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HomeMy WebLinkAboutAppendix B-2 2018-04 ATM Minutes ANNUAL TOWN MEETING
Reading Memorial High School April 23, 2018
Performing Arts Center
The Precincts listed below met at 7:00 PM to conduct the following business:
Precinct 1 - With a Quorum present elected Sheila Mulroy as Precinct Chair and W Megan Fidler-Carey as
Precinct Clerk and voted on Article 18, Town Meeting Member list of removal, see Article 18 for results.
Precinct 2 - With a Quorum present elected Anthony D'Arezzo as Precinct Chair and John Sasso as
Precinct Clerk and voted on Article 18, Town Meeting Member list of removal, see Article 18 for results.
Precinct 3 - With a Quorum present elected John D Breslin as Precinct Chair and Michelle R Greenwalt as
Precinct Clerk and voted on Article 18, Town Meeting Member list of removal, see Article 18 for results.
Precinct 4 - With a Quorum present elected Russell Graham as Precinct Chair and Mary Ellen O'Neill as
Precinct Clerk and voted on Article 18, Town Meeting Member list of removal, see Article 18 for results.
Precinct 5 - With a Quorum present elected Edward J Ross as Precinct Chair and Anne DJ Landry as
Precinct Clerk and voted on Article 18, Town Meeting Member list of removal, see Article 18 for results.
Precinct 6 - With a Quorum present elected Michele Sanphy as Precinct Chair and Kelly Malone as
Precinct Clerk and voted on Article 18, Town Meeting Member list of removal, see Article 18 for results.
Precinct 7 - With a Quorum present elected John A Lippitt as Precinct Chair and Jeffery W Struble as
Precinct Clerk and voted on Article 18, Town Meeting Member list of removal, see Article 18 for results.
Precinct 8 - With a Quorum present elected Damien Morinon as Precinct Chair and Pamela E Daskalakis
as Precinct Clerk and voted on Article 18, Town Meeting Member list of removal, see Article 18 for results.
The meeting was called to order by the Moderator, Alan E. Foulds, at 7:34 PM, there being a quorum
present. The Invocation was given by Philip Pacino, Precinct 5 followed by the Pledge of Allegiance to the
Flag. All new members of Town Meeting were sworn-in and the Constables return of the Warrant was read
by the Town Clerk.
The following announcements were made by the Moderator:
As is our tradition at the beginning of the Annual Town Meeting every April, the Chair reminds Town
Meeting Members and informs newly elected members about some of the basic rules, and how we will
proceed:
When you are recognized please wait until you have the microphone before speaking. In addition to
being heard in the hall we want you to be heard on RCTV, as well. The tapes from the cablecast
may be used in verifying the official report.
Before speaking, please state your name and precinct.
Members are limited to no more than 10 minutes. The Chair will call on people roughly in the order
that they raise their hands ... taking those that have not yet spoken, first.
Non-members may speak, but only after members have first had the opportunity to do so. Non-
member proponents of a motion may speak with permission of the body.
Remember to stay away from personal attacks or, for the most part, personal references. We are
here to discuss issues and NOT personalities.
A couple of years ago we instituted a new practice. We no longer read the motions, as all of you
have a printed copy. The only time we read it is if there is a change from what you have. The
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moderator, instead, declares that the motion has been made. We then call on the main proponent
to open discussion. Then we hear relevant reports; Financial articles are reported on by the Finance
Committee, bylaw changes by the Bylaw Committee, and so forth. Then we open debate to all
members.
After debate has proceeded for a while, we may have someone "move the previous question", or
simply "move the question". That is a call for debate to end. That motion itself is non-debatable,
and we will proceed directly to the issue of stopping debate. It takes a 2/3 vote. The Chair will not
recognize that motion from a person who has just spoken. In other words, if you want to move the
question and stop debate, that must be the only thing you have risen for.
Amendments: We may have people offer amendments to motions on the floor. These will be
accepted. Once an amendment is proposed and seconded, we debate only the merits of the
proposed amendment - not the main motion. When ready, we vote on the proposed amendment,
then we return to debating the main motion, either as is stood before the proposed amendment or,
as amended - depending on how the vote to amend went. When proposing amendments please
provide them to the Town Clerk on an 8 1/2 by 11 sheet in order to get your wording correct.
Town Meeting Members must be sitting in the lower portion of the hall if they want to be
recognized as Town Meeting Members, and have their votes counted.
Instructional Motions: Article 3 is placed in the warrant by the Board of Selectmen, and calls for
"Instructional Motions". These motions "instruct" various boards or individuals to do whatever the
motion calls for. Technically State Law does not allow motions to be made when the subject matter
does not first appear in the Warrant. They have traditionally been allowed here because they are
completely "non-binding". Our bylaws stipulate that all Main Motions (which these are) must be
made in writing. Additionally, I ask that they be written on an 8 1/2 by 11 sheet, containing nothing
but the motion. Otherwise they are likely to be lost. The Chair will enforce that rule tonight. In
addition I would ask that whenever practical all such motions be presented to the Moderator at the
beginning of each night's session. At some convenient point the Chair will inform the body what
intended Instructional Motions have been presented. This is being done in fairness to those being
"Instructed", and deserve some semblance of notice, and to Town Meeting Members who, when
making a decision as to whether or not to adjourn for the evening, should know what business is
still before them. Unlike all the regular articles, members have no idea what type of Instructional
Motions will be made.
There is often confusion with two particular motions, Indefinite Postponement and tabling. Let me
give you a brief explanation of the difference: Indefinite Postponement is a motion asking that the
body not vote for a particular motion during the life of this town meeting. Although it is thought of
not so much as a vote against a particular issue, but rather a postponement, the result is the
same. Voting in favor of indefinite postponement has the same result as voting against the main
motion. If indefinite postponement carries, the main motion is defeated. A motion to indefinitely
postpone is debatable. Tabling is used for another purpose altogether. Tabling temporarily puts a
motion aside. It can be brought up again by anyone moving to take it from the table, at any time
before the meeting adjourns sine die. This motion is non-debatable, although the Chair will allow a
brief explanation as to why the motion to table has been made.
Adjournment: There are two types of adjournment. At the end of an evening we adjourn to a time
certain. Tonight, for instance, when we are done for the evening, we, presumably, will adjourn until
Thursday. When we are done with the business of town meeting we adjourn Sine Die, which
translates to "without day." In other words, the meeting is complete.
Please use non-audible alarms for your phones and other gadgets.
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Finally, I would like to explain how things are likely to proceed over the next few hours, and next
few days. Tonight we lay article 2 and 3 on the table and begin with article 4, and we will proceed
as far as we can. We'll start Thursday evening by going back to article 2 so that we can hear the
State of the Town Address, then we will proceed with the budget (Article _). Once completed,
we'll go back and work on whatever is left.
Motion made by Barry Berman, Board of Selectmen to dispense of the reading of the warrant and all
motions in their entirety.
Motion Carried
ARTICLE 2: To hear and act on the reports of the Board of Selectmen, School Committee, Library
Trustees, Municipal Light Board, Finance Committee, Bylaw Committee, Town Manager, Town Accountant
and any other Town Official, Board or Committee.
Reports given by:
Dan Ensminger, Acting Vice Chair
Board of Selectmen
Instructional Motion Update
At the May 1, 2017 Adjourned Session of the 2017 Annual Town Meeting, the following Instructional
Motion was passed:
"Instruct the Board of Selectmen, in light of the town's difficult financial situation, to study the Reading
Municipal Light Department with an objective of increasing annual revenues to the Town of Reading."
Since 1997, the annual RMLD "below-the-line" payment to Reading (currently over $2.4 million) has been
indexed to the Boston area Consumer Price Index (CPI). The CPI index increased 2-4% annually from
1997 to 2006, but has increased less than 2% per year since 2007. Town Meeting's goal was to come up
with a more steady and predictable formula for this increase, ideally more in line with Reading Town
Government's annual run rate of 2.5-3% per year, but also consistent with RMLD's projected earnings and
capital needs requirements.
During the debate on this instructional motion, Chairman Pacino of the RMLD Board of Commissioners
suggested that the Subcommittee for Payments to the Town of Reading, which had been created in 1998
by the RMLD's Citizens Advisory Board but never activated, be used to negotiate such an agreement. The
members subsequently appointed to this Subcommittee were: Phil Pacino and John Stempeck from the
RMLD Board, George Hooper and Neil Cohen, Wilmington and Reading members of the CAB, and Dan
Ensminger of the Reading BOS. The subcommittee met once in September 2017 and again in February,
March, and April of 2018.
Initial proposals for the indexing of payments were exchanged at the subcommittee between the RMLD
and the Town. Presentations were then given by RMLD Board Chair Pacino and the RMLD General
Manager. The sum of the below-the-line amount that can be paid to Reading, plus RMLD capital funding, is
limited to 8% of the RMLD's net plant value. Additional RMLD concerns include the need to rehabilitate
large portions of its physical plant, and the recently observed decline of power revenues year over year,
ironically due to shave-the-peak conservation measures and buyback of excess renewable power
generated by homes and businesses. The General Manager suggested that the RMLD commission a study
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of future power revenues under a variety of economic growth scenarios before any new indexing formula
for payments to Reading is agreed to by the Subcommittee.
At its April 11 meeting, the Subcommittee voted unanimously to keep the CPI index in place until such a
study is completed. This study should be completed in the next 6 months, at which time the
Subcommittee can take the matter up again. In the meantime, Reading is making out well in calendar
year 2018 with a 2.5% CPI increase, the highest in five years.
Paul Sylvester, Chair
Bylaw Committee
Instructional Motion Update
Bylaw Committee has met twice this year on this topic.
Bylaw Committee has determined that it does not have the authority to change the wording in the Charter
and that it requires a Charter Committee or a Charter Commission to make such changes.
At our first meeting, ByLaw took the eight sections of the General Bylaws and assigned two sections to
each active member to be reviewed.
At our second meeting, we reviewed the changes. Each member was assigned two different sections to
review in order to act as a check against the first review. These sections will be reviewed again at our
meeting in May.
The plan is to present two articles to Fall Town Meeting. One will cover all of the gender changes we are
proposing and a second one will cover any minor grammatical or typographical errors found.
