HomeMy WebLinkAbout2014-05-01 Annual Town Meeting MinutesANNUAL TOWN MEETING
Reading Memorial High School
Preforming Arts Center
May 1, 2014
The meeting was called to order by the Moderator, Alan E. Foulds, at 8:21 PM, there being a quorum
present. The Pledge of Allegiance to the Flag was said by all in Attendance.
ARTICLE 3: Move to choose all other necessary Town Officers and Special Committees and
determine what instructions shall be given Town Officers and Special Committees, and to see what sum
the Town will vote to appropriate by borrowing or transfer from available funds, or otherwise, for the
purpose of funding Town Officers and Special Committees to carry out the Instructions given to them, or
take any other action with respect thereto.
Finance Committee Report: No report
Bylaw Committee Report: No report
Motion made by Dan Ensminger to table Article 3
Motion to Table Carried
ARTICLE 4: On motion made by John Halsey, Board of Selectmen it was voted to see If the Town
will vote to amend the FY 2014 -23 Capital Improvements Program as provided for in Section 7 -7 of the
Reading Home Rule Charter and as previously amended, by making these changes:
General Fund
+$ 300,000 West Street road project (fund with debt in Article 10)
+$ 50,000 Skim Coating and Crack Seal Patch (swap with parking lots below)
$ 32,000 Refrigerated Food Service Van (Schools)
$ 15,000 Safety nets for tennis courts (Community Services - Recreation)
- $ 50,000 Parking lot improvements (move to pothole repairs. above)
FYLSL
+$ 39,000 Replace Elder and Human Services van (Community Services)
+$ 20,000 Technology project: $80k phone system upgrade (Administrative Services)
+$ 12,000 Dump Truck #22 (Public Works)
- $ 69,000 Delay replacement of Fire Alarm truck until FY18 (Fire)
FY16 and beyond - various chanaes
Finance Committee Report - aiven by Barry Berman: The Finance Committee recommends all of
the proposed amendments to the FY 2014 - 2023 Capital Improvements Program by a vote of 9 -0 -0 at
their meeting on March 26, 2014. Placing items in the Capital Improvement Program is a prerequisite, but
in itself does not authorize spending funds towards these items.
Bylaw Committee Report: No report
Presentation given by:
• Bob LeLacheur - See Attached
Motion Carried
I IPage
ANNUAL TOWN MEETING
Reading Memorial High School
Preforming Arts Center
May 1, 2014
On motion by John Arena, Board of Selection it was voted take Article 13 and Article 14 out of order
ARTICLE 13: On motion made by John Arena, Board of Selectmen a vote was taken to see if the
Town will vote to approve the FY 2015 -24 Capital Improvements Program as provided for in Section 7 -7 of
the Reading Home Rule Charter and as previously amended, or take any other action with respect thereto.
Backaround: The Section 6.1.3 of the Reading General Bylaw states "No funds may be
appropriated for any capital item unless such item is included in the Capital Improvements Program (CIP),
and is scheduled for funding in the Fiscal Year in which the appropriation is to be made" Bond ratings
agencies also want to ensure that changes to a long -term CIP are adequately described.
Article 4 made changes to the ten -year CIP covering FY14 -FY23, and Included all the detailed changes
required to be disclosed by bond counsel. This Article changes the ten -year period to FYIS -FY24, and
therefore only drops the current year and adds in FY24. Other minor changes have occurred that only
impact FY16 and beyond.
Please see the Blue Pages in the Appendix of this Warrant Report for the F15 -FY24 Capital Improvements
Program.
The following changes are proposed to the FY15 -24 CIP:
General Fund
FYIS: see Article 4
FY16 to FY24:
Various changes made
Water Enterprise Fund
FYIS: none
FY16 to FY24:
Various changes made
Sewer Enterprise Fund
FY15: none
FY16 to FY24:
Various changes made
Storm Water Enterprise Fund
FY15: none
FY16 to FY24:
Various changes made
21Page
ANNUAL TOWN MEETING
Reading Memorial High School May 1, 2014
Preforming Arts Center
Finance Committee Report - given by Barry Berman: The Finance Committee recommends the
subject matter of Article 13 by a vote of 9 -0 -0 at their meeting on March 26, 2014. Recall that placing
items In the Capital Improvement Program is a prerequisite, but in itself does not authorize spending
funds towards these items.
Bylaw Committee Report: None
Presentation given by:
Bob LeLacheur- See Attached
Motion Carried
ARTICLE 14: To see if the Town will vote to determine how much money the Town will appropriate
by borrowing, or from the tax levy, or transfer from available funds, or otherwise, for the operation of the
Town and its government for Fiscal Year 2015 - beginning July 1, 2014, or take any other action with
respect thereto.
On motion made by Barry Berman, Finance Committee move that the Town raise by borrowing, or from
the tax levy, or transfer from available funds, and appropriate the sum of: $93,176.884 for the operation
of the Town and Its Government for Fiscal Year 2015, beginning July 1, 2014.
On motion made by Barry Berman, Finance Committee move that the Town approve and appropriate the
proposed FY 2015 Budget as presented for Line Item B99 (Benefits): $14,141,590 to be provided as
follows:
Line B99 - $1,700,000 from Free Cash; $350,000 from Overlay and the balance from property taxes,
State aid and non - property tax local receipts
On motion made by Barry Berman, Finance Committee move that the Town approve and appropriate the
proposed FY 2015 Budget as presented for Line Item C99 (Capital): $2,042,000 to be provided as follows:
Line C99 - $ 150,000 from the Sale of Real Estate Fund and the balance from property taxes, State aid
and non - property tax local receipts
On motion made by Barry Berman, Finance Committee move that the Town approve and appropriate the
proposed FY 2015 Budget as presented for Line Item D99 (Debt): $3,377,730 to be provided as follows:
Line D99 - from property taxes, State aid and non - property tax local receipts
31 Page
ANNUAL TOWN MEETING
Reading Memorial High School May 1, 2014
Preforming Arts Center
On motion made by Barry Berman, Finance Committee move that the Town approve and appropriate the
proposed FY 2015 Budget as presented for Line Item E99 (Vocational Education): $387,000 to be provided
as follows:
Line E99 - from property taxes, State aid and non - property tax local receipts
On motion made by Barry Berman, Finance Committee move that the Town approve and appropriate the
proposed FY 2015 Budget as presented for Line Item F99 (Finance Committee Reserve Fund): $150,000 to
be provided as follows:
Line F99 - from property taxes, State aid and non - property tax local receipts
On motion made by Barry Berman, Finance Committee move that the Town approve and appropriate the
proposed FY 2015 Budget as presented for Line Item G91 (Town Administration Wages): $1,194,650 and
Line Item G92 (Town Administration Expenses): $1,095,900 to be provided as follows:
Lines G91 and G92 - from property taxes, State aid and non - property tax local receipts
On motion made by Barry Berman, Finance Committee move that the Town approve and appropriate the
proposed FY 2015 Budget as presented for Line Item H91 (Community Services Wages): $974,975 and
Line Item H92 (Community Services Expenses): $436,850 to be provided as follows:
Lines H91 and H92 - from property taxes, State aid and non - property tax local receipts
On motion made by Barry Berman, Finance Committee move that the Town approve and appropriate the
proposed FY 2015 Budget as presented for Line Item I91 (Finance Wages): $577,425 and Line Item I92
(Finance Expenses): $135,000 to be provided as follows:
Lines I91 and I92 - from property taxes, State aid and non - property tax local receipts
On motion made by Barry Berman, Finance Committee move that the Town approve and appropriate the
proposed FY 2015 Budget as presented for Line Item 391 (Public Safety Wages): $8,868,606 and Line
Item 392 (Public Safety Expenses): $393,835 to be provided as follows:
Lines 391 and 392 - from property taxes, State aid and non - property tax local receipts
On motion made by Barry Berman, Finance Committee move that the Town approve and appropriate the
proposed FY 2015 Budget as presented for Line Item K91 (Public Works Wages): $2,361,075 and Line
Item K92 (Public Works Expenses): $871,550 to be provided as follows:
41Page
ANNUAL TUWN MEETING
Reading Memorial High School May 1, 2014
Preforming Arts Center
K92 - $25,000 from the Sale of Cemetery lots to support Cemetery expenses; and the balance of Lines
K91 and K92 from property taxes, State aid and non - property tax local receipts
On motion made by Barry Berman, Finance Committee move that the Town approve and appropriate the
proposed FY 2015 Budget as presented for Line Item K93 (Public Works - Snow & Ice Expenses):
$625,000; Line Item K94 (Public Works - Street Lighting Expenses): $200,000 and Line Item K95 (Public
Works - Rubbish Collection & Disposal Expenses): $1,490,000 to be provided as follows:
Lines K93, K94 and K95 - from property taxes, State aid and non - property tax local receipts
On motion made by Barry Berman, Finance Committee move that the Town approve and appropriate the
proposed FY 2015 Budget as presented for Line Item L91 (Library Wages): $1,089,155 and Line Item L92
(Library Expenses): $292,730 to be provided as follows:
Lines L91 and L92 - from property taxes, State aid and non - property tax local receipts
On motion made by Barry Berman, Finance Committee move that the Town approve and appropriate the
proposed FY 2015 Budget as presented for Line Item S99 (School Department): $40,317,973 to be
provided as follows:
Line S99 - from property taxes, State aid and non - property tax local receipts
On motion made by Barry Berman, Finance Committee move that the Town approve and appropriate the
proposed FY 2015 Budget as presented for Line Item T99 (Town Facilities): $700,167 to be provided as
follows:
Line T99 - from property taxes, State aid and non - property tax local receipts
On motion made by Barry Berman, Finance Committee move that the Town approve and appropriate the
proposed FY 2015 Budget as presented for Line Item W99 (Water Enterprise Fund): $5,231,944 to be
provided as follows:
Lines W99 - $100,000 from Water Reserves and the balance from user fees and other charges
On motion made by Barry Berman, Finance Committee move that the Town approve and appropriate the
proposed FY 2015 Budget as presented for Line Item X99 (Sewer Enterprise Fund): $5,852,079 to be
provided as follows:
Line X99 - $150,000 from Sewer Reserves and the balance from user fees and other charges
51 Page
ANNUAL TOWN MEETING
Reading Memorial High School May 1, 2014
Preforming Arts Center
On motion made by Barry Berman, Finance. Committee move that the Town approve and appropriate the
proposed FY 2015 Budget as presented for Line Item Y99 (Storm Water Enterprise Fund): $369,650 to be
provided as follows:
Line Y99 - from user fees and other charges
Move that the Town approve and appropriate the proposed FY 2015 Budget, exclusive of State and county
assessments: $93.176.884
• Representing the total of all motions made under ARTICLE 14 as amended
• Funds are to be provided as set forth in said motions as amended
Finance Committee Report - aiven by Barry Berman: Please see the Yellow Pages - Spending
Scorecard of this document for the votes by the Finance Committee for line items in the FY 2015 budget.
The Finance Committee recommends the subject matter of Article 14 as explained by these votes at their
meeting on March 26, 2014.
Bylaw Committee Report: No Report
Presentation given by:
• Bob LeLacheur - See Attached
• Sharon Angstrom - See Attached
• John Doherty - See Attached
• Mary De Lai - See Attached
After some discussion a vote was taken:
2/3 Vote Required
143 Voted in the affirmative
0 Voted in the negative
156 Town Meeting Members in Attendance
ARTICLE 5: On motion made by Bill Brown, Precinct 8 move that the Town vote to amend one or
more of the votes taken under Article 11 of the April 22, 2013 Annual Town Meeting relating to the Fiscal
Year 2014 Municipal Budget, as amended by Article 11 at Subsequent Town Meeting on November 12,
2013 and further amended by Article 5 at Special Town Meeting on February 13, 2014 and that the Town
vote to appropriate by transfer sums from available funds as noted for the operation of the Town and its
government:
General Fund - Waaes and Expenses
Account Line
Description
Decrease
Increase
M92 Public Works
Expenses
Veteran's monuments
$ 4,000
Subtotals
$4,000
Net Operating Expenses
$4,000
61 Page
ANNUAL TOWN MEETING
Reading Memorial High School
Preforming Arts Center
May 1, 2014
From Frce Cash � 4,000
Backaround: In accordance with Section 2 -13: of the Town of Reading Home Rule Charter we the
undersigned registered voters submit the following Warrant Article for inclusion in the Annual Town
Meeting Warrant of 2014.
"To see if the Town will appropriate from the tax levy or other funds the sum of Four (4) Thousand dollars
to provide monuments at the Veterans sections of Charles Lawn and Wood End Cemeteries, said funds to
be expended by and under the direction of the Custodian of Soldiers and Sailors Graves."
