on "Art Hearts for Haiti" project. Participated in Patriot's Day Festivities and coordinated the Outstanding Youth Award. Youth Commission: Front (L -R) Jill Solomon, Taylor Labiff Jacquelyn O'Connor, Luke Politi, Abby Grant. Middle (L -R) Sean Maloney, Karen Duperey, Jake Douvas, Eva Goldfinger, Sara Fopiano, Lindsey Stevenson, Derek Winton, Michael Barry, Doug Lucente. Rear (L -R) David Meister, Jack McCullough, Ana Asquith, Jocelyn Battite, Gregory Muir, Sneba Durgapal, Caitlyn Dooley. TOWN OF LEXINGTON 1 117 Comptroller Schedule of Appropriations- June 30, 2010 Account Revised Bud et Expended Encumbrances Total Ex- pencled Balance Education School Personal Services & Expenses $66,958,293 $63,591,880 $1,425,557 $65,017,437 $1,940,856 Minuteman $1,711,554 $1,711,554 $1,711,554 $_ Sub-Total Education $68,669,847 $65,303,434 $1,425,557 $66,728,991 $1,940,856 Shared Expenses Contributory Retirement $3,643,396 $3,643,396 $3,643,396 $_ Noncontributory Retirement $42,000 $28,113 $28,113 $13,887 State Assessment & Charges $- $724,556 $724,556 $(724,556) Employee Benefits $22,795,993 $22,036,813 $22,036,813 $759,180 Unemployment $267,300 $221,094 $44,297 $265,392 $1,908 Workers Compensation * $407,090 $412,258 $1,743 $414,001 $(6,911) Property and Liability Insurance $611,497 $505,978 $25,000 $530,978 $80,519 Uninsured Losses* $100,000 $82,305 $17,695 $100,000 $(0) Sub -Total Employee Benefits $27,867,276 $27,654,514 $88,735 $27,743,250 $124,026 Debt Service Principal $3,622,390 $3,573,240 $3,573,240 $49,150 Interest $660,650 $660,649 $660,649 $1 Interest Short Term $188,393 $52,616 $13,617 $66,234 $122,159 Debt Service - Exempt Principal $- $4,063,873 $4,063,873 $(4,063,873) Interest $1,889,839 $1,889,839 $(1,889,839) Sub -Total Debt Service $4,471,432 $10,240,217 $13,617 $10,253,835 $(5,782,402) Reserve Fund Expenses $215,599 $- $- $- $215,599 Sub -Total Reserve $215,599 $- $- $- $215,599 Public Facilities Personal Services - School $5,344,759 $4,931,839 $150,764 $5,082,602 $262,156 Personal Services -Town $329,898 $334,855 $334,855 $(4,957) Personal Services- Admin $654,097 $679,869 $679,869 $(25,772) Expenses - School $1,365,196 $1,304,340 $169,136 $1,473,476 $(108,280) Expenses - Town $1,164,578 $1,135,176 $31,032 $1,166,207 $(1,629) Expenses - Admin $26,700 $26,568 $- $26,568 $132 Sub -Total Public Facilities $8,885,227 $8,412,647 $350,931 $8,763,578 $121,649 Public Works DPW Administration Personal Services $478,991 $479,370 $- $479,370 $(379) Expenses $28,774 $28,560 $73 $28,633 $141 Engineering Personal Services $472,110 $470,848 $51 $470,899 $1,211 Expenses $70,827 $46,867 $23,844 $70,711 $116 Street Lighting 118 1 2010 Annual Report Comptroller Schedule of Appropriationb continued from previous Revised Budget Expended Encumbrances Total Ex- pended Balance Personal Services $15,849 $15,849 $15,849 $_ Expenses $252,369 $248,560 $248,560 $3,809 Highway Personal Services $573,036 $573,036 $573,036 $_ Expenses $356,884 $373,377 $7,715 $381,093 $(24,209) Road Machinery Personal Services $163,427 $163,427 $163,427 $_ Expenses $588,309 $587,363 $323 $587,686 $623 Snow Removal Personal Services $450,353 $450,353 $450,353 $_ Expenses $946,735 $945,932 $803 $946,735 $_ Parks Personal Services $714,618 $714,618 $714,618 $_ Expenses $188,140 $185,862 $890 $186,753 $1,387 Forestry Personal Services $158,328 $158,328 $158,328 $_ Expenses $56,180 $56,498 $236 $56,734 $(554) Cemetery Personal Services $202,176 $200,793 $200,793 $1,383 Expenses $64,603 $64,482 $8 $64,490 $113 Refuse Collection Expenses $725,001 $725,000 $725,000 $1 Recycling Personal Services $_ Expenses $780,585 $781,692 $781,692 $(1,107) Refuse Disposal Expenses $580,426 $580,425 $580,425 $1 Lexpress Personal Services $43,143 $43,191 $88 $43,278 $(135) Expenses $372,914 $368,123 $1,900 $370,023 $2,891 Parking Lot Maintenance Personal