Motion made by Vanessa Alvarado, Board of Selectmen to table Article 2
Motion Carried to Table
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 Andrew Friedmann, Board of Selectmen to table Article 3
Motion to Table Carried
ARTICLE 4: Motion by the Board of Selectmen that the Town vote to amend the FY2018 -
FY2028 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
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FY2018: no changes
+$33,000 School Technology (District-Wide Technology Network projects)
-$33,000 School Technology (Wireless Access Points)
FY2019: +207,500
+$500,000 Facilities/Town Buildings (Dispatch Center - moved up from FY2021)
+$207,500 Facilities - Permanent Building Committee (total now $357,500 - addition from Override)
-$450,000 Facilities CORE (Building Security - defer all to two part project)
-$50,000 DPW Parks (-$25,000 fence replacement; -$25,000 parking lot improvements)
FY2020: no net chanaes
+$800,000 Replace Pumper Engine #4 (2001; move up from FY2021)
-$475,000 Facilities CORE Parker Roof (defer to FY2021)
-$200,000 DPW Front End Loader (2009; defer to FY2021)
-$125,000 Facilities Town Hall Generator (defer to FY2021)
FY2021+
Various other changes made
Enterprise Funds - Water
FY2018: no chanaes
FY2019: -$50,000
+$100,000 Downtown Infrastructure Assessment
-$150,000 Truck #6 (defer to FY20)
FY2020: -$70,000
+$155,000 Truck #6 (moved from FY19 and increased by $5,000)
-$225,000 Well abandonment (moved out to FY23)
FY20 debt increased +$240,000 for possible downtown infrastructure improvements
FY20 debt decreased -$490,000 as Auburn Water tank moved out one year to FY21
FY2021+
Various changes made
Enterprise Funds - Sewer
FY2018: no chanaes
FY2018 MWRA debt increased +$63,000
FY2019: +$58,000
+$100,000 Downtown Infrastructure Assessment
-$42,000 Pickup #6 (2011; deferred to FY2021)
FY2019 MWRA debt increased +$39,000
FY2020: +$150,000
+$150,000 Sturges Sewer Station Design (advanced from project debt in FY2021)
FY2020 debt increased +$240,000 for possible downtown infrastructure improvements
FY2021+
Various changes made
Enterprise Funds - Storm Water
FY2018: no changes
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FY2019: +$350,000
+$250,000 Sturges Park project
+$100,000 Downtown Infrastructure Assessment
FY2019 debt decreased -$411,250 by splitting up Sturges, Main Street, Minot Street projects
FY2020: no chances
FY2020 debt increased +$240,000 for possible downtown infrastructure improvements
FY2020 debt decreased -$399,000 by splitting up Sturges, Main Street, Minot Street projects
FY2021+
Various changes made
Finance Committee Report - given by Paula Perry: The Finance Committee recommends the
proposed amendments to the FY 2018 - FY 2028 Capital Improvements Program by a vote of 7-0-0 at
their meeting on March 7, 2018. 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
ARTICLE 5: Motion made by the Finance Committee that the Town vote to amend the Town's
Operating Budget for the Fiscal Year commencing July 1, 2017, as adopted under Article 16 of the Annual
Town Meeting of April 4, 2017 and amended under Article 4 of the Subsequent Town Meeting of November
13, 2017; and to raise and appropriate, borrow or transfer from available funds, or otherwise provide a
sum or sums of money to be added to the amounts appropriated under said Article, as amended, for the
operation of the Town and its government:
General Fund - Waces and Expenses
Account Line Description Decrease Increase
B91 - Benefits 111F Retirement $47,500
wages
B99 - Benefits Retirement Actuarial Services -$25,000 $200,000
expenses Health Insurance Premiums -$175,000
C99-Capital Excess available from capital items $83,500
(often due to high trade-in values):
DPW: $19,500 screener; $7,500 car;
$6,000 roller; $6,000 sanding truck;
$5,500 mower; $3,000 dump truck;
$1,500 leaf vacuum
Facilities: $17,000 Killam Flooring; West
Side Fire roof $14,000; RMHS carpet
$2,500; Pickup $1,000
E99 - Vocational NEMRVS +$27,000 $5,000
Education Essex North +$38,000
Minuteman -$60,000
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G92 - Administrative Prop & Casualty Ins Premiums +$31,000 $41,000
Services Expenses Rugged laptops 2 for DPW $10,000
H91 - Public Services Vacant positions -$25,000 $65,000
Wages *Vacant Economic Development positions
-$40,000
H91 - Public Services 40R Plan Review(s) $25,000 $12,500
Expenses Veteran's Benefits -$25,000
*Ec Dev expenses -$12,500
I91 - Finance Wages Overlap for transition to new Treasurer $7,500
391 - Public Safety Fire Alarm Technicians +$5,000 $268,000
Wages Fire Sick/Vacation buyback $40,500
Police Sick/Vacation Buyback $17,500
Fire OT +$180,000
Police OT +$25,000
392 - Public Safety Animal Control -$50,000 $30,000
expenses Uniforms/equipment +$10,000
Training +$10,000
K91 - Public Works Civil Engineer vacancy -$40,000 $40,000
Wages
K92 - Public Works Trailer for Cemetery mowers $9,500 $9,500
Expenses
K93 - Public Works Snow & Ice $300,000 $300,000
Snow & Ice
Subtotals $431,000 $678,500
Net Operating Expenses $52,500
*From Inspections Revolving Fund $52,500
Reduce the Planning wage offset
previously budgeted - $40,000; Reduce
the Planning expense offset -$12,500
From Free Cash $300,000
Enterprise Funds - Wages and Expenses
Account Line Description Decrease Increase
X99 - Sewer MWRA debt +$63,000 $135,000
Expenses MWRA Assessment +$72,000
Subtotals $135,000
Net Operating Expenses $135,000
From Sewer Reserves $135,000
Y99 - Storm Drainage work in the Haven Street area $100,000
Water Expenses $100,000
Subtotals $100,000
Net Operating Expenses $100,000
From Storm Water Reserves $100,000
Finance Committee Report - given by Anne Landry: At their meeting on March 7, 2018 the
Finance Committee voted 7-0-0 to recommend this Article to Town Meeting and at their meeting on April
23, 2018 the Finance Committee voted 5-0-0 to recommend the $300,000 allocation of free cash for snow
and ice.
Bylaw Committee Report: No report
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Presentation given by:
• Bob LeLacheur - See Attached
After some discussion a vote was taken
Motion Carried
ARTICLE 6: Motion made by Board of Selectmen to table the subject matter of Article 6
Motion to Table Carried
ARTICLE 7: Motion was made by Board of Selectmen that the Town vote to authorize the Board
of Selectmen to sell, exchange, or dispose of, various items of Town tangible property, upon such terms
and conditions as they may determine.
Division Year Make Model Estimated Value$
Water 2011 Ford 350 6,000
Highway 1989 Trail King Trailer 11000 GVW 2,500
Highway 1990 Baker 11 foot 500
Highway 1990 Baker 10 foot 500
Highway 1990 Baker 10 foot 500
Engineering 2005 Ford Taurus 1,200
Forestry 1989 Morbark I Eager Beaverl 500
Finance Committee Report - given by Mark Dockser: At their meeting on March 7, 2018 the
Finance Committee voted 7-0-0 to recommend this Article to Town Meeting.
Bylaw Committee Report: No report
Presentation given by:
• Sharon Angstrom - See Attached
Motion Carried
ARTICLE 8: Motion made by the Board of Selectmen that the Town vote to appropriate the sum
of Five hundred and seventy six thousand ($576,000) dollars to the irrevocable trust for "Other Post-
Employment Benefits Liabilities"
Backciround: Last year, Town Meeting took advantage of recent state legislation and adopted the
provisions of Section 20 of Chapter 32B of the Massachusetts General Laws, as amended by Section 15 of
the Chapter 218 of the Acts of 2016, placing the Town's OPEB Trust Fund under this new legal structure.
This year Town Meeting is only requested to make the annual transfers of funds previously budgeted and
held for the OPEB Trust Fund. This practice is followed each year in case health insurance costs are higher
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than budgeted, and therefore may be needed to fund a deficit. In FY18, as demonstrated under Article 5,
a small surplus exists in that account so the annual OPEB transfers should be completed as originally
designed: $500,000 in the general fund, $50,000 in the water fund, $20,000 in the sewer fund and
$6,000 in the storm water fund. This Article will therefore move the total $576,000 of all these OPEB
contributions to the trust for Other Post Employment Benefit liabilities.
The most recent OPEB valuation shows the Town's OPEB liability at $67.2 million, though this figure will be
updated before June 30, 2018. The three Enterprise Funds and the Light Department are on an aggressive
twenty year funding schedule, and the General Fund is on a partial funding schedule projected over thirty
years. The latter will transition to a full funding schedule as soon as possible, as is required by law or after
the Pension Fund is fully funded.
Finance Committee Report - given by Marc Moll: At their meeting on March 7, 2018 the
Finance Committee voted 7-0-0 to recommend this Article to Town Meeting.
Bylaw Committee Report: No report
Presentation given by:
• Sharon Angstrom - See Attached
Motion Carried
ARTICLE 9: Motion made by the Board of Selectmen that the Town vote to amend Section 6.6.2
of the General Bylaw, establishing the Inspection Revolving Fund as shown below, with additions being
shown in bold and deletions being struck through:
6.6.2 Inspection Revolving Fund
Funds held in the Inspection Revolving Fund shall be used for legal costs, oversight and inspection,
plan review, property appraisals and appeals, public services general management, pedestrian
safety improvements, records archiving, and other costs related to building, plumbing, wiring, gas
and other permits required for large construction projects and shall be expended by the Town
Manager. Receipts credited to this fund shall include building, plumbing, wiring, afi4 gas and other
permit fees for the Schoolhouse Commons, Reading Village, Postmark Square, 20-24
Gould Street, 467 Main Street, Oaktree, Addison-Wesley/Pearson and Johnson Woods
developments.
Background: This revolving fund was established by Town Meeting in 2002 to accept permit fees
associated with the development of the landfill at Walker's Brook Crossing', and a few larger projects
(Johnson Farms/Woods and Archstone in 2004; Addison Wesley/Pearson in 2008; and Oaktree in 2010)
have been added by Town Meeting since then.
Previous to the state's recent Municipal Modernization Act (MMA), Town Meeting annually voted revolving
funds in the format shown below:
Revolving Spending Revenue Allowed Expenditure Year End
Account Authority Source Expenses Limits Balance
Building, Legal, oversight and Available
Inspection Plumbing, inspection, plan review, for
Revolving Town Wiring, Gas and initial property expenditure
Fund Manager other permits appraisals and appeals, $200,000 next year
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for Oaktree, Public Services
Addison- planning and general
Wesley/ Pearson management, curb,
and Johnson sidewalks and
Woods pedestrian safety
developments improvements, records
archiving and other
project related costs.
Under MMA, Town Meeting now annually only adopts the Expenditure Limits, which will be the subject
matter of Article 11 of this Annual Town Meeting.
Because Town Meeting could previously change any element of that table shown above, the accompanying
General Bylaw was not specific, for example for the Inspection Revolving Fund:
6.6.2 Inspection Revolving Fund
Funds held in the Inspection Revolving Fund shall be used for legal costs, oversight and inspection,
plan review, property appraisals and appeals, public services general management, pedestrian
safety improvements, records archiving, and other costs related to building, plumbing, wiring, gas
and other permits required for large construction projects and shall be expended by the Town
Manager. Receipts credited to this fund shall include building, plumbing, wiring, and gas fees.
In order to add new projects to that list, first the older projects must be added to the General Bylaw.
These include Oaktree, Addison-Wesley/Pearson and the Johnson Woods projects. Then five new projects
are requested to be added, and will be described below. They include Schoolhouse Commons, Reading
Village, Postmark Square, 20-24 Gould Street, and 467 Main Street.