Name
Address
William Brown
28 Martin Road
8
John Holland
45 Howard Street
4
RC Marden
13 Bunker Avenue
1
Arthur H. Vars
414 Pearl Street
1
George Perry
230 Franklin Street
8
Felix Salatore
15 Colonial Drive
1
Frederick Livin stone
52 Causewa Road
6
Ben Cru I
112 Winthrop Avenue
7
Mildred Barton
15 Puritan Road
7
Alan Barton
15 Puritan Road
7
William Hecht
73 Martin Road
8
Olive B. Hecht
73 Martin Road
8
John Segalla
115 Hanscom Avenue
7
Phil B. Pacino
5 Washin ton Street D6
5
Carolyn R. Whiting
17 Chestnut Road
7
Janice M. Jones
52 Sanborn Street #2
5
Finance Committee Report - given by Paul McNelce: The Finance Committee recommends the
subject matter of Article 5 by a vote of 8 -0 -0 at their meeting on March 19, 2014.
Bylaw Committee Report: No Report
Presentation given by:
. Bill Brown - See Attached
ARTICLE 6: On motion made by David Greenfield, Finance Committee move that the Town vote
to amend one or more of the votes taken under Article 11 of the April 22, 2013 Annual Town Meeting
relating to the Fiscal Year 2014 Municipal Budget, as amended by Article 11 at Subsequent Town Meeting
on November 12, 2013 and further amended both by Article 5 at Special Town Meeting on February 13,
2014 and by Article 5 at Annual Town Meeting on April 28, 2014 and that the Town vote to appropriate by
transfer sums from available funds as noted for the operation of the Town and its government:
General Fund - Waaes and Expenses
71 Page
ANNUAL TOWN MEETING
Reading Memorial High School
Preforming Arts Center
May 1, 2014
B99 Benefits
Health Insurance - $250,000
$300,000
Worker Compensation - $50,000
C99 Capital
Skim Coating and Crack Seal Patch $50,000
$ 47,000
Food Services van (Schools) $32,000
Safety nets for tennis courts (Recreation)
$15,000
Parking lot repairs DPW -$50,000
E99 Vocational School
Minuteman enrollment higher than budgeted
$ 15,000
education
G91 Town Admin.
Pay & class Nov. TM funding (not used) - $40,000
$ 50,000
wages
Vacant positions - $30,000
3/4/14 Special Election poll workers & setup
$20,000
G92 - Town Admin.
Laptop upgrades for Police cruisers $10,000
$ 16,800
Expenses
Police assessment center $6,800
Account Line
Description
Decrease
Increase
M92 Public Works
Fuel-$20,000
$ 20,000
Expenses
M93 Public Works
Approximately $1.2 million spent ($625,000
$575,000
Snow & Ice
budget)
M94 Public Works
$ 50,000
Street Lights
M95 Public Works
$100,000
Rubbish
N91 - Public Safety
Fire Overtime $100,000
$100,000
Wages
N92 - Pubic Safety
Police Academy tuitions (2) reimbursed by
$ 17,000
Expenses
employees directly to the General Fund $7,000
New police officers 2 uniforms & gear 10,0
Subtotals
1$520,000
$770,800
Net Operating Ex enses
;250 800
From Free Cash
;250 800
Backaround: We have not seen any enrollment increases In Health Insurance, which when
combined with a surprising mid -year reduction in some retiree premiums set by the Federal government
allows an expected budget surplus to be used for other expenses. Excellent worker compensation policies
and procedures by the joint Town, School & RMLD Safety Committee led to lower premiums.
The School Committee and Administration have requested funding for a school space schematic design
concept for Early Education. They also need a new food service van, a few years earlier than expected
because of equipment failure. Recreation has requested some funding for the Tennis Courts Field at Birch
Meadow (behind the High School) to Improve safety. After a difficult winter, the scheduled parking lot
repair funding Is cancelled, because this money is better spent on road repairs (potholes & skim coating).
November 2013 Town Meeting approved funding results of a pay & class study for the Town
Administration department, to be spread out to other Town departments depending on the results. As
those results are not yet available, those funds are returned for other general fund uses as promised.
Vacant positions during the year helped fund the costs of the Special Election held in March 2014 - the
state is expected to reimburse those costs, but perhaps not until the next fiscal year.
81 Page
ANNUAL TOWN MEETING
Reading Memorial High School
Preforming Arts Center
May 1, 2014
Microsoft's sudden decision not to support one of their older operating systems has caused a need to
replace /update some Police Cruiser laptops faster than planned, as requested by federal law enforcement
authorities. Turnover in the Police department causes some expenses for hiring and promotions, seen in
both lines G92 and N92. Injuries in the Fire department have led to higher than expected overtime, which
should be reduced once an injured employee completes the retirement process. Surpluses in Fuel, Street
Lights and Rubbish help fund the deficit in snow and ice.
Finance Committee Report - aiven by David Greenfield: The Finance Committee recommends the
subject matter of Article 6 by a vote of 9 -0 -0 at their meeting on March 26, 2014.
Bylaw Committee Report: No Report
Presentation given by:
. Bob LeLacheur - See Attached
Motion Carried
ARTICLE 7: On motion made by Kevin Sexton, Board of Selectmen move that the Town vote to
transfer $300,000 received from the Commonwealth of Massachusetts in payment for development within
the Town's 40R Smart Growth Zoning Districts from Free Cash into the Smart Growth Stabilization Fund.
Background: The Town of Reading has received an additional $300,000 in payments from the
State for the 40R Smart Growth project at Reading Woods. Another $150,000 payment is in process, but
the timing is uncertain. This Article will move the $300,000 amount from Free Cash and into the 4011
Stabilization Fund, which will therefore have a $353,000 balance. Prior 40R funds have been allocated to
roadway and sidewalk improvements, but none are planned for FY35 due to the significant amount of
construction projects already planned.
Finance Committee Report - aiven by Jeff Perkins: The Finance Committee recommends the
subject matter of Article 7 by a vote of 7 -0 -1 at their meeting on Marchl9, 2014. One member abstained
because of a possible professional conflict of Interest.
Bylaw Committee Report: No Report
Presentation given by:
. Sharon Angstrom - See Attached
Motion Carried
ARTICLE 8: On motion made by John Arena move that the Town vote to appropriate the sum of
$508,899 to the irrevocable trust for "Other Post - Employment Benefits Liabilities ".
Backaround: As part of the FY14 budget the town voted $450,000 in the general fund, $45,215 in
the water fund, $7,901 in the sewer fund and $5,783 in the storm water fund for Other Post Employment
Benefit (OPEB) contributions. Although savings from health insurance premiums are available, this year
they are needed to pay for the snow and ice budget so no further contributions are proposed. This Article
will therefore move the total of all these OPEB contributions ($508,899) to the irrevocable trust for Other
Post- Employment Benefits liabilities.
91Page
ANNUAL TOWN MEETING
Reading Memorial High School
Preforming Arts Center
May 1, 2014
As of June 2011 the Town's total OPEB liability (including the General Fund, the three Enterprise Funds
and the Light Department) was $94.5 million. At that point the Town engaged in a two- pronged strategy
to reduce this unfunded liability. First, an irrevocable trust was approved by Town Meeting, and funding
strategies were established. Second, the growth in health Insurance premiums was reduced through a
collective bargaining process with the unions.
A just released OPEB valuation as of June 2013 shows these efforts have had strongly positive results, as
the Town's total OPEB liability was $67.2 million - a $27.3 million reduction at a time when actuarially a
$7.5 million increase was expected. The bulk of that decrease was due to the funding strategies
established. The three Enterprise Funds and the Light Department are on an aggressive fully funding
twenty year schedule, and the General Fund is on a partial funding schedule (about $1 million below full
funding) projected over thirty years. The latter will transition to a full funding scheduled as is possible, is
required by law or after the Pension Fund is fully funded in FY28.
Here are the results of an area survey as to how other communities approach the OPEB funding issue.
While there Is a wide range of responses, we note the clear trend towards taking this liability more
seriously than even a year or two ago:
Middlesex League Communities - OPEB Funding Strategies
Amount
Community
Funded
Description/Notes
Arlington
$6.8 million
Annually appropriate the difference between $500K and the non-
contributory pension appropriation; as non - contributories decrease,
funded amount increases. Raised the retiree contribution for health
insurance from 10% to 15% and annually appropriate 155K to OPEB.
Belmont
$0.6 million
The Town is trying to develop a policy for an annual funding
mechanism.
Burlington
$1.75 million
No funding policy in place as of yet. Considering allocating a set % of
free cash annually, building an amount into the operating budget
annually, or both options in combination. Currently funding $500k per
year out of free cash.
Lexington
$4.0 million
Town earmarked Medicare D revenues over the past several years to
the OPEB trust.
Melrose
$50,000
City has no funding protocol to date.
Reading
$2.9 million
Funding strategy described above. No formal policy has been
($1.5 million
adopted by FINCOM because of the loss of flexibility for funding
Is RMLD )
other operating budget priorities.
Stoneham
$0
Town is aggressively funding the pension liability with a projected fully
funded date of 2023. Intent is to pay this off and then begin funding
OPEB. Plan to set up trust fund soon and potentially add any one time
revenues windfall that might be received.
Wakefield
$3.7 million
Town changed health insurance plans and allocated some of the savings
achieved to OPEB. Currently, funding 1.8 million each year.
Watertown
$1.1 million
Funds set aside in an OPEB Stabilization Fund (i.e. not a legal OPEB
trust fund). Town is on an aggressive funding schedule for pension
liability (2019) and intends to reallocate pension funding to OPEB upon
fully funded status.
Wilmington
$100,000
The Town set aside token funds in an account still controlled by the
town (i.e. not a legal OPEB trust fund). Considering adding $500k in
FY15.
101 Pa g
ANNUAL TOWN MEETING
Reading Memorial High School
Preforming Arts Center
May 1, 2014
Winchester
$0.9 million
No funding policy in place. The Finance Committee is hoping to adopt
one within a year.
Woburn
$1.2 million
The City has set aside the Medicare D reimbursement over the past
several years in a trust fund.
Finance Committee Reoort - alven by David Greenfield: The Finance Committee recommends the
subject matter of Article 8 by a vote of 8 -0 -0 at their meeting on March 19, 2014.
Bylaw Committee Reoort: No Report
Presentation given by:
Sharon Angstrom - See Attached
Motion Carried
ARTICLE 9: On motion by John Arena, Board of Selectmen move to Indefinitely Postpone the
subject matter of Article 9
Motion to Indefinitely Postpone Carried
ARTICLE 10: On motion made by Dan Ensminger, Board of Selectmen move that the Town raise
by borrowing or transfer from available funds, or otherwise, and appropriate the sum of $300,000 for the
purpose of making roadway, pedestrian and similar improvements, including the costs of easements,
consulting services, audits, plans, documents, cost estimates, bidding services and all related expenses
Incidental thereto and necessary in connection therewith, said sum to be expended by and under the
direction of the Town Manager; and to see If the Town will authorize the Board of Selectmen, Town
Manager, or any other agency of the Town, to apply for a grant or grants, to be used to defray the cost of
all; or any part of, said roadway, pedestrian and similar Improvements; and to authorize the Town
Manager to enter into any and all contracts and agreements as may be necessary to carry out the
purposes of this Article. This sum is in addition to the $1 million approved by November 2013 Town
Meeting for the same purpose.
Backaround: At Subsequent Town Meeting in November 2013, Town Meeting authorized $1 million
in debt under Article 8 for the local share of the West Street road project. The Town's share of the project
costs consist of engineering, non - participating items, easement acquisition and a project contingency.
In February 2014, MassDOT determined that the full cost of the traffic control Interconnect conduit and
associated cable is a non - participating item, different from previous guidance we had received. This Article
seeks to authorize $300,000 for additional debt to pay for that item, which is too large to be covered by
the previous contingency amounts.
The West Street Roadway Improvement Project is a roadway safety improvement project on West Street
beginning from the Woburn City Line and extending in the northerly direction to just north of its
Intersection with Willow Street. The project also includes improvements to the Intersection of Woburn
Street at Summer Avenue. The project limits extend approximately 7,500 feet (1.4 miles) along West
Street and an additional 2,500 feet (.5 mile) along the intersecting side streets for a total project length of
approximately 10,000 feet (1.9 miles).
111 Page
ANNUAL TOWN MEETING
Reading Memorial High School
Preforming Arts Center
May 1, 2014
The improvements consist of roadway reconstruction, geometric improvements, drainage improvements,
sidewalk construction, curbing, wheelchair ramps, installation of new traffic signals at three (3) locations
and signal upgrades at two (2) intersections, pavement markings and signage. The project is designed by
the Town of Reading's consultant Greenman - Pedersen, Inc. (GPI) in accordance with MassDOT
construction standards and is bid as a Commonwealth of Massachusetts MassDOT project.
