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HomeMy WebLinkAbout2011-12-20 Board of Selectmen Packet~o~,NOFRFg4,y Town of Reading 16 Lowell Street Reading, MA 01867-2685 3g:INCORpp4 FAX: (781) 942-9071 Email: townmanager@ci.reading.ma.us TOWN MANAGER Website: www. readingma.gov (781) 942-9043 MEMORANDUM TO: Board of Selectmen FROM: Peter 1. Hechenbleikner DATE: December 15, 2011 RE: December 20, 2011 Agenda 4) Richard Foley has been a member on the Contributory Retirement Board since his days as Town Accountant. The Retirement Board has recommended his reappointment. This, is for a three year term beginning January 1, 2012. 5a) Approve Lease - Burbank Ice Arena - The proposed lease is in your packet. This has been reviewed and developed with the bidder. The insurance requirements have been reviewed by our insurance provider and are reasonable and appropriate. 5b) REC's - RMLB member Bob Soli appeared at the Selectmen's last meeting to express his opinion with regard to renewable energy certificates. In addition, RMLB member Richard Hahn has submitted a one page document for the Board's information. General Manager of the Light Department Vincent Cameron will be at the Selectmen's Meeting, and the meeting has also been posted for the entire Reading Municipal Light Board in the event that they will be attending. We've also invited the Town's CAB member. The Board of Selectmen has no role in the decision as to whether or not to retire the renewable energy certificates, but since the Board has been contacted by the RMLB members, it seemed appropriate to have a fuller presentation on this matter. In addition, Chairman Anthony has asked that as long as the Light Department representatives are in, to have a review of the double pole situation. A copy of the current status of double poles in the community was copied to the Board of Selectmen in their last packet. 5c) JK Market - Following discussion of JK Market at the last meeting, I will be reviewing the status of the site on Tuesday before the Selectmen's Meeting and will then have a 6 recommendation to the Board of Selectmen as to whether or not renew their license to open prior to 6:00 a.m. 5d) James Bonazoli and Ben Tafoya are working on securing and developing .a performance evaluation for the Town Manager. The Selectmen have been asked to give input to James and Ben. 5e) Report of the Ad Hoc Committee on Amplified Sound in the Parks - James Bonazoli will be giving an update including a summary of the survey responses received as of December 19th. December 19th is the cut off date for the surveys. 7 Town ® Ba in y 16 Lowell Street ,.d Reading, ILIA 0161715 sr9' 7NCOR4~~~ - T O YV N CLERK READING, MASS. FAX: (781) 942-9071 Email: townmanager@ci.reading.ma.us ZOlI DEC 13 P 3~ .3~ Website: www. readingma.gov MEMORANDUM TO: Richard Foley 68 Tennyson Road Reading, MA 01867 FROM: Peter I. Hechenbleikner DATE: November 29, 2011 RE: Reappointment to Contributory Retirement Board TOWN MANAGER (781) 942-9043 Our records indicate that your term of office on the above Board, Committee or Commission will expire on December 31, 2011. The Board of Selectmen's policy provides that: 1. All incumbents for terms that are expiring will be sent this questionnaire regarding their desire for reappointment. This form must be returned to the Town Clerk's Office by December 15, 2011. 2. All positions which are vacant or with terms expiring will be posted, including those where the incumbent desires reappointment. 3. Incumbents will not be required to fill out new citizen volunteer forms. The Board requests that all incumbents be available for an interview, or if you are not available, that you submit a written statement outlining your experience and your interest in being re-appointed. Please indicate below whether or not you desire reappointment to this position, and return this signed form,to the Town Clerk's Office by December 15, 2011. If we do not hear from you by this date, we will assume that you do not wish to be re-appointed. I wish to be considered for reappointment. I do not wish to be considered for reappointment. J "'t- Signature Date cc: Committee Chairman 8 qcL,( OF~Fgof~ Town of Reading 16 Lowell Street J69:rN e¢~~` Reading, 01867 CONTRIBUTORY RETIREMENT BOARD Ph: (781) 942-9007 Fx: (781) 942-9037 November 22, 2011 Board of Selectmen 16 Lowell St. Reading, MA 01867 Dear Members of the Board of Selectmen, The Reading Retirement Board would like to support the re-appointment of Richard Foley to the Board. Richard has twenty-four years of direct experience in the administration of Massachusetts Contributory Retirement Systems, stemming from his positions of Town Accountant in Reading and City Auditor in Salem. He served on the Administration and Audit Committee of the Pension Reserves Investment Management (PRIM) Board from 1992 through 2009. Richard's knowledge of the Retirement System is of great assistance to the Board. The Retirement Board is very anxious to continue to have his insight and expertise readily available. Thank you for your consideration of Richard's candidacy for the upcoming vacancy. Sincerely yours, Joseph Veno, chr Jrn~v Thomas Clough -ank Driscoll, vice chr. ail LaPointe 0 N ~rJ Nav 9 c~ t t ILATHAM LAW OFFICES EEC 643 MAIN STREET READING, MA 01867 0. BRADLEY LATHAM' 01112 STOPIMR M. O. LATH A M JOSEMA E. LATHAM' • ADMITTED TO PRACTICE IN MASSACHUSETTS AND NEW HAMZ'SHERE N O December 6, 2011 0 c-~ e cr Peter Hechenbleikner, Town Manager Reading Town Hall 16 Lowell Street ~ Reading, MA 01867 Re: Lease of Burbank Ice Arena at SI Symonds Way, Reading, with Reading Ice Arena Authority Inc. Dear Peter: Pursuant to the email instructions (copy attached) from Ellen Doucette, we enclose the following: 1. Three original lease agreements; 2. Three original notices of lease; and 3. Disclosure statement for disposition of real property. We respectfully request that the Selectmen sign and return to us an original lease agreement and notice of lease. Please note. that the signature of at least one of the Selectmen needs to be notarized on the notice of lease. If you believe a representative from the Reading Ice Arena Authority Inc., should be present when the Selectmen intend to sign the lease, would you please so advise. Sincerely, Latham Law offices LLC C.9~yatham cc: Ellen Doucette, Town Counsel 10 TEL: (781) 942-4400 FAX: (781) 944-7079 ~w/ =.1 Brad Latham From: Ellen Doucette [ecdoucette@brackettlucas.com] Sent: Friday, December 02, 2011 11:43 AM To: Brad Latham Cc: Peter Hechenbleikner; william jennings Subject: Re: Reading Ice Arena Authority, Inc. and Town of Reading Lease as to Burbank Ice Arena ~4ttachments: Lease (5).doc; Notice of Lease.doc d :Grad, The changes are fine. Attached is a clean draft. Please note I changed the Symonds Way maintenance line slightly. I also made some other changes like underlines, capitals. ii I have also attached the Notice of Lease. Please review with your client. If acceptable, sign both documents (we may wish to sign the Lease in duplicate with an original for each party) and return them to Peter's office so that he can have the Selectmen execute them at their next meeting. Thank you for your courtesy and cooperation in this matter. Ellen Ellen Callahan Doucette, Esq. Brackett & Lucas 19 Cedar Street Worcester, MA 01609 (508) 799-9739 (508) 799-9799 Facsimile 11 Ste' LEASE AGREEMENT - OPERATION AND MANAGEMENT OF THE NELSON S. BURBANK ICE ARENA This tease Agreement made by and between the TOWN OF READING, a municipal corporation, with offices at 16 Lowell Street; Reading, Middlesex County,. MA (the "Town") acting by. and through its Board -of Selectmen, without personal liability for any.of the members thereof, (hereinafter. the. "Town") , and READING ICE.'ARENA AUTHORITY, . INC., a corporation duly organized under M.G.L. Chapter 180, with a principal place of business at 51 Symonds Way, Reading, Massachusetts, (hereinafter.the "Tenant").. The words "Town" and "Tenant" shall include the parties hereto and their 'successors and assigns, where the context so admits. RECITALS Whereas, pursuant to M.G.L. c.30B, the Town issued a Request for Proposals entitled "Operation and Management of the Nelson S. Burbank Ice Arena, 51 Symonds Way, Reading, MA; and Whereas, the Tenant submitted a Proposal for the lease of the Nelson S. Burbank Ice Arena-dated October 19, 2011; and Whereas, the Reading Board of Selectmen., being duly authorized by Article 13 of the April 25, 2011 Annual Town Meeting, voted to award the lease to the Tenant subject to the terms and conditions set forth herein; NOW THEREFORE, in consideration of the full and complete performance of all terms, covenants, and conditions herein contained to be performed by the Town and the Tenant, the parties hereto hereby agree as follows: 1. PREMISES: The Town agrees to lease to the Tenant, and the Tenant agrees to lease from the Town, a certain parcel of land of approximately 4.45 acres with the ice skating rink building located thereon known as the Nelson S. Burbank Ice Arena and other structures thereon (hereinafter collectively called the Premises) situated at 51 Symonds Way, Reading, Middlesex County, Massachusetts, and being shown on the sketch attached hereto and marked Exhibit A, together with the appurtenant right to use Symonds Way, in common with others legally entitled thereto, for all purposes for which public ways may be used in the Town of Reading, Massachusetts, including but not limited to pedestrian, vehicular access as well as utility, water, sewer, electric 12 s~ and communication connections. The Premises are being leased in their "as is" condition. The Tenant is solely responsible for obtaining any and all permits, approvals, waivers, releases or any other requirements for the future.use and occupancy of the Premises. 2. TERM AND'EXTENSION: The term of this lease-shall be for ten (10)years.commencing on February 24,.2013, which is the expiration. date - of'the current lease'as to the Premises. 'The Tenant may extend the term of this lease for two (2) successive terms of ten (10) years each, provided the Tenant is not then in default of the. terms of this lease, in accordance with the, following procedure: The Tenant shall give . notice to the Town of the Tenant's intention to so extend no less.than ninety (90) days prior to the expiration of the then current ten-year lease term. Nevertheless, to avoid inadvertently missing an'extension option notice deadline, if the Tenant-has not exercised the option to extend by such deadline,-the Town shall so advise the Tenant of such fact in writing, -and the Tenant.shall have 14 days after the receipt of such reminder from the Town to exercise such right.to extend. 3. RENT: The rent to be paid by the Tenant to the Town shall be calculated.and based on the following: First: The gross income received by the Tenant from its rink operations shall be used first to pay operating costs and expenses for the rink on the Premises. Second: The remaining income shall be used to establish and replenish a cash contingency-reserve to be held by the Tenant. The cash contingency reserve shall be established for the purpose of covering significant repairs, capital costs and replacement and contingency costs and non-insured losses or liabilities. The contingency reserve shall not exceed $300,000 at any given moment without permission from the Board of Selectmen. Nevertheless, the $300,000 cap shall increase to reflect increases in*the consumer price index using the Boston Area CPI-U, from the date of this lease. Third: Income then remaining shall be'paid to the Town, as rent. Amounts due to the Town shall be paid annually on or before March 15. Gross income includes income from rink operations, such as ice rentals, the sale of merchandise, food,. beverages, services, gift certificates or merchandise certificates, and all other receipts from activities conducted at the Premises, including all deposits not refundable to purchasers, receipts of sales through any vending machines or other coin or token operated device and rental paid by any subtenant or 13 S N otherwise at, in, on about or from the Premises. Gross income shall not, however, include any sums collected and remitted for any retail sales tax or retail excise tax imposed by any duly constituted governmental authority and separately stated, or local cpticn imals tax, nor shall they include any exchange of- goods or merchandise, nor the amount of any cash or credit refund made upon any sale where the merchandise sold, or some part thereof, is thereafter returned by the purchaser and accepted by Tenant, nor shall they include any donations or gifts made to the Tenant. Calculation of gross income shall be on a cash basis, not on an accrual basis. Operating expenses include but are not limited to labor and management costs, insurance premiums and deductibles, utilities, maintenance, repairs, replacements, taxes, interest payments, promotion and, advertising, refunds and c r e d i t s, security, rentals, supplies, service contracts, settlement payments, landscaping, plowing, custodial services, professional and consulting services and fees, banking services and communication services. The Tenant shall provide the Town with an annual income and expense statement as to the Tenant's operation for the year, which statement shall be provided within 120 days after the end of each of Tenant's fiscal years. The Town has the right to audit the books and financial records of Tenant annually, at the Town's expense. The Tenant shall keep its financial records in accordance with generally accepted accounting practices, consistently' applied. 4. UTILITIES: The Tenant shall pay, as they become due, all bills for electricity, water and sewerage and any other utilities that are furnished to the Premises. 5. USES: The.Premises shall be used only for an ice skating rink arena for ice skating and related activities and for accessory uses, including a snack bar and skate shop incidental to the primary use of ice skating and for such additional uses as may be allowed by the Board of Selectmen. 6. INSURANCE: The Tenant shall, at its own expense and as part of.operating expenses, maintain public liability and property damage insurance covering the Premises, insuring the Tenant and the Town against any and all loss or claims arising out of the Tenant's use of the Premises and all operations.of the Tenant, wherever located, S~ 14 including the skating rink, parking area and access.ways, and all other facilities or areas used by the Tenant under the lease agreement, or from any act or omission of the Tenant, its agents, servants, employees, or permittees. Tenant shall obtain and maintain during -the lease term the. following insurance: 6.1 Fire Insurance: Tenant shall obtain and maintain fire and other casualty insurance-on the Premises in responsible insurance companies qualified to do business in the Commonwealth of Massachusetts and in good standing therein. Such insurance shall be for at least eighty (800) percent of the replacement cost (less depreciation) of the arena building on the Premises. 6.2 Liability Insurance Tenant shall obtain and maintain with respect to the Premises and any activity or uses thereof, comprehensive public liability insurance in the amount of not less than One Million Dollars ($1, 000, 000) per occurrence with a general aggregate limit of not less than $2,000,000. Combined single limit for each occurrence and in the aggregate in companies insuring the Town as an additional insured as well as the Tenant against injury to persons or damage to property as provided. The Tenant shall deposit with certificates of such liability insurance with the Town prior to commencement of the lease term. Such insurance or certificate shall provide that such policy shall not be cancelled without at least ten (10) days prior written notice to the Town. 6.3 Umbrella Liability: The Tenant shall obtain and maintain an Umbrella Liability policy of insurance with limits of $2,000,000 Occurrence/$2,000,000 Aggregate, and the Umbrella Liability policy shall name the Town of Reading as an additional insured. 6.4 _Worker's Compensation Insurance: The Tenant shall obtain and maintain such worker's compensation insurance on its employees as is required by law. 6.5 Proceeds: Insurance proceeds paid as a result of a casualty or damage to the Premises shall be used for rebuilding--or replacing such improvements on the Premises unless the Town and Tenant agree to the contrary. 15 7. MAINTENANCE AND REPAIR: The Tenant will be responsible for all regular and routine maintenance of the Premises, the parking areas, on-site accessways, drainage systems and on-site utilities and will keep the building and all appurtenances in good repair, damage by fire and other casualty only excepted. The Tenant will be responsible for custodial maintenance of the Premises. Symonds Way is a public way which the Town shall continue to maintain and to snow plow. 8. IMPROVEMENTS: The Tenant may make improvements and alterations to the Premises, provided all required permits and approvals are obtained to do so and all such work shall be done in accordance with applicable codes and are done in a good and workmanlike manner. All improvements and alterations shall meet the construction and design standards of the State Building Code, all other applicable laws and the Americans with Disabilities Act. All improvements made property and title thereto shall not apply to the per permanently affixed to the building permit shall have Town Manager. to the Premises shall become part of the shall pass to the Town. This provision sonal property of the Tenant that are not Premises. Improvements requiring a the prior approval of the Town through the 9. UTILITIES: The Tenant will be responsible for the payment. of all utility costs, 10. QUIET ENJOYMENT: The Tenant shall have the right of quiet enjoyment of the Premises during the lease term and extensions. 11. NO DISCRIMINATION: The Tenant shall not unlawfully discriminate against any person on the basis of sex, sexual orientation, age, race, national origin, or religion. 12. STORAGE: The Tenant shall provide storage for Reading Youth Hockey, Reading Youth Baseball and Reading Senior Baseball, consistent with past practices and to the extent there are available storage areas. 