Schoolhouse Commons: a 20-unit multifamily residential rental housing project at 172 Woburn Street
(next to St. Agnes Catholic Church) to be built under MGL Chapter 40B was approved by the Reading
Zoning Board of Appeals during the summer 2017 after about a six month public process. Full project
details may be found on the Town's website under the Planning division, at this link:
https://www.readinyma.gov/public-services/planning-division/pages/schoolhouse-commons-40b
Reading Village: a 68-unit multifamily residential rental project at 31-41 Lincoln Street and 2-12
Prescott Street (near the train depot) to be built under MGL Chapter 40B was approved by the Reading
Zoning Board of Appeals during the winter 2017 also after about a one year public process. Full project
details may be found here:
https://www.readingma.gov/planning-division/pages/reading-village
Postmark Square: a mixed use project to be built under MGL Chapter 40R, consisting of 50
condominium (for sale) units and approximately 8,500 square feet of commercial space at 136 Haven
Street and 0 Sanborn Street (the former Post Office site) was approved by the Reading Community
Planning and Development Commission during the early Fall 2017 after a public process that took the
better part of one year because of federal historic requirements. Full project details may be found here:
https://www.readingma.gov/planning-division/community-planning-and-development-
commission/pages/postmark-square-136-haven-st
20-24 Gould Street: a mixed use project built under MGL Chapter 40R, consisting of a 55 rental units
and approximately 3,500 square feet of commercial space at 20 and 24 Gould Street (the former EMARC
building) was approved by the Reading Community Planning and Development Commission during the late
fall 2017 after a public process that required about 4 months because of historic requirements. Full project
details may be found here:
https://www.readingma.gov/planning-division/community-planning-and-development-
commission/panes/20-24-gouId-street
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467 Main Street: a mixed use project to be built under MGL Chapter 40R, consisting of 31 rental units
and approximately 2,500 square feet of commercial space at 467 Main Street (the former Sunoco gas
station) was approved by the Reading Community Planning and Development Commission during the
winter 2018 after a public process that took 4 months. Full project details may be found here:
https://www.readingma.gov/planning-division/community-planning-and-development-
commission/panes/467-main-street
Town Meeting established this revolving fund many years ago, based on the fact that large building
projects bring significant but temporary costs for the Town in the planning and implementation phases,
that then lead to new growth revenues for the Town and Schools. It should be noted that the last three of
these projects above are a direct consequence of Town Meeting's 2009 adoption of the Downtown Smart
Growth 40R zoning (overlay) district and 2017 adoption of the expanded district. The extensive efforts of
town staff to facilitate economic development and streamlined permitting have played an important role in
promoting growth in "Priority Development Areas" such as Downtown.
As was shown by a budget transfer request in Article 5, Plan Review funds allow the Town to protect the
interests of abutters and neighbors, and at the same time move these large building projects forward
efficiently. The use of the Inspection Revolving Funds ensures that a bi-annual Town Meeting schedule
does not cause bottlenecks in the process, and allows town staff and volunteer boards to react flexibly as
new projects arrive.
The Assessors estimate that there is about $90 million of construction underway in Reading, which will
lead to over $1.0 million of new growth revenues when the projects are completed. These five projects
above are just over $50 million of this total.
Finance Committee Report-given by Paula Perry: At their meeting on March 7, 2018 the
Finance Committee voted 7-0-0 to recommend this Article to Town Meeting.
Bylaw Committee Report- given by Paul Sylvester: At their meeting on March 12, 2018 the
Bylaw Committee voted 4-0-0 to recommend this Article to Town Meeting.
Presentation given by:
• Sharon Angstrom - See Attached
After some discussion a vote was taken
Motion Carried
ARTICLE 10: Motion made by Board of Selectmen to table the subject matter of Article 10
Motion to Table Carried
ARTICLE 11: Motion made by the Board of Selectmen that the Town vote to establish the limit on
the total amount that may be expended from each revolving fund established by Article 9 of the Town of
Reading General Bylaw pursuant to Section 53E1h of Chapter 44 of the Massachusetts General Laws for
the fiscal year beginning July 1, 2018.
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Revolving Spending Revenue Allowed Expenditure Year End
Account Authority Source Expenses Limits Balance
Fees as provided
for in Reading Consulting and
Conservation General Bylaws engineering services for
Commission Section 5.7, the review of designs and Available for
Consulting Conservation Wetlands engineering work for the expenditure
Fees Commission Protection protection of wetlands. $25,000 next year
Building,
Plumbing, Wiring,
Gas and other
permits for
Schoolhouse Legal, oversight and
Commons, inspection, plan review,
Reading Village, initial property appraisals
Postmark Square, and appeals, Public
20-24 Gould Services planning and
Street, 467 Main general management,
Street, Oaktree, curb, sidewalks and
Addison-Wesley/ pedestrian safety
Inspection Pearson and improvements, records Available for
Revolving Johnson Woods archiving and other expenditure
Fund Town Manager developments project related costs. $200,000 next year
Clinic fees,
Public Health charges and third Materials and costs Available for
Clinics and Board of party associated with clinics and expenditure
Services Health reimbursements public health programs $25,000 next year
Charges for lost
or damaged
Library materials
and fees from
printing, faxing or
similar
Library supplementary Acquire Library materials Available for
Library Fines Director and fee-based to replace lost or expenditure
and Fees Trustees services. damaged items $15,000 next year
Utilities and all other Available for
Mattera Cabin Facilities maintenance and expenditure
Operating Director Rental Fees operating expenses $10,000 next year
Director of
Public Works
upon the
recommendati
on of the Sale of timber; Planning and Available for
Town Forest fees for use of the Improvements to the expenditure
Town Forest Committee Town Forest Town Forest $10,000 next year
Background:
• Conservation Consulting Revolving Fund - These funds are used to receive payments from
applicants, hire expert consultants where required, and return the balance to the applicant. The
balance in the Conservation Consulting Revolving Fund as of February 2018 is $14.
• Inspections Revolving Fund - Please see Article 9 of this Annual Town Meeting Warrant Report for
more details. The balance available as of February 2018 in this fund is $781,351 and of that total
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$180,000 is proposed by the Town Manager as part of the FY19 budget {$130,000 to support
Economic Development wages and expenses; and $50,000 to offset Building division wages}.
• Health Clinic Revolvinq 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 February
2018 in this fund is $82,711. 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.
• Library Fines and Fees Materials Replacement Fund - Please see Article 10 of this Annual Town
Meeting Warrant Report for more details. The balance available as of February 2018 in this fund is
$15,740.
• Mattera Cabin Operatinq Fund - The log cabin on the Mattera conservation land was purchased
several years ago, and was 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 February 2018
in this fund is $848. In response to an instructional motion by Town Meeting, the Town Manager has
moved the responsibility for both the Mattera Cabin and Cemetery garages to be moved to the
Facilities department.
• Town Forest Revolvinq 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
balance available as of February 2018 in this fund is $0. It is anticipated that timber harvesting on a
limited basis could begin at any time, and therefore there will be future proceeds which can be used
for the purposes of the revolving fund.
Finance Committee Report - given by Mark Dockser: At their meeting on March 7, 2018 the
Finance Committee voted 7-0-0 to recommend this Article to Town Meeting.
Bylaw Committee Report: No report
Presentation given by:
• Sharon Angstrom - See Attached
After some discussion a vote was taken
Motion Carried
ARTICLE 12: 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".
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Backaround: 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:
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 $266,222 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
generated 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.
In 2017 the Town hired a consultant to assist a staff initiative to update the Town's Housing Production
Plan (HPP). 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. The updated 2018 HPP has been approved by the Board of Selectmen and filed
with the Commonwealth of Massachusetts, pending approval by the Department of Housing and
Community Development.
Several years ago, 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, 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 2019.
Note that Reading as lead community is part of a regional effort (along with North Reading, Wilmington
and Saugus) to share a Regional Housing Services Office (RHSO). The RHSO monitors and administers
affordable housing requirements including tracking and updating the Subsidized Housing Inventory (SHI)
and maintaining ready buyer and ready renter lists, among other responsibilities.
Affordable Housing Trust Fund Allocation Plan
FY 2019
Pursuant to Article 12 of the 2018 Annual Town Meeting, an Affordable Housing Trust Fund Allocation Plan
for the Fiscal Year 2019 in accordance with the provisions of Chapter 140 of the Acts of 2001 is as follows:
Available Balance - Unrestricted Funds: $266,222
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
the purchase of existing housing stock to add it to or maintain it as a part of
the existing affordable housing inventory
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Finance Committee Report - Given by Paula Perry: At their meeting on March 7, 2018 the Finance
Committee voted 7-0-0 to recommend this Article to Town Meeting.
Bylaw Committee Report: No report
Presentation given by:
• Jean Delios - See Attached
After some discussion a vote was taken
Motion Carried
ARTICLE 13: Motion made by Board of Selectmen to table the subject matter of Article 13
Motion to Table Carried
ARTICLE 14: Motion made by the Board of Selectmen that the Town vote to amend the General
Bylaw as follows:
A. By inserting, after Section 1.10.2, the following definition:
1.10.3 Executive Board
The Board of Selectmen established by Section 3.2 of the Reading Home Rule Charter. The
Executive Board shall have all of the powers and duties granted to Boards of Selectmen by
the Constitution and General Laws of the Commonwealth of Massachusetts, and such
additional powers and duties as may be provided by the Charter, by this bylaw, by the
Zoning Bylaw or by Town Meeting vote.
B. By renumbering subsequent provisions of Section 1.10 accordingly;
and
C. By striking the term "Board of Selectmen," wherever it may currently appear in said Bylaw, and
inserting, in place thereof, the term "Executive Board."
Background: At November 2017 Town Meeting, the following Instructional Motion was approved:
"Direct the Bylaw Committee in Conjunction with the Board of Selectmen to remove gendered language
from the General Bylaw and the Charter. Provide progress and projected finish date to Town Meeting in
the April 2018 session. By the April 2018 Town Meeting have a motion for changing Board of Selectmen to
Select Board or recommended gender neutral title."
Several attempts to convene a meeting of the Bylaw Committee as of this writing have not been
successful, so in order to fulfill part of this request, the Town Manager and Town Counsel have provided
the above Article which will serve as a basis for discussion on the topic for Town Meeting.
Select Board is one choice that has been adopted by some communities. Often it works fine, but there
have been examples of board members requesting that a reference to them should then be as either a
Selectman or a Selectwoman, which is a natural fit, but one that seems to defeat the spirit of the
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Instructional Motion. Thus the terms Executive Board and Executive Board member would seem to be a
stronger gender-neutral choice, and it accurately reflects the legal role filled by this board. Neighboring
Wakefield has chosen to rename their Board of Selectmen to be Town Council, and members are Town
Councilors. While gender neutral, we think this term is too easily confused with Town Counsel.
Some communities have changed only the public reference to their Board of Selectmen, without making
any changes to their Bylaws or Charter. Again in keeping with the spirit of the request of the Instructional
Motion we believed a formal legal change was the best choice, and this suggested Article will make such a
change. A more expensive and time consuming process would be to change the Charter, which could not
happen in time for April 2018 Town Meeting. Certainly this topic should be placed on the Bylaw
Committee's list of things to review for the next scheduled Charter change. The Charter specifies that a
formal Charter Review Committee must occur at least every ten years.
Note that any local changes must make reference to the term Board of Selectmen, which is the legal term
used by the Commonwealth of Massachusetts.
