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HomeMy WebLinkAbout2018-02-13 SB Handout; Town of Reading Meeting Posting with Agenda w �639jtvcong °�� Board - Committee - Commission - Council: Board of Selectmen Date: 2018 -02 -13 Time: 7:00 PM Building: Reading Town Hall Address: 16 Lowell Street Purpose: General Business RECEI VEQ TAN CLURK 2016 FEB -a PPS 3: 33 Location: Selectmen Meeting Room Agenda: Meeting Called By: Caitlin Saunders on behalf of Chairman John Arena Notices and agendas are to be posted 48 hours in advance of the meetings excluding Saturdays, Sundays and Legal Holidays. Please keep in mind the Town Clerk's hours of operation and make necessary arrangements to be sure your posting is made in an adequate amount of time. A listing of topics that the chair reasonably anticipates will be discussed at the meeting must be on the agenda. All Meeting Postings must be submitted in typed format; handwritten notices will not be accepted. Topics of Discussion: 1) Reports and Comments a. Selectmen's Liaison Reports and Comments b. Public Comment C. Town Manager's /Assistant Town Manager's Report 2) Open Session for topics not reasonably anticipated 48 hours in advance of the meeting 3) Proclamations /Certificates of Appreciation 4) Personnel & Appointments 5) Discussion /Action Items a. Approve MSBA Statement of Interest —RMHS Boiler 7:15 b. Adopt Housing Production Plan 7 :20 C. New 40R Projects — Permits Revolving Fund 7:40 d. Change of Beneficial Interest — Liquor Junction 8:00 e. Change of Manager — Anthony's Coal Fired Pizza 8:05 f. Safety Issues 8:15 g. Preview Warrant for April Town Meeting 8:45 h. Selectmen Goals — Update 9:00 i. Discuss BOS Policies Article 1 General Operating Procedures 9:15 Section 1.1.9 Communication j. RMLD Payments 9:45 6) Approval of Minutes a. November 7th, 2017 b. November 14th, 2017 C. November 28th, 2017 d. December 20th, 2017 7) Licenses, Permits and Approvals 8) Executive Session 9) Correspondence a. Correspondence from Verizon, re: Annual Complaint Filing This Agenda has been prepared in advance and represents a listing of topics that the chair reasonably anticipates will be discussed at the meeting. However the agenda does not necessarily Include all matters which may be taken up at this meeting. Page 1 1 i ,. Town of Reading e Meeting Posting with Agenda fs39..)NCA'0.4� b. Correspondence from Commonwealth of Mass, Re: Maughan Complaint C. Email from Linda Landry, re: override d. Email from Emmy Dove, re: Thank you e. Open Meeting Law Regional Training Workshop f. Email from Amy Yatsuhashi, re: Eagle Scout Court of Honor g. Public Employee Political Activity h. Town Manager's FYI Budget Message This Agenda has been prepared in advance and represents a listing of topics that the chair reasonably anticipates will be discussed at the meeting. However the agenda does not necessarily include all matters which may be taken up at this meeting. Page 1 2 a DRAFT MOTIONS BOARD OF SELECTMEN MEETING February 13, 2018 Arena, Berman, Ensmin2er, Halsey, Friedmann LeLacheur 5a) Move that the Board of Selectmen authorize the Superintendent to submit to the Massachusetts School Building Authority the Statement of Interest Form dated February 2, 2018 for the Reading Memorial High School located