13. PREFERENTIAL ACCESS: The Tenant shall provide preferential access to the arena to the Reading High School Boys and Girls Varsity 16 v ~0 Hockey Teams at reasonable times, and at a reasonable price as it has done in the past. The tenant shall provide dedicated locker room space for the Reading High School Boys and Girls Hockey Teams. 14. COMMUNITY OUTREACH: The Tenant shall be responsible for all advertising and public outreach activities associated with the Premises. 15. ASSIGNMENT: The Tenant shall not assign, transfer, sublet, convey or otherwise dispose of the whole or any part of the Premises (other than the right to sublet or consign a skating shop and snack bar) to any other person, firm, partnership, company or corporation without the previous consent in writing of the Town. Said consent is to be entirely at Town's sole discretion. Notwithstanding such consent, Tenant shall remain liable at all times to Town for the full performance of the covenants and conditions of this Lease. Should the Tenant attempt any of the above without written consent of the Town, the Town reserves the right to declare the Tenant in default and terminate the lease for cause. 16. TOWN'S ACCESS: The Town or duly authorized agents of the Town may, at reasonable times and upon written request (which may be done via fax or email), enter to inspect, test and view the Premises and may do so without any hindrance or nblestaticn by the Tenant. 17. INDEMNIFICATION AND LIABILITY: The Tenant shall save the Town harmless from all loss and damage occasioned by Tenant's use and occupancy of the Premises, from the "use, escape, release or discharge of water or by the bursting of pipes, as well as from any claim or damage resulting from release or disposal of hazardous or. noxious materials hereafter by Tenant or from neglect in not removing snow and ice from the arena, parking areas and the sidewalks on the Premises, or by any nuisance made or suffered on the Premises by the Tenant or its invitees, agents, servants or employees, unless such loss is caused either by (a) the neglect or wrongful conduct of the Town or its agents, servants or employees or (b) any person using the Premises for access to the remaining land of the Town. Tenant further indemnifies, exonerates and agrees to hold Town harmless from and against any loss, damage, liability or expense, including reasonable attorneys' fees, to which the Town may be subjected or incur by virtue of the default of the Tenant under this lease. Town indemnifies, exonerates and agrees to hold Tenant harmless from and against any loss, damage, liability or 17 sg expense, including reasonable attorneys' fees, to which the Tenant.may be subjected or incur by virtue of the default of the Town under this lease. 18. DEFAULT AND BANKRUPTCY: In the event the Tenant shall default in the payment of any installment of rent or other sum or payment herein specified and such default shall continue for thirty (30) days after written notice thereof; or the Tenant shall default in the observance or performance of any of Tenant's covenants, agreements or obligations hereunder and such default shall not be corrected within sixty (60) days after written notice thereof from the Town to the Tenant; or The Tenant shall be declared bankrupt or insolvent according to law, or, if any assignment shall be made of Tenant's property for the benefit of creditors, then the Town shall have the right thereafter, while such default continues, to declare the terms of this lease ended, and to proceed with a summary process action, without prejudice to any other lawful remedies which might be otherwise used for arrearages of rent or other defaults. The Tenant shall indemnify the Town against all loss of rent and other payments which the Town may incur by reason of such termination during the residue of the term. If the Tenant shall default, after reasonable notice thereof, in the observance or performance of any conditions or covenants on Tenant's part to be observed or performed under or by virtue of any of the provisions in any article of this lease, the Town, without being under any obligation to do so and without thereby waiving such default, may cure such default for the account and at the expense of the Tenant. If the Town makes any expenditures or incurs any obligations for payment of money in connection therewith, including but not limited to, reasonable attorney's fees in instituting, prosecuting or defending any action or proceeding, such sums paid or obligations insured, with interest at the prime rate as published in the-Wall Street Journal plus three points as additional rent. 19. NOTICE: Any notice from one party to the other shall be either mailed via U.S. certified mail, return receipt requested, or delivered to an officer at the following places: If to Town: Town Manager, Town of Reading, Town Hall, 16Lowell Street, Reading, Massachusetts, 01867 with a copy to the Reading Town Counsel at its office at the time the notice is given. If to Tenant: William J. Jennings, President, Reading Ice Arena Authority, Inc., 64 Haverhill Street, Reading, Massachusetts 01867, with copies to the Rink Manager, -51 Symonds Way, Reading, MA 18 SaA 01867 and to Latham Law Office LLC, 643 Main Street, Reading, Massachusetts 01867.. The place to which notice shall be given may be changed by either party upon written notice to the other party and shall be effective when the change of address is so mailed via certified mail, return receipt requested. 20. SURRENDER: At the expiration or the termination of this lease, the Tenant shall leave all improvements made upon the Premises in accordance with Paragraph 8 hereof, including but not limited to buildings, cooling equipment and ice maintenance equipment, (not including ice resurfaces) all of which become the property of Town. The Tenant shall deliver to the Town the Premises and all keys, locks thereto, and other fixtures connected therewith and all alterations and additions made to or upon the Premises, in good condition, damage by fire or other casualty only accepted. In the event of the Tenant's failure to remove any of Tenant's property which should be removed from the Premises, Town is hereby authorized, without liability to Tenant for loss or damage. 21. SIGNAGE: Tenant may maintain and replace the existing sign on the building and may place directional signs and signs on the southbound and northbound sides of Haverhill Street which signs shall be of.the same size as the traffic signs to admonish traffic that it is approaching the accessway to the Premises. The location and size of new non-directional signs must be in accordance with the Reading Zoning Bylaw. 22. NOTICE OF LEASE: At the time of the signing of this lease, the Town and Tenant shall sign a notice of lease in recordable form sufficient to satisfy the lease notice requirements of M.G.L. Chapter 183, S4, which notice shall be recorded at the Middlesex South District Registry of Deeds by the Tenant. Recording information shall be provided to the Town. 23. ENVIRONMENTAL MATTERS: The Tenant shall not discharge or release oil, hazardous substances on the Premises. The Tenant shall indemnify and hold the Town harmless from and against all loss, cost, expense and liability for personal injury or property damage, including reasonable costs, including, without limitation, reasonable attorneys' fees, arising from or relating to any oil, hazardous waste, or hazardous substances collected, transported, stored, disposed of, treated, used, 19 Ste-' o generated or released on or from the Premises by Tenant or its assignees, subtenants, business invitees or licensees. Town shall indemnify and hold Tenant harmless from and against all loss, cost, expense and liability for personal injury or property damage, including, without limitation, reasonable attorneys' fees, arising from or related to any oil, hazardous substances or underground storage tanks at the Premises, only to the extent existing prior to commencement of the term of the prior, lease between the Town and Tenant. The provisions of this section shall survive termination or expiration of this lease. 24. NO WAIVER: No consent, forbearance, delay or'waiver, expressed or implied, by either party to or of any breach of any covenant, condition or duty of the other party shall be construed as a consent or waiver to or of any other breach of the same or any other covenant, condition or duty. '25. HOLDING OVER: In the event that Tenant remains in possession of the Premises after the expiration or termination of this lease or any extension thereof and without execution of a new lease, Tenant shall be deemed to be occupying the Premises without authority as a tenant at sufferance and no new tenancy shall be created and Tenant shall be liable to Town for all loss damage and expense which Town may incur. 26. GOVERNING LAWS: This lease shall be governed by, construed and enforced in accordance with the laws of the Commonwealth of Massachusetts. 27. CAPTIONS: It is agreed that the captions and titles in this lease are frr convenience only and are not part of this lease and do not in any way limit or _ amplify the terms and provisions of this lease. 28. PARTIES BOUND AND BENEFITTED: All rights and liabilities herein given to, or imposed upon either of the parties hereto, shall extend to the successors and assigns of such party. The persons signing this lease on behalf of the Town do so in their capacity as Selectmen of the Town'of Reading, Massachusetts, and are'not bound individually and their personal estates are not bound or liable hereunder. The persons signing on behalf of the Tenant do so in their corporate capacity and neither they, nor the Board of Directors of Tenant or any other officers or agents of Tenant are bound individually and their personal estates are not bound or liable hereunder. - SOJ~ 20 29. OPERATIONS: The following provisions shall be adhered to by the Tenant and.at the Tenant's expense as to the operation of the skating arena on the Premises: 29.1 Hours: The sktirq arena shall, not be opened for use between the hours of 12:01 a.m. and 6:00 a.m. without the consent of the Board of Selectmen. 29.2 Indoor Air Quality: Tenant shall maintain in the arena building an operating device to monitor the inside air quality. The Reading Board of Health may inspect the device and the air quality from time to time. 29.3 Security: The Tenant shall provide adequate security for major its in tt-e PreTd-9--s to assure good order in the Premises. 29.4 Clean-Up: The interior as well as the exterior of the building shall be kept in a clean and attractive condition. 29.5 Trash: Tenant shall be responsible for proper trash removal and disposal. The Tenant is encouraged to implement a materials recycling program. 29.6 Alcohol: No alcoholic beverages shall be stored, served or consumed at the Premises without the permission of and proper licensing by the Town. 29.7 General,Operation: The, arena shall be run in a professional manner. No activities shall be allowed to take place on the Premises-.which would be contrary to law. 29.8 Parking: Tenant is responsible to see that there is adequate parking on the Premises. 29.9 General Skating: The Tenant is aware of interest in public skating and Town's support for public skating. The Tenant will consider that desire for public skating in its scheduling of various uses of the arena. 30. DISCLOSURE STATEMENT: To the extent required by law, Tenant shall file a proper disclosure statement with the Deputy Commissioner of k2 21 Capital Planning and Operation of the Commonwealth of Massachusetts in accordance with M.G.L. Chapter 7, §40J. 31. WELL: The Tenant may drill and use a well on the Premises for all or some of Tenant's water needs provided that the well and use of that well conforms to all local, state and federal laws and regulations. The water from such well shall not be introduced into the Town of Reading sewer system, except with the permission of the Town. Plumbing involving well water shall not be connected to the Town of Reading water supply system. 32. ENCUMBRANCES: Tenant shall not permit any mortgages, Uniform Commercial Code/financing statements, mechanics' liens or other liens to be placed upon Town's interest in the Premises without the consent of the Board of Selectmen. In the event any involuntary liens are placed on the Tenant's interest in the Premises or improvements, Tenant shall cause such lien to be released of record. forthwith and without cost to Town. 33. SEVERABILITY: If any provision of this Lease or portion of such provision or the application thereof to any person or circumstances is held invalid, the remainder of this lease (or the remainder of such provision) and the application thereof to other persons or circumstances shall not be affected thereby. 34. COMMUNICATION: A designated representative of the Tenant and. the town shall meet no less frequently than annually to discuss arena operations as may be requested by the Town. 35. FORCE MAJEURE: A party shall not be in'default under this Lease if that party's non-performance results from or arises out of strikes, lockouts, labor shortages, weather, material shortages, emergency action, civil commotion, fire, litigation, casualty, or any cause beyond the reasonable control of that party. 36. GOOD FAITH: Each party shall exercise good faith and fair dealings in this lease relationship. Wherever Town's approval, consent and/or agreement is required, such approval, consent or agreement shall not be unreasonably withheld, conditioned or delayed. Sa~3 22 In Witness Whereof, the parties hereto have caused this Lease Agreement to be signed and sealed by their duly appointed and authorized agents on 2011. TOWN OF READING, MASSACHUSETTS BOARD OF SELECTMEN Camille W. Anthony, Chair Stephen Goldy, Vice-Chair Ben Tafoya, Secretary James E. Bonazoli Richard W. Schubert, READING ICE ARENA AUTHORITY, INC. By'--- - William J,. Jennings, resident 23 t17 y II II i 2~a j VZp ~j. t.~ 9eg - Y 4 k p 'q g gill pSP ~.c f1 e ~g i~~ to ne ti @ ~ 5 3 ~qqg ~ 6 +f 1~ € e ; +X ~ p S ~9 , a tai 9~~~^ c ~~a t j,, .25 NOTICE OF LEASE In accordance with the provisions of M.G.L. Chapter 183, §4, as amended, notice is hereby given of the following described lease: Lessor: Lessee: Date of Execution of Lease: Description of Leased Premises: TOWN OF READING, MA READING ICE ARENA AUTHORITY, INC. , 2011 The Nelson S. Burbank Ice Arena (`Burbank Arena") is located at 51 Symonds Way and is owned by the Town of Reading. The Burbank Arena was constructed on Town owned land and gifted to the Town by Nelson S. Burbank. The Burbank Arena is a one story structure consisting of 33,600 s.f., more or less, and located on approximately 4.45 acres of land. The Town's title reference. is to a deed recorded with the Middlesex South Registry of Deeds in. Book 11189, Page 431. Term of Lease: Ten (10) years commencing on March 8, 2013. . The current lease for the Burbank Arena will expire on March 8, 2013. Rights of Extension: Two additional Ten (10) year terms. Option to Purchase: None. If the lease is terminated, Lessor is authorized to record a Notice of Termination of Lease with the Middlesex South Registry of Deeds, and the Notice of Termination of Lease shall be conclusive evidence of the termination of the Lease. 1 26 Ste,, Witness the execution hereof under seal this day of December 2011, by the Town of Reading, Massachusetts, acting by and through its Board of Selectmen, duly authorized by Article 13' of the April 25, 2011 Annual Town Meeting. LESSOR: TOWN OF READING By its BOARD OF SELECTMEN Camille W. Anthony, Chair Stephen Goldy James E. Bonazoli Ben Tafoya Richard W. Schubert COMMONWEALTH OF MASSACHUSETTS County of Middlesex On this day of , 2011 before me, the undersigned notary public, personally appeared proved to me through satisfactory evidence of identification, which was a photographic identification with signature issued by a federal or state governmental agency, to be the persons whose names are signed on the preceding or attached document or being personally known to me, acknowledged to me that they signed it voluntarily for its stated purpose in their capacity as a member of the Reading Board of Selectmen. Notary Public My commission expires 27 2 s6tj is", Witness the execution hereof under seal this day of December . 2011, by the Reading Ice Arena Authority, Inc., by William J. Jennings, its President, duly authorized by vote of its Board of Directors. COMMONWEALTH OF MASSACHUSETTS County of Middlesex On this Li fF day of &Z:4, _1 2011 before me, the undersigned notary public, personally appeared i William J. Jennings, as President of Reading Ice Arena Authority, Inc., proved to me through satisfactory evidence of identification, which was a photographic identification with signature issued by a federal or state governmental agency, to be the person whose name is signed on the preceding or attached document, acknowledged to me that he signed it voluntarily for its stated purpose, on behalf of Reading Ice Arena Authority, Inc. Notary Public My commission expires 0. BRADLEY LA WALT Notary Public COMMONWEALTH OF MAExpire 1 My C.r"rn" S.n Expires August 24, 201e 28 3 s~tq LESSOR: READING ICE ARENA AUTHORITY, INC. DISCLOSURE STATEMENT FOR DISPOSITION OF REAL PROPERTY For disposition of Real Property by the Town of Reading, the undersigned does hereby state, for the purposes of disclosure pursuant to Massachusetts General Laws, Chapter 7, section 40J, of a transaction relating to real property as follows: (1) LEGAL DESCRIPTION OF REAL PROPERTY: 51 Symonds Way, Reading, MA The proposed property for lease is located at 51 Symonds Way in the Town of Reading. The property, available for disposition through this RFP, is 4.45 acre parcel as shown on Assessors Map 41, Lot 54 with a Registry of Deeds reference of Book 11189, Page 431, The total land area is approximately 4.45 acres with a 72,646 s.f. building.. (2) TYPE OF TRANSACTION: Lease of Property (3) SELLER or LESSOR: Town of Reading, Massachusetts (Lessor) (4) BUYER or LESSEE: Reading Ice Arena Authority, Inc., a corporation organized under the provisions of M.G. Laws Chapter 180 (Lessee) (5) Names and addresses of all persons who have or will have a direct or indirect beneficial interest in the real property described above: NAME RESIDENCE Ed Peduto, but only in his capacity as an employee (Rink General Manager) of the Lessee, with a residence of 311 Lowell St., Wakefield, MA (6) None of the above mentioned persons is an employee of the Division of Capital Asset Management or an official elected to public office in the Commonwealth except as listed below. Name & Position Title: NONE (7) This section must be signed by the individual(s) or organization(s) entering into this real property transaction with the public agency named above. If this form is signed on behalf of a 'corporation or other legal entity, it must be signed by a duly authorized officer of that corporation or legal entity. The undersigned acknowledges that any changes or additions to items 3 and or 4 of this form during the term of any lease or rental will require filing a new disclosure with the Division of Capital Asset Management and Maintenance within thirty (30) days following the change or addition. 