The additional Town's share of the project to be authorized under this Article is identified on the attached
list.
Engineering Services
$193,300.00
Construction Costs (Non- Participating Items)*
$780,000.00
Easement Acquisition
$171.350.00
Total
$1,144,650.00
Contingency
$155.350.00
Total Project Cost
$1,300,000.00
* The non - participating Item cost is an estimate only. The Town of Reading's final cost will be based on
actual Bid prices received, and the 20% Contingency is expected to be sufficient. Surplus funds, if any,
will come back to Town Meeting in order to be directed at another future debt authorization.
Finance Committee Report - given by Karen Herrick: The Finance Committee recommends the
subject matter of Article 10 by a vote of 9 -0 -0 at their meeting on March 19, 2014.
Bylaw Committee Report: No Report
Presentation given by:
. Bob LeLacheur - See Attached
After some discussion a vote was taken:
2/3 Vote Required
143 Voted in the affirmative
1 Voted in the negative
156 Town Meeting Members In Attendance
Motion Carried
ARTICLE 11: On motion made by John Halsey, Board of Selectmen move that the Town vote to
authorize the Board of Selectmen to acquire by purchase, gift, eminent domain or otherwise, permanent
water easements upon and over the existing sewer and drain easements located on Assessors Map 28 Lots
112 and 113 which easements are shown on a plan entitled: "Water Sewer and Drain Easement located at
87 and 93 Belmont Street, Reading, MA" dated March 5, 2014, prepared by Bay State Surveying
Associates ", a copy of which is on file In the Town Clerk's Office, upon such terms and conditions as the
Board of Selectmen shall determine to be appropriate, for the purpose of constructing and maintaining
water improvements; and, further, to see if the Town will vote to raise, appropriate, transfer from
available funds, accept gifts or borrow a sum of money for this purpose and any expenses related thereto,
and to authorize the Board of Selectmen to enter Into all agreements and take all related actions
necessary or appropriate to carry out this acquisition.
Background: The purpose of this Article is to authorize the Board of Selectman to take a water
easement over the properties of 87 Belmont Street (Assessors map 28 lot 112) and 93 Belmont Street
121 Page
ANNUAL TOWN MEETING
Reading Memorial High School
Preforming Arts Center
May 1, 2014
(Assessors map 28 lot 113) to permit the installation, maintenance and repair of a new water main. The
Town of Reading has an existing sewer and drain easement that the water easement can be added to. So
there is no need to take any additional area.
The purpose of the easement is to enable the Town to Install a new water main connecting Belmont Street
to Ivy Street. The new main will eliminate a major dead end in the water distribution system as well as
improve fire Flows and water quality to the Libby Avenue area.
The easement modification, expanding the use of 2,819 +/- s.f. of the existing sewer and drain easements
to include a water easement is depicted on the plan entitled "Easement Modification 87 & 93 Belmont
Street, Reading, MA," prepared by Bay State Surveying Associates dated March 12, 2014.
The value of the easements is currently being appraised and will be available prior to Town Meeting. It is
expected that the cost to obtain the water easement will be less than $500.
Location
93 Belmont Street
87 Belmont Street
Own r
Easement Area
Christina Sanchez and Christopher White 1,447 + /- s.f.
Erland W. Anderson Ir and Lynda P. Anderson 1,372 + /- s.f.
o
TTTT
mw or �rinno wwaums
mxmar a n.m xu�o
�_ �•'��'��!�v°.,, naF mxrtwwrsmeer
Finance Committee Report - aiven by Craig Merrv: The Finance Committee recommends the subject
matter of Article 11 by a vote of 9 -0 -0 at their meeting on March 19, 2014.
Bylaw Committee Report: No Report
131 Pa g
ANNUAL TOWN MEETING
Reading Memorial High School May 1, 2014
Preforming Arts Center
Presentation given by:
• George Zambouras - See Attached
After some discussion a vote was taken:
ARTICLE 12: On motion made by Kevin Sexton, Board of Selectmen move that the Town vote to
authorize the Board of Selectman to release all of the Town's right, title and Interest in approximately one
hundred forty-one (141) square feet of the drain and sewer easement located upon the property at 63
Whittier Road, Assessors Map 33, Parcel 122, presently owned by Joseph A. and Marie A. Field, as shown
on a plan entitled "Easement Adjustment Plan of Land, 63 Whittier Road, Reading, MA" prepared by
Edward J. Farrell of 110 Winn Street, Suite 203, Woburn, MA dated November 25, 2013.
Backaround: The Town currently has title and Interest of a sewer and drainage easement over the
property located at 63 Whittier Road, Assessors Map 33, Parcel 122. Both the existing and proposed
dwellings protrude into the easement.
In order for the residents to construct a new dwelling as planned, they have requested the abandonment
of a portion of the sewer and drain easement. The easement is occupied by an existing sewer main only,
and if approved, the resulting easement area is of sufficient size to enable the Town to provide proper
maintenance or repair of the sewer main.
If approved the Town will release all right, title, and interest to approximately one hundred forty-one
(141) square feet of the drain and sewer easement as depicted in the plan below.
141 Pa g
ANNUAL TOWN MEETING
Reading Memorial High School
Preforming Arts Center
May 1, 2014
Finance Committee Report - given by Peter Lvdecker: The Finance Committee recommends the
subject matter of Article 12 by a vote of B -0 -1 at their meeting on March 19, 2014, even though it is
unlikely that the Town will actually spend any money on relaxing this easement.
Bylaw Committee Report: No Report
Presentation given by:
George Zambouras - See Attached
Motion Carried
ARTICLE 15: On motion made by John Arena, Board of Selectmen move that the Town vote to
approve an Affordable Housing Trust Fund Allocation Plan pursuant to Chapter 140 of the Acts of 2001
entitled "AN ACT AUTHORIZING THE TOWN OF READING TO ESTABLISH AN AFFORDABLE HOUSING
TRUST FUND ".
Background: Chapter 140 of the Acts of 2001 authorized the Town of Reading to establish a
separate fund known as the Affordable Housing Trust Fund (AHTF). The AHTF requires Town Meeting
approval of an annual allocation plan submitted by the Board of Selectmen.
AHTF expenditures require approval by a majority vote of the full combined membership of the Board of
Selectmen and the Reading Housing Authority. AHTF uses include:
151 Pa g
} 9nw.w.
i
was
i
u
n
I I
it
ll
ll
m
4
_
I
7-7
It i�
F
EASEMENTADJUSTMENT
PLAN OF LAND
I e
63 WHrmER ROAD
i
READING, MASS.
SGr61 ". TO'MyNO�n� 90.2019
F i "'°'!•
EDWARD J. FARRELL
°.
4..i W
•. °'
wosemovuumsume.o.
—
rro ww.,s�¢r- surreza9- woeum9.
wwmm av,ro
ma
fret).a99.aorz
Finance Committee Report - given by Peter Lvdecker: The Finance Committee recommends the
subject matter of Article 12 by a vote of B -0 -1 at their meeting on March 19, 2014, even though it is
unlikely that the Town will actually spend any money on relaxing this easement.
Bylaw Committee Report: No Report
Presentation given by:
George Zambouras - See Attached
Motion Carried
ARTICLE 15: On motion made by John Arena, Board of Selectmen move that the Town vote to
approve an Affordable Housing Trust Fund Allocation Plan pursuant to Chapter 140 of the Acts of 2001
entitled "AN ACT AUTHORIZING THE TOWN OF READING TO ESTABLISH AN AFFORDABLE HOUSING
TRUST FUND ".
Background: Chapter 140 of the Acts of 2001 authorized the Town of Reading to establish a
separate fund known as the Affordable Housing Trust Fund (AHTF). The AHTF requires Town Meeting
approval of an annual allocation plan submitted by the Board of Selectmen.
AHTF expenditures require approval by a majority vote of the full combined membership of the Board of
Selectmen and the Reading Housing Authority. AHTF uses include:
151 Pa g
ANNUAL TOWN MEETING
Reading Memorial High School
Preforming Arts Center
May 1, 2014
• Create or preserve affordable housing;
• Maintain or operate affordable housing;
• Develop new or rehabilitate existing housing as affordable homeownership or rental units;
The purpose of the Affordable Housing Allocation Plan is to provide a framework for the Town to expend
funds on affordable housing. The current AHTF balance of $260,232.60 reflects revenue generated
through the actions of the CPDC, as well as proceeds from the loss of an affordable unit. There are no
Town tax aenerated funds in the AHTF. The only expenditure to date from the AHTF, in the amount of
$200,000, was to assist Oaktree development with financing affordable housing at 30 Haven Street. That
sum has been fully been utilized.
At the 2012 Annual Town Meeting, approval was given for funding to hire a consultant to assist a staff
initiative to update the Town's Housing Plan, including the five -year "Housing Production Plan ". This effort
is important as a defense against unfriendly 40B developments in the community, and requires the Town
to develop a phased plan to produce housing to reach the 10% threshold as required by MGL Ch. 40B.
Reading's Housing Production Plan has been approved by the Board of Selectmen and by the
Commonwealth of Massachusetts.
The Town commissioned and received a supplemental report on how the AHTF can best be used to support
the "Planned Production" goals of the Housing Plan. This report was received in late winter 2012, and a
presentation was made in April of 2013 to the Board of Selectmen and the Reading Housing Authority. The
report recommends a significant restructuring of the Town's AHTF efforts. The Board of Selectmen
considered these recommendations last fall, but decided against any changes. Therefore, the current
recommendation Is to adopt the AHTF Allocation Plan as shown below as the framework for the use of
Affordable Housing Trust Fund in FY 2015.
Last November, Town Meeting approved a part-time Regional Housing Services position in the Community
Services department. Since that time Reading has had a conversation with several area communities to
create a Regional Housing Services Office (RHSO), with Reading as the 'lead town'. The Reading Board of
Selectmen has executed an Inter- municipal agreement with North Reading, Saugus and Wilmington to
begin this RHSO effort. Other communities are expected to join within the next year. The RHSO plans to
hire a shared staff person to monitor and administer affordable housing requirements. This will include
working on the Subsidized Housing Inventory (SHI) as well as maintaining ready buyer and ready renter
lists.
Affordable mousing Trust Puna
FY 2014
Pursuant to Article 15 of the 2014 Annual Town Meeting, an Affordable Housing Trust Fund Allocation Plan
for the Fiscal Year 2015 in accordance with the provisions of Chapter 140 of the Acts of 2001 is as follows:
Available Balance - Unrestricted Funds: $260,232.60
Available Balance - Restricted Funds $0
Unrestricted funds shall be used for the following purposes:
5% up to a maximum
of $10,000 for administration of Affordable Housing
Remainder for constructing affordable housing (including loan and grant programs); or
for maintaining and improving affordability of existing housing stock; or for
161 Pa g
ANNUAL TOWN MEETING
Reading Memorial High School
Preforming Arts Center
May 1, 2014
the purchase of existing housing stock to add it to or maintain It as a part of
the existing affordable housing Inventory
Finance Committee Report - given by Barry Berman: The Finance Committee recommends the
subject matter of Article 15 by a vote of 7 -1 -1 at their meeting on March 19, 2014.
Bylaw Committee Report: No Report
Presentation given by:
. Bob Lel-acheur- See Attached
Motion Carried
ARTICLE 16: On motion by Dan Ensminger, Board of Selectmen move that the Town vote to
authorize the following revolving funds for certain Town Departments under Massachusetts General Laws,
Chapter 44, Section 53E 1/3 for the fiscal year beginning July 1, 2012 with the receipts, as specified,
credited to each fund, the purposes, as listed, for which each fund may be spent, the maximum amount
that may be spent from each fund for the fiscal year, and the disposition of the balance of each fund at
fiscal year -end.
Revolving
Spending
Revenue
Allowed
Expenditure
Year End
Account
Authority
Source
Expenses
Limits
Balance
Conservation
Conservation
Fees as provided
Consulting and engineering
$25,000
Available for
Commission
Commission
for in Reading
services for the review of
expenditure
Consulting
General Bylaws
designs and engineering
next year
Fees
Section 5.7,
work for the protection of
Wetlands
wetlands.
Protection
Revolving
Spending
Revenue
Allowed
Expenditure
Year End
Account
1 Authority
Source
Expenses
Limits
Balance
Inspection
Town
Building, Plumbing,
Legal, oversight and
$200,000
Available for
Revolving
Manager
Wiring, Gas and
inspection, plan review,
expenditure
Fund
other permits for
initial property appraisals
next year
he Oaktree,
and appeals, Community
Addison-Wesley/
Services general
Pearson and
management, curb
Johnson Woods
sidewalks and pedestrian
developments
safety improvements,
records archiving and
other project related costs.