at 62 Oakland Road, Reading, MA which describes and explains the following deficiencies and the priority category(s) for which an application may be submitted to the Massachusetts School Building Authority in the future Priority 5, Accelerated Repair Program for the replacement of Boiler #2 at the Reading Memorial High School which is approaching the end of its useful life and hereby further specifically acknowledges that by submitting this Statement of Interest Form, the Massachusetts School Building Authority in no way guarantees the acceptance or the approval, of an application, the awarding of a grant or any other funding commitment from the Massachusetts School Building Authority, or commits the City /Town/Regional School District to filing an application for funding with the Massachusetts School Building Authority. 5b) Move that the Board of Selectmen approve the Housing Production Plan as presented 5d) Move that the Board of Selectmen approve the change of beneficial interest for an Annual All Alcoholic Retail Beverage License for Kajal and Kevin LLC d/b /b Liquor Junction, 1 General Way, Reading, MA. 5e) Move that the Board of Selectmen approve the change of manager for an Annual All Alcoholic Beverages Restaurant License for Anthony's Coal Fired Pizza of Reading LLC, 48 Walkers Brook Drive, Reading, MA. 6a) Move that the Board of Selectmen approve the meeting minutes of November 7, 2017 (as amended). 6b) Move that the Board of Selectmen approve the meeting minutes of November 14, 2017 (as amended). 6c) Move that the Board of Selectmen approve the meeting minutes of November 28, 2017 (as amended). 6d) Move that the Board of Selectmen approve the meeting minutes of December 20, 2017 (as amended) Move that the Board of Selectmen adjourn the meeting at p.m. ( D� Office of the Town Manager 16 Lowell Street 6390 INCOkP0 Reading, MA 01867 To: Board of Selectmen From: Robert W. LeLacheur, Jr. CFA Date: February 13, 2018 RE: BOS Agenda 781 - 942 -9043 townmanager @ci.reading.ma.us www.readingma.gov /town - manager Next week Gail Dowd (School Director of Finance and Operations) and Joe Huggins (Facilities Director) will be in at 7:15pm to quickly describe a request to ask MSBA for financial assistance with a scheduled $575,000 RMHS boiler replacement. The School Committee has approved the request, and I suggest the Board does so as well - please see your packet for more details. The boiler is part of the FY19 capital plan. Assistant Town Manager Jean Delios will be in to ask the Board to approve the Housing Production Plan, as described at your last meeting. She will also briefly ask the Board about 40R projects that are scheduled and what the Board wants to do in terms of one -time permits from larger projects going in to the Permits Revolving Fund. Past Boards have directed all permit fees from 40R projects into that fund. One key difference between 40B and 40R projects is that the applicant of a 40B project by law must pay for any Peer Review work done by independent professional in defense of the Town. Such work can easily surpass the $25,000 level. However there is no requirement for 40R applicants and in fact in the past the Town has paid for those costs. I would recommend that the Board consider everything you hear from Jean