29 a ~a The undersigned. swears under, the pains and penalties of perjury that this form is complete and accurate in all respects. Signature: Printed N~m~~ William J. Jennings Title: President, Reading Ice Arena Authority, Inc. Date: December 2, 2011 30 2 6L;2 RMLD SHOULD NOT SELL ITS RENEWABLE ENERGY CERTIFICATES Massachusetts' investor-owned electric utilities are required by state law to have a specified portion of their power supply from renewable resources. Municipally-owned electric utilities, such as the Reading Municipal Light Department ("RMLD"), are exempt from such requirements. However, the RMLD Board of Commissioners ("Board") believes that it is prudent and responsible to voluntarily include renewable resources in the RMLD's power supply portfolio. I know this because several years ago the Board unanimously adopted a policy direction to (a) implement an RMLD Green Choice program and (b) add renewable energy resources to the RMLD's electric supply portfolio. The desirability of having renewable energy was confirmed by a recent RMLD survey, where nearly 75% of our residential customers supported the inclusion of renewable energy in RMLD's supply portfolio. RMLD staff was directed to bring desirable projects to the Board and the Citizens Advisory Board ("CAB") for their review. The Board and the CAB reviewed several projects, and unanimously approved two projects, knowing that they would cost more than conventional power supplies. To prove that these sources of power are renewable, the output of each project is certified as renewable energy and is issued Renewable Energy Certificates ("RECs"). Some have suggested that the RMLD now sell the RECs associated with its renewable projects and use that money for other, unspecified purposes. I.oppose the sale of RMLD's RECs at this time for the following reasons. • Selling the RECs will cause our-current renewable resources to no longer be renewable, as they will lose the certification that proves that their output qualifies as renewable energy. Such a move will undercut the policy direction unanimously adopted by the Board and the CAB and the preferences of our customers. • RMLD staff has stated that the current value of these RECs is about $500,000. RMLD's annual revenue is about $89,000,000, so the value of the RECs is less than six tenths of one percent of RMLD's total revenue. For the typical residential customer, selling the RECs would save only $0.50 per month. Such a small savings is not worth undercutting a sound policy to be environmentally responsible. If customers wish to save money on their electric bills, please call the RMLD and sign up for our energy conservation programs. You will save much more than $0.50 per month. • Renewable energy costs about $0.10 per kilowatt-hour compared to $0.05 per kilowatt hour for conventional non-renewable power supplies. If we sell the RECs for $0.03 per kilowatt-hour, we will no longer be renewable but the net costs from these purchases will be $0.07 per kilowatt-hour, or 40% more. than conventional power supplies. Thus, if we buy renewable energy and sell the RECs, we will have raised our costs unnecessarily, and we won't have any renewable energy resources. • There would be severe restrictions on what the RMLD could do with the revenue from the sale of RECS. The only proper use for such funds would be to offset purchased power costs. Such funds could not be used for other purposes, such as funding the construction of RMLD's own renewable projects. Some have suggested that RMLD should purchase the output from renewable sources now, and annually sell RECs until municipal electric systems are required to have renewable sources. The specter of very high prices for renewable energy projects due to a sudden demand for renewable energy by Massachusetts municipally-owned electric companies is offered as a rationale for such a strategy. Such an argument should be rejected for the following reasons. • All of Massachusetts' municipally-owned electric utilities account for less than 10% of the state's total electricity sales. Imposing requirements for renewable sources for these utilities would not represent a huge increase in the demand for renewable energy. • Even if requirements for renewable sources of electricity were imposed, such a requirement would be accompanied by advance notice and would be phased in starting at a very low level. Municipal electric systems will not see a large sudden increase in state-imposed requirements. • Massachusetts law establishes caps or limits on how much RECs will cost, thus limiting RMLD's exposure to the cost of compliance with any future renewable energy requirements. Be environmentally and fiscally responsible. Keep the RECs. Dick Hahn, Chairman RMLD Board of Commissioners sb i 31 Upcoming RMLE Vote on RECs (Renewable Energy Certificates) & Rates Tomorrow evening, December 7, the Reading Light Board will vote on what use to make of the RECs the RMLD receives from its sustainable power contracts. For the years 2011 and 2012 the value of these RECs averages $495,000 peryear - with the value increasing to nearly $1.7 million per year for 2013 and after. At its December 5 meeting, the RMLB's Power & Rate Committee voted 2 to 1 not to sell these RECs, but just to hold on to them and let them expire. So I come before the Board of Selectmen these evening to inform you and the community of this upcoming dote in the hope that community pressure may convince the R.MI.B to overturn the committee's Monday vote and to sell these RECs. The RMI.B members who voted not to sell the RECs are Richard Hahn and Gina Snyder. The two other RMLB members who will be voting on Wednesday are Mary Ellen. O'Neill and Philip Pacino. 0 Thank YOU, a Robert Soli, RML13 Commissioner a . o- -a ra . ra 32 I I I ! I I! N > O I I I 1 CL s l I i I I I i I I ; ! I I f I - w o i ! , , I I I a> a) o i a) I a) I m ~ aD j o a> o ! I' ! i a m 0- d. 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See attached self evaluation and individual Selectman evaluations OVERALL EVALUATION (aggregate average rating for 6 goals) 4.87 SELECTMAN COMMENTS • See attached Selectmen evaluations Highlights: Pete continues to set a high standard for professionalism and hard work.... We will need all his creativity as we continue to manage the community in tough financial times. - Ben Tafoya This past year was the most successful since I was elected to the Board. It was a real pleasure to serve this year with Pete. - Steve Goldy Leadership starts at the top. Peter has been extremely successful in assembling a strong leadership team which is managing the departments with strong results. - Camille Anthony I admire Pete's dedication, ability to be nimble and his creative thinking to the challenges we face. - James Bonazoli The increasing challenge of funding local services will always be a factor, yet reflection on the year (and the list above), shows that Reading is still making positive progress in achieving its community goals. Pete's experience and leadership are important in facilitating that forward movement. - Rick Schubert TOWN MANAGER SIGNATURE BOS CHAIRMAN SIGNATURE Name: Name: Date: Date: c 36 64 2011 Town Manager Evaluation Goals and Objectives 1B CA RS BT SG Avg Development 5.00 5.00 5.00 5.00 5.00 5.00 Personnel 5.00 5.00 5.00 4.00 5.00 4.80 Finance 5.00 5.00 5.00 5.00 5.00 5.00 operations 4.50 5.00 5.00 4.00 4.00 4.50 Services 5.00 5.00 5.00 5.00 5.00 5.00 Policies and Procedures 4.50 5.00 5.00 5.00 5.00 4.90 4.83 5.00 5.00 4.67 4.83 4.87 Sd2 37 TOWN MANAGER EVALUATION Manager Name: Peter Hechenbleikner Evaluation for the period: CY 2011 Evaluator: Steve Goldy GOALS AND OBJECTIVES DURING THIS EVALUATION BOARD OF SELECTMEN RATING, RATING SCALE FROM PERIOD 1(LOW) - 5 (HIGH) Services 5 Policies and Procedures 5 ACHIEVEMENTS, ACCOMPLISHMENTS, AND RESPONSIBILITIES (completed by employee) EVALUATION (aggregate average rating for goals) 4.83 SELECTMEN COMMENTS Great year for Pete and all Town Staff. Pete accomplished quite a lot including first steps for regionalizing Community Services, significant advances with downtown parking, successful labor negotiations, addressing drug use and violence in our community and many more. Pete's leadership this past year was very important because of the challenging economy but more importantly Pete proposed and made many significant changes. These proposals and changes were not easy but Pete moved forward because they were in the best interest of our community. This past year was the most successful since I was elected to the Board. It was a real pleasure to serve this year with Pete. sd3 38 TOWN MANAGER EVALUATION Manager Name: Peter Hechenbleikner Evaluation for the period: CY 2011 Evaluator: James Bonazoli GOALS AND OBJECTIVES DURING THIS EVALUATION BOARD OF SELECTMEN RATING, RATING SCALE FROM PERIOD 1(LOW) - 5 (HIGH) Development 5 Personnel 5 Finance 5 Operations 4.5 Services 5 Policies and Procedures 4.5 ACHIEVEMENTS, ACCOMPLISHMENTS, AND RESPONSIBILITIES (completed by employee) Development Continue orogm o Addison Wesley Pearson site, Under Construction o Oaktree Under Construction o Mawn Site Plan Application submitted o Peter Sanborn Place, All local approvals in place o additional units in downtown as feasible. Work towards the beginning of construction of maior private downtown development projects - Oaktree, Mawn, Lynch, and other opportunities.(same as above) e Complete South Main Street design guidelines and proposed amendments to zoning to achieve those design guidelines. draft to be finalized . With the Economic Development Committee develop and implement ..a process of annual designation of improvements and events consistent with resources and the new "Downtown Improvements and Events Trust Fund. First draft sent, revised by Town Manager as to format and 5 year plan. Will be complete with next cycle in winter 2011 after the Fall Street Faire o begin implementation of Wayfinding signs Phase 1 completed o Plan for next year's Fall Street Faire - make the Fall Street Faire committee a formal committee of the Town Completed o Begin the fagade design and loan program In Progress Implement high priority parking recommendations for downtown: o improve parking directional signs (Wayfinding project); Parking signs to be done early 2012 pending review by State o sharing of private parking spaces; o valet parking; No current demand o expand parking supply; Some progress - potential of +15 spaces in "Streetscape Phase 2" o bike routes throughout town o bus shelters -find funding sources ale selected -funding identified Continue sign enforcement efforts to bring all non-conforming signs into compliance Some progress but staff change and reductions in staff slowed effort Develop an action plan for re-use and/or redevelopment of the properties behind the RMLD in the area bounded by Ash Street the RR tracks and Pond View Drive considerable work with an EDC subcommittee.. Evaluated funding and/or state programs. Evaluate the acceptance of the Green Communities program in Reading. Not feasible at this time Continue to work with Town School Facilities and Light Departments to meet Sustainability goals for CO reduction, anti idling, etc.. Personnel Evaluate the provision of a Disability Insurance program for active employees and the parameters of any such program. Complete and no interest in moving forward Continue B/C/C Chair/Vice Chair training. 39 sa~ • Implement training on Ethics and Open Meeting law as required by the recent changes in law. complete Finance • Complete labor negotiations for terms ending 6-30-2014 o Negotiate contracts with each of 3 unions by June 30, 2011 ■ Dispatch - 3 year -complete • DPW - 3 year - complete ■ Engineers - 3 year - completed o Negotiate contracts with each of 2 unions by June 30, 2012 ■ Patrol Officers - 2 year 25% Complete ■ Police Superior Officers - 2 year 25% Complete • Participate in the School labor contract negotiations per Education Reform Act provisions o All Contracts Expire 2011 o Participate as a member of the School Committee on strategy/voting - complete o Goal is to have 3 year contracts and have all Town and School contracts coterminous - all are.3 years o Goal is to have first year mirror 2011 Town contracts/non-union salaries - one year of each of the 3 year contracts mirror's the Town FY 2011 • Limit reliance on non-recurring revenue including reserves. o Goal is to have use of reserves limited at $1.5 million as approved by FINCOM - use of reserved has been • /Apply IUI UUWIUV ICbUUIt VO IUIIUIIIV lV JV NNVII vN~il oarrry aria vuPraur v, v., o Continue efforts from previous years on a variety of additional funding sources and grants ■ Green Communities grant - $984,448 • Main Street Corridor transit grant - $15,000 education and resources about enerov and green initiatives. • Applied for state Library construction grant - 2" on n wait list. • Received $40,000 grant for EMD in Dispatch communications ■ Received a grant from Massachusetts Emergency Management Agency to install smart boards to The State 9-1-1 Department has awarded a $455,000 to develop Phase III of the Regional Dispatch program which is the implementation phase. Participate in and encourage public/private partnerships that provide in-kind services provide significant cost savings and as such should be expanded to achieve added savings. o Develop additional public/private partnerships: ■ Joshua Eaton Playground with PTO Complete ■ Completion of Memorial Park facilities with FoRR • Chamber of Commerce or others on pilot program of hanging baskets in one area of Downtown Complete usinq DIET funds ■ Bus Shelter in Walkers Brook Drive area with local businesses Done usinq left-over WBD fund ■ Walkable Reading (recording and creating podcasts and hosting/circulating them); citiPG fnr climate Protection - oroarams and co-hosting events and observances ■ K11111 11 ! VVRTPF IJHITI - e Creative Arts - programming o Sale of land - Pearl Street Town Meeting approved 11-11 o Sale of land - Lothrop Road Town Meeting approved 11-11 o Use/sale of Oakland Road Town Meeting approved 11-11 o Additional cell sites No current interest o Advertising via billboards Narrowed down options - only 1 site in Reading is eligible 40 S~~ Operations • Continue to work on the priority items from the DPW Management study • Add additional technology including: o Assessors CAMA ■ Issue RFP - January 2011 .completed ■ Evaluate RFPs & select vendor - February 2011. completed ■ Data conversion - March & April 2011. Vendor selected & contract negotiations about to begin. Target implementation is December 2011 through March 2012 ■ Training & implementation - May & June 2011..Delaved by one year to conform to assessor's annual schedule - May & June 2012 o Master Address database ■ Design address database (SQL Server?) - February 2011. completed ■ Build or purchase address maintenance tool. completed ■ Integrate address database with other database systems - ongoing. Done as new systems come online o New MUNIS modules ■ Implement cash registers Town clerk register is complete Register in the community services department will be part fo the L&P system. ■ Implement Human Resources Module 80% complete. Complete. ■ Migrate to version 8.3 by May 2011 complete • Crystal reports Training. Town Accountant is buildinq simple reports using the MUNIs Support Representatives assistance. • Employee Self Service - to be started after Human Resources module is completed. o Mass Communications system ■ Implementation begins November 2010 - first phase is emergency system. completed • Building database of contacts with Verizon December 2010. completed ■ Training and testing of emergency capabilities scheduled for January 2011. completed • Roll out to non-emergency sectors scheduled for March 2011. Complete ■ Roll-out will include opt-in for residents and business via website. completed Non-emergency uses will be an evolving project and include tasks such as elderly well checks for Community Services and late bill-payment reminders from Finance. Complete o Evaluate the use of social media into the Town's communication network, and set policies for use of social media ■ Outline a set of objectives for the Town of Reading • Outline a set of policy guidelines ■ Outline an implementation strategy Implement a trackingand management system for permits and licenses for most Town Dapartments that issue permits and licenses. o Public input on permits process January 2011 (questionnaire; possible meeting) complete o Vendor presentations January 2011 (Jean, Bob, Kim, Laura) complete o Vendor selection expected by 1/31/11 complete o Buildings permits target completion date 6/381-11 12-31-11 All modules will be done concurrently and should be ready for internal testing December 2011 with a public launch to follow by March 2012. o Dog licenses target completion date 7/30/11 (see above) o Compost/depot sticker target completion date 8/30/11 (see above) o Other permits, licenses & forms will be completed during the year (see above) o Implement customer. service request module (see goal #8) o Evaluate other electronic customer interaction • Conduct an operational review of one programmatic area in the Community Services Department starting with the Health Division. Established Work Plans for Each Division • Expand the Records Management efforts including beginning to provide records as appropriate to the public via the web site. o Fire, Police and Library are in progress. o Human Resources in progress. o Public Works, Community Services and Finance scheduled for 2011. in progress o Policy decisions on public access. o Create public access. • Asset Management • Complete the work of the ad hoc Municipal Building Committee: Complete - finalreport filed withteh Board of Selectmen • Develop a process and funding mechanism for implementing high priority building projects: o Cemetery Garage Cemetery Garage design funding FY13. - in CIP o Library application for state funding complete and submitted Town Meeting approved the proiect. 