Finance Committee Report: No report
Bylaw Committee Report — given by Paul Sylvester: At their meeting on March 12, 2018 the
Bylaw Committee voted 4-0-0 to recommend this Article to Town Meeting.
Presentation given by:
• Bob LeLacheur — See Attached
Motion made by John Lippitt, Precinct 7 to amend the motion as follows:
Move to amend Article 14 by changing the words "Executive Board" to 'Select Board" in all its
appearances (3) in the Article
1.10.3 Exeeutmve Select Board
The Board of Selectmen established by Section 3.2 of the Reading Home Rule Charter. The
Exeeutmve Select Board shall have all of the powers and duties granted to Boards of
Selectmen by the Constitution and General Laws of the Commonwealth of Massachusetts,
and such additional powers and duties as may be provided by the Charter, by this bylaw, by
the Zoning Bylaw or by Town Meeting vote.
D. By renumbering subsequent provisions of Section 1.10 accordingly;
and
E. By striking the term 'Board of Selectmen," wherever it may currently appear in said Bylaw, and
inserting, in place thereof, the term "Executive Select Board."
Motion made by Kevin Briere, Precinct 3 to move the question of the amendment
2/3rd Vote Required
135 Voted in the affirmative
19 Voted in the negative
163 Town Meeting Members in Attendance
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Motion to Move the Ouestion of the amendment Carried
Motion to Amend Carried
Motion made by Bradford VanMagness, Precinct 6 to move the question
2/3rd Vote Required
113 Voted in the affirmative
28 Voted in the negative
163 Town Meeting Members in Attendance
Motion to Move the Ouestion Carried
Motion Carried as Amended
ARTICLE IS: Motion made by Board of Selectmen to table the subject matter of Article 15
Motion to Table Carried
ARTICLE 16: Motion made by the Board of Selectmen that the Town vote to raise and appropriate,
borrow, transfer from available funds, or otherwise provide a sum of money as provided by the
Commonwealth of Massachusetts (preliminary figure is $593,065) for highway projects in accordance with
Chapter 90 of the Massachusetts General Laws.
Background: Reading expects about $600,000 in FY19 Chapter 90 funding for local road repairs. The
motion made at Town Meeting will be to accept the Chapter 90 state assistance at whatever level is ultimately
available, a trend in other communities in order to avoid any uncertainty of the timing of the final state budget
process.
Finance Committee Report- given by Mark Dockser: At their meeting on March 7, 2018 the
Finance Committee voted 7-0-0 to recommend this Article to Town Meeting.
Bylaw Committee Report: No report
Presentation given by:
• Sharon Angstrom - See Attached
Motion Carried
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On motion by Bill Brown, Precinct 8 it was voted that this Annual Town Meeting stand adjourned to meet
at 7:30 PM at the Reading Memorial High School Performing Arts Center, on Thursday, April 26, 2018.
Meeting adjourned at 9:07 PM with 163 Town Meeting Members in attendance.
Motion Carried
A true copy Attest:
Laura A Gemme, CMC /CMMC
Town Clerk
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The meeting was called to order by the Moderator, Alan E. Foulds, at 7:35 PM, there being a quorum
present. The Pledge of Allegiance to the Flag was said by all.
The following announcements were made by the Moderator:
Here is how we will proceed tonight:
We'll begin with the annual "State of the Town Address," followed by the Financial Update by the Finance
Committee.
After that we will proceed to Article 17 - the Budget. Traditionally, we have completed action on the
budget during one session, so it is planned that a vote will be taken to take it out of order so we get to it
early.
We will handle the budget, as we have done in the past. We will take it by groupings.
If you have any discussion or proposed amendments, the time to do so is while we are in the midst of that
particular grouping. We'll vote on any proposed amendments before moving to the next set of line items.
We won't vote on the budget until we have finished all five sets.
Next, I expect to go back to the articles we skipped on Monday, beginning with Article 10, followed by 13.
Then we will return to articles 15 and 16, and finish with 18.
If we have any instructional motions (Article 3) they will be taken up last.
ARTICLE 2: Motion made by Barry Berman, Board of Selectmen to take Article 2 off the table
Motion Carried
ARTICLE 2: To hear and act on the reports of the Board of Selectmen, School Committee, Library
Trustees, Municipal Light Board, Finance Committee, Bylaw Committee, Town Manager, Town Accountant
and any other Town Official, Board or Committee.
Reports given by:
State of the Town
Barry Berman, Acting Chair Board of Selectmen
Good Evening and thank you to Town Manager Bob LeLacheur, Superintendent Dr. John Doherty,
members of the Reading School Committee, town and school staff, Town Meeting members, my
colleagues on the Board, and neighbors here in the hall and watching at home on RCTV.
It is my honor to deliver, the first ever State of the Town address as Chair of the Reading Select Board.
Before I summarize the events of the past year and outline the challenges and opportunities of this
coming year, I want to recognize some new and returning faces to our town government family.
Congratulations to Andrew Grimes and Alice Collins who return as Library Trustees. Congratulations also
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to Dave Hennessy and John Stempeck who will continue to serve on the Light Board, and Elaine Webb
who is going back to the School Committee. And how can we forget you Mr. Moderator. There is an entire
generation in Reading who has never known anyone but Alan Foulds as Town Meeting Moderator.
We are also blessed to welcome the energy and talents of those elected for the first time. Monette Verrier
will join the Library Trustees, and Sherri VandenAkker, who was appointed in the middle of this past
budget season to replace Dr. Gary Nihan, was elected in her own right and will take her seat on the School
Committee.
I also want to welcome a new colleague to my Board - Vanessa Alvarado. Besides bringing down
significantly the average age of this Board, Vanessa brings a unique perspective to this Board. A keen
intellect, and a firm understanding of the budget from your service on Fin Com, you represent a large
segment of volunteers from this town and the only one on this Board who does school drop-off, hops on
the train to work, comes home and makes dinner before coming to the meeting. But more importantly,
you listen, you ask questions, and you are open minded. That is a valuable skill set, and I am confident
you will make us better. I am delighted to be able to work with you. Welcome, Vanessa.
And finally, I want to welcome the new members of this body. Whether you are here the old fashioned
way by getting your name on the ballot, or, if you waged a write in campaign, we are thrilled you are
here. I hope you know what you signed up for!
To all of the women and men who have agreed to serve, I say a heartfelt thank you from a grateful town.
Your neighbors have entrusted you to act in good faith, and to work diligently in the best interests of the
Town of Reading. I am confident you will do just that.
And while we welcome new and returning colleagues, it is also important to acknowledge and thank an old
friend. Let me take a moment to say a special thank you to John Arena who graced the Board of
Selectmen for two terms. I served with John both here on the Selectmen, and on Finance Committee. He
has served this town with distinction for many years in a myriad of volunteer positions, including coaching.
He has a first-rate intellect and his ability to synthesize complex data into understandable nuggets was a
valuable attribute. We all owe John a debt of gratitude. No one should doubt his commitment and love for
the Town of Reading. Thank you, John.
Friends, I started thinking about giving this address three weeks ago. If I had to describe then the state of
the town in one word, I would say we were fatigued. This has been a long and grueling 12-18 months.
Both overrides and the corresponding budget cycles were exhausting endeavors that dominated the body
politic since the summer of 2016. But this year we have also endured a major fire which left dozens of our
neighbors homeless, two bomb threats, and a natural gas failure which left dozens with no heat on the
coldest nights of the year. The recent proliferation of racist and anti-Semitic graffiti has challenged us to
engage in community wide discussions as we ponder proper responses and question what it means to be
an open and welcoming community.
But after some much needed rest and contemplation, I stand before you tonight re-energized and never
more confident in our ability to ensure not only our fiscal stability, but our civic pride as a town that is the
envy of all who observe.
Some may think that the passage of the override was the only significant issue we undertook last year. It
certainly seemed like it, especially the last four months. But we were busy elsewhere:
1. We implemented the first year of senior tax relief. 182 households received on average a 30%
reduction to their property tax bill. This was paid for by homeowners and owners of commercial
property. We expect participation to increase next year as the word gets out. We remain
committed to do all we can to allow those seniors who helped build this town, age in place if they
so choose.
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2. We completed our housing production plan. We will continue to strive to reach our legal and moral
obligation of 10% affordability of our housing stock. No less than five large projects have moved
through the permitting stage through CPDC and the ZBA, and are ready to put shovels in the
ground this year. Our efforts have been rewarded by the state as we have been given a safe harbor
from 40b development until February of 2019. Only a handful of other towns in the Commonwealth
have been granted such a waiver. This allows us to control the scope, design, and implementation
of high density housing, and increase our leverage over developers who want to build here.
3. In October we hosted an Economic Development summit at the Library with Secretary of Housing
and Economic Development Jay Ash as the featured speaker. There, we introduced Reading to the
development community, and let the world know in no uncertain terms that Reading was open for
business. Over 75 people attended, including a number of developers, as we showcased the town
as a place worthy of investment.
4. We completed our emergency management training and building security study. As we know from
recent events we can never prepare or train enough. Building security will be an on-going topic
going forward. The schools will be hosting a community-wide school safety forum on May 23rd, and
building security will be a major part of our capital budget going forward.
5. We have completed a good chunk of revamping the Selectmen's operating policies. This is
important as the public has a right to expect from its highest elected board, predictable and
transparent operations, especially in the wake of what some have called a trust gap.
So let's talk about the override. What will it do? What won't it do? And what did we learn? You, the voters
of Reading, underwent an intense number of months of digesting data, attending community meetings,
reading and writing millions of social media posts and letters to the editor, speaking, cajoling, persuading
and maybe even arguing, with your neighbors. We undertook individual and collective soul searching
about the town we want to live in. We came out in record numbers for a municipal election (43%) and
overwhelmingly decided to invest in our town, our schools and ourselves. While relieved, we must be
mindful and respectful of our neighbors who did not vote in favor. Living among us are folks who will
struggle with this extra burden. We need to help those who need it.
We are all by now familiar with what the passage of the override will help us achieve, and later this
evening in the budget presentations, we will hear this in great detail. Now that our fiscal health and ability
to deliver basic services is assured for the next few years, the town and the schools can focus on a more
robust agenda for the future. The tenor of this meeting and this address would be so much different
without your efforts.
While we all have breathed a collective sigh of relief, the passage of the override is not a panacea. The
town is not suddenly flush with cash. As you recall, the Town Manager and the Superintendent together
proposed level service budgets that required about $5.OM of additions. These did not include other nice-
to-haves. It only included what in their mind was needed to get us to level service. At a marathon meeting
on January 30, we settled on $4.15M as the figure that accomplished the most with the best chance of
passing. The need for future operating overrides is still here. Nothing about the results on April 3rd makes
the annual challenges and structural deficits inherent in Prop 21/2 disappear. When revenue is capped and
costs are not, at some point the reset button needs to be hit if you want to avoid drastic cuts. That has
not changed. Our budgets will always be stressed. It is important to set these expectations.
There are many lessons learned from this endeavor that I believe will have a lasting impact on how
government operates-not only on future overrides but on all key decisions facing the town in the future.