Services $103,593 $97,150 $88 $97,237 $6,356 Expenses $30,625 $30,272 $250 $30,522 $103 Sub -Total Public Works $8,417,997 $8,389,976 $36,268 $8,426,245 $(8,247) Law Enforcement Police Personal Services $4,241,457 $4,236,451 $- $4,236,451 $5,006 Expenses $411,857 $400,686 $10,850 $411,536 $321 Parking Meter Maintenance Personal Services $48,629 $52,900 $- $52,900 $(4,271) Expenses $22,220 $15,417 $6,800 $22,217 $3 Dispatch TOWN OF LEXINGTON 1 119 Comptroller Schedule of Appropriations continued from previous page Account RevisedV Bud et Expended Encumbrances Total Ex- pended Balance Personal Services $490,141 $485,703 $- $485,703 $4,438 Expenses $30,325 $24,492 $5,827 $30,319 $6 Dog Officer Personal Services $24,530 $25,369 $- $25,369 $(839) Expenses $4,226 $4,226 $- $4,226 $_ Sub-Total Police $5,273,385 $5,245,244 $23,477 $5,268,721 $4,664 Fire & Rescue Personal Services $4,693,018 $4,682,353 $4,682,353 $10,665 Expenses $602,058 $495,229 $84,433 $579,662 $22,396 Sub -Total Fire $5,295,076 $5,177,581 $84,433 $5,262,014 $33,061 Library Personal Services $1,702,930 $1,661,127 $215 $1,661,342 $41,588 Expenses $249,400 $246,173 $13 $246,186 $3,214 Sub -Total Library $1,952,330 $1,907,300 $228 $1,907,527 $44,803 Human Services Council on Aging Personal Services $121,501 $121,717 $- $121,717 $(216) Expenses $39,501 $30,337 $2,000 $32,337 $7,163 Council on Aging - Recreation Personal Services $10,210 $11,081 $52 $11,134 $(924) Expenses $6,325 $6,436 $6,436 $(111) Council on Aging - Adult Day Care Personal Services $_ Expenses $(7,547) $2,306 $2,306 $(9,853) Human Service & Vet Admin Personal Services $46,651 $46,427 $46,427 $224 Expenses $41,914 $36,128 $2,000 $38,128 $3,786 Services for Youth Personal Services $69,448 $51,079 $51,079 $18,369 Expenses $4,280 $2,048 $2,048 $2,232 Elder Services Personal Services $50,530 $46,594 $46,594 $3,936 Expenses $9,074 $3,935 $3,935 $5,139 Developmentally Disabled Expenses $14,839 $14,839 $14,839 $0 Sub -Total Human Services $406,726 $372,927 $4,052 $376,979 $29,746 Community Development Building & Zoning Officer Personal Services $409,446 $365,620 $365,620 $43,826 Expenses $51,812 $39,723 $8,112 $47,835 $3,977 Regulatory Support Personal Services $167,377 $165,118 $ $165,118 $2,259 120 1 2010 Annual Report Comptroller Schedule of Appropriations continued from prevlou< Revised Budget Expended Encumbrances Total Ex- pended Balance Expenses $10,960 $9,574 $- $9,574 $1,386 Conservation Commission Personal Services $134,539 $132,904 $- $132,904 $1,635 Expenses $23,306 $12,234 $10,150 $22,384 $922 Board of Health Personal Services $162,416 $165,595 $1,385 $166,980 $(4,564) Expenses $40,319 $35,723 $540 $36,263 $4,056 Sub -Total Community Development $1,000,175 $926,491 $20,187 $946,678 $53,497 Planning Board Personal Services $227,280 $216,273 $- $216,273 $11,007 Expenses $9,850 $7,918 $- $7,918 $1,932 Sub -Total Planning $237,130 $224,191 $- $224,191 $12,939 Economic Development Economic Development Officer Personal Services $78,000 $76,392 $110 $76,502 $1,498 Expenses $4,616 $4,432 $- $4,432 $184 Liberty Ride Personal Services $_ Expenses $_ Battle Green Personal Services $8,000 $7,497 $- $7,497 $503 Expenses $750 $400 $- $400 $350 Sub -Total Economic Development $91,366 $88,720 $110 $88,830 $2,536 Board of Selectmen Selectmen's Office Personal Services $81,612 $78,737 $64 $78,801 $2,811 Expenses $72,130 $64,438 $- $64,438 $7,692 Law Legal Fees $375,000 $297,958 $38,494 $336,451 $38,549 Town Reports Expenses $7,000 $6,475 $- $6,475 $525 Sub -Total Board of Selectmen $535,742 $447,608 $38,558 $486,166 $49,576 Town Manager Organizational Dr. & Admin. Personal Services $450,706 $448,965 $- $448,965 $1,741 Expenses $58,878 $55,697 $738 $56,435 $2,444 Human Resources Personal Services $90,169 $91,585 $- $91,585 $(1,416) Expenses $140,674 $140,993 $- $140,993 $(319) Salary Adjustments TOWN OF LEXINGTON 1 121 Comptroller Schedule of Appropriations continued fromlpreviot! Account Revised Budget Expended Encumbrances Total Ex- pencled Balance Salary Adjustments $686,500 $- $686,500 $686,500 $_ Sub-Total Town Manager $1,426,927 $737,240 $687,238 $1,424,478 $2,449 Town Committees Appropriation Committee Expenses $1,500 $326 $- $326 $1,174 Misc Boards & Commissions Expenses $4,700 $1,942 $500 $2,442 $2,258 Public Celebration Expenses $30,000 $29,966 $29,966 $34 Sub -Total Committees $36,200 $32,234 $500 $32,734 $3,466 Finance Comptroller Personal Services $443,685 $444,822 $79 $444,901 $(1,217) Expenses $148,955 $78,444 $6,940 $85,384 $63,571 Treasurer /Col lector Personal Services $235,907 $233,192 $1,329 $234,521 $1,386 Expenses $101,000 $85,828 $3,000 $88,828 $12,172 Assessor Personal Services $331,002 $335,669 $514 $336,183 $(5,181) Expenses $121,379 $66,706 $47,385 $114,091 $7,288 Utility Billing Personal Services $66,640 $60,841 $- $60,841 $5,799 Sub -Total Finance $1,448,568 $1,305,503 $59,247 $1,364,750 $83,818 Town Clerk Town Clerk Administration Personal Services $231,540 $229,458 $94 $229,552 $1,988 Expenses $14,600 $10,859 $700 $11,559 $3,041 Registration Personal Services $1,825 $1,825 $- $1,825 $_ Expenses $15,636 $8,627 $3,329 $11,957 $3,679 Elections Personal Services $36,700 $32,459 $- $32,459 $4,241 Expenses $65,500 $52,774 $- $52,774 $12,726 Records Management Personal Services $21,348 $18,820 $140 $18,960 $2,388 Expenses $12,607 $3,347 $10,300 $13,647 $(1,040) Sub -Total Town Clerk $399,756 $358,168 $14,563 $372,732 $27,024 Management Information System M.I.S Administration Personal Services $211,043 $150,759 $- $150,759 $60,284 Expenses $331,202 $231,486 $97,111 $328,597 $2,605 Web Development 122 1 2010 Annual Report Comptroller Schedule of Appropriations continued from previous Account Revised Budget Expended Encumbrances Total Ex- pended Balance Expenses $13,700 $7,477 $- $7,477 $6,223 Sub -Total M.I.S $555,945 $389,721 $97,111 $486,833 $69,112 Total General Fund $137,186,703 $137,213,719 $2,944,813 $140,158,532 $(2,971,829) Total General Fund - Net of Exempt Debt & State Assess- ment $137,186,703 $130,535,451 $2,944,813 $133,480,264 3,706,439 TOWN OF LEXINGTON 1 123 Enterprise Funds Account Revised Budget Expended Encumbrances Total Expended Balance Sewer Fund Operating Budget Personal Services $270,073 $253,315 $253,315 $16,758 Expenses $332,595 $311,774 $16,231 $328,006 $4,589 MWRA $6,245,946 $6,245,946 $6,245,946 $- Debt Service $633,497 $575,357 $575,357 $58,140 Subtotal $7,482,111 $7,386,392 $16,231 $7,402,624 $79,487 Capital Budget Art 176/09 Pump Station Upgrade $100,000 $19,669 $19,300 $38,969 $61,032 Art 17A/09 Sewer Improv $1,200,000 $- $1,200,000 Art 27 of 99 $- $- Art 10 of 98 $- $- Art 8F of 03 $- $- Art 18E of 04 $- $- Art 20 of 04 $204,840 $134,602 $70,238 $204,840 $- Art 31 of 06 $- $- Art 33 of 071 $1,101,620 $117,592 $626,186 $743,777 $357,843 Art 33 of 0711 $46,055 $3,050 $42,055 $45,105 $950 Art 17A/08 $1,200,000 $5,660 $5,660 $1,194,340 Art 176/08 $100,000 $73,945 $73,945 $26,055 Art 30 of 06 $31,182 $21,720 $21,720 $9,462 Subtotal $3,983,697 $302,292 $831,724 $1,134,016 $2,849,681 Total Sewer Fund $11,465,808 $7,688,684 $847,955 $8,536,640 $2,929,168 Water Fund Personal Services $640,290 $626,926 $626,926 $13,364 Expenses $364,420 $329,368 $33,200 $362,568 $1,852 MWRA $4,482,551 $4,482,551 $4,482,551 $- Debt Service $1,108,100 $1,074,551 $1,074,551 $33,549 Subtotal $6,595,361 $6,513,396 $33,200 $6,546,596 $48,765 Capital Budget Art 151/09 $50,000 $21,100 $21,100 $28,900 Art 16/09 $900,000 $- $900,000 Art 16/08 $1,800,000 $- $1,800,000 Art 32 of 07 $1,546,379 $1,192,661 $190,396 $1,383,057 $163,322 Art 9 of 03 $- $- Art 9 of 02 $84,295 $60,931 $23,364 $84,295 $0 Art 11 of 01 $- $- Art 19 of 04 $- $- 124 1 