2"" in wait list for fundin t o DPW vehicle maintenance. Site cleanup initiated security system funded through CIP/ facilities site survey/ master plan committee in place improvements (drainage storm water, etc target complete FY 12 - in CIP o Improvements to operation, safety/security, and aesthetics of DPW site see above • Continue the process of grant application design approval funding and construction of additions to and renovation of the Reading Public Library (See above) 41 • If successful in obtaining the -grant implement the "Green Repair" program at Birch Meadow and Killam Schools. Complete on scaled back basis - limited by code on what we could do at Killam School. Killam Roof complete: Birch Meadow windows in progress. • Subiect to funding approval in 2010, implement the Haverhill Street water main distribution project Proiect into construction - 30% complete • Secure the services of a Landscape architect for Birch Meadow site. Complete and plan adopted Services • Complete evaluation of regionalization of Public Safety Dispatch Phase III is underway and includes a grant through the State 9-1-1 Department Enabling legislation has been passed and the State 9-1-1 Department has awarded a $455,000 to- develop Phase III which is. the implementation phase. • Focus public health School Substance Abuse and other resources on a Healthy Community model with an initial focus on _c - ~.....taN ,,.t--- c..,...,., E:; .A f- e.,,,., .e,ol4inn --li- -A Mhor in Public Health Administration • Train employees on the customer service policy' continue to measure customer satisfaction: identify and recommend changes to regulations that do not meet customer service goals or that will make them easier for customers to understand and use. • Identify areas that need to be targeted for future training DPW trained in November 2011 • Continue Customer Service Survey report tote h Board of Selectmen semi-annually complete • Develop mechanism to capture customer comments that are not included in the survey • Review and improve the Town web site Provide electronic customer interaction with the Town including a "customer service request" module. • Implement broad based customer request module accessible from the web site • Develop and implement programs at the Mattera cabin and develop a funding program to make the cabin self sustaining Some rentals and Recreation is develo~ing some programs Open some weekend hours with volunteer staffing. Policies and Procedures • Develop funding for comprehensive review and revision of the Zoning Bylaw. • Review the need for Earth Removal regulations and determine the best way to implement regulations. Regulations completed. No apparent interest in adopting them. • Establish a policy on naming of facilities and sites in the community. • Establish a communications policy for the town working off the elements of a past Department head retreat on communications Specifically include in the policy and subsequent training policies on the use of social media as part of the Town's efforts to communicate with its residents and others In preparation for Reading Community Alerts data gathered from many departments as to ongoing public communications Types prioritized as part of this opt-in system. • Conduct a complete review and re-write of the Traffic Rules and Regulations. 50% complete • Complete with the Bylaw Committee Town Clerk and Town Counsel a full review of the general bylaws (required every 10 years by Charter) Complete EVALUATION (aggregate average rating for goals) 4.83 SELECTMEN COMMENTS What a tremendous year for Reading under the leadership of Pete Hechenbleikner! Despite the ongoing challenges of limited budget and less resources we continue to grow and remain a strong community on many levels. We have seen growth in new developments such as Pulty Homes, the old Atlantic site and the expansion of Calereso's Market. Pete has continued to show true leadership and fiscal responsibility in all departments while continueing to look at ways to improve resident satisfacation. I admire Pete's dedication, ability to be nimble and his creative thinking to the challenges we face. These are attributes that he and staff will need in the coming fiscal year. 42 TOWN MANAGER EVALUATION Manager Name: Peter Hechenbleikner Evaluation for the period: CY 2011 ll Evaluator: 0,41" 91 t~, GOALS AND OBJECTIVES DURING THIS EVALUATION BOARD OF SELECTMEN RATING, RATING SCALE FROM PERIOD 1(LOW) - 5 (HIGH) Development 5 Personnel 5 Finance 5 Operations 5 Services 5 Policies and Procedures 5 ACHIEVEMENTS, ACCOMPLISHMENTS, AND RESPONSIBILITIES (completed by employee) Development Continue proare: o Addison Wesley Pearson site, Under Construction o Oaktree Under Construction o Mawn Site Plan Application submitted o Peter Sanborn Place; All local approvals in place o additional units in downtown as feasible. Work towards the beginning of construction of maior private downtown development projects - Oaktree, Mawn, Lynch, and other opportunities. (same as above) Complete South Main Street design guidelines and proposed amendments to zoning to achieve those design guidelines. draft to be finalized • vvim me tconuinw uevcw iuc1n events consistent with resources and the new "Downtown Improvements and Events Trust Fund. First draft sent, revised by Town Manager as to format and 5 year plan. Will be complete with next cycle in winter 2011 after the Fall Street Faire o begin implementation of Wayfinding signs Phase 1 completed o Plan for next year's Fall Street Faire - make the Fall Street Faire committee a formal committee of the Town Completed o Begin the fagade design and loan program In progress • Implement high priority parking recommendations for downtown: o improve parking directional signs (Wayfinding project); Parking signs to be done early 2012 pending review by State o sharing of private parking spaces; o valet parking; No current demand o expand parking supply; Some progress - potential of +15 spaces in "Streetscape Phase 2" o bike routes throughout town o bus shelters - find funding sources style selected - funding identified • Continue sign enforcement efforts to bring all non conforming signs into compliance Some progress but staff change and reductions in staff slowed effort • Develop an action plan for re use and/or redevelopment of the properties behind the RMLD in the area bounded by Ash Street the RR tracks and Pond View Drive considerable work with an EDC subcommittee. Evaluated funding and/or state programs. • Evaluate the acceptance of the Green Communities program in Reading. Not feasible at this time • Continue to work with Town School Facilities and Light Departments to meet Sustainability goals for CO reduction, anti- idling, etc.. Personnel • Evaluate the provision of a Disability Insurance program for active employees and the parameters of any such program: Complete and no interest in moving forward • Continue B/C/C ChairNice Chair training. • Klement training on Ethics and Open Meeting law as required by the recent changes in law. complete 43 Sd Finance • Complete labor negotiations for terms ending 6-30-2014 o Negotiate contracts with each of 3 unions by June 30, 2011 • Dispatch - 3 year -complete ■ DPW - 3 year - complete • Engineers - 3 year - completed o Negotiate contracts with each of 2 unions by June 30, 2012 ■ Patrol Officers - 2 year 25% Complete ■ Police Superior Officers - 2 year 25% Complete • Participate in the School labor contract negotiations per Education Reform Act provisions o All Contracts Expire 2011 o Participate as a member of the School Committee on strategy/voting - complete o Goal is to have 3 year contracts and have all Town and School contracts coterminous - all are 3 years o Goal is to have first year mirror 2011 Town contracts/non-union salaries - one Year of each of the 3 Year contracts mirror's the Town FY 20. Limit reliance on non-recurring revenue including reserves. o Goal is to have use of reserves limited at $1.5 million as approved by FINCOM- use of reserved has been reduced to $928,309 • Apply for outside resources funding to support operating and capital or other one time expenses. o Continue efforts from previous years on a variety of additional funding sources and grants ■ Green Communities grant - $984,448 ■ Main Street Corridor transit grant - $15,000 ■ $100,000 FEMA reimbursement for January 2011 blizzard ■ Applied for grants from federal state and other sources including Mass Foundation for Humanities American Library Association National Endowment for the Humanities, etc. ■ Received $7500 LSTA (Federal) grant for Change Makes a Difference A grant project to provide education and resources about energy and green initiatives. ■ Annlieri fnr state I_ibrarv construction grant - 2" on watt list. ■ Received grant from Northeast Homeland Security council Tor sign ooarg to impruve einciyCiiUY communications ■ Received a -grant from Massachusetts Emergency Management Agency to install smart boards to improve the Town of Reading's emergency operations center at the Police Department. • Applied for Assistance to Firefighters Grant to conduct a joint training program with the Reading and Wakefield Fire Department. ■ The State 9-1-1 Department has awarded a $455,000 to develop Phase III of the Regional Dispatch program which is the implementation phase. o Develop additional public/private partnerships: ■ Joshua Eaton Playground with PTO Complete ■ Completion of Memorial Park facilities with FoRR • Chamber of Commerce or others on pilot program of hanging baskets in one area of Downtown Complete using DIET funds ■ Bus Shelter in Walkers Brook Drive area with local businesses Done using left-over WBD fund Walkable Reading (recording and creating podcasts and hosting/circulating thernm' Investigate the feasibility of the highest priority FINCOM recommendations on revenue enhancement resuitinq from the September 2010 Financial Forum and begin the process of implementing those items that can be implemented. o Sale of land - Pearl Street Town Meeting approved 11-11 o Sale of land - Lothrop Road Town Meeting approved 11-1. • Use/sale of Oakland Road Town Meeting approved 11-11 o Additional cell sites No current interest o Advertising via billboards Narrowed down options - only 1 site in Reading is eligible 44 Operations Continue to work on the priority items from the DPW Management study • Add additional technology including: o Assessors CAMA ■ Issue RFP - January 2011 _completed ■ Evaluate RFPs & select vendor - February 2011. completed ■ Data conversion - March & April 2011. Vendor selected & contract negotiations about to begin. Target implementation is December 2011 through March 2012 ■ Training & implementation - May & June 2011. Delayed by-one year to conform to assessor's annual schedule - May & June 2012 o Master Address database ■ Design address database (SQL Server?) - February 2011. completed ■ Build or purchase address maintenance tool. completed ■ Integrate address database with other database systems - ongoing. Done as new systems come online o New MUNIS modules • Implement cash registers -Town clerk register is complete Register in the community services department will be part fo the L&P system. • Implement Human Resources Module 80% complete. Complete. • Migrate to version 8.3 by May 2011 com fete • Crystal reports Training. Town Accountant is building simple reports using the MUNIS Support Representatives assistance. ■ Employee Self Service - to be started after Human Resources module is completed. o Mass Communications system ■ Implementation begins November 2010 - first phase is emergency system. completed ■ Building database of contacts with Verizon December 2010. completed • Training and testing of emergency capabilities scheduled for January 2011. completed ■ Rollout to non-emergency sectors scheduled for March 2011. Complete . • Roll-out will include opt-in for residents and business via website. completed . • Non-emergency uses will be an evolving project and include tasks such as elderly well checks for Community Services and late bill-payment reminders from Finance. Complete o Evaluate the use of social media into the Town's communication network, and set policies for use of social media • Outline a set of objectives for the Town of Reading ■ Outline a set of policy guidelines ■ Outline an implementation strategy Implement a tracking and management system for permits and licenses for most Town Departments that issue permits and licenses. o Public input on permits process January 2011 (questionnaire; possible meeting) complete o Vendor presentations January 2011 (Jean, Bob, Kim, Laura) complete o Vendor selection expected by 1/31/11 complete o Buildings permits target completion date 6/39111 12-31-11 All modules will be done concurrently and should be ready for internal testing December 2011 with a public launch to follow by March 2012. o Dog licenses target completion date 7/30/11 (see above) o Compost/depot sticker target completion date 8/30/11 (see above) o Other permits, licenses & forms will be completed during the year (see above) o Implement customer service request module Lee goal #8) o Evaluate other electronic customer interaction Conduct an operational review of one programmatic area in the Community Services Department starting with the Health Division. Established Work Plans for Each Division Expand the Records Management efforts including beginning to provide records as appropriate to the public via the web site. o Fire, Police and Library are in progress. o Human Resources in progress. o Public Works, Community Services and Finance scheduled for 2011. in progress o Policy decisions on public access. o Create public access. Asset Management Complete the work of the ad hoc Municipal Building Committee: Complete - final report filed withteh Board of Selectmen Develop a process and funding mechanism for implementing high priority building projects: o Cemetery Garage Cemetery Garage design funding FY13. - in CIP o Library, application for state funding complete and submitted Town Meeting approved the project. 2id in wait list for fundingt o DPW vehicle maintenance. Site cleanup initiated security system funded through CIP/ facilities, site survey/ master plan committee in place, improvements (drainage storm water, etc. target complete FY 12 - in CIP o Improvements to operation, safety/security, and aesthetics of DPW site see above • Continue the process of grant application design approval funding and construction of additions to and renovation of the Reading Public Library. (See above) 45 Soo a • if successful in obtaining the grant, implement the "Green Repair" program at Birch Meadow and Killam Schools. Complete on scaled back basis - limited by code on what we could do at Killam School. Killam Roof completer Birch . Meadow windows in progress. • Subject to funding approval in 2010, implement the Haverhill Street water main distribution project Project into construction - 30% complete • Secure the services of a Landscape architect for Birch Meadow site. Complete and plan adopted • Continue efforts to add to the Town's trail system, including progress to implementing the Ipswich River Greenway: Services • Complete evaluation of regionalization of Public Safety Dispatch Phase III is underway and includes a grant through the State 9-1-1 Department. Enabling legislation has been passed and the State 9-1-1 Department has awarded a $455,000 to develop Phase III which is the implementation phase. Train emplovees on the customer service policv: continue to measure customer satisfaction: identify and recommend changes to regulations that do not meet customer service goals, or that will make them easier for customers to understand and use. • Identify areas that need to be targeted for future training DPW trained in November 2011 • Continue Customer Service Survey report tote h Board of Selectmen semi-annually complete • Develop mechanism to capture customer comments that are not included in the survey • Review and improve the Town web site. Provide electronic customer interaction with the Town, including a "customer service request" module. • Implement broad based customer request module accessible from the web site • Develop and implement programs at the Mattera cabin and develop a funding program to make the cabin self sustaining Some rentals and Recreation is developing some programs Open some weekend hours with volunteer staffing. Policies and Procedures • Develop funding for comprehensive review and revision of the Zoning Bylaw. • Review the need for Earth Removal regulations and determine the best way to implement regulations. Regulations completed. No apparent interest in adopting them. • Establish a policy on naming of facilities and sites in the community. • Establish a communications Policy for the town working off the elements of a past Department head retreat on communications Specifically include in the policy and subsequent training policies on the use of social media as part of the Town's efforts to communicate with its residents and others.. In preparation for Reading Community Alerts data gathered from many departments as to ongoing public communications Types prioritized as part of this opt-in system • Conduct a complete review and re-write of the Traffic Rules and Regulations. 