Here are three:
1. Don't assume. Just ASK! During override 1, we perhaps made decisions in a bubble. After
hearing loud and clear that we did it wrong, we went back and asked, what did we do wrong? The
Selectmen's survey was a critical component of getting to "yes" in April. There, 2200 respondents
laid out the blueprint for success. In it, you told us what was needed to turn the necessary number
of"no" voters into "yes" voters, and then more importantly, we listened. You said: make it smaller,
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show us where the money is going, show us where you cut, and tell us about other revenue. We
also endured some pointed and perhaps deserved feedback in the comments section. You didn't
hold back. Stinging? Perhaps. Necessary? Yes.
2. An Engaged Community is a better community. It was not surprising to me that 43% of the
electorate turned out to vote. People never stopped caring about the town they live in. But most
times, they are satisfied to relegate the decisions to others. But when a neighbor knocks on your
door, or invites you to a coffee, or engages you at the soccer field, you will listen more. We, as the
elected leadership, have a limited reach. You, the citizens, are far more adept at telling the story,
making the case, and reaching your neighbors. You were clearly invested.
3. Don't make assumptions about your neighbors. Perhaps during Override 1, assumptions may
have been made by the voters. "Only the elderly vote" or that "only folks with school age children
care about schools," "if you voted no you are selfish." "The newcomers want to drive us out". I
heard them all. The biggest takeaway for me as an elected official is that I firmly believe that when
you lay bare all the facts for everyone to see, show all the numbers, and tell the whole story, even
if you know it is something people don't want to hear, and may generate anger, voters will listen
and make the right decisions. It's not for us to tell you what kind of town government you should
have. Waiting fifteen years to pass an override because we were fearful of the outcome has had
devastating consequences. We have all heard the term "trust gap." Maybe part of that gap is we
didn't trust you to make the right decisions. Hopefully this campaign will fundamentally change the
way town government interacts with you, the voters, and you with us.
So What Now?
There are a slew of issues coming before us in the next months which will require action and attention.
Among these are: meeting with the housing authority to discuss preserving affordable housing, work with
the Board of Health on a pesticides policy, review and adopt town wide personnel policies, discuss a public
process for the Oakland Road property, continue contract negotiations with Comcast and Verizon,
establishing a new master plan, and town manager goals for the next year, and finalizing plans for the
water tower. But I want to focus on a couple of major issues which will fill our agenda this year.
Economic Development and New Growth
Expansion of the 40R smart growth district to include much of the downtown has and will continue to have
a profound impact on the face downtown, and the health of our downtown business community. Thank
you to Assistant Town Manager Jean Delios , her staff and volunteer boards for years of planning and now
overseeing five major projects that will break ground in around the downtown in the next 12-18 months.
The Postmark Square 40R, the Gould Street 40R, the Sunoco 40R in addition to the 40b at Lincoln Street
which has broken ground and the 40B reuse at St Agnes collectively will add over $100M of private
investment and over 200 new households within walking distance of the commuter rail and our downtown
merchants. That's 200 new customers for Nick's Dry Cleaners, the Hitching Post, Pamplemousse, and
Professors Market. New wayfinding signs which culminated from a grant that Community Development
Director Julie Mercier wrote will help create a sense of place and arrival and make the businesses at Main
and Have a destination rather than something you zoom past on your way to Stoneham or North Reading.
All of the 40R projects will also include commercial and retail space, including restaurants, and outdoor
seating, giving life during the day to downtown, when most of us leave town to go to work. The Sunoco
project will also add three on street parking spaces.
This growth, while exciting and providing opportunities will not come without its challenges. The impacts
of construction, as well as the presence of high density housing spilling into residential neighborhoods,
need to be carefully managed. The Select Board is committed to making these new neighbors, good
neighbors. Similarly, we are also committed to ensuring the proposed 40B at Lakeview and Eaton is
properly sized and that neighbors' concerns and input are heard before the project is approved. We will
also engage on a downtown parking study, taking into account the new housing units which will be built.
This new growth is imperative if we are to increase the percentage of our commercial tax base, currently
the lowest among our peer communities. It will also give the override some legs. Currently we budget
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about $550,000 of new growth annually. With known pipeline projects, our new growth figure will
approach $1.OM during the next few years. This will hopefully sustain the override you so generously
voted. Not all this growth is net. There will be added costs to service new residents and projects, but the
net will be very positive relative to single family housing growth. The lion's share of the new housing is
one and two bedrooms, targeted for millennials. We are in the process of hiring a new Economic
Development Director to replace Andrew Corona who left when his wife was transferred for a new job.
Andrew left us in a good place. Reading is now on the radar of the development community. His
replacement will have as task one coordinating all the moving pieces of the potential DPW garage project.
Volunteerism, Collaboration and Civic Discourse
The last topic I want to touch on addresses not the "what" but the "how," and really defines the essence
of how we should operate a modern day local government. Broadly speaking, I call this volunteerism,
collaboration and civic discourse.
In my travels I am often approached by citizens who say, "The town should do more of this", or the town
should do "less of that". What is the town? "Who is the town?" Look up at this podium. There are twenty
odd folks sitting up here, and only two draw a salary from the taxpayers. The "town" is us. The "town" is
you. Reading has always enjoyed a robust volunteer spirit. There are over 40 volunteer boards or
commissions consisting of over 150 volunteers appointed by our Board. There are countless other
volunteer organizations working for the benefit of our town.
One of the benefits of the override campaign is that it uncovered a new generation of leaders many of
whom got involved for the first time. The mom I canvassed with is also an investment banker. The retiree
holding a sign was also a former exec at an engineering firm. The point is, there are really talented and
invested people living in town who have never been asked, and we are going to need all of you. You don't
need an advanced degree, just a commitment and a love of service. I am asking you to consider putting
your skills and commitment to work, as we look to fill the myriad positions on town boards.
The issues we face in town are complicated and many of our resources are limited. Driving to Boston
Saturday night for dinner, I counted no less than 15 construction cranes from the Zakim Bridge to the
Seaport. Business is booming in Boston as we enter the eighth year of an economic recovery but our
partners in the federal and state government have not shared the largess. Reading's share of the
Governor's local aid budget increased a scant 1.8%. While I would welcome Betsy DeVos or Charlie Baker
to join us tonight, I would like it better if they brought a check. Not likely. For better or worse, we are on
our own.
It means we have to do things differently now. Boards and Committees used to working in silos are going
to have to come together. We all know the Senior Center and the Killam School need either massive
renovations or to be rebuilt. We will be challenged to do both. Is a possible solution one multi-generational
facility that serves both populations? If so, the Select Board and the School Committee will need to work
together like they never have before. Imagine a campaign where seniors and parents of school age
children work hand in hand on the same project.
We all are grateful to the RMLD, not only for the reliable, low cost energy delivered in a customer friendly
way, but for the almost $2.5M dividend it pays to the town each year. But we heard Monday that RMLD, in
an age of conservation, is selling less power, while their fixed costs are increasing. How can the Select
Board and the RMLD work together to assist RMLD develop other sources of revenue, thus, not only
protecting our dividend, but enhancing our economic development efforts as a town with the lowest
electric rates in the region?
I think you get the point. To thrive, we are going to have to do business differently. We must pay more
than lip service to the notion of working together. We are going to have to think out of the box. The Select
Board has no monopoly on how to get this done. The "ideas window" is now open. We will work with each
and all of you to come up with innovative and creative ways to move ahead. I know there is tremendous
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talent and commitment within the 01867. Please come forward and apply for one of the many open
positions we will advertise shortly, or join one of the dozens of other civic groups working in town. If you
don't know exactly what you want to apply for, send in a resume anyway. We will find a spot for you.
Some people have suggested that our local civic discourse has deteriorated over the last couple of election
cycles, and that we have devolved into factions. Maybe that is true, but I don't think that's who we are. I
believe all of us have the best interest of the Town of Reading in our hearts and minds. But maybe we
don't trust that our neighbor does also. The override showed us that people who don't always agree will
work together on a project that is in the best interest of the town. If we get people working together, trust
will slowly build, and we will be better for it. To quote President Kennedy: "Civility is not a weakness." In
the meantime, put down your device and talk to your neighbor face to face. You will find you have a lot in
common.
Thank you all very much for your love and commitment to the Town of Reading. I am tremendously proud
and excited about what lays ahead for us. Now let's get to work.
Finance Committee Report
Peter Lydecker, Chair
First, I want to thank the members of Yes for Reading, and especially Erin Gaffen and Michele Sanphy, for
their hard work in getting out the vote in the recent override. I also want to thank the employees of the
town and the elected boards for all their work in a long, sometimes grueling, budget season. As a result of
your efforts, the voters of Reading showed their support for the needs of the town when they voted on
April 3rd.
I have a tax background, and I think I am pretty safe in saying almost no one wants to pay higher taxes.
However, most will admit that local spending is where you see the greatest personal impact from your tax
dollars. Local tax dollars are visible to all in the areas of public safety, schools, infrastructure and services
provided to residents.
One could argue that real estate taxes are unfair or regressive but it is still the primary way the Town of
Reading has to raise the funds needed to provide the services to its residents. Property values in Reading
and throughout the state have risen, often making it difficult for people that have owned their homes for
many years to afford the property tax levied on the value of their home. Last year Reading attempted to
decrease the impact on many of our senior citizens in town by reducing their property tax levy if they met
the requirements. Though not perfect, it has helped to lessen the tax burden on many of the long term
residents of the town.
I have served on the Finance Committee for the past 5 budget seasons, I have seen firsthand that
because of unfunded mandates at the state and federal levels, a significant portion of the increases in
spending are outside of the town's control. With increases in health care cost, the need to fund pensions
and other retirement benefits accrued by the town's employees over many years, coupled with a reduction
in state aid, the limits on the town's property tax increases within the confines of Prop 2 1/2 constrain the
town's ability to provide the services that are expected by our residents.
A partial solution might be found at the state level through more state aide, but Massachusetts has its
own issues, probably only solvable with an increase in the state income tax rate and a better and more
reliable system of sharing with local cities and towns. For the foreseeable future, the town can only look to
the property tax to fund the majority of its expenses.
The voter's recent approval of an override of more than $4 million will allow the schools to restore
teachers and programs that have or would have been cut, as well as increased staffing in public safety,
the library and other town services where cuts would have otherwise been required.
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There will still be issues with the budget going forward, and the town's capital budget has several large
items that will be needed in the near future. Everyone hopes that the recent override, coupled with new
growth, will enable the town to provide the funds to support the necessary town services for several years
before another override will be needed. For now at least, we can continue to fund the services and needs
of the residents.
Motion made by Vanessa Alvarado, Board of Selectmen to table Article 2
Motion Carried to Table
ARTICLE 17: Motion made by the Finance Committee that the Town raise by borrowing, or from
the tax levy, or transfer from available funds, and appropriate the sum of: $112,490,193 for the operation
of the Town and its Government for Fiscal Year 2019, beginning July 1, 2018.
Move that the Town approve and appropriate the proposed FY 2019 Budget as presented for Line Item
B99 (Benefits): $18,207,600 to be provided as follows:
Line B99 - $1,200,000 from Free Cash; $ 400,000 from Overlay and the balance from property taxes,
State aid and non-property tax local receipts
Move that the Town approve and appropriate the proposed FY 2019 Budget as presented for Line Item
C99 (Capital): $3,133,100 to be provided as follows:
Line C99 - from property taxes, State aid and non-property tax local receipts.