2010 Annual Report Enterprise continued from previous page Account Revised Budget Expended Encumbrances Total Expended Balance Art 29 of 06 $124,676 $440 $124,186 $124,626 $50 Art 156/08 $- $- Art 30 of 06 $- $- Art 310 of 07 $- $- Subtotal $4,505,350 $1,275,132 $337,946 $1,613,078 $2,892,273 Total Water Fund $11,100,711 $7,788,528 $371,146 $8,159,674 $2,941,037 Recreation Fund Personal Services $636,190 $587,623 $587,623 $48,567 Pine Meadows Expense $547,931 $522,426 $882 $523,308 $24,623 Expenses $421,553 $404,859 $6,306 $411,165 $10,388 Debt Service $132,600 $138,100 $138,100 $(5,500) Subtotal $1,738,274 $1,653,008 $7,188 $1,660,196 $78,078 Capital Budget Art 30/99 $8,915 $1,500 $1,500 $7,415 Art 16 of 03 $15,859 $495 $495 $15,364 Art 8B of 02 $- $- Art 8B of 03 $- $- Art 26 of 05 $17,613 $10,821 $10,821 $6,792 Art 28 of 05 $- $- Art 27A of 06 $3,279 $3,279 $3,279 $- Art 27B of 06 $- $- Art 27C of 06 $- $- Art 29A of 07 $31,627 $6,023 $6,023 $25,604 Art 29B of 07 $8,009 $7,634 $7,634 $375 Art 29C of 07 $37,362 $27,247 $27,247 $10,115 Art 14A/08 $77,000 $- $77,000 Art 14B/08 $21,617 $20,290 $20,290 $1,327 Subtotal $221,283 $77,290 $- $77,290 $143,993 Total Recreation Fund $1,959,557 $1,730,298 $7,188 $1,737,486 $222,071 *NOTE: The above amounts include carry forward activity TOWN OF LEXINGTON 1 125 Debt Service Summary FYI FY12 FY13 FY14 -29 Non - Exempt Debt Culture &Recreation $844,148 $815,448 $791,498 $4,945,811 General Government $219,280 $207,560 $63,660 $33,440 Public Safety $496,821 $384,371 $221,741 $459,940 School $281,101 $274,960 $231,960 $334,420 Public Facilities - School $1,432,543 $1,396,278 $1,389,918 $3,442,680 Public Facilities - Municipal $118,738 $41,975 $29,600 $26,250 Public Works $1,264,276 $1,120,802 $883,314 $1,070,989 Subtotal: Non - Exempt Debt $4,656,906 $4,241,393 $3,611,690 $10,313,530 Exempt Debt $5,850,060 $5,666,223 $4,789,328 $40,395,446 Enterprise Fund Debt Water $953,208 $916,668 $854,280 $4,166,884 Sewer $466,655 $452,104 $282,205 $1,754,921 Subtotal: Enterprise Fund Debt $1,419,863 $1,368,771 $1,136,485 $5,921,804 Totals $11,926,828 $11,276,388 $9,537,503 $56,630,780 126 1 2010 Annual Report Revenues/ Expenditures and Fund Balance -June 30th, 2010 General Governmental Special Revenue Capital Projects Fiduciary Expend- able Trust Combined Totals Memorandum Only 2010 Revenues: PropertyTaxes $121,010,869 $3,038,648 $124,049,517 Intergovernmental $9,490,976 $12,739,903 $22,230,879 Motor Vehicle & Other Excise Tax $4,292,214 $4,292,214 Departmental Fees & Charges $2,406,351 $7,427,466 $8,847 $9,842,664 Investment Income $868,024 $45,563 $112,801 $1,026,387 Special Assessments $47,904 $47,904 Payments in Lieu of Tax $507,546 $507,546 Penalties & Interest $397,037 $7,493 $404,531 Licenses & Permits $2,047,345 $2,047,345 Fines & Forfeits $365,657 $365,657 Total Revenues $141,433,923 $23,259,073 $0 $121,648 $164,814,644 Expenditures: General Government $12,701,831 $10,639,417 $1,641,750 $25,000 $25,007,998 Public Safety $11,067,335 $1,611,437 $725,970 $20,125 $13,424,867 Education $65,905,578 $10,388,692 $1,814,722 $70,000 $78,178,992 Public Works $7,280,093 $3,197,121 $4,411,219 $192,000 $15,080,433 Health & Human Services $576,097 $244,253 $24,061 $844,411 Culture &Recreation $2,837,746 $5,612 $3,326 $9,858 $2,856,543 State & County Assessments $724,556 $724,556 Debt Service $10,109,956 $10,109,956 Pension $3,671,509 $3,671,509 Insurance $23,258,449 $8,892 $23,267,341 Total Expenditures $138,133,151 $26,095,425 $8,621,048 $316,983 $173,166,606 Excess (Deficiency) of Rev over Exp $3,300,773 - $2,836,352 - $8,621,048 - $195,335 - $8,351,962 Other Financing Sources (Uses): Proceeds of BANS /GANS /Refundings $5,996,000 $5,996,000 Repayment of BANS /GANS /Refundings $4,277,000 $4,277,000 Transfer from Reserve for Abatements $0 Transfer from other Funds $2,452,770 $683,420 $1,280,044 $3,420,476 $7,836,710 Transfer to other Funds - $3,138,702 - $76,090 - $1,739,894 - $127,158 - $5,081,844 Total Other (Uses) - $685,932 $4,884,330 $5,536,150 $3,293,318 $13,027,866 Excess (Deficiency) of Revenues Over Expenditures $2,614,841 $2,047,978 - $3,084,898 $3,097,983 $4,675,904 Fund Balance, Beg. of Year $18,484,118 $12,857,426 $5,263,662 $8,472,282 $29,661,654 Fund Balance, End of Year $21,098,958 $14,905,404 $2,178,764 $11,570,265 $34,337,558 TOWN OF LEXINGTON 1 127 Revenues, Expenditures, & Fund Balances - Special Revenue - June 30th, 2010 Balance July 1, 2009 Transfers/ Adjustments Revenues Expenditures Balance June 30, 2010 School Lunch $146,440 $1,839,932 $1,604,580 $381,791 School Lunch Total $146,440 $0 $1,839,932 $1,604,580 $381,791 Other Special Revenue Hanscom /Massport Litigation $15,862 $15,862 No Place for Hate FY07 $1,000 $1,000 TOM $ $0 $121,295 $121,295 LEX Antony Sister City $933 $18,917 $21,363 - $1,513 H.A.T.S. $291 $291 Sale of RE- Receipts Reserved $40,240 $27,550 $12,690 Center Improv District Fund $100,000 $100,000 $0 Verizon $402 $402 Lexington Center Benches $19,471 $3,000 $10,141 $12,330 Massport Intern Grant $1,487 $4,200 $3,970 $1,717 Bikeway $6,390 $2,260 $3,218 $5,432 Arch Comm /MWRA - WaterTower Gift $96 $96 Bldg Code Training $0 $0 Cable TV Account $29,436 $29,436 Peg TV Revolving Acct $343,622 $591,805 $332,033 $603,394 Busa Farm Lease Deposit $0 $50,000 $50,000 Retirement Administrator - $2,180 $91,383 $91,583 - $2,380 Flexible Spending $98,677 $21,691 $20,830 $99,538 N.O.I. Fees $35,284 $7,545 $2,755 $40,074 Hardy Pond Brook $17,740 $17,740 Lyman Property $1,256 $6 $1,261 Winning Estates $1,562 $808 $1,982 $388 11 Suzanne Road $34,817 $153 $34,970 Hartwell Ave Traffic Study $5,000 $5,000 MORE 12/09 - $207,237 $856,356 $675,299 - $26,180 Smart Growth 12107 $0 $0 Lexington Center Committee Gifts $2,013 $2,013 Liberty Ride Gifts $2,760 $50 $2,810 Liberty Ride - Revolving $22,068 $154,493 $164,452 $12,109 Tourism Gift Account /DNC $116 $116 Shire /Economic Development $40,000 $40,000 Rental Revolving Fund $40,105 $315,821 $306,093 $49,833 EECBG Grant 6/12 $0 $75,000 $6,127 $68,873 Off Duty Detail - Police - $210,824 $1,108,247 $1,148,986 - $251,562 Police Dept Gift Fund $684 $327 $356 Firearms Record Keeping Fund $195 $3,738 $3,738 $195 Violence Against Women 9/06 $134 $134 $0 FY07 Community Policing $3,000 $3,000 $0 128 1 2010 Annual Report Revenues, Expenditures, & Fund Balances continued from previous paqe Balance July 1, 2009 Transfers/ Adjustments Revenues Expenditures Balance June 30, 2010 Bulletproof Vest Partnership $0 $11,528 - $11,528 SETB Training 6/08 $0 $11,113 - $11,113 Click It orTicket 8/09 - $2,000 $11,000 $9,000 $0 State 911 Dept 6/09 - $18,512 $18,512 $0 Underage Alcohol FYO9 - $2,905 $2,905 $0 Community Policing 12/09 $18,679 $18,679 $0 Safe Schools Initiative 12110 $0 $0 Violenance A/Women 9/09 $0 $0 Click It OrTicket 9/08 $0 $0 SETB Training 6/08 - $2,512 $2,512 $0 Community Policing 12/08 $0 $0 Violence AgainstWomen 9/08 $0 $0 Off Duty Detail - Fire $8,373 $11,362 $10,671 $9,065 Fire Dept. Gifts $23,866 $23,866 -$0 Injury Prevent in Comm 10107 $546 $546 FYO7 Firefighters Equip Grant $63 $63 $0 Firefighter Exam $1,865 $1,865 SAFE 12110 $0 $5,900 $5,900 FYO9 Firefighting Equip Grant $4,262 $4,262 $0 SAFE 6/09 $6,813 $4,099 $2,713 REPC Stipend Grant 9/07 $1,843 $1,843 SAFE 6/08 $1,251 $1,251 Inspection Call Back $239 $339 $542 $36 Art 7/08 Street Trees $7,992 $7,019 $973 Keyspan Paving $ $21,550 $20,000 $1,550 DPW Tree Revolving $1,574 $6,490 $6,200 $1,864 DPW Compost Revolving $348,838 $402,257 $312,002 $439,093 DPW Cemetery Revolving $72,541 $50,950 $29,162 $94,329 MWRA 0% Interest Loan $1,372 $2,571 $3,943 MWRA Loan /Grant Art 33/07 $0 $1,027 $1,027 Water Conservation 6/09 - $5,042 $5,487 $444 -$0 