50% complete • Complete with the Bylaw Committee Town Clerk and Town Counsel a full review of the general bylaws (required everv 10 Years by Charter) Complete EVALUATION (aggregate average rating for goals) 5 SELECTMEN COMMENTS What an amazing year the Town Manager and staff have completed! As I thought of the activities that have occurred and the many endeavors undertaken by the departments, I can categorically state that the Town is in extremely capable hands. During last year, many milestones were reached in all of the departments. The successful completion of these initiatives will prepare us to move to the next level of service which ensures that Reading remains a.desirable place to live. Leadership starts at the top. Peter has been extremely successful in assembling a strong leadership team which is managing the departments with strong results. Peter always states that we have great employees as evidenced from the progress we continue to make in dealing with the day-to-day issues which arise. This year I can actually say that I do not have any comments or suggestions to make. I have never given the Town Manger a perfect evaluation in the past, but I believe he certainly deserves one for the. leadership, energy, and commitment that has transpired this past year. As a community, we should be very grateful for the employees which are serving us. 46 TOWN MANAGER EVALUATION Manager Name: Peter Hechenbleikner Evaluation for the period: CY 2011 Evaluator: Rick Schubert GOALS AND OBJECTIVES DURING THIS EVALUATION BOARD OF SELECTMEN RATING, RATING SCALE FROM PERIOD 1(LOW) - 5 (HIGH) Development Rating: 5 Another amazing year - even in a down economy, Reading seems to be attracting. new business. While the large scale projects (Pulte, Oaktree, Mawn) garner most of the focus, there is plenty other activity that is equally exciting: Calareso's, Cup Cake City, Sense of Wonder, E- Cars, etc, The planning staff, inspections and volunteer boards and committees are working hard to achieve key community goals. Reading apparently is a friendly and welcoming place to do business! Personnel Rating: 5 As funding is stretched further and further, CY2011 brought the hard realities of staffing reductions. Tough choices were made and Community Services absorbed the impacts. The department heads worked together to see and understand the big picture, and then recommended a way to minimize the negative impact on the community, This approach is a credit to Pete's leadership and the management team he has in place. Finance Rating: 5 The ongoing conservative approach to municipal finances has served the community well. Again, the staff under Pete's guidance has maintained this perspective even in difficult financial times. With the planned retirement of the Town Accountant in June 2012, the Board of Selectmen will need to be diligent in filling the position ` with the right person. Operations Rating: 5 Expanded recycling and the new Mass Communications system: while many enhancements to operations are unnoticed to the general public, these two have been high profile and highly successful in their first year of implementation. They are visible signs of cost savings and efficiencies that our residents demand and deserve. Services Rating: 5 'The necessary staff reduction, restructuring and. regionalization in Community Services (see Personnel comments above) at the beginning of the fiscal year are still settling in. It will be important to monitor the overall impact on customer services, B/C/C support and employeds over the coming year. Policies and Procedures Rating: 5 Significant time, effort and creativity was put forth by Pete (and staff) last winter in an effort to streamline town government. While ultimate acceptance of the various proposals was up to the BoS or Town Meeting, Pete and staff deserve credit for their willingness and ability to see things differently. ACHIEVEMENTS, ACCOMPLISHMENTS, AND RESPONSIBILITIES (completed by employee) Development o Continue progress towards meeting the required 10% of housing units (as re-defined by the 2010 federal census) as affordable This goal may be met through development of the:. o Addison Wesley Pearson site, Under Construction o Oaktree Under Construction o Mawn Site Plan Application submitted o Peter Sanborn Place, All local approvals in place 47 o' additional units in downtown as feasible. • Work towards the beginning of construction of maior private downtown development projects - Oaktree, Mawn, Lynch, and other opportunities.(same as above) • Complete South Main Street design guidelines and proposed amendments to zoning to achieve those design guidelines. draft to be finalized • With the Economic Development Committee develop and implement a process of annual designation of improvements and events consistent with resources and the new "Downtown Improvements and Events Trust Fund. First draft sent, revised by Town Manager as to format and 5 year plan. Will be complete with next cycle in winter 2011 after the Fall Street Faire o begin implementation of Wayfinding signs Phase 1 completed b Plan for next year's Fall Street Faire - make the Fall Street Faire committee a formal committee of the Town Completed o Begin the fagade design and loan program In progress • Implement high priority parking recommendations for downtown: o improve parking directional signs (Wayfinding project); Parking signs to be done early 2012 pending review by State o sharing of private parking spaces; o valet parking; No current demand o expand parking supply; Some progress -.potential of +15 spaces in "Streetscape Phase 2" o bike routes throughout town o bus shelters - find funding sources style selected - funding identified • Continue sign enforcement efforts to bring all non conforming signs into compliance Some progress but staff change and reductions in staff slowed effort • Develop an action plan for re use and/or redevelopment of the properties behind the RMLD in the area bounded by Ash Street the RR tracks and Pond View Drive considerable work with an EDC subcommittee. Evaluated funding and/or state programs. • Evaluate the acceptance of the Green Communities program in Reading. Not feasible at this time Continue to work with Town School Facilities and Light Departments to meet Sustainability goals for CO reduction, anti idling, etc.. Personnel • Evaluate the provision of a Disability Insurance program for active employees and the parameters of any such program. Complete and no interest in moving forward • Continue B/C/C Chair/Vice Chair training. • Implement training on Ethics and Open Meeting law as required by the recent changes in law. complete Finance • Complete labor negotiations for terms ending 6-30-2014 o Negotiate contracts with each of 3 unions by June 30, 2011 ■ Dispatch - 3 year-complete ■ DPW - 3 year - complete ■ Engineers - 3 year - completed o Negotiate contracts with each of 2 unions by June 30, 2012 ■ Patrol Officers - 2 year 25% Complete ■ Police Superior Officers - 2 year 25% Complete Participate in the School labor contract negotiations per Education Reform Act provisions o All Contracts Expire 2011 o Participate as a member of the School Committee on strategy/voting - complete o Goal is to have 3 year contracts and have all Town and School contracts coterminous - all are 3 years o Goal is to have first year mirror 2011 Town contracts/non-union salaries - one year of each of the .3 year contracts mirror's the Town FY 2011 • Limit reliance on non-recurring revenue including reserves. o Goal is to have use of reserves limited at $1.5 million as approved by FINCOM - use of reserved has been reduced to $928,309 • Apply for outside resources funding to support operating and capital or other one time expenses. o Continue efforts from previous years on a variety of additional funding sources and grants ■ Green Communities grant -.$984,448 ■ Main Street Corridor transit grant - $15,000 48 5A Ie"X communications ■ Receiv Wakefield Fire Department. ■ The State 9-1-1 Department has awarded a $455,000 to develop Phase III of the Regional Dispatch program which is the implementation phase. • Participate in and encourage public/private partnerships that provide in-kind services provide significant cost savings and as such should be expanded to achieve added savings. o Develop additional public/private partnerships: • Joshua Eaton Playground with PTO Complete ■ Completion of Memorial Park facilities with FoRR ■ Chamber of Commerce or others on pilot program of hanging baskets in one area of Downtown Complete using DIET funds • Bus Shelter in Walkers Brook Drive area with local businesses Done using left-over WBD fund , ■ Creative Arts - programming Investigate the feasibility of the highest priority FINCOM recommendations on revenue enhancement resulting from the September 2010 Financial Forum and begin the process of implementing those items that can be implemented: o Sale of land - Pearl Street Town Meeting approved 11-11 o Sale of land - Lothrop Road Town Meeting approved 11-11 o Use/sale of Oakland Road Town Meeting approved 11-11 o Additional cell sites No current interest o Advertising via billboards Narrowed down options - only 1 site in Reading is eligible Operations • Continue to work on the priority items from the DPW Management study • Add additional technology including: o Assessors CAMA ■ Issue RFP - January 2011. completed ■ Evaluate RFPs & select vendor - February 2011. completed • Data conversion - March & April 2011. Vendor selected & contract negotiations about to begin. Target implementation is December 2011 through March 2012 • Training & implementation - May & June 2011, Delayed by one year to conform to assessor's annual schedule - May & June 2012 o Master Address database ■ Design address database (SQL Server?) - February 2011. completed ■ Build or purchase address maintenance tool. completed ■ Integrate address database with other database systems - ongoing. Done as new systems come online o New MUNIS modules ■ Implement cash registers Town clerk register is complete Register in the community services department will be part fo the L&P system. ■ Implement Human Resources Module 80% complete. Complete. ■ Migrate to version 8.3 by May 2011 complete ■ Crystal reports Training. Town Accountant is building simple reports using the MUNIs Support Representatives assistance. ■ Employee Self Service-to be started after Human Resources module is completed. o Mass Communications system • Implementation begins November 2010 - first phase is emergency system. completed ■ Building database of contacts with Verizon December 2010. completed ■ Training and testing of emergency capabilities scheduled for January 2011. completed ■ Roll out to non-emergency sectors scheduled for March 2011. Complete ■ Roll-out will include opt-in for residents and business via website. completed ■ Non-emergency uses will be an evolving project and include tasks such as elderly well checks for Community Services and late bill-payment reminders from Finance. Complete o Evaluate the use of social media into the Town's communication network, and set policies for use of social media ■ Outline a set of objectives for the Town of Reading ■ Outline a set of policy guidelines ■ Outline an implementation strategy • Implement a tracking and management system for permits and licenses for most Town Departments that issue permits and licenses. o Public input on permits process January 2011 (questionnaire; possible meeting) complete o Vendor presentations January 2011 (Jean, Bob, Kim, Laura complete 49 o Vendor selection expected by 1/31/11 complete o Buildings permits target completion date 6/38/11 12-31-11 All modules will be done concurrently and should be ready for internal testing December 2011 with a public launch to follow by March 2012. o Dog licenses target completion date 7/30/11 (see above) o Compost/depot sticker target completion date 8/30/11 (see above) o Other permits, licenses & forms will be completed during the year (see above) o Implement customer service request module (see goal #8) o Evaluate other electronic customer interaction • Conduct an operational review of one programmatic area in the Community Services Department, starting with the Health Division. Established Work Plans for Each Division • Expand the Records Management efforts including beginning to provide records as appropriate to the public via the web site. o Fire, Police and Library are in progress. o Human Resources in progress. o Public Works, Community Services and Finance scheduled for 2011. in progress o Policy decisions on public access. o Create public access. • Asset Management • Complete the work of the ad hoc Municipal Building Committee: Complete - final report filed withteh Board of Selectmen o Cemetery Garage Cemetery Garage design funding FY13. - in tali' o Library application for state funding complete and submitted Town Meeting approved the project. 2"d in wait list for fundingt o DPW vehicle maintenance. Site cleanup initiated security system funded through CIP/ facilities site survey/ master plan committee in place improvements (drainage storm water, etc target complete FY 12 - in CIP o Improvements to operation, safety/security, and aesthetics of DPW site see above • Continue the process of grant application design approval funding and construction of additions to and renovation of the Reading Public Library (See above) Subject to funding approval in 2010, implement the Haverhill Street water main distribution project Proiect into construction - 30% complete • Secure the services of a Landscape architect for Birch Meadow site. Complete and plan adopted • Continue efforts to add to the Town's trail system including progress to implementing the Ipswich River Greenway; Services • Complete • Train employees on the customer service policy' continue to measure customer satisfaction; identify and recommend changes to regulations that do not meet customer service goals or that will make them easier for customers to understand and use. • Identify areas that need to be targeted for future training DPW trained in November 2011 • Continue Customer Service Survey report tote h Board of Selectmen semi-annually complete • Develop mechanism to capture customer comments that are not included in the survey • Review and improve the Town web site Provide electronic customer interaction with the Town including a "customer service request" module. • Implement broad based customer request module accessible from the web site • Develop and implement programs at the Mattera cabin and develop a funding program to make the cabin self sustaining Some rentals and Recreation is developing some programs Open some weekend hours with volunteer staffing. Policies and Procedures • Develop funding for comprehensive review and revision of the Zoning Bylaw. • Review the need for Earth Removal regulations and determine the best way to implement regulations. • Regulations completed No apparent interest in adopting them Establish a policy on naming of facilities and sites in the community. 50 Complete with the Bylaw Committee Town Clerk and Town Counsel a full review of the general bylaws (required every 10 years by Charter) Complete EVALUATION (aggregate average rating for goals) Aggregate average rating: 5 SELECTMEN COMMENTS SGT J~° Again; much has happened in 2011. The increasing challenge of funding local services will always be a factor, yet reflection on the year (and the list above), shows that Reading is still making positive progress in. achieving its community goals. Pete`s experience and leadership are important in facilitating that forward movement. 51 TOWN MANAGER EVALUATION . Manager Name: Peter Hechenbleikner Evaluation for the period: CY 2011 Evaluator: Ben Tafoya GOALS AND OBJECTIVES DURING THIS EVALUATION BOARD OF SELECTMEN RATING, RATING SCALE FROM PERIOD 1(LOW) - 5 (HIGH) Development 5 Personnel 4 Finance 5 Operations 4 Services 5 Policies and Procedures 5 ACHIEVEMENTS, ACCOMPLISHMENTS, AND RESPONSIBILITIES (completed by employee) Development Continue progre; o Addison Wesley Pearson.site, Under Construction o Oaktree Under Construction o Mawn Site Plan Application submitted o Peter Sanborn Place, All local approvals in place o additional units in downtown as feasible. Work towards the beginning of construction of major private downtown development projects - Oakfree, Mawn, Lynch, and other opportunities.(same as above) Complete South Main Street design guidelines and proposed amendments to zoning to achieve those design quidelines. draft to be finalized With the Economic Development Committee develop and implement a process of annual designation of improvements and events consistent with resources and the new "Downtown Improvements and Events Trust Fund. First draft sent, revised by Town Manager as to format and 5 year plan. Will be complete with next cycle in winter 2011 after the Fall Street Faire o begin implementation of Wayfinding signs Phase 1 completed o Plan for next year's Fall Street Faire - make the Fall Street Faire committee a formal committee of the Town Completed o Begin the fagade design and loan program In progress Implement high priority parking recommendations for downtown: o improve parking directional signs (Wayfinding project); Parkins sians to be done early 2012 pending review by State o sharing of private parking spaces; o valet parking; No current demand o expand parking supply; Some progress - potential of +15 spaces in "Streetscape Phase 2" o bike routes throughout town o bus shelters -find funding sources style selected - funding identified Continue sign enforcement efforts to bring all non conforming signs into compliance Some progress but staff change and reductions in staff slowed effort Develop an action plan for re use and/or redevelopment of the properties behind the RMLD in the area •bounded by Ash Street the RR tracks and Pond View Drive considerable work with an EDC subcommittee Evaluated funding and/or state programs. Evaluate the acceptance of the Green Communities program in Reading. Not feasible at this time Continue to work with Town School Facilities and Light Departments to meet Sustainability coals for CO reduction, anti- idling, etc.. Personnel Evaluate the provision of a Disability Insurance program for active employees and the parameters of any such program. Complete and no interest in moving forward Continue B/C/C ChairNice Chair training. 52 SJ O Implement training on Ethics and Open Meeting law as required by the recent changes in law. complete Finance ■ Complete labor negotiations for terms ending 6-30-2014 o Negotiate contracts with each of 3 unions by June 30, 2011 ■ Dispatch - 3 year -complete ■ DPW - 3 year - complete • Engineers - 3 year- completed o Negotiate contracts with each of 2 unions by June 30, 2012 ■ Patrol Officers - 2 year 25% Complete ■ Police Superior Officers - 2 year 25% Complete ■ Participate in the School labor contract negotiations per Education Reform Act provisions o All Contracts Expire 2011 o Participate as a member of the School Committee on strategy/voting - complete o Goal is to have 3 year contracts and have all Town and School contracts coterminous - all are 3 years o Goal is to have first year mirror 2011 Town contracts/non-union salaries - one year of each of the 3 year contracts mirror's the Town FY 2011 ■ Limit reliance on non-recurring revenue including reserves. o Goal is to have use of reserves limited at $1.5 million as approved by FINCOM - use of reserved has been reduced to $928,309 • Apply for outside resources funding to support operating and capital or other one time expenses. o Continue efforts from previous years on a variety of additional funding sources and grants ■ Green Communities grant - $984,448 ■ Main Street Corridor transit grant.