Public Health
Board of
Clinic fees, charges
Materials and costs
$25,000
Available for
Clinics and
Health
and third party
associated with clinics and
expenditure
Services
reimbursements
public health programs
next year
Library
Library
Charges for lost or
Acquire Library materials
$15,000
Available for
Materials
Director and
damaged Library
to replace lost or damaged
expenditure
Replacement
Trustees
materials
items
next ear
Matters Cabin
Recreation
Rental Fees
Utilities and all other
$10,000
Available for
Operating
Administrator
maintenance and operating
expenditure
.expenses
next year
171 Page
ANNUAL TOWN MEETING
Reading Memorial High School
Preforming Arts Center
May 1, 2014
Town Forest
Director of
Sale of timber;
Planning and
Available for
Public Works
fees for use of the
Improvements to the Town
expenditure
upon the
Town Forest
Forest
next year
recommendat
Ion of the
$10,000
Own Forest
Committee
Background: The revolving funds established in this article are subject to annual renewal by Town
Meeting.
• Conservation Consultinu Revolving Fund - These funds are used to receive payments from
applicants, hire expert consultants where required, and return the balance to the applicant. There was
no activity in the Conservation Consulting Revolving Fund during Fiscal Year 2014. The balance as of
March 3, 2014 remains at $0.
Inspections Revolving Fund - Beginning In 2004, Town Meeting approved the Inspections Revolving
Funds as a way to deposit building and other permit fees from three large projects (the Oaktree, Pulte
Homes and Johnson Woods developments). These funds are allowed to be used directly for purposes of
plan review, inspections, legal expenses, initial property value appraisal and appeals, and general
management of the Community Services operations related to three developments as well as for the
construction of curbs, sidewalks and pedestrian safety improvements and records archiving and
management. The balance available as of March 3, 2014 in this fund is $797,490, and of that total
$55,000 is proposed to be used to help offset some of these related activities in the FY15 Community
Services budget. A spending strategy for this balance will be developed in time for the FY16 budget:
continued support of certain Community Services budget items, community economic development
programs, and transfer to Free Cash are some of the options.
Health Clinic Revolvina Fund - The Reading Health Division contracts for third party payments for a
number of immunizations. The funds are used to augment the influenza vaccine supply from the State
Department of Public Health to insure vaccine for the homebound clients and first responders. The
Division also uses these funds for materials for other screening clinics. Clinic client fees are also
deposited Into this fund to offset vaccine and clinical supply costs. The balance available as of March 3,
2014 in this fund is $44,443. The State has been cutting back on the free flu and other vaccines to be
distributed to cities and towns, and the Town therefore needs to purchase extra doses. The necessary
amounts used for clinic vaccine, supplies and staff salaries related to the clinics each year directly from
the revolving fund is therefore approximately $25,000. Beginning this year, the Board of Health and
staff requested that the uses of these funds to be broadened to allow public health programs. One
example of such a program is to offer discounted bicycle helmets to people in the community.
•
Library Materials Replacement Fund - During the course of a year, the Library recovers funds from
patrons who have lost or damaged books or other materials. Previously, those funds went Into the
Town's General Fund and at the end of the year went Into Free Cash. Once this Revolving Fund was
adopted (beginning In FY 2010), those funds recovered from patrons for lost or damaged materials
were available directly to the Library for expenditure to purchase replacement materials and
processing supplies. The balance available as of March 3, 2014 in this fund is $9,596.
• Mattera Cabin Operating Fund - The log cabin on the Mattera conservation land was purchased
several years ago, and was recently renovated by the Vocational School. Some of the use is revenue
generating, and it is anticipated that over time the site will generate enough funding to pay the
operating costs of the cabin - primarily utilities. This Article allows those revenues that are generated
to be used directly for the operating expenses of the cabin. The balance available as of March 3, 2014
in this fund is $663.
181 Page
ANNUAL TOWN MEETING
Reading Memorial High School
Preforming Arts Center
May 1, 2014
Town Forest Revolving Fund was created in 2011. The purpose is to allow revenues from controlled
timber harvesting and permit fees to then be spent by the DPW Director upon the recommendation of
the Town Forest Committee, on improvements to the Town Forest, Including planning efforts. The
Town Forest Committee has had a forest stewardship plan created (through a grant) to make
recommendations on forest management including controlled timber harvesting. The Committee is In
the process of determining how to proceed in beginning this work, and those results are expected in
the spring of 2014. The balance available as of March 3, 2014 in this fund is $0. It is anticipated that
timber harvesting on a limited basis could begin in FY 2015, and therefore there will be future
proceeds which can be used for the purposes of the revolving fund.
Finance Committee Report - aiven by Paula Perry: The Finance Committee recommends the subject
matter of Article 16 by a vote of 9 -0 -0 at their meeting on March 19, 2014.
Bylaw Committee Report:. No Report
Presentation given by:
Bob LeLacheur - See Attached
After some discussion a vote was taken:
Motion Carried
ARTICLE 17: On motion by John Halsey, Board of Selectmen move that the Town vote to
appropriate the sum of 6605.669 in anticipation of reimbursement from the State under Chapter 44
Section 6, Massachusetts General Laws, or pursuant to any other enabling authority for highway projects
in accordance with Chapter 90, Massachusetts General Laws.
Backaround: The purpose of this Article is to make Chapter 90 funds for road Improvements
available to the Town. The Article authorizes expenditures upon receipt of the grant. Last year, both the
Governor and Legislature approved a figure over $900,000 for Reading. During the year the Governor
refused to release that full amount because his $300,000 Increase from recent levels was predicated on
tax increases that were not embraced by the Legislature. We are therefore planning on a FYIS figure
closer to $600,000, but it is anyone's guess at this point what might happen.
We are learning that legal opinions vary widely across the Commonwealth about Town Meeting voting
these funds. Actions range from those that meticulously correct the voted FY14 figures to exactly match
has been released by the Governor (perhaps forgoing any unlikely opportunity to receive the higher
amount at year end) to those that have Town Meeting take no role at all in the Chapter 90 funding
process. For now we will ask that Town Meeting simply vote to accept the Chapter 90 funds provided by
the state.
Finance Committee Report - aiven by Jeff Perkins: The Finance Committee recommends the
subject matter of Article 17 by a vote of 9 -0 -0 at their meeting on March 19, 2014.
Bylaw Committee Report: No Report
Presentation given by:
• George Zambouras - See Attached
After some discussion a vote was taken:
191 Pa g
ANNUAL TOWN MEETING
Reading Memorial High School May 1, 2014
Preforming Arts Center
2/3 Vote Required
Declared Unanimous by Moderator
156 Town Meeting Members in Attendance
Motion Carried
ARTICLE 18: On motion Kevin Sexton, Board of Selectmen move to see if the Town will vote,
pursuant to Section 2 -6 of the Reading Home Rule Charter, to declare the seats of certain Town Meeting
Members to be vacant and remove certain described persons from their position as Town Meeting
Members for failure to take the oath of office within 30 days following the notice of election or for failure
to attend one half or more of the Town Meeting sessions during the previous year, or take any other
action with respect thereto.
Backaround: The Reading Home Rule Charter provides for the removal by Town Meeting of Town Meeting
Members who did not get sworn in within 30 days of being elected or appointed, or who did not attend at
least half of the Town Meeting sessions during the previous year. There are 17 members who meet these
criteria.
The remaining Town Meeting Members from Precincts 1, 2, 3, 4, 5, 6, 7 and 8 will be asked to meet in a
caucus before this Article is taken up, and to evaluate the particular circumstances of each of these
situations for the listed Town Meeting members within their precinct. The affected precincts will then make
a recommendation to Town Meeting as to whether the member should be removed.
Precinct
Name
Remove -Yes
Stay
I Keep -No
Leave
Precinct 1
Roger J D'Entremont
William Grace
X
X
Precinct 2
Peter C�Coumounduros
Marcia Nigro Dresser
Richard J Moore
Reginald T Peters
X
X
X
X
Precinct 3
Brian S Donohue
Joseph P Westerman
X
X
Precinct 4
Richard P Abate
Stephen A Gold
X
X
Precinct 5
Jared P Belliveau
X
Precinct 6
Keith J Driscoll
John M Miles
X
X
Precinct 7
Jesse M Downing
Gary D Phillips
Bryan EJ Walsh
X
X
X
Precinct 8
Sean E Quinn
X
201 Pa g
ANNUAL TOWN MEETING
Reading Memorial High School May 1, 2014
Preforming Arts Center
Presentation given by each Precinct Chair with Precinct meeting results
Finance Committee Report: No Report
Bylaw Committee Report: No Report
John Arena, Board of Selectmen moved to adjourn the 2014 Annual Town Meeting sine die at 10:37 PM
with 156 Town Meeting Members in attendance.
Motion .Carried
A true copy Attest:
Laura A Gemme
Town Clerk
211 P g
Crm
Town Meeting Feedback
Question]:
Reseeding Me current anal a samOe, an.. Indicate your
ellgnmeM to only on. of tre following ed.temerds:
t) uas-o nenu..l mea eoa.gyp_I eM el co wear nnmo w>
ham:
zI iM the wmnn.r.l I.— ll¢ IhMygT wTytlo My none
m
capth-
]I =0 rnorReset Rw16 a puelk —AND I Ad wllury to pry
npeMlMm',
41 I equal him Mass anne M Uinm, wo aJ—ho ball
=®=
Town McNin Feedback
(theatlion 1:
Now many Torn..so, Memban aXmpa t a Flnenc14 Fwm
wslon In Ilse last 11 months?
OueMn g:
xe s many or 1...and.. smm comminuor edam w
sele orlon Months during this thus' a budged discussion.?
Crm
Town Mnang Feedback
Question a:
Reeding has anuMnimately hhA Residential pmpeNae and
ID %CemrnTial propannu in It....... RYding'e Wlan..
of mid -dal to Commercial pMpen,1 acuity I.:
1) Wdbd.. ..toD —. -nq ho ale. -n'. ymrndd'
z) IMadm moon— la.wlopm.m- vn.nwa.rwune.mn.
1
NOR
Re.r.pe lswswd VYw4TV YY ]dts
CdnmeeullNarnyuMeulon
�
tY_
=®=
Town McNin Feedback
(theatlion 1:
Now many Torn..so, Memban aXmpa t a Flnenc14 Fwm
wslon In Ilse last 11 months?
OueMn g:
xe s many or 1...and.. smm comminuor edam w
sele orlon Months during this thus' a budged discussion.?
Crm
Town Mnang Feedback
Question a:
Reeding has anuMnimately hhA Residential pmpeNae and
ID %CemrnTial propannu in It....... RYding'e Wlan..
of mid -dal to Commercial pMpen,1 acuity I.:
1) Wdbd.. ..toD —. -nq ho ale. -n'. ymrndd'
z) IMadm moon— la.wlopm.m- vn.nwa.rwune.mn.
1
Town of Reading 2014 Special Town Meeting
Article d
�W
—®
2014 Annual Town Meeting
Article 2 Reports
canner comm nx uodeb
cnelrmn Fomds
Zonlno wean
u.hoeh. aWma and
ed Ino me PNnery cnmmnbacluP wan Wnt
EY15 BUdoN Racorlend F'ne a0een I.
nn.nl. commm.. aylF a. m Berman
ebb W ma Torn
Baam el.., cMBJW. Very
—® 2014 Annual Town Meeting
Article B Inetrucuolb
aeon Whir, up Anal. 4 o Me Annual Town Meeting, MW Colt Mm4A Town M.ng
A6P F_ ordun8ea Items In me F 14-25 Ceplbl
ITprOeamanta Frypreen nW eNMrlry any lunElrq
IorlMee lbnm:
FYbGetinl FUna
♦ SIBS WOyMM rtlrntlkOeripnlFeMCmGMOG Gmergofq)
—®
2014 Special Town Meeting
Article 4
FuM Me 1485.000 -W. ro m. under ANaa 2 wlu d W t
P.eem W o' ban Waep. Bupenothoum t, emcde
Mar 0= -1
2014 Annual Town Meeting
Article 4
Atm nmmm or chwgeP items In the "14.2]c hotel
Impmvememe Pmgbm- does -- eulhonaeany mndmg
for 'h.eibme:
st • Pvbferwnl FUm lrµuSi41,0001
.Ma4mam:.ma+w a.u.eswlW UHwa wtiM
y<wn
.{rV,Wa evmw. -F. Cave s.i P It—.,, P.yee bnl
�3 es.[Oa PerypreW FmJ elms vm ryWdp
�t tf.WJeeyr/mu nrt�wnlc5mevartvn)
-{ In.ROPSYYg Mmpvwmar,n lmvvM ie meTx repvry eesel
• mBOwyNFUna piz.W01
ei a
�{ m me pwz nmm,no.a
.t Wwnoynt„%yw��
- i ee,ad 0wr,.q...mrn o Fre uem�wu,.w me
1
®- w,
2014 Annual Town Meeting
Article 3
FYI'O rlFond buOaFf:
Yn
Pwlgln
aee�e
MFXF
VMnf MouiXXF
NN,R4
N,qO
auWNY
upm ipyeen ezmM ytA
izAlb
Mo.