Move that the Town approve and appropriate the proposed FY 2019 Budget as presented for Line Item
D99 (Debt): $4,471,158 to be provided as follows:
Line D99 - from property taxes, State aid and non-property tax local receipts
Move that the Town approve and appropriate the proposed FY 2019 Budget as presented for Line Item
E99 (Vocational Education): $415,000 to be provided as follows:
Line E99 - from property taxes, State aid and non-property tax local receipts
Move that the Town approve and appropriate the proposed FY 2019 Budget as presented for Line Item F99
(FINCOM Reserve Fund): $150,000 to be provided as follows:
Line F99 - from property taxes, State aid and non-property tax local receipts
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Move that the Town approve and appropriate the proposed FY 2019 Budget as presented for Line Item
G91 (Administration Services Wages): $1,428,725 and Line Item G92 (Administration Services Expenses):
$1,491,350 to be provided as follows:
Lines G91 and G92 - from property taxes, State aid and non-property tax local receipts
Move that the Town approve and appropriate the proposed FY 2019 Budget as presented for Line Item
H91 (Public Services Wages): $1,417,725 and Line Item H92 (Public Services Expenses): $355,700 to be
provided as follows:
Lines H91 and H92 - from property taxes, State aid and non-property tax local receipts
Move that the Town approve and appropriate the proposed FY 2019 Budget as presented for Line Item I91
(Finance Wages): $721,250 and Line Item I92 (Finance Expenses): $152,950 to be provided as
follows:
Lines I91 and I92 - from property taxes, State aid and non-property tax local receipts
Move that the Town approve and appropriate the proposed FY 2019 Budget as presented for Line Item 391
(Public Safety Wages): $10,724,775 and Line Item 392 (Public Safety Expenses): $527,200 to be provided
as follows:
Lines 391 and 392 - from property taxes, State aid and non-property tax local receipts
Move that the Town approve and appropriate the proposed FY 2019 Budget as presented for Line Item
K91 (Public Works Wages): $2,660,850 and Line Item K92 (Public Works Expenses): $829,100 to be
provided as follows:
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
Move that the Town approve and appropriate the proposed FY 2019 Budget as presented for Line Item
K93 (Public Works - Snow & Ice Expenses): $650,000;
Line Item K94 (Public Works - Street Lighting Expenses): $160,000 and
Line Item K95 (Public Works - Rubbish Collection & Disposal Expenses): $1,644,395 to be provided as
follows:
Lines K93, K94 and K95 - from property taxes, State aid and non-property tax local receipts
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Move that the Town approve and appropriate the proposed FY 2019 Budget as presented for Line Item L91
(Library Wages): $1,328,550 and Line Item L92 (Library Expenses): $365,965
to be provided as follows:
Lines L91 and L92 - from property taxes, State aid and non-property tax local receipts
Move that the Town approve and appropriate the proposed FY 2019 Budget as presented for Line Item
M91 (Core Facilities): $2,999,275 to be provided as follows:
Line M91 - $100,000 from School Rental Revolving Fund; and the balance of line M91 from property
taxes, State aid and non-property tax local receipts
Move that the Town approve and appropriate the proposed FY 2019 Budget as presented for Line Item
M92 (Town Buildings): $314,400 to be provided as follows:
Line M92 - from property taxes, State aid and non-property tax local receipts
Move that the Town approve and appropriate the proposed FY 2019 Budget as presented for Line Item
U99 (School Department): $44,860,275 to be provided as follows:
Line U99 - from property taxes, State aid and non-property tax local receipts
Move that the Town approve and appropriate the proposed FY 2019 Budget as presented for Line Item
W99 (Water Enterprise Fund): $6,356,475 to be provided as follows:
Lines W99 - $550,000 from Water Reserves and the balance from user fees and other charges
Move that the Town approve and appropriate the proposed FY 2019 Budget as presented for Line Item
X99 (Sewer Enterprise Fund): $6,502,150 to be provided as follows:
Line X99 - $475,000 from Sewer Reserves and the balance from user fees and other charges
Move that the Town approve and appropriate the proposed FY 2019 Budget as presented for Line Item
Y99 (Storm Water Enterprise Fund): $622,225 to be provided as follows:
Line Y99 - $175,000 from Storm Water Reserves and the balance from user fees and other charges
Move that the Town approve and appropriate the proposed FY 2019 Budget, exclusive of State and county
assessments: $112,490,193
• Representing the total of all motions made under ARTICLE 17 as amended
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• Funds are to be provided as set forth in said motions as amended
Background: Please see the budget pages of this document for the full details of the FY 2019
Finance Committee Budget.
Finance Committee Report - given by Peter Lydecker: Please see Spending Scorecard of this
document for the votes of the Finance Committee on line items in the FY19 budget. The Finance
Committee recommends the subject matter of Article 17 as explained by these votes at their meeting on
February 27, 2018.
Bylaw Committee Report: No report
Presentation given by:
• Bob LeLacheur - See Attached
• John Doherty - See Attached
After some discussion a vote was taken
Motion Carried as proposed
Motion by Barry Berman, Board of Selectmen to take Article 10 off the table
Motion Carried
ARTICLE 10: Motion made by the Board of Selectmen that the Town vote to amend Section 6.6.4
of the General Bylaw, establishing the Library Materials Replacement Revolving Fund as shown below, with
additions being shown in bold and deletions being struck through:
Library Materials Replacengent Fines and Fees Revolving Fund
Funds held in the Library Matei=ials Replaeengent Fines and Fees Revolving Fund shall be used for the
acquisition of library materials to replace lost and damaged materials, or for the maintenance, upkeep
and supplies for supplementary fee-based services. a+�d Funds shall be expended by the Library
Director under the supervision of the Library Trustees. Receipts credited to this fund shall include charges
for lost and damaged library materials, and fees from printing, faxing or similar supplementary fee-
based services.
Background: 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 Library currently offers printing as a supplemental service and natural extension of our public
computer and wifi services. The fees, $0.20 pp for black/white and $0.25 pp for color are minimal and
necessary to maintain the printers, replace toner, and purchase paper so the Library can continue to offer
this service. The print fees have averaged $3800 per year. However FY18 has seen over a 50% increase
of use and, consequently, an increased need for toner and equipment service.
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Similarly, the Library provides a regularly used fax service that incurs both equipment and
communications costs: therefore patrons are currently charged a fee of $1.00 pp. This service averages
$1400 in fees.
To more easily manage the collection and use of these fees, the Board of Library Trustees and the Library
Director recommend rename and amend the current Materials Replacement revolving account to
accommodate receipt and expenditure of fees from these current or future supplemental services such as
printing and faxing.
Finance Committee Report - aiven by Peter Lydecker: At their meeting on March 7, 2018 the
Finance Committee voted 7-0-0 to recommend this Article to Town Meeting.
Bylaw Committee Report - aiven by Paul Sylvester: At their meeting on March 12, 2018 the
Bylaw Committee voted 4-0-0 to recommend this Article to Town Meeting.
Presentation given by:
• Sharon Angstrom - See Attached
Motion Carried
Motion by Barry Berman, Board of Selectmen to take Article 13 off the table
Motion Carried
ARTICLE 13: Motion made by the Board of Selectmen that the Town vote to authorize the
Superintendent of Schools, or a designee thereof, to enter into a contract or contracts for Digital
Curriculum for a term in excess of three years but not to exceed six years, including any extension or
renewal thereof or option under an existing contract, upon such terms and conditions determined by the
Superintendent or designee to be in the best interests of the Town; provided, however, that, prior to
executing a contract for a term in excess of three years, the Superintendent or designee shall certify in
writing to the School Committee that such longer term will enable the Town to secure more favorable
terms, considering price, expected useful life of the technology and any other relevant factors, that would
otherwise be available under a contract with a three-year term; and provided further that any such
contract with a total value in excess of $25,000 shall require the concurrence of the Town Manager.
Background: In accordance with Chapter 30B of the Massachusetts General Laws, there is a three-
year restriction on the length of leases or agreements that can be entered into by the School Department.
Given the recent trend toward digital curriculum and the market pricing for three-year terms of service
being high and longer terms (up to six-years) contracts being more reasonable, this Article is being
brought forth to allow the Superintendent, or designee, to enter into leases for digital curriculum for up to
six-years in length.
Finance Committee Report - aiven by Anne Landry: At their meeting on March 7, 2018 the Finance
Committee voted 7-0-0 to recommend this Article to Town Meeting.
Bylaw Committee Report: No report
Presentation given by:
• John Doherty - See Attached
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After some discussion a vote was taken
Motion Carried
Motion by Barry Berman, Board of Selectmen to take Article 15 off the table
Motion Carried
ARTICLE IS: Motion made by Community Planning and Development Committee that the Town
vote to amend Section 6.0 Intensity Regulations of the Zoning Bylaw as shown below, with additions being
shown in bold and deletions being struck through:
6.0 INTENSITY REGULATIONS
No use shall be established, nor building or structure erected in any district unless it conforms to the
dimensional regulations of the Zoning Bylaw. No existing lot, building or structure shall be changed in size
or shape so that the height, area, yard or coverage provisions herein prescribed are exceeded.
6.1 General Requirements
6.1.1 Dimensional Requirements
Dimensional requirements for all uses and buildings shall be as set forth in Section 6.3, the "Table of
Dimensional Controls." The letters "NA" in this table denote that specific dimensional controls are not
applicable to a particular use. Additional requirements shall be as set forth in Sections 6.2 and 6.3.
6.2 Supplementary Requirements
All buildings, structures and uses shall be subject to the following additional requirements:
6.2.1 Lot Shape
6.2.1.1 Minimum Lot Width Specified
Any newly created lot in a Residential District for which a minimum lot width is specified shall satisfy the
following requirements:
a Each lot shall have, in addition to the required frontage, the required minimum lot width at
all points between the required frontage and the nearest point on the front wall of any dwelling on
such lot; and
b The angles formed by the intersection of the side lot lines and the right-of-way providing
the minimum frontage shall not be less than 45 degrees.
6.2.1.2 Minimum Lot Width Not Specified
Any newly created lot in any Zoning District for which a minimum lot width is not specified shall satisfy the
following requirement:
The angles formed by the intersection of the side lot lines and the right-of-way providing the minimum
frontage shall not be less than 45 degrees.
6.2.2 Let Frenta#e
in a Single Family 20 DiStFiet, the FeqtjmFeEl fF6ntage shall be FeElueed te net less than eighty (80) feet
the StFeet "ne ig a eUFve haVmHg a FadiUS ef Het FHeFe than twe hundi=ed (290) feet, and the !E)t hag a Width
ef net less than ene hundred twenty (120) feet, ngeasuFed at the FeaF ef the F F t .
6.2.32 Yards
Zening Bylaw, the FeEluiFed fF6Ht yaFd fat= any building ethei= than a F19ulti fangily ElWelliFig shall be ten (i-e�
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6.2.32.21 In Residence Districts, yard requirements shall not apply to projecting eaves, cornices,
chimneys, steps, bow or bay windows, windowsills and belt courses that do not increase the gross floor
area of the building.