- $15,000 ■ $100,000 FEMA reimbursement for January 2011 blizzard • Applied for grants from federal state and other sources including Mass Foundation for Humanities. American Library Association National Endowment for the Humanities, etc. • Received $7500 LSTA (Federal) grant for Change Makes a ..Difference: A grant project to provide education and resources about energy and green initiatives. • Applied for state Library construction grant..- 2" on wait list. ■ Applied to Reading Public Library Foundation for funding for several programs including children's • Applied to anonymous donor Tor TUnQ Ing TUI VUIUIILUUJI UIUt4101II - 1IV' RPreived $40.000 orant for EMD in Dispatch. program which is the implementation phase. Participate in and encourage public/private partnerships that provide in-kind services provide significant cost savings and as such should be expanded to achieve added savings. o Develop additional public/private partnerships: ■ Joshua Eaton Playground with PTO Complete • Completion of Memorial Park facilities with FoRR • Chamber of Commerce or others on pilot program of hanging baskets in one area of Downtown Complete using DIET funds • . Bus Shelter in Walkers Brook Drive area with local businesses Done using left-over WBD fund ■ Walkable Reading, (recording and creating pod casts and hosting/circulating them); ■ Cities for Climate Protection - programs and co-hosting events and observances • RMLD / Water Dept - for displays and public education ■ Antiquarian Society Historical Commission etc For programming & volunteer activities • Creative Arts - programming o Sale of land - Pearl Street Town Meeting approved 11-1 1 o Sale of land - Lothrop Road Town Meeting approved 11-11 o Use/sale of Oakland Road Town Meeting approved 11-11 o Additional cell sites No current interest o Advertising via billboards Narrowed down options - only. 1 site in Reading is eligible S J) 9 53 Operations • Continue to work on the priority items from the DPW Management study • Add additional technology including: o Assessors CAMA ■ Issue RFP - January 2011 _completed ■ Evaluate RFPs & select vendor - February 2011. completed ■ Data conversion - March & April 2D11. Vendor selected & contract negotiations about to begin. Target implementation is December 2011 through March 2012 ■ Training & implementation - May & June 2011. Delayed by one year to conform to assessor's annual schedule - May & June 2012 o Master Address database • Design address database (SQL Server?) - February 2011. completed ■ Build or purchase address maintenance tool. completed ■ Integrate address database with other database systems - ongoing. Done as new systems come online o New MUNIS modules • Implement cash registers Town clerk register is complete Register in the community services department will be part to the L&P system. ■ Implement Human Resources Module 80% complete. Complete. ■ Migrate to version 8.3 by May 2011 complete • Crystal reports Training. Town Accountant is building simple reports using the MUNIs Support Representatives assistance. Employee Self Service-to be started after Human Resources module is completed. o Mass Communications system • Implementation begins November 2010 - first phase is emergency system. completed • Building database of contacts with Verizon December 2010. completed • Training and testing of emergency capabilities scheduled for January 2011. completed ■ Roll out to non-emergency sectors scheduled for March 2011, Complete ■ Roll-out will include opt-in for residents and business via website. completed Non-emergency uses will be an evolving project and include tasks such as elderly well checks for Community Services and late bill-payment reminders from Finance. Complete o Evaluate the use of social media into the Town's communication network, and set policies for use of social media ■ Outline a set of objectives for the Town of Reading ■ Outline a set of policy guidelines ■ Outline an implementation strategy Implement a tracking and management system for permits and licenses for most Town Departments that issue permits and licenses. o Public input on permits process January 2011 (questionnaire; possible meeting) complete o Vendor presentations January 2011 (Jean, Bob, Kim, Laura) complete o Vendor selection expected by 1/31/11 complete o Buildings permits target completion date 6130111 12-31-11 All modules will be done concurrently and should be ready for internal testing December 2011 with a public launch to follow by March 2012. o Dog licenses target completion date 7130/11 (see above) o Compost/depot sticker target completion date 8/30/11 (see above) o Otherpermits, licenses & forms will be completed during the year (see above) o Implement customer service request module (see goal #81 o Evaluate other electronic customer interaction Conduct an operational review of one programmatic area in the Community Services Department starting with the Health Division. Established Work Plans for Each Division Expand the Records Management efforts including beginning to provide records as appropriate to the public via the web site. o Fire, Police and Library are in progress. o Human Resources in progress. o Public Works, Community Services and Finance scheduled for 2011, in progress o Policy decisions on public access. o Create public access. Asset Management • Complete the work of the ad hoc Municipal Building Committee: Complete -final rebort filed withteh Board of Selectmen Develop a process and funding mechanism for implementing high priority building proiects: o Cemetery Garage Cemetery Garage design funding FY13. -in CIP o Library application for state funding complete and submitted Town Meeting approved the proiect. 2"tl in wait list for fundingt o DPW vehicle maintenance. Site cleanup initiated security system funded through CIP/ facilities, site survey/ master plan committee in place improvements (drainage storm water, etc target complete FY 12 - in CIP o Improvements to operation, safety/security, and aesthetics of DPW site see above Continue the process of grant application design approval funding and construction of additions to and renovation of the Reading Public Library (See above) 54 • If successful in obtaining the grant implement the "Green Repair" program at Birch Meadow and Killam Schools. Complete on scaled back basis - limited by code on what we could do at Killam School Killam Roof complete: Birch Meadow windows in progress. • Subiect to funding approval in 2010, implement the Haverhill Street water main distribution proiect Proiect into construction - 30% complete • Secure the services of a Landscape architect for Birch Meadow site. Complete and plan adopted • Continue efforts to add to the Town's trail system including progress to implementing the Ipswich River Greenway' Services • Complete evaluation of regionalization of Public Safety Dispatch Phase III is underway and includes a grant through the State 9-1-1 Department Enabling legislation has been passed and the State 9-1-1 Department has awarded a $455,000 to develop Phase III which is the implementation phase. • Focus public health School Substance Abuse and other resources on a Healthy Community model with an initial focus on Train employees on the customer service policy' continue to measure customer satisfaction; identify and recommend changes to regulations that do not meet customer service goals or that will make them easier for customers to understand and use. • Identify areas that need to be targeted for future training DPW trained in November 2011 • Continue Customer Service Survey report tote h Board of Selectmen semi-annually complete • Develop mechanism to capture customer comments that are not included in the survey Review and improve the Town web site Provide electronic customer interaction with the Town including a "customer service request" module. • Implement broad based customer request module accessible from the web site Develop and implement programs at the Mattera cabin and develop a funding program to make the cabin self sustaining Some rentals and Recreation is developing some programs Open some weekend hours with volunteer staffing. Policies and Procedures Develop funding for comprehensive review and revision of the Zoning Bylaw. • Review the need for Earth Removal regulations and determine the best way to implement regulations. Regulations completed No apparent interest in adopting them. • Establish a policy on naming of facilities and sites in the community. • Establish a communications policy for the town working off the elements of a past Department head retreat on communications Specifically include in the policy and subsequent training policies on the use of social media as part of the Town's efforts to communicate with its residents and others In preparation for Reading Community Alerts, data gathered from many departments as to ongoing public communications Types prioritized as ..part of this opt-In system. • Conduct a complete review and re-write of the Traffic Rules and Regulations. 50% complete Complete with the Bylaw Committee Town Clerk and Town Counsel a full review of the -general bylaws (required every 10 years by Charter) Complete EVALUATION (aggregate average rating for goals) 4.67 SELECTMEN COMMENTS Development Pete and staff continue to do an excellent job managing the development process in Reading. The ongoing construction work at the Calaressos, Oaktree and Pulte sites are a major testament to Pete's hard work and dedication to the redevelopment of the downtown and expansion of the tax base. The slow progress on south Main Street has been improved by the opening of eCars. Each of these required some timely intervention and negotiation by Pete and staff. A prime example was the work with Oaktree and the Affordable Housing Trust, which was time consuming but yielded a positive result. The town does need to focus attention on South Main issues without losing downtown momentum. 61-1-1 55 Personnel This was a challenging year for personnel with the changes brought about due to financial concerns and the retirement and resignation of various managers. In addition to ably managing these transitions, Pete continued the strong labor relations practice from the past. He has launched a process to insure that we are getting the best possible value for the health insurance dollars spent by the employees and taxpayers. Finance A hallmark of Pete's work has been the strong financial sustainability of the community. We finished the year with a reasonable cash surplus that seriously reduced the required free cash contribution for the budget. This enabled the community to increase one-time expenditures at the subsequent town meeting. This plan will mark a significant increase in infrastructure spending by the community. Much of this capability is due to the comprehensive Plan put forward by staff to address the financial challenges of fiscal year 2012. The staff continues to leverage outside resources to increase investment and services on behalf of the residents; great examples include the downtown decorations and the upcoming bus shelter. Operations There are a number of important initiatives underway to improve operational efficiency for the community. Among the most significant are the regionalization of services and the improvement of IT and telecommunications strategies for the community. The implementation of the permit tracking system, new assessment system and community alerts shows the capability of Pete and staff to adopt new methods in the face of declining resources. The effort to launch a regionalized health department and the continued work toward regional dispatch illustrates Pete's leadership capabilities. Services Pete and the staff reacted well to the personnel changes in 2011 and managed to keep work flowing without major problems. In fact, the staff picked up major initiatives such as regionalization and the community conversation about substance abuse and related issues without missing a beat. The continued focus on customer service and the measurement and reporting of comments is important for a high level of service delivery. Policies and Procedures Pete did a good job on the rewrite of the Town By-Laws, which passed at Town Meeting. In addition he took a leadership role in the process to make changes to Conservation regulations, which may help the residents undertake projects in a smoother and less costly fashion. I look forward to a conversation about the redo of zoning by--laws and getting Reading involved in the discussion of potential sdvl 56 statewide changes to zoning regulations. Pete continues to set a high standard for professionalism and hard work. This year we will have major challenges as we absorb the major construction projects that are underway. In addition, we need to search for a high quality replacement for Town Accountant Gail LaPointe who is retiring. We will need all his creativity as we continue to manage the community in tough financial times. R 57 Progress Report for the Ad Hoe Amplified Sound Committee The Ad Hoc Amplified Sound Committee, "ASC", have met seven times to-date since its inception in September. The discussions have been investigative, challenging and productive. The ASC first assigned a Chairman (J. Bonazoli) and Secretary (K. Kaminer) and proceeded to develop a work plan (attached). At the second meeting, the ASC reviewed all known and past examples of amplified sound use in Reading parks and school grounds including School Department activities. The Committee has reviewed the GIS photos of all the local parks and play areas including abutting homes within a 500 ft radius of the parks. This was done to help the committee understand the scope of each park and how area is settled around it. The committee then worked with a. sample draft policy. The committee developed several questions as to what needed to be addressed in the policy itself including, but not limited; ® Defining amplified sound ® Duration ® Process ® Frequency ® Content ® Cost for obtaining a permit The ASC then decided it needed to seek public feedback to help shape the draft policy further. A twelve question survey was developed and distributed via the Town's website. The response was very strong initially and to-date there- has been over 100 respondents. The survey will close on December 19th and attached are the results. The ASC intends on finalizing a draft policy to bring to a public hearing in early January 2012. The ASC plans to hold a public hearing on the draft policy in mid-Jan. The ASC intends to have a final recommendation to the Board of Selectmen by the end of January. 58 5~~ d E O U O co W ii L 1° C 1.1.. L f~ 0 d 0 .Q U! C O N ' O `.O O 0 (D p-i p O O O `J N N:N NiN N N N N' ` yam. 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N N m m d i- d -0 O O.: L. r ; , O , , O w o ' if z to U) rU) ` CL q? o U 59 V t4' N O N M r i -r O U U - - .0. U- ~i 1 yam' m' Ch rC~ O;. - U) o ~m Ni •r-+ C eR e 1xVJO m a) (U, > C' M o C) r O N N N 'T Q': LL NN N 0 S 0 0 0 0 U) > r k P Board. of Selectmen Meeting November 22, 2011 For ease of archiving, the order that items appear in these minutes reflects the order in which the items appeared on the agenda for that meeting, and are not necessarily the order in which any item was taken up by the Board. The meeting convened at 7:00 p.m. in the Conference Room, 16' Lowell Street, Reading, Massachusetts. Present were Chairman Camille Anthony, Vice Chairman Stephen Goldy, Secretary Ben Tafoya, Selectmen James Bonazoli and Richard Schubert, Town Manager Peter Hechenbleikner, Assistant Town Manager Bob LeLacheur, Town Counsel Gary Brackett and Office Manager Paula Schena and the following list of interested parties: Virginia Blodgett, Erin Calvo-Bacci. , A motion by Goldy seconded by Tafoya that the Board of Selectmen go into Executive Session for the purpose of strategy with regards to litigation to come back into Open Session at approximately 7.30 p.m. was approved on a roll call vote with all five members voting in the affirmative. Reports and Comments Selectmen's Liaison Reports and Comments - Richard Schubert indicated he responded to the correspondence about him being absent the night of the tax classification hearing. Ben Tafoya thanked Town staff for getting everything ready for Town Meeting. Stephen Goldy noted that he visited with the seniors last week. He attended a Trust Fund Commissioner meeting. He feels a policy should be established for the Trust Fund Commissioners and he will discuss that with them at their next meeting. Mr. Goldy also noted that he was very disappointed in the way Town Meeting concluded without voting on the instructional motions. He would like the Board to carry out the instructional motions as if they had passed. James Bonazoli noted that the Amplified Sound Committee finalized the survey today and he requested that the Board extend their term. A motion by Tafoya seconded by Goldyto extend the term of the ad hoc Amplified Sound in the Parks Committee to January 31, 2012 was approved by a vote of 5-0-0. Camille Anthony announced that she will not be running for re-election. Town Manager's Report - The Town Manager noted that Chief Cormier was present to answer any concerns regarding the allegations that the owner of the Wine Shop made alleging that the Police Department employed a convict to do a sting and that it is all untrue. He met with Mr. Carp yesterday and he expects a written apology from Mr. Carp. 61 Board of Selectmen Minutes - November 22, 2011 - page 2 Chief Cormier noted that these are disturbing allegations. He noted that their procedures are triple-checked and the Reading Police has done everything they were supposed to do. Their only goal is to have 100% compliance and nothing else. He feels the allegations were irresponsible and noted that the Police get no bonuses by catching people. The young man has no criminal violations whatsoever and the allegations were completely false. The Town Manager continued and gave the following report: Administrative matters ® Correspondence with Mr. Carp of the Wine Shop ® Donation from the Nigro Family to the Veterans Flower Trust Fund ® Due to Election deadlines the Town Clerk's office only at Town Hall will be open on Friday December 23rd from 9:00 am to 5:00 pm. ® Staff met with the Assistant General Manager from the MBTA two weeks ago, and as a result I have sent a letter, copied to the Board of Selectmen, expressing interest in acquiring by lease or purchase the underutilized parking lot on Vine Street. This idea originated with Assistant Town manager Bob LeLacheur ® Residents will notice enhancements of the holiday decorating in the square this year - red bows on the lampposts in addition to the garland, and wreaths on locations where we had banners during the warmer weather. The materials are purchased through the proceeds from the Fall Street Faire, and are installed by the Fire Department (garland and bows) and the DPW (tree lights and wreaths). ® We need to know who from the Board of Selectmen is going to the MMA Annual Meeting in January, and who will be going to the MIIA luncheon ® We have been notified by the ABCC that package stores in Massachusetts will be closed on December 25 h and December 26 h this year for the Christmas holiday. e Census forms will be going out the first of the year. Remember to license your dog. ® We have just completed a grueling but successful Subsequent Town Meeting. ® Nomination papers for the Town election are now available in the Town Clerk's office. Community Services ® The Reading Board of Health met last week with the Boards of Health from Wakefield and Melrose, and staff as part of our regional initiative with the communities on Public health administration. This is an initiative of Health Director Ruth Clay. ® Representatives Jones and Dwyer and Senator Katherine Clark hosted the Senior Citizen Thanksgiving dinner for 350 Reading seniors on November 19 at Hillview Country Club. ® Jane Burns has joined us as an interim Elder/Human Services Administrator replacing Richard Cardillo who had filled in since the spring. ® We have had a meeting with businesses regarding the Oaktree construction, and have followed up with a staff meeting and an additional meeting with. Oaktree. The goal is to facilitate construction and minimize impact on the downtown businesses and abutting residents. 