Lexpress Gifts $5,000 $5,000 MBTA Grant - $7,040 $73,600 $80,000 - $13,440 Lexpress - Gift $72,049 $63,295 $135,344 -$0 Mass Releaf Grant -$304 -$304 $0 Urban Forest Plan & Edu Grant - $6,097 $30 $726 - $6,793 Traffic Mitigation - Gift $955 $125,000 $35,000 $90,955 Sch Transportation Avalon Bay $0 $0 TOM Avalon Bay $20,000 $20,000 $0 Sale of Cemetery Lots $302,445 $34,245 $336,690 DPW Recycling /Composting Bins $2,711 $5,760 $3,393 $5,078 TOWN OF LEXINGTON 1 129 Revenues, Expenditures, & Fund Balances continued from previous page Balance July 1, 2009 Transfers/ Adjustments Revenues Expenditures Balance June 30, 2010 Off Duty Custodian $993 $993 $0 Parking Receipts $521,937 $336,636 $325,000 $533,573 Minuteman Hazardous Products $36,881 $162,155 $143,103 $55,932 Off Duty Detail - DPW $13,925 $54,899 $52,734 $16,090 Recreational Trails 6/06 -$580 $3,012 $2,432 $0 Engine Ilding Grants $97 $97 $0 BOH - Outside Consultant Acct $2,425 $3,400 $2,678 $3,147 Health Programs Revolving $9,759 $10,508 $7,705 $12,563 Public Health Nurse $0 $24,534 $24,534 $0 Recreational Trails 6/10 - $6,229 $24,611 $18,222 $160 Pher I & II & III $0 $28,615 $29,041 -$426 Social Services Frog Revolving $15,518 $96,528 $100,100 $11,945 COA Transportation Grant $15,397 $669 $204 $15,862 COA Gift Fund $6,510 $500 $4,360 $2,650 Youth Svc - Parenting Ed 2107 $2,490 $1,000 $850 $2,640 DEA Formula Grant $7,323 $50,683 $58,003 $3 CHNA 15 6/10 $0 $5,870 $5,743 $127 Libraries Matching Grant FY07 $781 $781 State Aid to Libraries $83,161 $41,765 $24,072 $100,854 CD Antitrust Case $61 $61 $0 Preservation Survey FY09 $8,086 - $5,086 $3,000 $0 Recreation Gift Account $34,613 $200 $905 $33,908 Insurance Reimbursement> 20K $167,796 $26,091 $76,090 $117,797 Insurance Reimbursment < 20K $31,961 $16,159 $8,892 $39,227 Others ecialRevenueTotal $2,277,717 $0 $5,132,757 $4,555,207 $2,855,267 School Special Revenue Off Duty Custodian $0 $0 Driver Ed - Revolving $0 $0 Lost Books- Revolving $1,898 $2,827 $3,620 $1,105 Drama Foundation - Revolving $22,700 $22,700 Athletics - Revolving $273,682 $407,132 $334,205 $346,608 Adult Education - Revolving $348,493 $729,449 $674,607 $403,334 Early Childhood - Revoloving $107,696 $104,944 $62,661 $149,979 Competitve Speech - Revolving $8,644 $8,644 $0 Debate - Revolving $34,672 $36,799 $61,246 $10,225 METCO Fee Support- Revolving $0 $0 1 Benton Prof Dev Revolving $0 $0 Gary Dickinson Teach Excel AWD $0 $0 Testing - Revolving $937 $110,358 $112,274 -$979 Calculators &Wrkbks - Revolv $2,950 $12,481 $10,906 $4,525 Estabrook Morning Club Revolv -$504 $5,574 $5,521 -$452 130 1 2010 Annual Report Revenues, Expenditures, & Fund Balances continued from previous page Balance July 1, 2009 Transfers/ Adjustments Revenues Expenditures Balance June 30, 2010 MST Gift Acct $150 $150 Performing Arts $37,277 $22,840 $21,892 $38,225 Full Day Kindergarten $409,951 $347,676 $736,415 $21,211 Bowman Library $0 $0 Shade Foundation Grant $2,500 $2,500 Boston Univ Harrington $0 $3,700 $1,000 $2,700 Elementary Gift $500 $100 $600 School Gift $13,373 $63 $13,310 Harrington Gift $1,000 $400 $853 $547 Bridge School Gift $3,937 $1,369 $4,544 $762 Diamond School gift $1,094 $9,744 $10,753 $85 Fiske Sch. Gift Account $1,012 $1,012 C.A.S.IT Italian Lang Gift $8,150 $15,000 $21,742 $1,407 Athletic Gift Account $11,543 $11,543 Hastings Gift Account $3,525 $485 $856 $3,153 Vivian Burns Fiske Memorial Fund $4,541 $299 $4,242 Estabrook Gift $6,880 $100 $4,015 $2,965 Clarke School Gift Account $6,190 $9,076 $5,637 $9,629 Citibank Fed Challenge'07 $1,500 $1,500 CHNA 15 Resource Grant 6/09 -$100 -$100 $0 SADD Gift Acct $0 $1,500 $79 $1,421 Prof Dev Gift Acct $0 $5,000 $5,000 $0 Avalon Bay Revolving Fund $0 $418,900 $418,900 Transportation Revolving Fund $429,377 $707,020 $807,000 $329,397 Circuit Breaker -Sch Special Ed - $57,987 $1,662,042 $1,604,055 $0 SPED Elec Portfolios MCAS 8/04 $900 $900 Jump up & go 6/09 $0 $0 METCO FY08 $94 $94 -$0 Essential health 6/08 $4 $4 -$0 Academic Support 6/08 $0 $0 Kindergrtn Trans 6/08 $0 $0 Early Childhood 8/06 $824 $824 Clean Energy Choice $0 $0 Essential health 6/09 $576 $576 -$0 Kindergarten Trans 8/08 $2,152 - $2,152 $0 METCO FY09 $5,323 $5,323 -$0 FDK Enhance FY09 $632 $632 $0 Academic Support 6/09 $4,272 $4,272 $0 SAFE Schools 6/09 $50 $50 $0 MTC Energy 10/09 $2,310 $2,275 $35 Essential Health 6/10 $0 $123,000 $123,000 $0 TOWN OF LEXINGTON 1 131 Revenues, Expenditures, & Fund Balances continued from previous page Balance July 1, 2009 Transfers/ Adjustments Revenues Expenditures Balance June 30, 2010 METCO FYI $0 $1,419,607 $1,418,768 $839 Academic Support 6/10 $0 $5,554 $5,532 $22 SADD Mini Grant 6/10 $0 $595 -$595 REM for Schools 1/11 $0 $54,300 - $54,300 FYI ARRA Funds $0 $574,314 $574,314 $0 ARRA- Early Childhood 6/10 $7,824 $6,736 $1,088 Title IIA 8/08 -$250 -$250 -$0 SPED Prof Dev 8/08 $154 $154 ESL Curr Dev 9/09 $4,950 - $1,979 $2,881 $90 Title IID 8/09 $1,112 -$12 $1,100 $0 Title 18/09 $14,520 - $3,135 $11,385 $0 SPED 8/09 $33,243 $33,243 $0 Title 1118/09 $9,749 - $5,312 $4,438 $0 Title IIA 8/09 $4,292 -$1 $4,291 $0 Early Childhood 8/09 $637 -$429 $208 $0 Sped Frog Improv8 /09 $14,265 $96 $14,361 $0 Title 18/10 $0 $175,031 $169,961 $5,070 Title IIA 8/10 $0 $101,582 $99,841 $1,741 Title IID 8/10 $0 $3,066 $2,992 $74 Title 1118/10 $0 $62,627 $62,223 $404 Sped 8/10 $0 $1,425,495 $1,276,816 $148,679 Early Childhood 9/10 $0 $40,178 $40,178 $0 Title I CF (305 -436) 8/10 $0 $3,135 $2,300 $835 School Special Revenue Total $1,785,390 $0 $8,543,001 $8,420,226 $1,908,165 Dist Wide Summer Wkshp 09 $10,088 $10,088 $0 Singing to Learn 09 $31 $31 $0 Bowman Smart Board 12/09 $2,543 $2,543 $0 Bowman Sagam Sch 12/09 $5,638 $5,638 $0 Bowman Language 09 $928 $928 $0 Three Sisters Garden 09 $374 $374 $0 Bridge Intervention 09 $0 $0 Traverse Climb 09 $0 $0 INCR Stud Engage 09 $250 $250 $0 Executive Funct 09 $7,388 $7,388 $0 Concentration Kits 09 $147 $147 $0 Explore Found Number 09 $1,122 $1,122 $0 Printmaking Curr 09 $381 $381 $0 Revisit Big Backyard 12/09 $1,294 $1,294 $0 Create Common Form 09 $525 $525 $0 1ntegrat Tech 09 $0 $0 $0 Einstruction 09 $940 $940 $0 132 1 2010 Annual Report Revenues, Expenditures, & Fund Balances continued from previous page Balance July 1, 2009 Transfers/ Adjustments Revenues Expenditures Balance June 30, 2010 Uniform Webpages 12/09 $4,132 $4,132 $0 Create Common Form 09 $1,976 $1,976 $0 World In Foreign Lang 09 $36 $36 $0 Social Cognitation 09 $105 $105 $0 Recreation Act 09 -$75 -$75 $0 E /Scape 09 $0 $0 Sophmore Yr 09 $1,648 $1,648 $0 Re- Envision Earth 09 $0 $0 Spanish Lang 09 $392 $392 $0 Visiting Poets 09 $551 $551 $0 Peer Instruction 09 $70 $70 -$0 Orchestrating Kids 09 $0 $0 Technology Train 09 $2,797 $2,797 $0 Interactive White Brd 09 $3,107 $3,107 $0 Lex Public Sch Acad 09 - $3,072 - $3,072 $0 Primary Source 09 $0 $0 Formative Assessment 09 $4,250 $4,250 $0 Lang /Literacy Test 10 $0 $5,434 $5,410 $24 Curr Connections 12110 $0 $4,000 $4,000 Bowman 5th Grade 10 $0 $6,404 $6,004 $400 Embracing Difference 12110 $0 $5,898 $3,084 $2,814 Pers Response Sys 10 $0 $11,500 $11,500 $0 Einstruction 10 $0 $18,736 $16,872 $1,865 Oral & Aural Achive $0 $10,486 $10,325 $161 Interactive Learn 10 $0 $9,934 $9,922 $12 Web Sites & Whiteboards 10 $0 $15,180 $15,177 $3 Games Algebra 10 $0 $2,015 $2,009 $6 Concussion Screen 10 $0 $2,475 $2,475 $0 Orchestrating Kids 10 $0 $5,000 $5,000 $0 Lex Public Sc Acad $0 $21,000 $21,000 $0 Assistive Tech 10 $0 $5,415 $4,622 $793 Your Greener Future 10 $0 $3,098 $2,665 $433 Revisting Big Backyard 10 $0 $4,493 $2,424 $2,070 PLC's w/ Or Ainsworth 10 $0 $7,000 $6,911 $89 Primary Source 10 $0 $9,500 $9,500 $0 Dist Wide Summer Wkshp 10 $0 $20,500 $18,987 $1,513 Bowman Community Grant $2,179 $1,500 $3,516 $162 Bridge Community Grant $3,886 $1,500 $5,314 $73 Estabrook Community Grant $3,861 $1,500 $4,446 $915 Fiske Community Grant $117 $1,500 $1,106 $511 Harrington Community Grant $15 $1,500 $1,512 $3 TOWN OF LEXINGTON 1 133 Revenues, Expenditures, & Fund Balances continued from previous cage Balance July 1, 2009 Transfers/ Adjustments Revenues Expenditures Balance June 30, 2010 Hastings Community Grant $3,361 $1,500 $4,861 $0 Central Office Community Grant $5,720 $5,720 $0 Clarke Community Grant $1,102 $3,000 $3,239 $863 Diamond Community Grant $4,487 $3,000 $2,579 $4,908 LHS Community Grant $14,274 $4,500 $14,679 $4,095 Faculty Prof Dev Bridge 07 $573 $573 $0 Faculty Prof Dev Esta 07 $2,435 $2,435 $0 Faculty Prof Dev Fiske 07 $719 $719 $0 Faculty Prof Dev Harr 07 $57 $57 $0 Faculty Prof Dev Hastings 07 $3,236 $3,236 $0 Faculty Prof Dev Clarke 07 $661 $661 $0 Faculty Prof Dev Diamond 07 $201 $201 $0 Faculty Prof Dev LHS 07 $9,590 $9,590 $0 Equip Maint 07 $5,000 $924 $4,076 Equip Repair LEF 08 $213 $213 New Teacher Induction 08 - $2,000 - $2,000 $0 Dist -Wide Summer 08 -$900 -$900 $0 Television Prod Studio Equip 08 $1 $1 $0 Integrate Tech 12/08 $604 $604 $0 Lexington Education Foundation $106,957 $0 $187,568 $264,524 $30,001 Special Revenue Fund Total $4,316,504 $0 $15,703,258 $14,844,538 $5,175,224 cxxxiv 1 2010AnnualReport Index Symbols 128 Central Corridor Coalition 75 300th Anniversary Celebration Committee 76 2020 Vision Committee 75 A Antony Sister City Association 76 Assessors 37 B Bicycle Advisory committee 78 Biosafety Committee 79 Board of Appeals 80 Board of Selectmen 4 Busa Land Use Proposal Committee 80 C Capital Expenditures Committee 81 Cary Lecture Series Committee 81 Cary Memorial Library 38 Center Committee 82 Commission on Disability 82 Communications Advisory Committee 83 Community Development — Building Division 40 Community Development — Regulatory Support 40 Community Preservation Committee 84 Comptroller 41 Comptroller Schedule of Appropriations 117 Condominium Conversion Board 85 Conservation 41 Council for the Arts 86 Council on Aging 86 D Debt Service Summary 125 Department of Public Facilities 54 Design Advisory Committee 87 E Economic Development Advisory Committee 88 Energy Conservation Committee 88 Enterprise Funds 123 F Fence Viewers 89 Fire and Rescue 43 Fund for Lexington 90 H Hanscom Committees 90 Health 44 Historical Commission 92 Historic Districts Commission 91 Housing Authority 92 Human Rights Committee 94 Human Services 45 Human Services Committee 94 L Lexington by the Numbers iii Lexington Community Education 47 Lexington Housing Assistance Board (LexHAB 95 Lexington Housing Partnership 93 Lexington Public Schools Summary of Outside Funding 71 M Management Information Systems 47 Minuteman Regional High School 48 Moderator 35 N Noise Advisory Committee 96 O Office of the Treasurer /Collector 72 P Permanent Building Committee 96 Planning 50 Police 51 Police Manual Policy Committee 97 Public Works 56 Recreation 65 Regional Planning 97 Retirement 66 Revenues/ Expenditures & Fund Balance 126 Revenues, Expenditures, & Fund Balances 127 Scholarship and Education Fund Committee 99 School Committee 67 Senators and Representatives 21 Sidewalk Committee 99 Special State Election 9 Special Town Meeting 34 State Election 18 State Primary 12 Superintendent of Schools 69 Sustainable Lexington Committee 100 T Tax Deferral and Exemption Study 101 Tourism Committee 101 Town Celebrations Committee 102 Town Clerk/Board of Registers 7 Town Counsel 73 Town Manager 6 Town Meeting 24 Town meeting members 22 Town Meeting Members Association 35 Traffic Safety Advisory Committee 103 Transportation Advisory Committee 104 Tree Committee 104 Trustees of Public Trusts 106 W Water and Sewer Abatement Board 116 Y Youth Commission 116