6.2.3.3 in Busoness A and G DistFiets, the FeqHmFed yaFEl en a street en whieh the building Elees net,
have fFentage shall be twenty (20) feet feF any building etheF than a FHUlti fafflily ElWel"Hg.
6.2.3.4 1H an 1HElUStFial DiStFiet, FeqtliFed fFE)FA YaFEIS Shall be five (S) feet feF eanepies eveF any
6.2.34 Height
tanks,6.2.4.1 Maxingung height Fegulatiens shall net apply te ehingneys, elevateFs, Peles, SP,Fes,
6.2.34.1-2 In the Industrial District, a hotel or motel may have a maximum height of eighty-four (84)
feet if the following conditions are satisfied:
a , Ntto hotel
or motel building may cast an unacceptable shadow as determined by the CPDC based on
stamped and sealed shadow studies submitted by the Applicant, on any building containing
a dwelling unit in existence at the time of the building permit application;
b Along a major street, the hotel or motel building shall be set back seventy five a minimum
of {7§} fifty (50) feet eF the height ef the building, whieheveF 05 gFeater, and a landscaped or
naturally vegetated buffer at least X50) twenty (20) feet wide shall be provided along the
major street, except where there are curb cuts.;—artd
e The hete' er rnetel building shall be leeated on a lot of at least twenty five (25) acres.
6.2.54 Gross Floor Area
6.2.54.1 In Apartment 40 and Business A Districts, the gross floor area of a multi-family dwelling
shall not exceed forty percent (40%) of the lot area.
6.2.54.2 In the Apartment 80 Districts, the gross floor area of a multi-family dwelling shall not
exceed the lot area.
6.2.65 Landscaped Area
6.2.65.1 In Apartment 40 and Business A Districts, not less than twenty-five percent (25%) of the
area of a lot containing a multi-family dwelling shall be a landscaped area.
6.2.65.2 In Apartment 80 Districts, not less than thirty-five percent (35%) of the area of a lot
containing a multi-family dwelling shall be a landscaped area.
6.2.76 Buildings Per Lot
6.2.76.1 In " diStFietS etheF thar--the Apartment 80, af�d Business C, Industrial and PUD-I
Districts, a lot may have more than one principal building.
be a ete d en a let
6.2.76.2 Where two or more principal buildings are permitted on the same lot:
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a T4he . minimum distance between the
buildings shall be determined, at the discretion of the Building Inspector, as
follows:
I The total distance between the proposed building(s) and any proposed or existing
building(s) on the lot is adequate to meet Building Code and Fire Code
requirements, accounting for fire-rating and other fire prevention/suppression
features; and
2 The Fire Department has sufficient access between the buildings.
b The area between the buildings shall be maintained and kept clear by the property
owner.
6.2.87 Upland Requirement
Any portion of a lot lying within a delineated wetlands resource area, as determined by the Reading
Conservation Commission, may be credited to the minimum lot area requirements set forth in Section 6.3
ef the Zening Bylaw only if the portion outside such wetlands resource area is of at least the following
size:
Zoning Minimum Area Outside of
District Wetlands Resource Area
Single Family 15 12,000 square feet
Single Family 20 12,000 square feet
Single Family 40 20,000 square feet
6.3 Table of Dimensional Controls
Minimum Required Maximum
Minimum Area Minimum Front Required Required Maximum Building
Lot Width (Square Frontage Yard' Side Yard Rear Yard Coverage Height2
Use Feet Feet) (Feet Feet Feet Feet % of Lot Feet
One or Two Family Dwelling
In S-15 District 60 15,000 100 20 15 20 25 35
In S-20 Districts 80 20,000 1203 20 15 20 25 35
In S-40 Districts 80 40,000 200 20 15 20 25 35
In A-40 Districts 10,000 80 20 15 20 25 40
In Bus-A Districts NA NA 154 104 204 25 45
Multi-Family Dwelling
In A-40 Districts 40,000 80 30 30 30 25 40
In A-80 Districts 80,000 NA 60 60 60 12.5 60
In Bus-A Districts 40,000 NA 15 30 30 25 40
In S-15 Districts 100,000+ 100 20 15 20 25 35
In S-20 Districts 100,000+ 120 20 15 20 25 35
In S-40 Districts 100,000+ 200 20 15 20 25 35
In A-40 Districts 100 000+ 80 20 15 20 25 40
In A-80 Districts 100,000+ NA 20 NA NA NA 60
Hotel or Motel
In Bus-A Districts NA NA 504 104 204 60 45
In Bus-B Districts NA NA NA NA 20 85 45
In Bus-C Districts NA NA 104 104 104 60 555
In Ind Districts NA NA 506&s 206 206 602-5 60-*'
Other Permitted Principal Use
In S-15 Districts 15,000 100 20 15 20 25 35
In S-20 Districts 20,000 120 20 15 20 25 35
In S-40 Districts 40,000 200 20 15 20 25 35
In A-40 Districts 10,000 80 20 NA NA NA 40
In A-80 Districts 80,000 NA 20 NA NA NA 60
In Bus-A Districts NA NA 154 104 204 60 45
In Bus-B Districts NA NA NA NA 20 85 45
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Minimum Required Maximum
Minimum Area Minimum Front Required Required Maximum Building
Lot Width (Square Frontage Yard' Side Yard Rear Yard Coverage Height2
Use Feet Feet) (Feet Feet Feet Feet % of Lot Feet
In Bus-C Districts NA NA 104 104 104 60 55-5
In Ind Districts NA NA 206&8§8 206 206 60 60
Exempt Uses - School and Church
In S-15 Districts 15,000 100 15 30 30 25 35
In S-20 Districts 20,000 120 15 30 30 25 35
In S-40 Districts 40,000 200 15 30 30 25 35
In A-40 Districts 10,000 80 NA 30 30 NA 40
In A-80 Districts 80,000 NA NA 30 30 NA 60
In BUS-A Districts NA NA 1 104 304 304 1 60 45
In BUS- B Districts NA NANA 30 30 85 45
In BUS-C Districts NA NA 104 304 304 60 55
In Ind Districts NA NA 206&8-5G 2063$ 2063$ 60 60
1. In aH Residence Districts, irrespective of the requirements set forth in Section 6.3 of the Zening Bylawthis Table,
the required front yard for any building other than a multi-family dwelling shall be ten (10) feet or the average of
the actual front setbacks of the buildings on the adjacent lots on either side, whichever is greater. For the purposes
of Section 6.2this requirement, if an adjacent lot is vacant, it shall be deemed to be occupied by a building with a
required front yard as specified in this Table.
2. Maximum height regulationslimits shall not apply to appurtenances such as: chimneys, elevators, poles, spires,
tanks,towers or similar structures not intended to be used for human occupancy.
3. In a Single Family 20 Districts, the required frontage shall be reduced to not less than eighty (80) feet if the street
line is a curve having a radius of not more than two hundred (200) feet, and the lot has a width of not less than one
hundred twenty (120) feet, measured a#along the rear of the required front yard.
4. In Business A and C Districts, the required yard measured from err a street which is not designated as the front lot
line on which the building does not have frontage shall be twenty (20) feet for any building other than a multi-family
dwelling.
** 5. Fifty-five (55) feet, except ninety-five (95) feet if the structure is located within four hundred (400) feet of the property line
adjacent to Route 128, as the property line exists on May 1, 2000, including ramps, and south of Jacob Way and excluding areas
within two hundred (200) feet of the residential zoning district to the west, all as more specifically shown on a plan entitled: "Plan
Showing Height Limitation and Setback Areas, Business C District in Reading, Mass.," dated March 27, 2000, Scale 1" = 60', by
Hayes Engineering, Inc., on file with the Reading Town Clerk.
6. Where an Industrial District lot directly adjoins another Industrial District lot,the applicable Required Side Yard or
Required Rear Yard where the adjacency occurs can be reduced or eliminated, at the discretion of the Building
Inspector, if the following conditions are met:
a. The total distance between the proposed building(s) and existing building(s) on adjacent lots is adequate to
meet Building Code and Fire Code requirements, accounting for fire-rating and other fire prevention/suppression
features; and
b. The Fire Department has sufficient access between the proposed building(s) and existing building(s) on
adjacent lots.
The area(s) between any proposed building(s) and the lot line(s) shall be maintained and kept clear by the property
owner.
7. Except as provided in Section 6.2.3.1.
8. In an Industrial District, the Rrequired F#rout Yyards shall be five (5) feet for canopies over any drive-through
facility.
6.4 Special Cases
6.4.1 Transitional Areas
The following additional requirements shall apply to buildings in Business A; or Business B and 119EIUSt_;,'
Districts located within one hundred fifty (150) feet of a Residence District; to buildings in a Business
C District located within one hundred (100) feet of a Residence District; and to buildings in Industrial
Districts whose lots share a lot line with a Residence District:
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6.4.1.1 Table of Additional Dimensional Controls for Transitional Areas
District Distance From Residence District Required Yards
Front Feet Side Feet Rear Feet
Business A and B Sharing a lot line with 5 10 NA
Within 150 feet 5 NA NA
Business C Within 100 feet 5 NA NA
Industrial Sharing a lot line with NA 3-GGSO 4$GSO
Wothon !SO feet NA 3$G 4$G
6.4.1.2 in an indUStFial DiStFiet, the FeEluiFed side allEI FeaF yard shall be fifty (59) feet wheFe the let
6.4.1.32 In an Industrial District, as part of all new construction of any building, parking lot,
structure, or any extension or addition to a preexisting building, parking lot or structure on a lot that +s
Ieeated shares a lot line with or is across a street from a within ene hHHEIFed fifty (150) feet ef any
Residence District, a buffer strip with a minimum depth and visual screen is required and may
include any combination of the following at the discretion of the CPDC: landscaping, fencing, or
other structures. .
a Said buffelF strop shall have a twelve (12) feet ffliniffluFn Elepth and eentain a el:111=13 te PlFeveI4
parking within the strop, a sox (6) feet high fenee whieh shall be leeated a fflaxifflum ef twe (2) feet fFeng
the abutting Residential and/or industFial let line and eentain an eveFgreen hedge en the indust.1-1 Side -
the fenee whmeh is te be at least thFee (3) feet on height at the tiffie ef planting and Will PFeViEle a yeaF
Feund Elense visual sereen and attain a height ef at least seven (7) feet within five yeaFs ef planting.
b Saud btAffer stFip shall be eenstrLieted aleng the fLi" abLitting length of any Residence Distriet lots se
6.4.1.3 In an Industrial District, as part of all new construction of any building or any
extension or addition to a preexisting building, on a lot that shares a lot line with a Residence
District, any building wall facing a Residence District shall be stepped back such that the
maximum building envelope is bounded by a line projected from the property line at a 3 to 5
ratio.
\ FwrFP�Fo��.Saas,o�o�oR
\
\
'\ 5
\ 3
..\ v.ovea.v gine
��mroeiry cr-F rowv oa
'\ ZIXJING DLSLRICBOItDP0.V
FIGURE 6.XXX
6.4.1.4 In the Business C District, all new construction of any building, parking lot, structure, or any
extension or addition to a preexisting building, parking lot or structure shall be subject to the following
requirements:
a No building shall be located within one hundred (100) feet of a Residence District.
b There shall be a landscaped buffer strip of a minimum width of twenty-five (25) along the full
abutting length of a Residence District. Said buffer shall be a densely planted staggered double row of a
seventy/thirty (70/30) mixture of evergreen/deciduous trees. Plant material shall be such that a minimum
of seven (7) feet in height is reached within the first five (5) years of planting. Plant material shall be
maintained in a healthy condition or replaced to attain previously noted height. Buffer edge shall be
planted a minimum of two (2) feet off of the property line abutting residential property.