141ldrrYaF
Fm
fzpm
i{xa
—® 2014 Annual Town Meeting .a
ANCIe T
Smart Growth SUbilUatlon Fund (SGSF)
• WRSmNGmW P %e N'. RmeinB Wwer(PWe)
Mitle mmv $3 MW fmm Fm Ced.o SGSF
• SGSF Ponee rypiNly ureeforrcWwryW4eewJk lmprovemenl5
No SGSF ertbving usein FYlS Aw to e®tiMm mvlmNOn
pmlmrJreeY pleime]
scsFAme.w;u 1141r ti<eXe lo mm mww.r. Je.weu ew mn<r
ew-me. imp—
=QO= MSr
2014 Annual Town Meeting
Article B
Autlunzwdt —cMn uroFY14 C».11FUMbot N:
Nemez ixXY N
NN,R4
�e
Wmvlfabwmvm lwa
upm ipyeen ezmM ytA
Me
Mo.
MMMrnOIeIpWYY N
Nl>Xp
4n�nK NFeriOmby%! N
Nx.[ao
m ylA
sekrr r.sbb.. mnyfx
N AN
neMgMgie 3x01
. yX
WAX
nrMiw. wlanm 1p.Om i
i4AW
N m
Nyrmlµra Wp Fw
M.
aiu NOniws'�ziln
Naoaw
mf MX i
iXptl
m,0a
Wwmznv� S.w
� o..�
un apey xwmwlma
e aw.i. -
!lXAIO
Hinew
mA
nXON,mbF.o.ewe
eaP.X
fm,Xo
Neaeoo
—® 2014 Annual Town Meeting .a
ANCIe T
Smart Growth SUbilUatlon Fund (SGSF)
• WRSmNGmW P %e N'. RmeinB Wwer(PWe)
Mitle mmv $3 MW fmm Fm Ced.o SGSF
• SGSF Ponee rypiNly ureeforrcWwryW4eewJk lmprovemenl5
No SGSF ertbving usein FYlS Aw to e®tiMm mvlmNOn
pmlmrJreeY pleime]
scsFAme.w;u 1141r ti<eXe lo mm mww.r. Je.weu ew mn<r
ew-me. imp—
=QO= MSr
crMw F
ANello 8
Fneue
Nemez ixXY N
NN,R4
�e
Wmvlfabwmvm lwa
upm ipyeen ezmM ytA
X M
MMMrnOIeIpWYY N
Nl>Xp
4n�nK NFeriOmby%! N
Nx.[ao
m ylA
sekrr r.sbb.. mnyfx
N AN
neMgMgie 3x01
. yX
WAX
nrMiw. wlanm 1p.Om i
i4AW
N m
Nyrmlµra Wp Fw
M.
aiu NOniws'�ziln
Naoaw
mf MX i
iXptl
m,0a
Wwmznv� S.w
� o..�
un apey xwmwlma
e aw.i. -
!lXAIO
Hinew
mA
=QO= MSr
2014 Annual Town Meeting
ANello 8
Fy14 General FlnC MgpMlmMxuEl:
oerupm
�e
upm ipyeen ezmM ytA
i4AW
bMM
ID.W
N AN
. yX
WAX
N m
M.
Naoaw
m,0a
� o..�
e aw.i. -
!lXAIO
Hinew
mA
nXON,mbF.o.ewe
eaP.X
fm,Xo
Neaeoo
eM wwo tame Feeem
2014 Annual Town Meeting
ANCIe B
gNarYwt Enploymem Beneab IOPE91- jNM,E9atael
PapLIhL
N50.CW GxwnlfuMl -f? Omixm rpuiiM)
FuIN NMb FYA 1Bwen
f 45815 Wtln En4m0es FUM
$
]aN 9snw Enlwpiee FUM
3 5,1ax81wm WnerEnurpiu FUx
2014 Annual Town Meeting
Article 9
lwlM1aeza MWRA Gabx
• Moli0n va0tlXNOVemLw TVZm 5ie11rq einM1OrizaY0nIy1M
lOenl�Anaszal.ssoauXla.ls4z1 ooG I�NwMA
more.rmwXiwm.aXmP « omaslea.aminewlemoum
aN21 ooGmwtee robein Ne ma'ron.
—®— _Ian
2070 Annual Town Meeting
Article 10
•uNwlo DNN- Weel9beetPwEway ImpMaement
$11 a.noI Efol wa. well . at NOromWr..S Twmes ear,
apse's e, a me'nray1MStele In oNer1n Ncw amnxrtily
I eupPpnlw N.prvay
n.Wp WTe"OONOmn,ser puepelleey rewnnu
of m... mmlw ane Inn ma ne :w.rw
Anarymuna el cmNUelenoOf
....... reared item
.mremann of awx i1 n.as.e n .e..r from ren
uesmlane . ilex I -en umu
u..w.w so. . .1 a.. —am. l—n., n
2014 Annual Town Meeting
Article 11
Acwpt rawer Easement- Belmont ebeet
assorted for Water lmproaenxn s
Eass-0 RaeuiM From 3 Prieto Pm,1..
TOW Easement Ma 2.e19 S/
Mryeub complabd
ExwMS them of Ealing SawveM Drain Easement of
Include WMr
• Wab EaaamMWMln EtlaMnp Emnawnb -No Addltlonal
Easement Area Phowd
2014 Annual Town Meeting
ArtlCle 11
sea.. attest- We. Easement
®—
—® 2014 Annual Town Meeting
Article 12
Sewer Eaumond discontinuance- mineo-Road
Existing Sewer and enln EaebMM
Exlofing House Located WlMln Easement
Aftsomm er Rpulnd for New House Construction
New House -twu Intrusion Into Easement
eNcongnuanw Remoras Intrusion
Tom Easement Ama Affected 141 frt
Maintenance M Sewer Not Affe cued
No Drain Exlab -No Forms Needs
t=Q-
2014 Annual Town Meeting
Article 12
Whittier Road - Easement Discontinuance
3
3�
—® 2014 Annual Town Meeting
Article 12
Sewer Eaumond discontinuance- mineo-Road
Existing Sewer and enln EaebMM
Exlofing House Located WlMln Easement
Aftsomm er Rpulnd for New House Construction
New House -twu Intrusion Into Easement
eNcongnuanw Remoras Intrusion
Tom Easement Ama Affected 141 frt
Maintenance M Sewer Not Affe cued
No Drain Exlab -No Forms Needs
t=Q-
2014 Annual Town Meeting
Article 12
Whittier Road - Easement Discontinuance
3
EXISTING CONDITIONS
.®-
PROPOSED DWELLING CHANGE
�7 wss. •�.
.®-
PROPOSED DWELLING CHANGE
�7 wss. •�.
®� EASEMENT REVISION
�7 wss. •�.
2014 Annual Town Meeting
Article 13
Te ft Mecvitellmp vo ntmane Ilg provain Alade<,
-emp. FVUI rw.n.
-aaa. Fr Pre;
ummal. Pmnllg a n.. nnYeel wen rot m a.lwu.
°i 6;: vw zs1- z "uwm:°a'„x"w°r°'ww�;lm•m PVZ. e. m.wn •I,
MgllYrrenl(teR�l
2014 Annual Town Meeting
Article 14
FY16 BUapetPmFMbWn
— ®= n x-
2014 Annual Town Meeting
Article 15
AnoraeGe Hausing Tlwt FuM Alla abon Plm
Purswnllo FrWe f➢NIM Af]gmwl iarvn AYe4nC ngporWpg
MwNrq TrvvIFUMPrlmtlan Pbn MlM FwnlYeer M %sin eaoNenw
M�nSionvdCMpMIIedlM kbd}Mf 6eal¢Vew•
a u.e.l.,,w- wmel,ar.e M. esaP.sv
antiseb e.umro- wen;neewme 1 a
IuMeNMbusMfor Xnbllwlrp WpoEec:
lIO,ONaerwnmumele %breervry ¢ hepenal PllwtleMNevary
ntlrvyrpefioMeONeova p//.n[IUdnp KanaM pnM
pgnmv,wbnvmMmnCC �MMtiM1IYeI rq MUCe,p
alook.w�IM yuuMn MeneM bwryela['kb Mf Afeew msMMn
p.ndm..mMPmamw �n•P;•wda >.
2014 Annual Town Meeting
Article 16
Aimed—Revolving Fund,
evin ro.n e^
®a 0.,.-
2014Annual Town Meeting
Ar0ck 17
A W Mdze chpt.r m ..p.aeuarea
ReMlry. wndme cnaplw901oulum .yumaenale mnelnp a,
RISMII MIfffi44Y (ewm allyMN Imm MCfii9@ In FVIq,
—0 2014 Annual Town Meeting
Article 17
Chapter 90 Allocation
Enables Chapter 90 funds to be used for road
improvements
Chapter 00 funding is a reimbursement progmm
Need to appropriate funds in mdicipatlon of
receipt of Chapter e0 funds
No dam has ever been sold in anticipation or
Chapter 90
=0=2014 Annual Town Meeting
Angola 17
CH 80 FY415 $ 605,869
Capital Funds FY2015 $015,000
Skim Coat l Crsckaeel B Patch 75,000
Totsl Resdewy FY2015 $1,055,869
Does not include $1,200,000 debt for West Street
Project
A
Town of Reading
WlFI password:
(second! character Is a ZERO)
annual 63wcitl
TOwn Meeagt
APOI 28.2014
—® 2014 Annual Town Meeting
Article 2 Repose
Chener Comm Ow uoem
2oNm Muse.
CVOC CNIrCNdMAYmemd
.d raa..I, AM., CemmrM Cntlr MmN Wall
FY1a Buda.Raoon.0 FrentN "yyMy
Fiwnae cownm..wl. a.m ewm.n
eaaoldn Torn
Muni eu rreleneran CNb Jean Aivu
—® 2014 Annual Town Meeting
Argck 3Insioucb.ne
— ®= 2014 Special Town Meeting
Article 3
Adds, nmova or charade Henry In Me Fr14.9ceplm
Insp..Praanm- Owen.dunod..mrandhp
usurer Fund
�t4 s5K5,WO6Naol.Nemelcdnpn iEeMChiMnmE Canle�ypetl)
2014 Special Town Meeting
Article I
Fund as 5w5,01W casual request under Anne 3 even b51
Fmm,albn, Dr JMn., surynmenn. M£tlwor
�® 4.
2014 Annual Town Meeting
Article d
Aus, nmovw or Lhene.. Ism. In Me 11. -23 Ca dal
Impmwmem Praanm -does not murnarzo any funding
FV 41yasrel Fund VMa21w2.0an
eAM leeq.vevq
wanq w Lnq aw nwm Res. Mn pnloq wl
�3 ss,WO PeMerattd FaW 4M.evanlaMa -el
.31! s.l.rv,,.n la _.w.tl rc5m.n..mnl
- s .dada Pnwnln ima,awnM,.lmw.dn . wai . aaw..ni,.l
FVtl unw.I FUM pa.dwi
'e. ivtlnWrypewiB4kgmn ap mugY
Y wPxa v�M�mms�l erns N.nn eukM nl.
- ®-
�,
20U Annual Town Meeting
Article 5
FY1e GemMFunebutlaU:
2074 Annual Town Meeti
ng
Article 8
pWwrizee besa cM1mgeno FYlJ GenbFl FUneEW eF:
YrenF�. Mnwra
m Jae ixa.•ro
srni lwk
�bW iFCw[
YMGkb New MrYr Nei U1,0'A
N¢rbwn NUa
YM1ryiebVre ews Nlb
Feiy Nryee d'AI
mWnyn ltYrM {IF(M
[mYwele4lubkN Fv
Wows 14Tq
PxNY MUbNwI wae4o
LN14YwrlFkMwYns
weP Ngee
2014 Annual Town Meeti
ng
ANON 8
FY1 a Genets FuM basset IcaMln W l:
YealNlw
Ley`pwpxwb Nrve Nth Ne.ew
ue.eb.i
IMt wYwvb -aw WAO
bID,ew
RW iYY -wM Ww wYFw
WaY.1UtN bwAW
pr we pwlwe FIw.cPo
Ig rb MMryYM NFrnb {nh0
lwNnolFwe
ovule wapw {eTRwe
{Fwfw
W OFnYV Yeenx {FFeaw
wag Uwe
2076 Annual Town Meeting
ANCN
Smael GrowN SNEIINation Fund (SGSF)
. WRSmM1GrowrLI
nv.PmT gW[M[(Wh<)
• Mi[k mm >nLG.LW ff[m Fra CUM1 I[$GSF
• SGSF HM[fYViW1Y m[e Fm mewN [rrd FNCrvalk impmrcmmn
• No SGSF meleing uuein FYlS tluew VNtlLUM wxwctimr
4Alufaelre+JY Oi[imM
• $GSFFUnee will Wttly beueetlwfiW roWwy,,idewak eras orlc
m..-rr bnv�'nnnne wimin umaweee.