and at a minimum place an Article on April Town Meeting to allow this discussion to happen in a timely way. Permit fees from 40R projects should begin to happen during the current fiscal year. I will briefly describe two changes for existing liquor licenses that are routine and have passed Police department background checks. Police Lt. Christine Amendola will review some suggested safety improvements. Of note is westbound traffic on Green Street currently can try a left turn (south) on Main Street or try to boldly drive straight across the road. At a recent PTTTF meeting we discussed how dangerous that is, and that the Board should consider a Right Turn only at that location. A future BOS meeting in March will receive an update from a proposed 40R project in that area. I will preview the Warrant for Annual Town Meeting, that the Board is scheduled to close on February 27tH This includes a ballot question as part of Article 1 Local Elections, as well as about 15 other tentative Articles. Town Counsel will be at your February 27th meeting and we should discuss availability and logistics for the order of the 15 or so Articles. The final $4.15 million Override request approved by the Board at your last meeting has these components: Town departments ($1,203,500); School department ($2,137,500); Benefits ($601,750) Cap and Capital ($207,500). 1 know the Board wants details in the question, and there are a few ways to do this. We can discuss that night with Town Counsel, but here is my suggestion below. Please send me any questions or comments that I will forward to Town Counsel. Question 1: Shall the Town of Reading be allowed to assess an additional $4.15 million in real estate and personal property taxes for the purposes of the general operation of the Public Schools ($2,654,969); for 5 Police Officers and 4 Firefighter /paramedics ($1,050,311); for General Government including Public Works, Finance, Technology, Human /Elder Services and Inspections ($317,391); and for increased hours and staffing for the Public Library ($127,329) for the fiscal year beginning July 1, 2018? Yes No I will then provide the Selectmen with an update on Annual Goals, and then continued discussion on BOS Policies Article 1 General Operating Procedures: Communication. After working with the Assessors, below is the official impact of the Override request of $4.15 million on various values of single family homes, including the average value of $559,800. This impact would happen if the change was made this spring, so it is factual. Next fall, when the board sets tax rates, the exact impact then will depend on the impact of the annual 2.5% levy and the relative assessment of Residential and Commercial Property. We believe the figures below based on current factual information are the most accurate and transparent information for the community to have. *based on $4.15 million added to FY18 tax bills - FY19 tax bills will increase by 2.5% on average We are now working to develop an Override section for the Town's website, and make sure to segregate old 2016 information from current 2018 information. Suggestions on useful material welcome — the community consensus seems to be that in 2016 we had far too much information available. At your meeting on February 