0 The Chamber is sponsoring a Holiday Window Display contest from 11/24 -12/24 - RNRchambercom@aol.com ® Shop the Block - December 1. 62 Board of Selectmen Minutes - November 22, 2011 - page 3 ® Buy Local weekend, December 2 - 4. ® The Reading Cooperative Bank is celebrating their 125th anniversary with the grand re- opening of their renovated building. ® WALK-IN FLU CLINICS - Tuesday November 22, Berger Room- Town Hall (first floor next to Community Services Department) 5:30 - 6:30 pm. Public Safety ® Meeting in Reading set up by Senator Clark's office on December 8 at 6 PM at the Police Station regarding HazMat routing. ® The Reading Firefighters Association is again doing the Toys for Tots program. Collection boxes are at Town Hall and a number of other locations or you can drop toys off at the Fire Station on Main Street. Public Works ® MWRA water interconnection with Stoneham. ® Fall leaf collection - '0/31 11/4, 11/28-12/2. * Dye testing of sewers and drains. 0 A side benefit of the smoke testing program is the discovery of properties that are tied into the Town sewer system but who have not been being billed. There were 30 such cases identified this year, on top of 25 in 2009, representing an estimated annual billing of a total of $40,000. Town Construction projects ® Milling and overlay of Lowell Street, - Done. ® Roadway Reconstruction - Causeway Road & Hanscom Avenue. Base course completed. Raising structures today, paving Monday. Haverhill Street Water Main: stopped for the year. Personnel and Appointments Fall Street Faire Committee Human Relations Advisory Committee and Council on Aging - Ben Tafoya noted that the VASC met and made the following recommendation A motion by Tafoya seconded by Bonazoli that the Board of Selectmen accept the report of the Volunteer Appointment Subcommittee and confirm the following appointments to the following Boards, Committees and Commissions: ® Carie Ann Torrence to one position on the Human Relations Advisory Committee with.a term expiring June 30, 2014 ® Kevin Walsh to one position on the Council on Aging with a term expiring June 30, 2014 ® Leslie Leahy to the Fall Street Faire Committee with a term expiring June 30, 2013. The motion was approved by a vote of 5-0-0. Discussion/Action Items Town Accountant Quarterly Meeting - Town Accountant Gail LaPointe was present. She noted that the end of FY2011 is done and all of the information has been inputted into the state's Gateway website. She noted that every year there is an upgrade in Munis and she suggests a~3 63 Board of Selectmen Minutes - November 22, 2011 - uae 4 moving forward with technology. She noted the OPEB Actuarial Study is being done and she recommends establishing a trust fund even if it is not funded right away. A one-time revenue is a good way to fund this. Ben Tafoya noted that in the tax classification information you can't see the actual numbers collected. He would like to see that on the tax side, not just the assessment numbers. Richard Schubert noted that a process is needed to replace the Town Account. Ben Tafoya and Stephen Goldy volunteered to serve on a subcommittee. Approval of Liquor Licenses - The Town Manager noted that the package stores have to be closed on December 25th and 26th this year for the holiday. A motion by Tafova seconded by Schubert that the Board of Selectmen approve the All Alcoholic Club Liquor Licenses for: ® Reading Overseas Veterans, Inc d/b/a Reading Overseas Veterans, 575 Main Street Meadow Brook Golf Corp of Reading, MA d/b/a Meadow Brook Golf Club, 292 Grove Street ® Home Building Corp d/b/a Knights of Columbus, 11 Sanborn Street ® Reading Veterans' Association, Inc d/b/a American Legion Post 62,37 Ash Street for a term expiring December 31, 2012 subject to the following conditions: All Bylaws, Rules and Regulations of the Town of Reading and of the Commonwealth_ of _Massachusetts shall be followed, and subject to a satisfactory inspection of . the establishment by the Town Manager, was approved by a vote of 5-0-0. A motion by Tafova seconded by Goldy that the Board of Selectmen approve the All Alcoholic Package Store Liquor Licenses for: ® Busa's Reading Liquors, Inc d/b/a Busa's Reading Liquors, 345 Main Street ® Athens Liquors, Inc d/b/a Square Liquors, 11 High Street ® Jai Vaishnodevi & Chirag, Inc d/b/a North Side Liquors, 150 Main Street ® Reading Fine Wines LLC d/b/a The Wine Shop of Reading, 676 Main Street Peter J Donovan d/b/a The Wine Bunker, 128 Market Place Shopping Center, One General Way for a term expiring December 31, 2012 subject to the following conditions: All Bylaws, Rules and Regulations of the Town of Reading and of the Commonwealth _ of Massachusetts shall be followed, and subject to a satisfactory inspection of the establishment by the Town Manager, was approved by a vote of 5-0-0. ~alq 64 Board of Selectmen Minutes - November 22, 2011 - page 5 A motion by Tafoya seconded by Schubert that the Board of Selectmen approve the All Alcoholic Restaurant Liquor Licenses for: ® Mandarin Reading, Inc. d/b/a Mandarin Reading Restaurant, 296 Salem Street ® Mecom, Inc. d/b/a Cafe Capri, 355 Main Street ® CAC Foods, Inc. d/b/a Venetian Moon Restaurant, 680 Main Street ® _Pepper Dining Inc d/b/a Chili's Grill & Bar, 70 Walkers Brook Drive _Mac Acquisition of Delaware d/b/a Romano's Macaroni Grill, 48 Walkers Brook Drive ® The Boland Group III, LLC d/b/a Fuddruckers, 50 Walkers Brook Drive 0 Bertucci's Restaurant Corp d/b/a Bertucci's Italian Restaurant, 45 Walkers Brook Drive ® RARE Hospitality International, Inc. d/b/a Longhorn Steak House, 39 Walkers Brook Drive ® Ristorante Pavarotti, Inc. d/b/a Ristorante Pavarotti, 601 Main Street 0 Phider Corp. d/b/a Grumpy Doyle's, 530 Main Street KOK, Inc. d/b/a Oyes, 26 Walkers Brook Drive ® Bistro Concepts, Inc. d/b/a Sam's Bistro, 107 Main Street for a term expiring December 31, 2012 subject to the following conditions: All Bylaws, Rules and Regulations of the Town of Reading and of the Commonwealth of _Massachusetts shall be followed, and subject to a satisfactory inspection of the establishment by the Town Manager was approved by a vote of 5-0-0. A motion by Tafoya seconded by Goldy that the Board of Selectmen approve the Wine and Malt Liquor License for: ® Palatat Pattenesuan d/b/a Bangkok Spice Thai Restaurant, 76 Haven Street for a term expiring December 31, 2012 subject to the following conditions: All Bylaws, Rules and Regulations of the Town of Reading and of the Commonwealth of _Massachusetts shall be followed, and subject to a satisfactory inspection of the establishment by the Town Manager was approved by a vote of 5-0-0. Sidewalk and Pedestrian Improvements - The Town Manager noted that the PTTTF met with "Walkable Reading" to discuss sidewalk and pedestrian improvements. The Town Manager reviewed the cost of pedestrian improvements: bituminous cost $27/lf equaling $75,000 for 2780/lf or .50 mile; concrete is $36/lf and 2100/If equals .40 mile; granite curb is $38/lf and 1975/If equals .37 mile. George Zambouras noted these numbers are based on six foot sidewalks. The Town Manager noted the Board has a policy on bituminous and concrete and basically the core area of the town is intended to be concrete. ~ cz--,s 65 ,Board of Selectmen Minutes -November 22, 2011 -page 6 Ginny Blodgett asked about the longevity of concrete vs. bituminous and George Zambouras noted concrete lasts longer. The Town Manager noted that the Town has the better ability to repair bituminous instead of concrete. The Town Manager noted that there is a list of staff and resident requests on page 10 of the handout, but it is not prioritized. Stephen Goldy requested that the PTTTF weight this list. The Town Manager indicated his request is to find out if the Selectmen want to spend $75,000 on sidewalks/pedestrian improvements and if the Selectmen want to concentrate on new or replacements. Camille Anthony noted that there are sidewalks with tree roots coming up through the bituminous; below McDonald's there is no sidewalk until you get over the railroad tracks and utility poles prevent us from plowing the Mineral Street Bridge sidewalk. George Zambouras noted that 75% of the sidewalk on Prescott Street needs to be replaced and the repairs are the same price as new. The Town Manager indicated he will put together a grid and involve "Walkable Reading." Follow Up on Traffic Issues - The Town Manager noted that Pulte is a making a $50,000 contribution towards the traffic signal at Hopkins and Main Street. He would like to ask for the money now to start the design if the Board agrees and the consensus of the Board was yes. The Town- Manager noted that on Main Street all of the street lights have been fixed, trees have been replaced and bike racks secured. The State still has not closed out on the project yet because they now require 100% documentation. The request for nighttime heavy vehicle exclusion on Was Street has been denied. The design for the downtown parking signs are not allowed - only the green "P" is allowed. Approval of Minutes A motion by Tafoya seconded by Bonazoli to approve the minutes of November 1, 2011 was approved by a vote of 5-0-0. A motion by Tafoya seconded by Bonazoli to approve the minutes of November 8, 2012 was approved by a vote of 4-0-1 with Schubert abstaining. A motion by Schubert seconded by Goldy to adjourn the meeting- at 9:35 p.m. was approved by a vote of 5-0-0. Respectfully submitted, Secretary ~D--, G 66 Page 1 of 3 4C 665 Schena, Paula From: Hechenbleikner, Peter Sent: Thursday, December 01, 4:45 PM To: Schena, Paula Subject: FW: Changes to Verizon Business Customer Video Packages I/c Board of Selectmen Peter I. Hechenbleikner Town Manager Town of Reading 16 Lowell Street Reading MA 01867 Please note new Town Hall Hours effective June 7,2010: Monday, Wednesday.and Thursday: 7:30 a.m - 5:30 p.m. Tuesday: 7:30 a.m. - 7:00 p.m. Friday: CLOSED phone: 781-942-9043 fax 781-942-9071 web www.readingma.gov email townmanager@ci.reading.ma.us Please let us know how we are doing - fill out our brief customer service survey at htto://readingma-survey.virtualtownhall.net/survey/sid/1 dc7dcf24f2eb1821 From: Frere, Mary Louise [maiIto:mary.l.frere@verizon.com] Sent: Thursday, December 01, 20112:52 PM Subject: Changes to Verizon Business Customer Video Packages Dear Municipal Official: In response to rising programming cost, effective on or after January 15, 2012 Verizon is making channel changes to our Premier for Business or Enhanced for Business FiOS TV lineups. There will be channels added to and removed from the lineups. Please see the below list. The following channels will be added to the FiOS TV Premier for Business Plan: Channel Name Number Channel Name Number Sino TV Network 281 Spike HD 554 Fox College Sports Atlantic 300 ESPN Buzzer Beater HD 571 Fox College Sports Central 301 Fox Soccer Channel HD 584 Fox College Sports Pacific 302 Golf Channel HD 593 Golf Channel 304 bio: The Biography Channel HD 629 Fox De ortes 311 National Geographic Wild HD 632 Bi Ten 1 330 Syfy HD 680 Big Ten 2 331 "VH1 HD 717 Big Ten 3 332 CMT HD 721 Big Ten 4 333 Nickelodeon HD 752 67 12/1/2011 Page 2 of 3 The following channels will be removed from the ROS TV Premier for Business Plan: Channel Name Number Channel Name Number Gospel Music Channel 224 M Destination.TV 674 Retirement Living 245 Reci e.TV 676 RFD TV 247 Comed .TV 695 ES.TV. 558 Hallmark Movie Channel HD 739 Cars.TV 599 MGM HD 744 Pets.TV 633 There will also be channels added and removed from our ROS TV Enhanced for Business plan. Please see the below list. The following channels will be added to the ROS TV Enhanced for Business subscri tion: Channel Name Number Channel Name Number Channel Name Number ESPN 70 ESPN2 HD 574 HSN HD 651 ESPNU 73 Seed Channel HD 583 Travel Channel HD 670 ESPN2 74 Versus HD 590 Syfy HD 680 Speed Channel 83 CNN HD 600 Bravo HD 685 Versus 90 CNBCHD 602 Comedy Central HD 690 Hallmark Movie Channel 239, MSNBC HD 603 ABC Family HD 699 RFDTV 247 Fox News HD 618 Fuse HD 716 Sino TV Network 281 The Weather Channel HD 619 VH1 HD 717 USA Network HD 550 Science Channel HD 622 CMT HD 721 TNT HD 551 History Channel HD 628 AMC HD 731 TBS HD 552 Animal Planet HD 630 Hallmark Movie Channel HD 739 FX HD 553 TLC HD 639 Nickelodeon HD 752 Spike HD 554 Lifetime HD 640 Disney Channel HD 780 ESPN HD 570 WE tv HD 649 Disney XD HD 781 ESPNU HD 573 QVC HD 650 The following channels will be removed from the ROS TV Enhanced for Business subscri tion: Channel Name Number Channel Name Number Channel Name Number CNN International 105 Crime & Investigation Network 182 FUNimation 262 CNBC World 106 GSN Game Show Network 184 PBS Kids Sprout 263 BBC World News 107 Sleuth 186 TV One 271 ABC News Now 108 Ovation 188 Galavision 274 Fox Business Network 117 BBC America 189 Mun2 275 Investigation Discovery 123 G4 191 S1 TV 276 Pentagon Channel 124 FUEL TV 198 CCTV News 277 Military Channel 125 mtvU 212 Bridges TV 278 Military History Channel 126 MTV Jams 213 HITn 279 History International 127 MTV Hits 214 Halogen TV 287 Bio The Biography Channel 129 VH1 Soul 219 BYU Television 290 ROS TV Information 131 CMT Pure Country. 222 Three Angels Broadcasting 291 Lifetime Real Women 142 Great American Count 223 Smile of a Child 294 Style 160 BET Gospel 225 Universal HD 567 OWN: Oprah Winfrey Network 161 Fox Movie Channel 232 HD Net 569 68 12/1/2011 Page 3 of 3 Veria Television 162 Family Net 242 Investigation Discovery HD 623 cooking Channel 166 You Too 243 HD Theater 631 DIY Do It Yoursel 167 Nick. 2 253 Wealth TV HD 669 Planet Green 168 Boomerang 25B Palladia HD 711 Wealth TV 169 The Hub 259 HD Net Movies 746 All affected customers have been notified. Should you or your staff have any questions, please contact me at 617-743-4119 or email mart'/ I frere ED-verizon.com Sincerely, Mary Lou Frere Senior Staff Consultant - ROS Video 12/1/2011 69 q a` J-/c- 6aS Schena, Paula From: Hechenbleikner, Peter Sent: Tuesday, December 06, 2011 7:13 AM To: Angela F. Binda; Reading - Selectmen Cc: Schena, Paula Subject: RE: November Town Meeting Dear Angela: Thank you for sending an email to the Board of Selectmen. The Board has adopted a policy of not sending substantive responses to emails in order to try to stay in compliance with the Commonwealth's open meeting law which prohibits policy discussions by the Board outside of an open public meeting. Please understand that the Board values your input on issues and your correspondence will be included in the materials circulated to the Board prior to its next meeting and it is available as part of the public record. The Board members will have a chance to comment during an upcoming public meeting. if you want to have a personal discussion of the issue with a member of the Board, we hold "office" hours in Reading Town Hall before the first regularly scheduled meeting of each month at 6:.30 PM in the first floor conference room. The Board of Selectmen meeting schedule is posted on the web.site at www.readingma.gov. Additionally, each of the members of the Board of Selectmen has a listed home phone number: Ben Tafoya 781-944-3178 .James Bonazoli 781-944-5116 Camille Anthony 781-944-3506 Rick Schubert 781-942-1617 Steve Goldy 781-779-1773 Thank you again for contacting the Board of Selectmen. Ben Tafoya Secretary Reading Board of Selectmen, 1/c Board of Selectmen Please note new Town Hall Hours effective June 7, 2010: Monday, Wednesday and Thursday: 7:30 a.m - 5:30 p.m. Tuesday: 7:30 a.m. - 7:00 p.m. Friday: CLOSED phone: 781-942-9043 fax 781-942-9071 web www.readingma.gov email townmanager@ci.reading.ma.us Please let us know how'we are doing - fill out our brief customer service survey at http://readingma-survey.virtualtownhall.net/survey/sid/ldc7dcf24f2ebl82/ -----Original Message----- From: Angela F. Binda Sent: Monday, December 05, 2011 9:28 PM To: Reading : Selectmen Subject: November Town Meeting Dear Members of the Board of Selectmen, Below are two comments/suggestions that come out of the recent Town Meeting and a discussion at a recent Board of Selectmen meeting. 