—® 2074 Annual Town Meeting
ANdeB
OIM1x POb Employrinln Bene11w(0PEBl- SkG9.9FB bYl
P,NhWffa
NSO.MO General Nfe I-f2 a mipm rpulM)
FuX1uMtr•Fy]4
{ et,i15 WekrEnlerplw FUp
:0
iW1 Gxv EMeryrlw Fwtl
S 51C0e1wm WelxEnlwplw Nn[
2014 Annual Town Meeting
Article 9
iuMaelze MWR40eb[
Ibna Gnnnea wise rats mroaad. i. ndm.a.e,.e 11 W11
e.lrbwnlrolr voetpon.e.
HpdYUdead
IeenPBrland
eea�el &aa.
— JwarWrb
µY421 IIB(h
2
ng
Article 8
pWwrizee besa cM1mgeno FYlJ GenbFl FUneEW eF:
YrenF�. Mnwra
m Jae ixa.•ro
srni lwk
�bW iFCw[
YMGkb New MrYr Nei U1,0'A
N¢rbwn NUa
YM1ryiebVre ews Nlb
Feiy Nryee d'AI
mWnyn ltYrM {IF(M
[mYwele4lubkN Fv
Wows 14Tq
PxNY MUbNwI wae4o
LN14YwrlFkMwYns
weP Ngee
2014 Annual Town Meeti
ng
ANON 8
FY1 a Genets FuM basset IcaMln W l:
YealNlw
Ley`pwpxwb Nrve Nth Ne.ew
ue.eb.i
IMt wYwvb -aw WAO
bID,ew
RW iYY -wM Ww wYFw
WaY.1UtN bwAW
pr we pwlwe FIw.cPo
Ig rb MMryYM NFrnb {nh0
lwNnolFwe
ovule wapw {eTRwe
{Fwfw
W OFnYV Yeenx {FFeaw
wag Uwe
2076 Annual Town Meeting
ANCN
Smael GrowN SNEIINation Fund (SGSF)
. WRSmM1GrowrLI
nv.PmT gW[M[(Wh<)
• Mi[k mm >nLG.LW ff[m Fra CUM1 I[$GSF
• SGSF HM[fYViW1Y m[e Fm mewN [rrd FNCrvalk impmrcmmn
• No SGSF meleing uuein FYlS tluew VNtlLUM wxwctimr
4Alufaelre+JY Oi[imM
• $GSFFUnee will Wttly beueetlwfiW roWwy,,idewak eras orlc
m..-rr bnv�'nnnne wimin umaweee.
—® 2074 Annual Town Meeting
ANdeB
OIM1x POb Employrinln Bene11w(0PEBl- SkG9.9FB bYl
P,NhWffa
NSO.MO General Nfe I-f2 a mipm rpulM)
FuX1uMtr•Fy]4
{ et,i15 WekrEnlerplw FUp
:0
iW1 Gxv EMeryrlw Fwtl
S 51C0e1wm WelxEnlwplw Nn[
2014 Annual Town Meeting
Article 9
iuMaelze MWR40eb[
Ibna Gnnnea wise rats mroaad. i. ndm.a.e,.e 11 W11
e.lrbwnlrolr voetpon.e.
HpdYUdead
IeenPBrland
eea�el &aa.
— JwarWrb
µY421 IIB(h
2
ng
ANON 8
FY1 a Genets FuM basset IcaMln W l:
YealNlw
Ley`pwpxwb Nrve Nth Ne.ew
ue.eb.i
IMt wYwvb -aw WAO
bID,ew
RW iYY -wM Ww wYFw
WaY.1UtN bwAW
pr we pwlwe FIw.cPo
Ig rb MMryYM NFrnb {nh0
lwNnolFwe
ovule wapw {eTRwe
{Fwfw
W OFnYV Yeenx {FFeaw
wag Uwe
2076 Annual Town Meeting
ANCN
Smael GrowN SNEIINation Fund (SGSF)
. WRSmM1GrowrLI
nv.PmT gW[M[(Wh<)
• Mi[k mm >nLG.LW ff[m Fra CUM1 I[$GSF
• SGSF HM[fYViW1Y m[e Fm mewN [rrd FNCrvalk impmrcmmn
• No SGSF meleing uuein FYlS tluew VNtlLUM wxwctimr
4Alufaelre+JY Oi[imM
• $GSFFUnee will Wttly beueetlwfiW roWwy,,idewak eras orlc
m..-rr bnv�'nnnne wimin umaweee.
—® 2074 Annual Town Meeting
ANdeB
OIM1x POb Employrinln Bene11w(0PEBl- SkG9.9FB bYl
P,NhWffa
NSO.MO General Nfe I-f2 a mipm rpulM)
FuX1uMtr•Fy]4
{ et,i15 WekrEnlerplw FUp
:0
iW1 Gxv EMeryrlw Fwtl
S 51C0e1wm WelxEnlwplw Nn[
2014 Annual Town Meeting
Article 9
iuMaelze MWR40eb[
Ibna Gnnnea wise rats mroaad. i. ndm.a.e,.e 11 W11
e.lrbwnlrolr voetpon.e.
HpdYUdead
IeenPBrland
eea�el &aa.
— JwarWrb
µY421 IIB(h
2
nv.PmT gW[M[(Wh<)
• Mi[k mm >nLG.LW ff[m Fra CUM1 I[$GSF
• SGSF HM[fYViW1Y m[e Fm mewN [rrd FNCrvalk impmrcmmn
• No SGSF meleing uuein FYlS tluew VNtlLUM wxwctimr
4Alufaelre+JY Oi[imM
• $GSFFUnee will Wttly beueetlwfiW roWwy,,idewak eras orlc
m..-rr bnv�'nnnne wimin umaweee.
—® 2074 Annual Town Meeting
ANdeB
OIM1x POb Employrinln Bene11w(0PEBl- SkG9.9FB bYl
P,NhWffa
NSO.MO General Nfe I-f2 a mipm rpulM)
FuX1uMtr•Fy]4
{ et,i15 WekrEnlerplw FUp
:0
iW1 Gxv EMeryrlw Fwtl
S 51C0e1wm WelxEnlwplw Nn[
2014 Annual Town Meeting
Article 9
iuMaelze MWR40eb[
Ibna Gnnnea wise rats mroaad. i. ndm.a.e,.e 11 W11
e.lrbwnlrolr voetpon.e.
HpdYUdead
IeenPBrland
eea�el &aa.
— JwarWrb
µY421 IIB(h
2
2074 Annual Town Meeting
Article 10
Aushorm Debt- Met Sweet Roadway Improvement
i mmwvwel emG,.16I —oC Meetly
Ne 6Iw wows". tlw'uvnnmmy
Nw lwt.awplp
as
W T b,Ngeu Ne pmHrl Gu W at Nay nvve nnx
.Ill..11 .11 olaw o.M —.1 am N rs
et Ne sona ee
une W �rouna .. wnMl, n nw. lw•peRapat l Nm
an wdnwnN dM emna bnpn m Otte, is needed to wm, m.w m.
At .11 mllbn N. "wt nee a..a, I>5 %mntlryenry -be uN
de was made me Ne IcuI loan nm.vo uwNln
2074 Annual Town Meeting
Article 11
pttNN WNer Easement- Balnlue Stnet
• Radmeadlw Wmbetwovennnl.
Eee.nwnt Rqusba mm 2 PrivM PlopMlu
Tow Eewnent Ma 2,519 e
ar"emacompletM
Espanda uae MExlad,q SeAar eM DreN Ew rwtnt to Lcluds
Oahe
.., Easement Whin E dd, E.... -No Addeunel
Base—ou A,w NaNIMI
.®
2014 Annual Town Meeting
Article 11
Belmont Semt - W ebr Eewmem
—® 2014 Annual Town Meeting
Article 12
SewrtE aenxntEbmnb- sawa- WM1Xtlneowd
Esuals, S. end onln Emanate
Esiae.. Hausa LauM Whin EeexmM
Altwat,W Required R, Re, Mum CombuCOM
New House - Less In W nm lM EesMMM
Dl.00mmoanca Re,rown mbaelm
Tood Ememem Pfw AllmlN lal s[
M11Nntalnea W -No FXdM.
• Xa D,an EalM -Na FUWre Heed
=®-
2014 Annual Town Meeting
Article 12
Whittier Road - Easement Discontinuance
fYABer WKONTNWINEa
3
EXISTING CONDITIONS
PROPOSED DWELLING CHANGE
L1�
Ij i°
Ord �—
—®
PROPOSED DWELLING CHANGE
BPdrovaF
Ord �—
— ®— EASEMENT REVISION
BPdrovaF
Ord �—
2014 Annual Town Meeting
Article 113pp
T.ke.l C.,I �l�—wer, Plan . rw.E In ..1. 4,
..d.l.;
then cxW a new ten-year plan forMI -FYH.
amym:aa zsf -SYW, a AnrvulTOw Sa.MVneew Ns..roan en
E rep.n
—® 2014 Annual Town Meeting {
Article 10
M5 autlpel pnaentapan
2014 Annual Town Meeting
Article 15
Rnoretalae ew.Inp Tnat
Vnnpe nM n FuMAllocation plan
Xwe ,,Frra ,wnR.n wah5v
maena
a • w vw
Atleev :.2.aO
Aw,=e ,e=
4
I,„nMatl NM .. M uxn le, Ne bllwnnp p,1
1t�e.0tow.maewm1111,tlmin .Inn NPR.NVtivXZ,
W bn new
PTpnw r�..w.r.2nel mien OnedM al n'uEM liwM
m. wlu.e. oi.,l.u�v no nRp ewalp.eexa wmwr:l.
Nn p IlOeeusllw..A.da h emp warlwe
—� 2014 Annual Town Meeting v e
Ankle 16
Aunadzes nerolring Funds
—® 2014 Annual Town Meeting ,
Article 17
AiNw�ize eM1epbra0 aapandiWres
rvs�.alee.}g,,a enwn snrNnomism �errwl, rorw
—0-2014 Annual Town Meeting
Article 17
Chapter 90 Allocation
Enables Chapter 90 funds to be used for road
Improvements
Chapter 90 funding is a neimburesmerd program
Need to aPpropdete funds In anUUpeUon of remipl of
Chapter 90 funds
No deW has ever been sold in ansepadon of Chapter
90
=0=2014 Annual Town Meeting
Article 17
CH 90 FV2015
$805,869
Cephal Fund. FY2015
$375,000
Skim Cost I Ciackseal & Paten
$ 75.000
Total Roadway F)r2015
$1,055,869
Does not iWude $1,300,000 debt for West Street
Preset
— ®2014
Annual Town Meeting
5
=6= _ %=
Historical State Aid Historical Change in Stale Aid
'I�e. '(iii i .,>i�itlrlrrt�✓r',�
�IIf IIIIIIIJIf IIIIII fI ff PII
_®-
Revenues as a Percentage of Total
General Fund Revenue
Fiscal Year 2015
School Committee
Budget
.ea,mee ane reamine: ottetrre�mtf�aorr rhwucnrn.xueumonnlmrom
mz¢mtu[patmru•xml o,rtlemononolneens oleammlle
per(.rm.nw Mm.R�^mr.: erJtleryttem MnmwaumxFed perfermenwnM
a9/ercnMemrvpprtMaeamnaM aneprouYA
InmMentaM Derrelapmen!..estafern aMwmm byfeknt
wM1lktrcafvpkpa[rsMp oppoMnl fhf aneWlMlrgwPo[MywXMnour Yatl]
M.wrwulw.mr,: Imere.arl. ergnm.,r. elAVmeneneprunenlw.eurw,m
emkw.rwwYmeb�.nA.,
x.�._.�dw�.m.ov._Yae „m,,,,��.� pm.mwyrnpartam
1/21/2015
amMnnmem Mml .... t u m
• InnaMinlmlrut[brvlpnRlw.