27th, the Reading Girls Scouts will be in to discuss a planned community celebration in March for their 100th year. Founder Juliette Gordon Low believed in the potential of every 0 Assessed Value FY18tax bill Override* $ 700,000 $ 9,702 $ 610 $ 650,000 $ 9,009 $ 567 $ 600,000 $ 8,316 $ 523 $ 559,800 $ 7,759 $ 488 $ 500,000 $ 6,930 $ 436 $ 450,000 $ 6,237 $ 392 $ 400,000 $ 5,544 $ 349 *based on $4.15 million added to FY18 tax bills - FY19 tax bills will increase by 2.5% on average We are now working to develop an Override section for the Town's website, and make sure to segregate old 2016 information from current 2018 information. Suggestions on useful material welcome — the community consensus seems to be that in 2016 we had far too much information available. At your meeting on February 27th, the Reading Girls Scouts will be in to discuss a planned community celebration in March for their 100th year. Founder Juliette Gordon Low believed in the potential of every 0 girl, and founded a movement that continues to change the world. 1 know her birthplace in Savannah was a key vacation stop for our daughters one year, where we all took away an important historical perspective. Next will be a Hearing to approve the FY19 Non Union Classification and Compensation Plans. There are no suggested changes to the Classification Plan, and as described during the budget process there is a proposed 1% COLA. I want to do this earlier than usual to make sure that compensation of existing staff does not mistakenly become an Override issue. If the voters approve an Override then the Classification Plan will need to be amended to include two new positions in Accounting and Technology, but the Compensation Plan will not need any revisions. Next Town Accountant Sharon Angstrom will give her quarterly update, so if there any specific questions or areas of concern please let us know in advance. Town Counsel will be present as you close the Warrant for Annual Town Meeting. February 27th is the deadline by the Charter, so we must meet this night or earlier if there might be any BOS quorum issues. The last public agenda item will be to discuss BOS Policies: Article 2 Volunteers, Boards and Committees. Staff has met with BOS member Halsey a few times, and outlined a new format including the role of the Town's Personnel Polices.'l may ask Town Counsel to stay for this discussion as well. Finally I will ask the Board to enter Executive Session for the purpose of discussing strategy with respect to Collective Bargaining. DO 0 N C N �F+ L G1 dp c X3 5. m L 0 Q Q m E m h v O L n M N O a 0 00 o .i 00 00 �0 r-1 N O C) V O O O O = O O 0 O 0 O 0 O 'V 'V •v N N cc O O ° °n CL Q Q Q a V) U 10 n Z D Li "O ii -0 "O 'a "O 'o "O -0 "O "6 r0 -0 .V 3 v v v w a, a, a� v v v v v v v Q 0 0 0 0 0 0 0 0 c c > O > O > O > O > O fl cl L CL L CL L a L CL L Q. L L v v L ❑. L Q L Q L a L � CL Q. 