70 ct~ First, I.would like to see the sponsoring group (e.g. Board of Selectmen, Finance Committee, Citizen Petition) named in the background information given for each warrant article in the printed Report on the Warrant. I try to watch the Selectmen's meeting prior to Town Meeting to hear the discussion on the articles, but do not always see it completely. The sponsoring group is not always easy to determine from the background information. While reading Article 31 ( about referendum procedure) at home prior to the meeting, I assumed the article was sponsored by the Board of Selectmen, but I was a bit confused why more changes were being piroposed after'changes had been approved at the last Town Meeting. There was no Board of Selectmen report listed, but the Bylaw Committee's report and positive recommendation seemed to further my assumption that this article was sponsored by the Board of Selectmen. It was only at Town Meeting that I learned that the article was placed on the warrant through a Citizen Petition, and that at least one selectman was not in favor of.approving the article. It would have been helpful to know this in advance, so I am requesting that the article sponsor be included in the background information in the printed warrant report in the future, if possible. Second, it would be a mistake for Town Meeting to take up instructional motions before the regular business of Town Meeting has concluded. It is my understanding that the business of instructional motions is secondary to the business of the other articles, and as such should not be dealt with prior to the other articles. The other warrant articles should remain the priority and be dealth with first. Trying to fit instructional motions in between other articles would be disruptive and could cause confusion. Rightly, or wrongly, I have viewed instructional motions as a summary of sorts. Instructional motions often arise because of ideas generated by Town Meeting discussion, or because of unresolved issues, and as such should remain as the last business of Town Meeting. It is unfortunate that Town Meeting concluded with two instructional motions which were not voted upon, but it was a matter of circumstance, and nothing more. The regular business concluded somewhat late, on the third evening of Town Meeting. One instructional motion had already been discussed and voted upon, and as the time approached 11:30 pm, there was no longer a quorum. It was completely appropriate to adjourn sine die, as it was doubtful a quorum would return a week later for a fourth evening, after Thanksgiving, to take up instructional motions. More often regular business concludes at an earlier time, leaving plenty of time to finish the business of instructional motions. A single incidence does-not warrant a change in the procedure of Town Meeting. Thank you for your consideration. Happy Holidays to you all, Angela Binda Town Meeting Member 71 qb Z- L- /C go~a~ES MASSACHUSETTS WATER RESOURCES AUTHORITY ~ qG a Ty0 Charlestown Navy Yard 100 First Avenue, Building 39 Boston, MA 02129 1i9sSA'CIi Telepho o (617) 242-6000 Frederick A. Laskey Fa G(617) 788-4899 . Executive Director TT-6j(617) 788-4971 ~n t December 5, 2011 Go Jeffrey Zager, Director Department of Public Works 16 Lowell Street Reading, MA 01867 PREMINDER ROGRAM RE: UPDATE ON MVVRA LOANS FOR LOCAL WATER PROJE5TA AND OF COMPLETION DATE FOR PHASE 1- LOCAL PIPELINE Dear Mr. Zager: This letter provides an update on MWRA's Local Pipeline and Water System Assistance Program (10-year interest-free loans) for local water projects. The program has.two phases; Phase 1 will be completed at the end of FY13 (June 2013). Phase 1- Local Pipeline Assistance Program (LP.AP) Reading has utilized 100% of allocated LPAP funds. The Phase 1- Local Pipeline Assistance Program targets the replacement of unlined water mains and lead service connections in community water systems. A summary of Phase 1 - LPAP funds resented on the attached YELLOW allocated,. distributed, and remaining for each community is. p sheet. The 13 -year Phase 1 water loan program began in FY01 and distribution -of loans is approved through the end of FY13 (June 2013). Completion of the program was- discussed at t r 17 011 Advisory Board Operations Committee meetings held on March 17,2011 Based on discussions at these meetings, as well as data developed from a survey of all communities with remaining LPA P funds, no recommendation was put forward to extend the Phase 1 water loan program completion date. Therefore, at the end of June 2013, undistributed Phase 1 LPAP cal Water water loan funds will no longer be available for loan funds to member communities through System Assistance Program provides continued 2020, see discussion below. Phase 2 - Local Water System Assistance Program (LWSAP) For Reading, the total 10-year allocation (FY11-FY20) under the Phase 2 - LWSAP is $4,146,000. Currenily, $866,000 is available for loan distribution. The Phase 2 - Local Water System Assistance Program provides 10-year interest-free loans to member communities from FYl 1 through FY20. While the primary goal of this program is also that water pipeline rehabilitation, more flexibility has been ~ added funds allocateds distributed, and are eligible for loan funding. A summary of Phan remaining for each community is presented on the attached BLUE sheet. G 72 ® Printed on 100% Recycled Pape MWRA's community financial assistance programs are administered by the Community Support Program. Details on the two phase water loan program., as well as Program Guidelines and Financial Assistance Applications, are available on-line at the Community Support Program web page: http //w py ri 77yra corn/comsupport/com unit * supportmain.htm]. The Community Support Program financial assistance Project Manager for.Reading is Kristen Hall - 617-788-4831orl<risten.ball@,mwra.state.ma.us. If you have any questions, please do not hesitate to call Kristen or myself at 617-788-4356. Very truly yours, Carl H. Leone Senior Program Manager MWRA Comn1iulity Support Program cc: Peter Hechenbleikner, Town Manager Nancy Heffernan, Town Treasurer Joseph Favaloro, Executive Director, MWRA Advisory Board 73 MWRA LOCAL PIPELINE ASSISTANCE PROGRAM ALLOCATION AND FUND UTILIZATION BY COMMUNITY THROUGH DEC 2011 Community Funds Percent Funds Community Total Distributed Distributed Currently Allocation Thru Dec 11 Available Arlington $9,723,620 $5,249,000 54% $4,474,620 Bedford* $1,018,610 $1,018,610 100% ' $0 Belmont $4,213,570 $4,213,570 100% $0 Boston $61,571,330 $61,571,330 100% $0 Brookline $625,090 $0 0% $625,090 Canton* $2,080,380 $0 0% $2,080,380 Chelsea $5,023,870 $3,173,119 63% $1,850,752 DedhamlWestwood* $7,500 $7,500 1000 $0 Everett $5,429,020 $4,775,579 88% $653,441 Framingham $801,800 $5,184,460 60% $3,497,340 Lexington $1,539,570 $1,539,570 100% $0 Lynnfeld WD $320,000 $320,000 100% $0 Malden $10,244,520 $10,244,520 100% $0 Marblehead $6,320,350 $0 0°/a $6,320,350 Marlborough* $1,166,200 $450,000 39% $716,200 Medford $9,723,620 $3,889,448 40% $5,834,172 Melrose $6,586,590 $6,586,590 100% $0 Milton $6,771,800 $6,771,800 100% $0 Nahant $1,331,210 $936,242 70% $394,968 Needham* $1,286,520 $257,304 20% $1,029,216 Newton $25,860,190 $25,860,190 100% $0 Northborough* $97,180 $0 ° 0% $97,180 Norwood $5,139,630 $5,139,630 100% $0 Peabody* $838,030 $838,030 100% $0 Quincy $15,835,600 $15,835,600 100% $0 Reading Ow $1,916,000 $1,916,000 100% $0 Revere $5,371,140 $1,000,000 19% $4,371,140 Saugus $9,029,070 $9,029,070 100% $0 Somerville $9,480,530 $7,584,424 80% $1,896,106 Southborough $81,030 $0 0% $81,030 Stoneham $1,736,360 $1,360,800 78% $375,560 Stoughton* # $4,480,000 $0 0% $4,480,000 Swampscott $5,602,660 $5,602,660 100% . $0 Wakefield* $2,524,950 $0 0% $2,524,950 Waltham $13,636,210 $1,716,518 13% $11,919,692 Watertown $1,736,360 $1,736,360 100% $0 Wellesley* $1,279,280 $1,231,526 96% $47,754 Weston $127,330 $127,330 100% $0 Wilmington* $73,000 $0 0% $73,000 Winchester* $665,190 $665,190 100% $0 Winthrop $4,167,260 $323,000 8% $3,844,260 Woburn* $3,454,330 $3,454,330 100% $0 ~p~A,L $256,796,500 $199,609,300 78% $57,187,20]. * Partially Served Communities 4 Stoughton's total allocation is for eight years; the Town was not an MWRA member water community for the first two years of the Program. Mn Dedham/Westwood's total allocation is for five years; the Town was not an ATWRA member water community for the first five years of the Program. Reading's total allocation is for five years; FY06 and FY07 as a partially supplied MWRA water community at 5142,000/year and FY08, FY09, and FY10 as a fully supplied MWRA water community at ..sea.nnn1-r. Wilmington's total allocation is for one year - FY10. 74 MWJE2A LOCAL WATER SYSTEM ASSISTANCE PROGRAM ALLOCATION AND F UND UTILIZATION BY COMMUNITY THROUGH DEC 2011 Community Community Allocation Funds Percent Total Funds Community Total Annual To Date Distributed Distributed Remaining Currently ilable A Allocation Allocati D. (Year 2) I Bru Dec 11 (Year 2) Funds va Arlington $6,225,000 $622,500 $1,245,000 0% $6,225,000 $1,245,000 Bedford * 418,000 $2 $500,000 $1,000,000 00 $2,418,000 $1,000,000 Belmont , 477,000 $3 $500,000 $1,000,000 0% $3,477,000 $1,000,000 Boston , $38,754,000 $3,875,400 $7,750,800 $4,014,130 52% $34,739,870 $3,736,670 Brookline 426,000 $3 $500,000 $1,000,000 0% $3,426,000 $1,000,000 Canton * , 216,000 $3 $500,000 $1,000,000 $410,000 41% $2,806,000 $590,000 Chelsea , 814,000 $3 $500,000 $1,000,000 0% $3,814,000 $1,000,000 Dedham/Westwood * , $503,000 $503,000 $503,000 $503,000 100% 50% $0 $4 000 172 $0 000 $500500,, Everett $4,672,000 $500,000 $1,000,000 $500,000 0% , 357, $7 000 400 $ Framingham $7,357,000 $735,700 $1,471,400 0% , , 000 024 $3 $1,000,000 Lexington $3,024,000 $500,000 $1,000,000 0% , , 000 $1 396 $1,000,000 Lynnfield Water Dist. $1,396,000 $500,000 $1,000,000 0% , , 000 272 $7 $1,454,400 Malden $7,272,000 $727,200 $1,454,400 0% , , 000 $4 237 $1,000,000 Marblehead $4,237,000 $500,000 $1,000,000 0% , , 000 917 $1 $1,000,000 Marlborough * $1,917,000 $500,000 $1,000,000 0% , , 000 $6 959 $1,391,800 Medford $6,959,000 $695,900 $1,391,800 0% , , 000 988 $3 $1,000,000 Melrose $3,988,000 $500,000, $1,000,000 0% , , $4 000 123 $1,000,000 Milton $4,123,000 $500,000 000 0 $1,000,000 000 000 $1 000 $884 88% , , $606,000 $116,000 Nahant $1,490,000 00 , $50 000 $500 , , 000 $794 , 0% $794,000 $794,000 Needham * $794,0 000 602 $13 , $1,360,200 , $2,720,400 0% $13,602,000 $2,720,400 Newton Northborough * , , $1,048,000 $500,000 $1,000,000 00%• $1,048,000 $1,000,000 $0 $ Norwood $4,395,000 $500,000 $1,000,000 $1,000,000 .100% 0% $3$1, 395089, 000 000 0,000 $1,0 Peabody * $1,089,000 $500,000 500 $1,000,000 000 101 $2 101,000 $2 100% , , $8,404,000 $0 Quincy $10,505,000 0 $1,050, 000 $500 , , 000 000 $1 , $134,000 3% $4,012,000 00 $8666,,00 Reading 0 $4,146,0 000 034 $5 , $503,400 , , $1,006,800 ° $5 000 03 , 44, 00 0 , $1 ,8 Revere , , 000 621 $6 $662,100 $1,324,200 $881,750 67% 250 $5 73 , , 0 42, $ 4 Saugus Somerville , , $7,419,000 $741,900 $1,483,800 0% $7,419,000 000 $1,483,800 000 000 $1 Southborough $1,512,000 $500,000 $1,000,000 0% 1000 $1,512, 000 339 $1 , , $0 $ Stoneham $2,339,000 $500,000 $1,000,000 $1,000,000 0% , , $2 000 506 0,000 $1,0 Stoughton* $2,506,000 00 $500,000 000 $500 $1,000,000 000 000 $1 $249,468 25% , , $3, 505, 532 $750,532 Swampscott Wakefield * $3,755,0 325,000 $2 , $500,000 , , $1,000,000 $1,000,000 100% $1,325 000 $0 Waltham , $10,293,000 $1,029,300 $2,058,600 0% 0% $10,293,000 000 978 $2 $2,058,600 000 000 $1 Watertown $2,978,000 $500,000 $1,000,000 0% , , 000 350 $2 , , $1,000,000 Wellesley * $2,350,000 $500,000 $1,000,000 0% , , 000 $1 625 $1,000,000 Weston $1,625,000 $500,000 $1,000,000 p% , , 000 $611 $611,000 Wilmington * $611,000 $500,000 $611,000 0% , $882 000 $882,000 Winchester * $882,000 $500,000 $882,000 0% , 000 312 $3 $1,000,000 Winthrop $3,312,000 $500,000 000 $1,000,000 000 000 $1 0% , , $2,591,000 $1,000,000 Woburn * $2,591,000 $500, , , Chicopee $7,153,000 $715,300 $1,430,600 0% 0% $7,153,000 000 $1 538 $1,430,600 $1,000,000 South Hadley F.D. 1 $1,538,000 $500,000 $1,000,000 p% , , 000 $1 309 $1,000,000 Wilbraham $1,309,000 $500,000 $1,000,000 , , 677,348 $12 $197,322,652 $44,551,452 TOTAL $210,000,000 , G ' * Partially Served Commu nities l ti (cis 01 TOWN OF ERVING aw~~ BOARD SELECTMEN c0?-P¢ R A TED Andrew N. Goodwin, Chair o 12 East Main Street EuJames M. gene M. Kepadlo $ 18+38 ERVING,IVIASSACHUSETTS 01344 Board of Selectmen Tel. 413-422-2800 f+k4 Fax 413-422-2808 N p December 2, 2011 - cs Town of Reading 16 Lowell Street - J Reading MA 01867 ~.o Attention: Board of Selectmen Honorable Select Board Members: As you know, the U.S. Constitution gives each state legislature the right to decide how to appoint its own electors for Presidential elections. We are contacting you in the hopes that you share our opinion that all Massachusetts voters would be provided a stronger voice in Presidential elections if our current Electoral College Votes system (winner takes all) were replaced with a system of Congressional district apportionment of Presidential, electors. The Town of Erving is supporting House Bill No. 00200 filed by Representative Koczera of New Bedford. This proposed legislation would have one Presidential elector be chosen from each Congressional district and two Presidential electors chosen at large. We feel that this system of awarding the votes would elevate the meaning of each vote in our state. It is a system that is currently being used by Maine and Nebraska. While not negatively impacting the influence of_ large population towns (which have multiple Congressional districts), a Congressional district system of awarding Presidential electors would provide a stronger voice for smaller towns. This change in how our votes are distributed would recognize the diversity of Congressional districts and bring the entire Presidential election process closer to the ground. . Please do your own research and give consideration to asking your legislators to support House Bill No. 00200. If we can assist your efforts contact Tom Sharp at 413-422-2800 X100. Sincerely, Erving Board of Selectmen Andrew N. Goodwin, Chairman 4~~ James M. Hackett Eugene M. Klepadlo (ql 76 s MAsSDwaopmENT i I t 160 Federal Street Boston, Massachusetts December 7, 20 1.1 02110 Tel: 6I7-330-2000 Board of Alderman 800-445-8030 Town of Reading 16 Lowell Street Fax: 617- 330-2001 Reading, MA 01868 617-451-3429 www.massdevelopment.com Dear Nlembers of the Board: 2011 DEC 13 AM 9: 51 The Massachusetts Development Finance Agency has approved a revenue bond project to be financed on behalf of Hallmark Health Systems, Inc. located in Malden, Medford, Melrose, Stoneham, Saugus, Woburn, Reading, Revere and Somerville to be issued pursuant to Chapter 23G and 40D of the General Laws. A summary of the project is attached for your information. The Agency's policy is to advise the appropriate local and regional planning agencies to ascertain the relationship of a proposed project to any existing state, local or regional comprehensive plan. The purpose of this letter is to notify you of the project and to request that you advise in the event that the proposed project conflicts with an existing local or regional comprehensive DEVAL PATRICK plan. If you would like further information on the project, or if you would like the Agency to Governor consider any comments you may have, please give me a call. TIMOTHY P. MURRAY Sincerely, Lieutenant Governor GREGORY P. BIALECri Chairman Deborah Boyce MTicc President MARTY JONES President and CEO Enclosure: Summary cc: Mintz, Levin, Cohn, Ferris, Glovsky, & Popeo P.C. One Financial Center Boston, MA 02111 At n: Len Weiser-Varon, Esq. DB/jck Tc, 77 ,ruccrmw tole Printed on paper manufactured in Massachusetts Meeting Date: December 8, 2011 HALLMARK HEALTH SYSTEM, INC. REQUEST: To assist the applicant in financing a non-profit project, approval of the proposed project for a MassDevelopment 501(c)(3) Tax-Exempt Bond issue is requested. BORROWER:. Borrower: Users : Hallmark Health System, Inc. Melrose-Wakefield Hospital; (together with any parent, Lawrence Memorial Hospital; and subsidiary or other affiliate) facilities owned or leased by 170 Governors Avenue Hallmark Health Properties, Inc., Medford, MA 02155 Hallmark Health Corporation or Hallmark Health. System, Inc. PROJECT 239 Commercial St., Malden, MA 02148 LOCATIONS: 178 Savin St., Malden, MA 02148 170 Governors Ave., Medford, MA 02155 101 Main St., Medford, MA 02155 585 Lebanon St., Melrose, MA 02176 775, 830 Main St., Melrose, MA 02176 8, 18-24 Porter St., Melrose, MA 02176 61, 63, 65 Rowe St., Melrose, MA 02176 480 Lincoln Ave., Saugus, MA 01906 48 Montvale Ave., Stoneham, MA 02180 .400 Unicorn Park Dr., Woburn, MA 01801 and similar projects to be owned and operated by the Institution but located at the following locations that are leased or partly-owned: 109 Commercial St., Malden, MA 02148 578 Main St., Malden, MA 02148 50 Rowe St., Melrose, MA 02176 30 New Crossings Road, Reading, MA 01867 425 Revere St., Revere, MA 02151 480 Lincoln Ave., Saugus, MA 01906 645 Broadway, Somerville, M.A. 02144 41 Montvale Ave., Stoneham, MA 02180 3 Woodland Road, Stoneham, MA 02180 ~ev 78 PUBLIC PURPOSE The proceeds of the bond issues will permit Hallmark Health System, Inc. BENEFIT: provide state-of-the-art care and reduce its borrowing costs. PRINCIPALS: Donna West, Chair James Kaloyanides, First Vice Chair John Keenan, Treasurer Michael V. Sack, President & CEO James A. Nania, Senior Vice President & CFO BOARD ACTION: Make the statutory findings and approve the resolution authorizing Official Action and Final Approval for a MassDevelopment 501(c)(3) Tax-Exempt. Bond. a ,e,3 79 C P T 16 L ICI. STREET READING, AlA 01867-2693 BOARD OF ASSESSORS TEL.: 781-942-9027 FAX: 781-942-9037 December 14, 2011 Mr. Peter I. Hechenbleikner Reading Town Hall 16 Lowell Street Reading, MA 01867 Dear Peter; Pursuant to your requested dated December 1, 2011, please be advised the Board of Assessors, at their meeting on December 13, 2011, released from the overlay surplus accounts an aggregate surplus total of $375,947.05. This total is released from the following overlay accounts. FY 2004 Released $ 9,542.58 - Remaining Unpaid Committed Bills/Exposure FY 2005 Released $ 43.,159.99 - Remaining Unpaid Committed Bills/Exposure FY 2006 Released $ 51,052.09 - Remaining Unpaid Committed Bills/Exposure FY 2007 Released $ 54,919.11 - Remaining Unpaid Committed Bills/Exposure . FY 2008 Released $217,273.28 - Remaining Unpaid Committed Bills/Exposure TOTAL $375,947.05 Sincerely, of"4 William L. Boa Town Appraiser Cc: Reading Board of Assessors Cc: Gail LaPointe, Town Accountant Cc: Robert LeLacheur, Assistant Town Manager/Finance Director C--- 80