• Mnenrvq.b a.e meyash e, emue.aM ea4
• cabmMw., n.m.ppmmAmla..mrreeM ketnme
• sm.oe nrrn.nrk k.mme.m+lnnm.n.
• FkylMetonMNM.. xnlMntlnM1M1xtl M1[IIeY.
•'du nas the tlur.An.gnOblllry Mbdh SlwL and the tvmmunity
nvlop.M lmplim.re.Ylae ostler aniMauEemkmtlalenYemoXOnel
eM. W our YUGrrkuYnp J,e Mafy[nusensikrtE SyYem W 5uppon
vkrypM anepm¢ ewes
Wem eyelnrla ane.vtt
u u. a.m.yn en..e xppee N„ =m m, au,aMem.
mnnn..mlmprmn m. aa.,I,m [norFwwanpmlace..anepuark x
........ ryum.
rm sthe eM mnm .Mn x..m.rrpwmY.x
1
kan.Imm.Aa.+.
I
II
..e , r,
1
Stlml I,
32577765
31.,wom
..
aeFl4]X
49n
Per Pupil Expenditure
Reading
whaned
ill Ik
Avemge
versus
Year
State Avenge
Reatling
weeddew
Rank
FI
1L210
9,726
L4$4
232
M7
11,959
10,149
1,109
7
FAM
i�l
10A01
2,041
255
Pl09
13,006
10,742
2,264
272
RIO
sweaderown
is
.11.
rand
1. da
a. in
101976
213M
293
H12
13,636
11,051
whoweireadde...
wand
dow
adaw
r. to
in in
ew.�.
whousew,
pn,Yxl
showe
amad
ow no
:m .1
IuYn1 be,
in
4.1
wasessawdew-fewer
abown
man
pass,
",
I. I'm
own-rwaneweenew
sad
In.
user
ard
u. u..
wa
Stlml I,
32577765
31.,wom
..
aeFl4]X
49n
Per Pupil Expenditure
Reading
vs. State
ill Ik
Avemge
versus
Year
State Avenge
Reatling
Dillerenne
Rank
FI
1L210
9,726
L4$4
232
M7
11,959
10,149
1,109
242
FAM
1244e
10A01
2,041
255
Pl09
13,006
10,742
2,264
272
RIO
13,049
10,749
2,299
277
FY11
13,354
101976
213M
293
H12
13,636
11,051
a
Stlml I,
32577765
31.,wom
..
aeFl4]X
49n
IMF
Reading
versus
Comparable
Communities
I,;
4a5A]3
pso.:w
eax
4933,iR
5.1%
�ma..al
me assuar
3]/63.L]
30.A4M
aP
tlfO3.5W
1.9%
ll
Firmoned
75.7AiY
M.Y4Yl
5A
Y.il].Ai
be
a
ew.�.
view sm,
pn,Yxl
0.Y41
WLY]I
IuYn1 be,
in
4.1
1/21/2015
Per Pupil
Spending
Reading
versus
Comparable
Communities
in
4.1
we
he
dem
now
Historical Per Pupil Expenditures
Reading Compared to the State Average per Pupil
mrsibeen In all expenditures; to fund anticipated demands In Map and
,a le new womor In line with worse a4h. ffintrurip In abomessond,
me
abiro,t do, fair ,d ,, urrestly denied out of distrat,
2
M [
M l
".I
MopRd
R,.m
FP�mtl
5mmmtl
FgKNetl
BW9N
99tlR1
%
ilIWI
B2lli
N90Li
fY1011
ft101t
Qanp
WIR
W3.161
911129
923,914
931,563
16
40M
21,2286]3
11911156
2zmu
A,sozsu
3
9AM2M
9166661
9W19
10p0,616
U,,A639
1.5
1N3616
VAS11
1911991
6375971
MIN
13
3133,36
2,99 M
3[61309
3,IB W
3,169)19
_ 46
XM,,901
36p11�M
3J,11 W
36301%5
m,33J,A3
\n
1/21/2015
lull
Unfunded FY15 Budget Requests (Continued
szsPo
iso 0
ao ao
m
xw Wo
iw o
3
TIIY I :CI'I'RII ST \TY.YOY. \N 4:IUL\ ;
_.. ._...._
__IVeoslsc
..IZ O
1
I�
u3aeo9vsc
'
12.x......,
1/21/2015
lull
Unfunded FY15 Budget Requests (Continued
szsPo
iso 0
ao ao
m
xw Wo
iw o
3
Class size/Space Needs
emin m6 start and anraama new employees
Creating time mr al w constants
trams asua,sole"wesammo.
and tikNtt Determined Measures
Town
P in I ding
kw
CA a i rite
Al
st nce Budget
Aped
Woped
Repieaed
by Function
El added
heeded
Ideal
Ndpl
li
%
MI
=2
M
M4
6YMI5
Rapp
LNM
LV'N6
IM, %3
119,961
111,61
176,511
1.
Lmae Sorbs
4,310
Ill
43,690
AV
%,,660
14
e
12113
11$M
MAI
Am
M,914
36
)NderEsparda
%II3
541A1
451551
456,190
Ul
23
Sod
Mill
)S9i
XZW
7114,03
71
8
1/21/2015
Town Building
Maintenance
Mry 1, 3016
Town Building
Maintenance
Budget
by Function
77-
lual
k.d
Nml
MopkA
pmurWl
F6m16
(Rented
SpaitM
.1.
LEM
%
"it
raw
"a
raw
and.
<Nnp
del
.di
1ujd
lllJ9
"ted
Ida%
]d
..a,Ma.—
re u,
read,
"CAN
Iq)A
I'm
b3
sacs
1I9p5
d i9
M$1
Sup,
SUB
1
dervidnmmem
-i
I'm
13339
due
115p1
14
Llien
11),1)5
parde
19599
193691
no"
Z. did
Erwn
m,91
"ion"
xq]N
30103
PAIR
a
Y+
Town of Reading
FY15 Budget
To-Men,
May1.2011
Regeneration of Reserves
More revenues Nan expected
a.. Y>se I+ ^e. an'msE2k m.avmlr.
- s....ReveRnnsm..
- 6[mNYm Xnovnv.0uwwe�e bnorM lnbn[e.1le.elMena)
Lass expenses than budgeted
- Uwelly GOr'I wrylmtlu[loopen p[cilim[,v lnwmlNele pmle[4
- 9am uvinB %an ban ERIE, Effi -- .
Combination is 'regeneration'
- E.ILnaW miniman W.Smnun
- Jc WEErEmillion'm Fn. wEm n{mn0[Eglbneubel
- U.ipmore hen Ceeem.YameY nd Wm ou,neubel
=fP
FY15 Budget Overview
Finance Committee Chair and Board W
Selectmen Chair ol»ning remarks ve
Frustration on what the community needs (o
deserve.) and our ability to pay
- w.'vemw.u.enm.. mwr..pn..IM.;
- w.»;rwnenn.ro.nl.. w.r.ro.nw. w,mww�..m�a,nam.
- w.wr perlNm. MaulHn.fewlupuaol..
—®
Reserve States
Asul M14
F.a..a2w
IRE. E- IRRI EOIE
FY15 Projected Revenues
(minmrol
nn
axaw
vmpmn
ssl.n
Isad
Rece
Lout MV
sss
see
E.
run
rn.e'm
1 "30
i
...........r�.rw...
me.1
a6[
...Man
-IO
BW TW
2s%
MN
. cqunirrrp.f RE, v,
—®
F.a..a2w
FY15 Projected Revenues
(minmrol
vmpmn
ssl.n
Isad
Rece
Lout MV
sss
see
E.
BYbRtl
13 10
1 "30
x0.10
me.1
a6[
371
-IO
BW TW
2s%
MN
NL7•
(HM)
t.1
1]II
Mss
lm4
Nsn
sues
Ht..
eaery
FY15 Budget Overview
Four choices:
1) Ratio ca amo.M of.ervice.:
2) Reduce quality of services;
3) Pay more to keep bolt;
a) Pay even more to increase services.
1
FV15 Budget Overview
Summer3010
Multi BoardlCommilteslCommission public
meetings to discuss the state olthe Town's
finances, those choices above, and a plan to move
forward. We will advise Town Meeting members of
those mesdn, via email.
Tontoht
To be clear, B there are any eeods to increase
Town services by using mom Fm Cash: 'NO' until
that spending Is clearly sustainable
_®
Benefits, Capital, Debt,
a hil]am {
Voke Educ. & FINCOM
FV15 Spending Sconcard
a..
$15, 51c. U11415W
1.11
Cicel
1a56,6m
-15.6%
DNI
aero.[W 337.M
IaB
WY. wad
6]1,]50 357,000
10.2%
FINCOM FU. Iw.ean 1...
0%
.M,M CaN aa0.%Law a.....
-t6%
—®
FV15 Spending Sconcard
Benefits (Line
B99)
1.11
maloyaeaemmello fln
f1AN1,aM
HA%
hasolm
saw%
umupnml—
..'sa6
.5.%
cum,
i
LL%
' ^^ ► °�
{a.wa.OY
• S.a%
MWinn
1 ]w.w0
♦23%
e.—mnwmn
i maw
.nl%
—®
FV15 Spending Sconcard
sn.ne
a.{
Employee a flaw wMfln
$14,141.s.
Mui10[vl
51
saw%
aaE
w as
N)3%
z%
_
rtLl
T Fp
dm
W..
,IW
LL%
' ^^ ► °�
eFn.
M.eaeea
.xre
YMwi n
I ...
0%
Nwmpleymem
8
5812,079
6an,
EM heaft
nAakins
<AY
—®
Fevee.wr
Benefits (Line B99)
a.{
Employee a flaw wMfln
$14,141.s.
..a%
RMnmem
.`13 ass
MS%
OFEa GanI,YN[n
{ p6W0
e6a%
an.r
w
M.eaeea
.xre
.narCOmpnutlon
I ...
0%
Nwmpleymem
11w.w0
0%
—® FY10 Capital & Debt
:wcoa pWCye MS%b Gepmlen upiblr EedmtlG
be be levy 1pnon�e Mm eMUN[ni
no[a. wp Inis.
m m a$1
FnS�mmrm n�w�n Waa�v R.R
r..F..enyrl.o.meq base.
9vn NP.aEm,u�e 3 Isn,rca
2
-®-
Capital (Line C99)
F pp
mm a. 1 I..
IM.Op ie�nlu.w�rpr.la.mtenaanrN4c:W ®vas cum
rgeq.p4 ®+m lln W,Wn
1 Weld
V.v.�I.nps�•{ ali ®m. xrmc w�p
au.u4 ayse„rp 1 Wwo
MCI. W.W:s,xumensrm >ism
Arr.w p.a,p,.
v ®v
Capital (Line C99) aPa°e
Road lmprovemenb
® wm.p am.,NSea�a�v
ur. M-1
—® Vocational Education (Line E99) 4718
n z
8 FINCOM Reaervea (Line F99)
VopWllalE0.mtlan Wa.WY rIYA
xvtlrtpruwN,MNIesl Veutle,.l nM.WO
rw {tlMUlup NiwMel
{MWe
W n tr., wn a fa P.,r uswl a.. wM.vn wr n enn.r
annW rl ....um.eiWH°..m,s'�..u,ex -rtnr,
FNLgIRVUe {1CO,W0 un°Mr,gJ
M
Capital (Line C99)
GPml s"Mm" $2, M. -+a]%
Im0.M,,.a 1 MUM
+om w. rrrsn w�4 m ®aws ds m�v �
s MR(M
EPinsU { {]4M0
au, m ®w��,r� a ^••••:
nm..t �ti.� +�wr. nena,.r.vrasl
Debt (Line D99) azss zM
0.a19.nb n.m.zao -11.
mp.. x.wl.wl {ax
�IMMd
—®
Town Government Overview
M.eMCm
ns%
Cvnm Arvlm
1,4=,211
Ip110]s
o7%
FA
M.M
1121U6
-1S%
Pau
a..,.
, I..
aePekn
w+.7H
u1,o10
wRl
n.a Ppe
�mn,W
♦ata,tlzs
wox
PUNIC WaM1t
s,b1.W
s }w.eH
rl s%
Pudklltnry
39
1."I",
p.B%
MTK
Ha.M1.W
O.W.
EID.W.H1
3
—® Gapes 5B fiB
Community Services
w.oN IxN 1.Rd E.p.n"Ix.3)
roe.. N]. }m 1.1.11, Fees — w.a50r111%)
an.•dm"1 OTnaM-- Will,-pe , ment
Continua Ra.mnel HealN dm,Im w M&mnaW ad
On, -Fine Zoning mneuXlq ngnN apmlMM
—®
Gw..zu1
Town Government Overview
seep. N.Ne.W
1.1. %1 Expn.eeMa.Na Pia %,
SlenLq. Fun Tine, EQulwkwes
N.N1.lN .3.M P.pn]S]L
Minn er"
ua 11a +.e 1 ".
sx
Cpnn B.0
Y!s tee. +SI 10.