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O >- Ln aU+ C "0 f6 r6 E O N O aU+ m ?3 O 7 U E s � a) c O v O ` n o U w w - ZO i y d N J L O Z 3 Q Z y ;N 0 u > o O rn 00 W m � Nn b n � c GJ E 7 E 41 t ++ u° o c"n 0 BOS composite TOWN BENEFITS (18% CAPITAL TM Ranking PRIORITIZED FOR OVERRIDE TOWN WAGE EXPENSE method) (5 %) TOWN TOTAL CUMULATIVE $ 1,101,500 1 $ $ 1,203500 $ 2,137,250 $ 601,750 $ 207,500 $ 4,150,000 1 POLICE OFFICER #1 2 FIREFIGHTER #1 3 POLICE OFFICER #2 4 _ FIREFIGHTER #2 5 POLICE OFFICER #3 - 7 33 FIREFIGHTER #3 8 34 POLICE OFFICER #4 SRO 6 35 ASSTTOWN ACCOUNTANT �$ 9 44 FIREFIGHTER #4 10 58 POLICE OFFICER #5 _ 14 64 POLICE OT /TRAINING 12 64 LIBRARY MATERIALS 14% 11 68 SOFTWARE TRAINING COORDINATO R 15 71 LIBRARY ADD'LSTAFFING 0.75FTE 16 73 LIBRARY SUNDAY HOURS 13 81 HR - TRAINING FOR ORGANIZATION 17 84 ELDER /HUMAN SVC ADMIN - hours 18 93 INSPECTION BUILDING INSP - hours 23 106 DPW CLERK share with W &S 291 125 TECHNOLOGY EQUIPMENT 30 133 HIGHWAY WAGES TEMP - -- - - - - FIRE /EMS OVERTIME $ $ 80,000 $ 80,000 $ $ 80,000 $ $ 80,000 $ $ 80,000 $ - $ 80,000 $ $ 90,000 $ 50,000 $ 80,000 $ - $ 80,000 $ $ 30,000 $ $ 66,000 $ 35,500 $ $ 44 500 $ $ _ $" 22,000 $ 30,000 $ 21,500__ $ $ 26,000 46,000 �$ $ 1,101,500 1 $ $ 1,203500 $ 1,203,500 $ 2,137,250 $ 601,750 $ 207,500 $ 4,150,000 $ 141 $ 251 $ 71 3,500 $ 15,040 $ 5,186 $ 103,727 $ 103,727 5,500_ $ 15,401 $ 5,311 $ 106,211 $ 209,938 3,500 $ 15,040 $ 5,186 $ 103,727 $ 313,665 5,500 $ 15,401 $ 5,311 $ 106,211 $ 419,8_76 3,500 - $ - 15,040 . _ $ 5,186 $ 103,727 ...... . -- $ 523,602 -- 5,500 $ 15,401 $ 5,311 $ 106,211 $ 629,814 3,500 $ $ 16,842 9,006 $ $ 5,807 3,106 $ $ 116,149 62,112 $ 745,963 $ 808,075 5,500 $ 15,401 $ 5,311 $ 106,211 $ 914,286 3,500 $ - 15,040 $ 5,186 $ 103,727 $ 1,018,012 $. 5,404 $ 1,863 $ 37,267 $ 1,055,279 - -- - -- 10,000 _. $ 1,801 $ 621 $ 12,422 $ 1,067,702 $ 11,888 $ 4,09_9 $ 81,988 $ 1,149,689 5,000 $ 7,295 $ 2,516 $ 50,311 $ 1,200,000 7,500 $ 9,366 $ 3,230 $ 64,596 $ 1,264,596 25,000 $ 4,503 $ 1,553 $ 31,056 $ 1,295,652 $ 3,963 $ 1,366 $ 27,329 $ 1322,981 $ 5,404 $ 1,863 $ 37,267 $ 1360,248 _ 15,000 - - - - 02,000 36.0% $ $ $ -$ - A11­11­216,780 3,873 2,702 4,683 8,286 - - -- - -- $ $ $ - $ $ 1335 932 1,615 2,857 74,751 $ 26,708 _ $ 18,634 $ 32,298 - $ 57,143 $ 1,495,031 $ 1386,957 $ 1405,590 $ 1437,888 - - $ 1,495,031 -- $ 1,203,500 $ 2,137,250 $ 601,750 $ 207,500 $ 4,150,000 $ 141 $ 251 $ 71 $ 24 $ 488 29.00%1. 51.50%1 14.50% 5.00% 100% I $ 1,203,500 $ 216,780 $ 74,7511 $ 1,495,031 -$ 2,137,250 $ 384,971 $ 132 748 $ 2,654,969 _ -_ -_ - -__.__ - $ 601,750 � $ 207 500 BOS composite TOWN TM Ranking PRIORITIZED FOR OVERRIDE TOWN WAGE EXPENSE 22 107 CEMETERY WAGES TEMP $ 19,000 $ 3,422 $ 1,180 $ 23,602 $ 23,602 24 109 AS CLERK $ 37,500 $ 6,755 $ 2,329 $ 46,584 $ 70,186 21 1101 ENG TEMP HELP ENG AIDE $ 27,500 $ 4,953 $ 1,708 $ 34,161 $ _104,348, 19 113 INSPECTION CODE ENFORCEMENT $ 10,000 $ 1,801 $ 621 $ 12,422 $ 116,770 26 123 PARKS WAGESTEMP 10000 - $ 1,801 $ 621 $ 12,422 $ 116,770 20 127 REGIONAL ANIMAL CONTROL $ 24,000 $ 4,323 $ 1,491 $ 29,814 $ 134,161 27 128 HR GENERALIST $ 60,000 $ 10,807 $ 3,727 $ 74,534 $ 208,696 25 130 COMM SVC DIR /ASST DEPT HEAD $ 80,000 $ 14,410 $ 4,969 $ 99,379 $ 308,075 - - - - - - - - 28 132 FACILITIES OTfor projects $ 15,000 $ 2,702 $ 932 $ 18,634 $ 326,7_08 $ 259,000 $ 24,000 $ 50,975 $ 17,578 $ 351,553 FY19 TOWN BALANCED BUDGETS FY18 BUDGET MGR BUDGET CHANGE FY19 TOWN FY19 NEW CHANGE ADMIN. SERVICES $ BALANCED BUDGETS FY18 BUDGET MGR BUDGET CHANGE OVERRIDE $ FY19 NEW CHANGE ADMIN. SERVICES $ 2,778,900 $ 2,814,075 1.27% $ 106,000 $ 2,920,075 5.08% PUBLIC SERVICES $ 1,660,959 $ 1,721,425 3.64% $ 52,000 $ 1,773,425 6.77% FINANCE $ 805,050 $ 824,200 2.38% $ 50,000 $ 874,200 8.59% PUBLIC SAFETY $ 10,074,925 $ 10,406,475 3.29% $ 845,500 $ 11,251,975 11.68% DPW OPERATIONS $ 3,362,575 $ 3,442,450 2.38% $ 47,500 $ 3,489,950 3.79% DPW TRASH /LT /SNOW $ 2,401,500 $ 2,454,395 2.20% $ - $ 2,454,395 2.20% PUBLIC LIBRARY $ 1,548,883 $ 1,592,015 2.78% $ 102,500 $ 1,694,515 9.40% CORE FACILITIES $ 2,997,180 $ 2,999,275 0.07% $ - $ 2,999,275 0.07% TOWN BUILDINGS $ 299,935 $ 314,400 4.82% $ - $ 314,400 4.82% TOTAL $ 25,929,907 $ 26,568,710 2.46% $ 1,203,500 $ 27,772,210 7.10% FY19 TOWN BALANCED BUDGETS FY18 BUDGET MGR BUDGET CHANGE OVERRIDE FY19 NEW CHANGE ADMIN. SERVICES $ 1,300,300 $ 1,362,725 4.8% $ 66,000 $ 1,428,725 9.9% PUBLIC SERVICES $ 1,284,709 $ 1,365,725 6.3% $ 52,000 $ 1,417,725 10.4% FINANCE $ 656,100 $ 671,250 2.3% $ 50,000 $ 721,250 9.9% PUBLIC SAFETY $ 9,591,725 $ 9,918,775 3.4% $ 806,000 $ 10,724,775 11.8% DPW OPERATIONS $ 2,517,175 $ - 2,613,350 3.8% $ 47,500 $ 2,660,850 5.7% DPW TRASH /LT /SNOW $ 115,000 $ 125,000 8.7% $ 125,000 8.7% PUBLIC LIBRARY $ 1,212,683 $ 1,248,550 3.0% $ 80,000 $ 1,328,550 9.6% CORE FACILITIES $ 555,750 $ 577,000 3.8% $ 577,000 3.8% TOWN BUILDINGS $ 219,850 $ 224,000 1.9% $ 224,000 1.9% TOTAL WAGES $ 17,453,292 $ 18,106,375 3.7% $ 1,101,500 $ 19,207,875 10.1% 67.3% 68.1% 91.5% 69.2% FY19 TOWN BALANCED BUDGETS FY18 BUDGET MGR BUDGET CHANGE OVERRIDE FY19 NEW CHANGE ADMIN. SERVICES $ 1,478,600 $ 1,451,350 -1.8% $ 40,000 $ 1,491,350 0.9% PUBLIC SERVICES $ 376,250 $ 355,700 -5.5% $ 355,700 -5.5% FINANCE $ 148,950 $ 152,950 2.7% $ 152,950 2.7% PUBLIC SAFETY $ 483,200 $ 487,700 0.9% $ 39,500 $ 527,200 9.1% DPW OPERATIONS $ 845,400 $ 829,100 -1.9% $ 829,100 -1.9% DPW TRASH /LT /SNOW $ 2,286,500 $ 2,329,395 1.9% $ 2,329,395 1.9% PUBLIC LIBRARY $ 336,200 $ 343,465 2.2% $ 22,500 $ 365,965 8.9% CORE FACILITIES $ 80,085 $ 90,400 12.9% $ 90,400 12.9% TOWN BUILDINGS $ 2,441,430 $ 2,422,275 -0.8% $ 2,422,275 -0.8% TOTAL EXPENSES $ 8,476,615 $ 8,462,335 -0.2% $ 102,000 $ 8,564,335 1.0% 32.7% 31.9% 8.5% 30.8% u �Y N Y V7 O J O 7 v 3 00 0 0 0 L a) o M a 0 o 0 (O 1 h Q) O M u) .-i O N O O al u) (D u) h u' M (D lD d; u) M i M O r-1 N r l q �H O `-I N O O O rl CO (D aq M 0) V1 w W M O O a-i t, tl :T 00 M M co .-I 0) M M P V OO tl� l i l i r� V O to -I-i N N M M M -* tt L) u) u) (D (0 N N N. 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M M M d' V' u) (O (O (O (D N N N N N N N N N N N Q N M N cO � 00 Oho fMD M LO N M M O� r N V 0 � h M O O W O N N (0 M N h N h O V h O (O N M M M V d' (O (O (O (D M N N N N N N N N N N N s m LL M LO N O (O (D V h M (D (O LO M 00 O (D O to N u) M C ON It O co N W co 0) (O N co m N N 4 O h 6 (O D) M V h V N M Cl) M co V' V LO tO u) (D N N N N N N (N N N N N M (0 n CO 0) O r N M ee N (O n 0 0 0 0 0— r- —- � �- �- 0 0 0 O o 0 0 0 0 C. 0 0 0 N N N N N N N N N N N N N u) h O O .-I 0 O N N .Q Q C O OJ CJ C v 0 N N @ N O @ J O v m N O N OP 0� OF I�FQO' y Office of the Town Manager 16 Lowell Street 6�9 :Mc0Rp�R! Reading, MA 01867 To: Finance Committee Sharon Angstrom, Town Accountant Board of Selectmen From: Robert W. Lelacheur, Jr. CFA Date: February 12, 2018 RE: Snow & Ice Removal 781 - 942 -9043 town ma nager@ci. read i ng. ma. us • • !'