-11%
Fbo
13.1 tlx me 10e
-lax
Fue4sese,
loln 10.1 1W.a t.a
Mx
'use,.
apes N.o sees sees
'%
Iluery
1..1 lu.] tu1 1B]
.% ".
RSIK
Was eal ex.] M].F
LA%
..vmm�vwav y.a.vn �mx9 V.m..Ma.+wa+�l.
—® Gapes 5B fiB
Community Services
w.oN IxN 1.Rd E.p.n"Ix.3)
roe.. N]. }m 1.1.11, Fees — w.a50r111%)
an.•dm"1 OTnaM-- Will,-pe , ment
Continua Ra.mnel HealN dm,Im w M&mnaW ad
On, -Fine Zoning mneuXlq ngnN apmlMM
—®
Public Safety
w.y.. WEthe Exp.n.e. Psa
seep. N.Ne.W
1.1. %1 Expn.eeMa.Na Pia %,
pall"
N.N1.lN .3.M P.pn]S]L
W"%n
9 u ;ola a G.".a,,0
ib£M9
NAn.vv .1. Gap.. eM1B]
row .Frva Wp. m'umn:1a a age Fees nn."gn-
—® Administrative Services sages.
Wages (Gall) and ExpensesiGY]i
VM1pv N.+K.(". a %)
C"anmenl Fax" Tmm xeeuq - ... ex nnory
.,2 Fr .1uss alm.
•inpuen O "�elpne 9p ®dlF pe�emlpt.MNi[ IeNmlry/
Inam..ee wp•e en "w m N en"Iw a rm"mu., '+a rwa
M— FN.rtiWI.of InaGeee Blu}/veFnam
Mm EMVllen.upvEg Inse.
Vry Myunps.in E."n".
—® Finance
W,.119ti.na E.p..... 1re31
w....am.ssa w.lx, F,p 1135.00(."%)
s.piana>n"nnpen.np . m . m.Nwun.m
eem wanaaa
Eliminema Pssn,ol, umeWnlon~iwneee
F.... N"
—� l
Police Igue.'s
Wepee U.M. 1.19%, Egenne 121 s. l•1. %,
xa v,mae, In ".lane I...I. Wm 111 -mmmm5 xN
wu lx V 9e.9np is wmplet.
RG54 seeps, nnen inn mm NO .s.mm .nwn e. enen
OTlnw" "q NaFlonneulme.wdmmgevryln pmeeeium.
Eye"e. imeMlM mined
4
—® Dispatch °Ypee 1PB0
Wa,a"' WOl.e.m1 E.wnwa ne]ta(.LAiI
a- nt—npungawaa
wva F,an.l of :p.iG uw 111
..,I I— ..v.+ -IF m.°e Ilan FYL
Ewr.a. -any I.ml Iune.e
—® Public Works paw'e4.a6
W... (NN) and E.pn«a 1.931
YP°s N,MI, «61 +11 %1 Eawnw W1,6M (14.0%)
Qx Wa.. [g. ed U... We ..... 0. le N. Wry
rNa— +Wnw, n.taM1p «Xal pleruu. wl0wb
EryI NN an.n., F-
.aesave a.,nlnv a+pww aeew to e.pn aolq.waae awo.v
a m. camwncwv
Public Worka
NreN trams LNl.na aunnl.n (sM)
M.w WIma.... O% wnnMn sl.4M,000w
Snarl Lpn euepm... NIa —d$M,W 0, xwemnx S011 rw,n
Mnlnv a.a W, wmo mta,weFm 1a Mwl Ilan.. N1 nw
aa.p a-
a.mme.evnnat .mlF
NON. a— angfyew11. wallets Wan ax.
a a aam was w alenm
Fire and EMS
.a- N.ID ;Sm p6YAI .pan— 11 «pH1.A° %I
+yn b m e r w w
np 2014 lhNnw� -Y.OM-,nn Ian nnlw
FYI
m.nvwm nam,q «m I14Iw.1.
.nu rile I—,—Nn N. nn I ... nm.m Na �bM
w
.nlv+ww'.n.nl.m uF.a ey PoUU -eeln Merye M
v
6mall Inaww iMLS rvpgb. uwnwF
—'"
Public Work.
.now 6I -(491)
Snaw 61p Nneln° mmtlmtl IBSS,WJ
eY..ttPNI1Ir' .
y
a ®�
v , vzlm
Library
w « «lunand E.p.n «.0.aN
.ges n.1MIw.1x1 E•pw.w usz. •etxl
nal mn m nmpa.ry pia «n ad—le0 e.ay lau 14
mtlNa a. etlRry.. nlMlm LUl no Me. In wll
v
laws,
or ..e .. to adpal 111..w
M.... [W gl mm{0.,. 16x .—, A,On,'Nnn
Rpulmm�l
5
Schools S Town Facilities
—® Sewer Enterprise Fund D03Ursre
Ixnl
x
FY13 weem.l RW na.MWXP rvlsvpnm..l lx
Fv13Gpn.la 0.M pl.nrvf u.]u%
• 75%
empnlNnbary.3.1%
uo.. errePol. ix
srer..ma- rrmtlsox P...rm.mmxmmm
= x.rme3u.a%
e ®� Storm Water Enterprise Fund a'aFer..w3+n
PRO)
14we WM IRMI aF I —IUMMN
• MsWVpu qO %; urpnn.�01%
• fY10 GpXe16RElnemeGU -1]3%
Gmudtlpi. -S r%
= xn ewr.l.l.w
—® Enterprise Funds RIrm 37
Deenlew
Gmm Pemrve. "1 10 0%
cMMR Pm Mbm mpen
mvw.me.: ss%er�memeewas e.erw
%1318 M W PA S amzsmemz pmlenM ei en nep q.5.0 %M Mr
Md V% br
Pnmx PeePnp WtlerSewernle lnumela Ce GIM rUntil
Cemnar sosummer30N UfePox'IIIM I—, MR,
SuagelN R.— m.mtnmupeF 19III bap rum N %b.B%
a ®s Water Enterprise Fundme
One)
P M
VA
N
w.e...1.o %, mnMVmoFrumFmm..ee%
FV13Gpilel6 hCl .iem.tlu- }0.1 %IMSlw.vnpinpprov.e
.y fbrem.er3013Twm Mwtinp.xwf llru 1pun- .IIwe.NnME
wMlrw.mrr..wm1
Tom �o<.I m.l.nsx
.mprx'rmmxvwx
• errePol�lo ex
s�w.nm -... tlwx mmrwNmxmn.
= xxwee.l asx
Status Update
Annual TPWn Meeting
ronl le, mH
a� 'i 113nr� ins Y,In!m.� Rr m.
Project Goals:
Simpliry Mocamize, and Clariy
Improve pmmlllln9
Cevalop lnirelhMey Juryls.zol4
RewmmandallicloWNw.30147bor Mw4rq
erm
Get Involved:
Let rmr tdaugtils de tieand
Bepenol Nedmlo9ue
Lacl cnanw lonnpul a Wlwe W Wartanl<bwin mq
seplemoer
I line /,mim P,I I,III
Zoning Background:
Reguialas use and development M �y
FIral ad MW in 1938
Numerous Paresn al ordains
Compiiuled zunin9 is cunir .^d time wwmM9
MM
Ina Adwaory CommlM IcsC samean
n. . ••.
one
.,se as el Aypel
--y wnm a o..w.p— connrm
e m
e..wnpm
.,., p,p. 4
✓S
Key Areas:
upeelea -seer .a
ad�
PWnW Vn. em(pVDI PXnN
• i F .10.)DIn
ceaae x wIasa.
arn.apnweMa. we,rewn Ml..e u..
®-
Proeesa
. .
Ne.ly ..unv.mea.
• X..er a o. on more eorore no-y
. • CPm, e n m.np ml n• V MIO1m 1C nM
1=1,n
R,,,ng np e ROR w M MV Xmm
Mnnnmv nn xmw Mly 20th
uc Med,n, i -M.r x1 dm2 JUN I
Xreoetl.h is, a.v.u, onop.r I.
mm
In MENimb Bemp a iovn Meetlnp MemOer ene s pmpeMB+'^4 ArtPoV
t 1. Bn ..r
2 PIll YHI on Readnp xO, Bylvxl,m"Cmcesi
3. M peed WaMwnrtlYWmmmistion lmpenee, 1—np
n.o on. dm..eo.e
s. iun. mm..plu. me or nomo�nn.m..
M
Intmedive Questions
mm
1. Pe Xln
mmppmuu
S. FY] MerSuw
apuea
x. r PmM mGXntl
S. Slpi�
]. awsuryMeMxnM
i. PeMnp Pqu.em
I. XomLmlainlnp9MUwruorBw
B. wnedmsPenvs
n . o,.,n nay .rn.aeee.,wla ro�wnx...one
. �a ry .. �nW r aanwnw.mneme
B. Bme ennoe n nenryW.a WYnenef
5. R In auaman agnrpD,M mWa
✓h
.ao..n a. wnew.a.am,,.n. ro +nn:
1. Reary 1puletiovWlorL ®aacryPWnm�N
z. BVUMrvplwnvlew
3. Brovbnb vlbr nvwlyWa orCwlmwa
0. RMUPouIIn PMxilen GaNtlrvba
5. G.nH enlnmaAn nPaama
7m
xBS�man. anoanv W.aa.ww..*wasa+wnxnlvB . a'.
t. RWUUneuabmbrAmavwyPpvNwn4
3. 94un.wgvnnavw
3. BrovYnb• mm'IpvvN uvinwes
l R. IUPWIrerPMVG01pvBkln
5. Gvrlr/ Wvinvµvlpn rpul.lnre
Irm
Y 1. a Pe hoopoe 11.1.Uene.e -1.,r nx g.rtl'.
1 Reeu..rcp
z slrt.Mlro .non.rorntueaorvnpamm.nrf
P I.n rtm.w
3 BmMen loalowrwwrypU Olaminevn
0. RelnPpaderPMedlan Gllncl rvin
s. a.m.NO.11ren.bn leeanmW
�Yroa n.�.M m. p.aK romm. on :emneo
.Mlalanaeaena
' Ym
xna Pep.aazwne m Vw RUkwM'.
emYNnvprwe.
s aeWUlWrvusw
:. PplaerPMealon aala
e. Bqn
1 A-1 1...
7 PSNne Repute
P. WIKan., 6MCUle.or V.0
B. Nweatlle PEOee
n . o,.,n nay .rn.aeee.,wla ro�wnx...one
. �a ry .. �nW r aanwnw.mneme
B. Bme ennoe n nenryW.a WYnenef
5. R In auaman agnrpD,M mWa
✓h
.ao..n a. wnew.a.am,,.n. ro +nn:
1. Reary 1puletiovWlorL ®aacryPWnm�N
z. BVUMrvplwnvlew
3. Brovbnb vlbr nvwlyWa orCwlmwa
0. RMUPouIIn PMxilen GaNtlrvba
5. G.nH enlnmaAn nPaama
7m
xBS�man. anoanv W.aa.ww..*wasa+wnxnlvB . a'.
t. RWUUneuabmbrAmavwyPpvNwn4
3. 94un.wgvnnavw
3. BrovYnb• mm'IpvvN uvinwes
l R. IUPWIrerPMVG01pvBkln
5. Gvrlr/ Wvinvµvlpn rpul.lnre
Irm
Y 1. a Pe hoopoe 11.1.Uene.e -1.,r nx g.rtl'.
1 Reeu..rcp
z slrt.Mlro .non.rorntueaorvnpamm.nrf
P I.n rtm.w
3 BmMen loalowrwwrypU Olaminevn
0. RelnPpaderPMedlan Gllncl rvin
s. a.m.NO.11ren.bn leeanmW
�Yroa n.�.M m. p.aK romm. on :emneo
.Mlalanaeaena
' Ym
- 4rfI�
wew� an.�e., mro�manwal m..p�p m s.pumron
J Not bun
j9.
m. ao w. eM , m mw�m mrom.M1w.e.w m.• wa•m
1 6..r1
a rt.p.mma
mm
nyo� a „� m.p.�e.'an.M1..oma yop e. m.�ew
1. E,M m.minp oMy p.]o..m.- 9:]o�ml
3. U .- 1n1911h(7]4Vm.- 9'.3Yp.m)
3. Iwuq+lbne vny tim.
l l.mml•un
3. IxwlOrol aM1eM,rrylm.