. Pursuant to Chapter 44 Section 31 d of the Massachusetts General Law, I am hereby approving incurring of liability and making expenditure in FY2011S in excess of available appropriations for snow and ice removal, subject to approval by the Finance Committee. Note that as of today only $500,000 of the $625,000 budget has been spent. It is my intent, as we have in past years, to amend the snow and ice budget at the Annual Town Meeting and therefore be able to rescind this action. Sincerely, Robert W. LeLacheur, Jr. CFA Town Manager LEGAL BUDGET YTD ACTUAL BUDGET BALANCE YTD FY18 FY18 July August September October November TOWN COUNSEL TOTAL $ $ Estimate Surplus LEGAL BUDGET TOTAL $ 56,917 $ 250,000 $ 168,083 23% $ 209,179 $ 15,821 Town Counsel $ 46,306 $ 200,000 $ 153,694 23% 3 mo. $ 185,226 $ 14,774 Typical Issues $ 32,300 $ 140,000 $ 107,700 23% $ 129,201 $ 10,799 Other Issues $ 14,006 $ 60,000 $ 45,994 23% $ 56,024 $ 3,976 Town Labor Counsel $ 9,531 $ _ 25,000 $ 15,470 38% 5 mos. $ 22,873 $ 2,127 Cable Negotiations $ - $ 25,000 $ - 0% 16,019 $ - TLT - Outside Counsel $ 1,080 $ - $ (1,080) $ $ 1,080 $ (1,080) LABOR COUNSEL TOTAL $ YTD ACTUAL 25,000 BUDGET BALANCE YTD July August September October November TOWN COUNSEL TOTAL $ $ 46,306.40 $ 200,000 $ 153,694 25,000 $ 25,000 Typical Issues T $ 32,300.35 $ 140,000 $ 107,700 Other Issues other $ 14,006.05 $ 60,000 $ 45,994 Miyares & Harrington Total $ 46,306.40 $ 200,000 $ 153,694 $ 10,243 $ 20,045 $ 16,019 Public Policy 119% $ 8,420.50 $ 60,000 $ 51,580 14% Town Meeting T $ 3,813.00 $ 40,000 $ 36,187 $ 1,579 $ 2,234 Zoning Bylaws T $ 59.50 $ 4,000 $ 3,941 $ 60 General Bylaws T $ 972.00 $ 4,000 $ 3,028 $ 454 $ 518 Licensing T $ 3,576.00 $ 7,000 $ 3,424 $ 2,124 $ 960 $ 493 Elections T $ - $ 2,000 $ 2,000 other T $ - $ 3,000 $ 3,000 Management Policy 6% $ 23,285.35 $ 50,000 $ 14,344 47% General Town issues T $ 1,055.00 $ 12,000 $ 10,945 $ 398 $ 372 $ 286 Town /Assessors T $ 195.00 $ 1,000 $ 805 $ 195 Town /Bd of Health T $ 16,771.85 $ 5,000 $ (11,772) $ 1,473 $ 10,342 $ 4,957 Town/ H -E Svc T $ 749.50 $ 1,000 $ 251 $ 750 Town /Hist Comm T $ 449.50 $ 1,000 $ 551 $ 263 $ 187 Public Works T $ 1,710.50 $ 5,000 $ 3,290 $ 214 $ 376 $ 1,122 Public Safety T $ 1,698.00 $ 10,000 $ 8,302 $ 82 $ 878 $ 738 Public Library T $ - $ 2,500 $ 2,500 Building department T $ - $ 2,500 $ 2,500 Facilities T $ 656.00 $ 5,000 $ 4,344 $ 656 General School issues T $ - $ 5,000 $ 5,000 Construction projects 2% $ 963.50 $ 15;000 $ 14,037 6% Public Library T $ 594.50 $ 7,500 $ 6,906 $ 595 Perm Bldg Comm T $ - $ 2,500 $ 2,500 TLT /RMHS other $ 369.00 $ 5,000 $ 4,631 $ 369 other other $ - $ - $ - land Use Issues 18% $ 13,637.05 $ 55,000 $ 19,278 25% Reading Village 40B other $ - $ 5,000 $ 5,000 Woburn St. 40B other $ 1,434.66 $ 5,000 $ 3,565 $ 1,435 Lakeview 40B other $ - $ 5,000 $ 5,000 Post Office Sq 40R other $ $ 5,000 $ 5,000 Oakland Road land other $ $ 2,500 $ 2,500 245 Summer /Criterion other $ 3,980.68 $ 5,000 $ 1,019 $ 699 $ 1,477 $ 1,805 506 Summer Ave /Gallo other $ 1,004.50 $ 2,500 $ 1,496 $ 390 $ 533 $ 82 86 Bancroft other $ 328.00 $ 2,500 $ 2,172 $ 328 75 Pearl other $ 3,977.75 $ 5,000 $ 1,022 $ 1,994 $ 1,984 119 Salem St. other $ 20.50 $ 2,500 $ 2,480 $ 21 Ferrazi other $ 1,148.00 $ 2,500 $ 1,352 $ 1,148 45 Beacon other $ 676.50 $ 2,500 $ 1,824 $ 677 other other $ 1,066.46 $ 10,000 $ 8,934 $ 361 $ 705 Other Issues 0% $ $ 20,000 $ 20,000 0% Miyares & Harrington T $ - $ 20,000 $ 20,000 LABOR COUNSEL TOTAL $ 9,530.50 $ 25,000 $ 15,470 38% Morgan, Brown & Joy $ 9,530.50 $ 25,000 $ 15,470 $ 3,240 $ 520 $ 400 $ 1,952 $ 3,419 SPECIAL CABLE COUNSEL TOT $ - $ 25,000 $ 25,000 encumbered from last year TBA $ - $ 25,000 $ 25,000 NEW: TILT LITIGATION TOTAL 1 $ 1,080.00 $ - $ (1,080) TLT /K &P $ 1,080.00 $ (1,080) $ 1,080 TLT /Master $ - $ - Saunders, Caitlin From: LeLacheur, Bob Sent: Tuesday, February 13, 2018 8:25 AM To: Saunders, Caitlin Subject: FW: FOIA request BOS packet Robert W. LeLacheur, Jr. CFA Town Manager, Town of Reading 16 Lowell Street, Reading, MA 01867 townmanaaeraa ci.readina.ma.us (P) 781 -942 -9043, (F) 781 -942 -9037 www.readinpma.gov Town Hall Hours: Monday, Wednesday and Thursday: 7:30 a.m - 5:30 p.m.;Tuesday: 7:30 a.m. - 7:00 p.m.; Friday: CLOSED From: Angela F. Binda Sent: Monday, February 12, 2018 10:15 PM To: Reading - Selectmen; LeLacheur, Bob; Gemme, Laura Subject: FOIA request Members of the Board of Selectmen, Town Manager LeLacheur, Town Clerk Germme, I am formally requesting minutes for the following public meetings. They are not posted to the town's website. Recreation Committee - 2017 - 1/26, 2/21, 3/23, 8/8, 10/10, 10/28 Recreation Committee - 2018 - 1/9, 2/13 Of the 11 meetings the Recreation Committee held in 2017 (from posted agendas), there are minutes posted for only five of them. The topic I am interested in is on the agenda of five of the meetings, including one entire meeting dedicated to the topic, yet there are only two lines written about the topic in all the minutes currently available to the public. One line states that a discussion took place, and the other states that an update was given. There is absolutely nothing of any substance on the topic in any minutes available. The Attorney General's website states that: Public bodies are required to create and maintain accurate minutes of all meetings, including executive sessions. The minutes, which must be created and approved in a timely manner, must include: the date, time and place of the meeting; (3) the members present or absent; the decisions made and actions taken, including a record of all votes; a summary of the discussions on each subject; a list of all documents and exhibits used at the meeting; and the name of any member who participated in the meeting remotely, along with the reason under 940 CMR 29.10(5) for his or her remote participation. While the minutes must include a summary of the discussions on each subject, a transcript is not required. The democratic process depends on the public having knowledge about the considerations underlying governmental action. The two lines written in the posted meeting minutes do not constitute, in my opinion, a summary of the discussion. The Recreation Committee will be meeting tomorrow night and the topic will be discussed, but I will be unable to attend the meeting. I would like to read an accurate summary of all discussions when all these minutes are available. Thank you for your attention to this matter. Please include this letter in your next BoS packet, as I would like it to be part of the public record. Thank you. Sincerely, Angela Binda