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ANNUAL TOWN MEETING
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c No parking area shall be located within twenty-five (25) feet of the Residence District, and no
parking area or building shall be allowed in Restricted Area "A" as shown on the plan entitled: "Plan
Showing Height Limitation and Setback Areas, Business C District in Reading, Mass.", dated March 27,
2000, Scale 1" = 60', by Hayes Engineering, Inc., on file with the Reading Town Clerk."
d Maximum Allowable Development - Senior Housing and Townhouses. The plan entitled: "Business
C Planning Subdistricts", dated October 2, 2007, on file with the Building Inspector and the Town Clerk,
and incorporated herein by reference, establishes four (4) Planning Subdistricts within the Business C
District. The boundaries of a Planning Subdistrict may be modified by the CPDC based upon Site Plan
Review applications submitted by the landowner or its agents for proposed developments within the
Business C District. Within such Planning Subdistricts, the following restrictions shall be applicable:
1 Townhouses shall be permitted only within Planning Subdistrict A and shall be limited to no more
than sixteen (16) dwelling units.
2 Age-restricted dwellings, assisted living facilities and nursing homes shall be permitted only in
Planning Subdistricts B and D; provided, however that (a) no more than one hundred sixty (160) units
shall be permitted in any Planning Subdistrict, (b) no more than three hundred ten (310) units shall be
permitted within the entire Business C District, and (c) no more than two (2) Planning Subdistricts may
contain age-restricted dwellings, assisted living facilities or nursing home units.
3 Within any Planning Subdistrict, an increase of one hundred sixty thousand (160,000) square feet
in the total authorized gross floor area of all office or other allowed principal uses shall be permitted;
provided, however, that the amount of such increase shall be reduced by one thousand (1000) square feet
for each age-restricted dwelling, assisted living or nursing home unit constructed within the Planning
Subdistrict.
e For purposes of determining compliance with the foregoing requirements and the height limitations
set forth in Table 6.3, all yards and buffer areas shall be measured from the boundary line between the
Business C District and the adjoining S-20 District and the S-15 District.
6.5 Landscape Standards
6.5.1 Appropriate landscaping and design shall be incorporated into new nonresidential
development and redevelopment projects within nonresidential districts and into new multi-family dwelling
projects. Landscape design plans shall be prepared by a registered landscape architect; provided,
however, that the CPDC may accept a plan prepared by one other than a landscape architect if it believes
the plan meets the landscaping standards of this Section and is in concert with the intent thereof.
Wherever possible, naturally occurring vegetation shall be incorporated into the landscape plan, which
shall show the limits of work, existing tree lines, and all proposed landscape features and improvements
including screening, planting areas, size and type of stock for shrubs and trees, and proposed erosion
control measures.
6.5.2 Side yards required by the Intensity Regulations set forth in Section 6.0 of the Zoning Bylaw
shall be landscaped. Such side yards shall be planted with a combination of grass, shrubs of appropriate
height and shade trees. If there is not an adequate amount of side yard area to landscape, a fence may be
allowed as an alternative; provided, however, that chain link fencing shall not be permitted. No parking
area or driveway shall be allowed within such side yard.
6.5.3 Exposed storage areas, machinery, garbage dumpsters, service areas, truck loading areas,
utility buildings, and structures shall be screened from the view of abutting properties and streets using
plantings, fences, and other appropriate methods.
6.5.4 A landscaping maintenance plan shall be prepared and submitted as part of the landscape
design plan. All landscaped areas shall be properly maintained. Any tree or shrub that dies shall be
replaced within one (1) growing season. Replacement trees or shrubs shall be of similar type and size to
what was approved as part of the original approval.
6.5.5 Trees are to be planted where necessary, as determined by the CPDC. Trees shall be well-
rooted nursery-grown stock, free of injury, harmful insects, and diseases. They shall be well-branched,
252
ANNUAL TOWN MEETING
Reading Memorial High School April 26, 2018
Performing Arts Center
and the branching structure shall be sound. Trees shall be planted only after April 15 and before
September 30. The Tree Warden Dii=eeteF ef the FeFestFy Divisien shall approve any planting outside of
those dates.
6.5.6 No more than 50 percent (50%) of the trees, approved to be planted, shall be of any one
species and no less than 25 percent (25%) of the total trees planted shall be of any one species.
Trees shall be chosen from a list provided by the Tree Warden DiFeetei= ef the FeFestFy Divisien,
unless an alternative is specifically approved by the CPDC.
6.5.7 Trees along a public way shall be spaced at intervals of fifty (50) feet; provided, however,
that no trees shall be planted within fifty (50) feet of an intersection or future intersection. Trees on one
(1) side of a street may be set either opposite or diagonally to trees on the opposite side. Trees shall be
planted two and a half (21/2 ) feet behind the sidewalk or six (6) feet behind the gutter line and always
within the right-of-way. The location of all the proposed trees must be reviewed by the DiFeeter of
Tree Warden on site and approved prior to installation.
6.5.8 The minimum acceptable size of tree to be planted along a public way shall be three (3)
inch trunk caliper at four (4) feet above the grade. At the time of delivery, the
s+v+s+e,RTree Warden must approve the proposed trees. Evergreen trees shall be at least eight (8) feet
tall at the time of planting.
6.5.9 Specifications for planting operations and for support stakes, guy wire and cable, ground
anchors, hose, and strapping material shall be as specified in the American Standard Specifications for
Nursery Stock published by the American Association of Nurserymen.
or take any other action with respect thereto.
Background: This proposed amendment to the Zoning Bylaw is designed to allow more flexibility
for development and growth on industrially zoned-lots, especially those that are directly adjacent to other
industrially zoned-lots. In addition, some existing regulations were moved to Table 6.3 and clarified for
ease of use of the bylaw.
Finance Committee Report: No report
Bylaw Committee Report: No report
Community Planning and Development Committee Report - given by Tony D'Arezzo: On
Monday January 22, 2018 the Community Planning and Development Committee convened to hold a
public hearing on the purposed Article 15. All documents were made available on the Town website, the
public hearing was held to provide an opportunity for comment and to determine whether the provisions
of the purposed Zoning Bylaw amendment should be included in the warrant for potential adoption by the
Town. The January 22, 2018 public hearing was opened at approximately 7:30 PM Any comments heard at
the public hearing was included as part of the record of the hearing. On February 12, 2018 the hearing
was closed. The Community Planning and Development Committee voted 5-0-0 to recommend Article 15
to Town Meeting.
Presentation given by:
• Tony D'Arezzo - See Attached
Motion made by Angela Binda, Precinct 5 to amend as follows:
6.2.34.1-2 In the Industrial District, a hotel or motel may have a maximum height of eighty-four (84)
feet if the following conditions are satisfied:
253
ANNUAL TOWN MEETING
Reading Memorial High School April 26, 2018
Performing Arts Center
a , Ntto hotel
or motel building may cast an unaeeepta any shadow as determined by the CPDC based
on stamped and sealed shadow studies submitted by the Applicant, on any building
containing a dwelling unit in existence at the time of the building permit application;
Motion Does Not Carry
Motion made by Tom Grant, Precinct 4 as follows:
6.2.76.2 Where two or more principal buildings are permitted on the same lot:
a The . minimum distance between the
buildings shall be determined, at the discretion of the Building Inspector, as
follows:
Motion Carried
Motion made by James Maughan, Precinct 4 as follows:
6.2.34.12; In the Industrial District, a hotel or motel may have a maximum height of eighty-four (84)
feet if the following conditions are satisfied:
a , N-RO hotel
or motel building may cast an unacceptable shadow as determined by the CPDC based on
stamped and sealed shadow studies submitted by the Applicant, on any building or lot
containing a dwelling unit in existence at the time of the building permit application;
Motion Carried
2/3rd Vote Required
125 Voted in the affirmative
1 Voted in the negative
153 Town Meeting Members in Attendance
After some discussion a vote was taken
Motion Carried
ARTICLE 18: Motion made by the Board of Selectmen that the Town 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.
Background: The Reading Home Rule Charter provides for the removal of Town Meeting members
who attend less than one-half of the sessions through this required Article:
254
ANNUAL TOWN MEETING
Reading Memorial High School April 26, 2018
Performing Arts Center
"... If any person elected as a Town Meeting Member fails to attend one-half or more of the total Town
Meeting sessions within one year preceding the most recent Annual Town Election, his seat may be
declared vacant by a majority vote of the Town Meeting.
The Board of Selectmen shall place an Article on the Annual Town Meeting Warrant to remove any such
Town Meeting Member from office. At least seven (7) days prior to the Annual Town Meeting, the Town
Clerk shall notify any such Town Meeting Member that he may be removed from office, provided,
however, that such notice shall be deemed adequate if mailed postage prepaid to the Town Meeting
Member's last known address ..."
Total of 2 Town Meetings resulting in 6 evenings of attendance
Listed below are those who attended less than 3 evenings
First �LMiddle
ILast uuName Name Term Total Precinct Vote
1 Michelle Grenier Mini 2019 2 Remove from List — Remain a TM Member
2 Sean P Kelly 2019 0 Remain on List - Remove from TM
4 Robert M Connors 2019 1 Remain on List - Remove from TM
6 Michael Allen Mandell 2019 0 Remove from List - Remain a TM Member
82 Town Meeting Members had perfect attendance in 2017
Motion Carried as Amended
Barry Berman, Board of Selectmen moved to adjourn the 2018 Annual Town Meeting adjourn sine die at
10:21 PM with 153 Town Meeting Members in attendance.
Motion Carried
255
Town of Reading
RPS GUEST
Y. WiFi password: none
Annual Town Meeting
April 23, 2018
2018 Annual Town Meeting
Article 2 — State of the Town
Monday 4/23
RMLD Instructional Motion—BOS Secretary Dan Ensminger
Gender Neutral Instructional Motion—Bylaw Comm. Chair Paul Sylvester
Thursday 4/26
State of the Town—BOS Acting Chair Barry Berman
Financial Update—FINCOM Chair Peter Lydecker
256 1
2018 Annual Town Meeting
Article 3 Instructions
Fe �
2018 Annual Town Meeting Pages 4-5
Article 4
Adds, removes or changes items in the FY18-28 Capital
Improvements Program—does not authorize any funding for
these items:
FY18 General Fund-no net changes
$33,000 School Technology(DW Technology Network projects)
-$33,000 School Technology(wireless access points)
FY18 Enterprise Funds-no changes
Note:Sewer-FY18 MWRA debt increased by$63,000
257 2
2018 Annual Town Meeting Pages 4-5
Article 4 (continued)
FY19 General Fund-no net^hanger +$207,500
$500,000 Facilities/Town Buildings (Dispatch Ctr-moved up from FY21)
-$450,000 Facilities CORE(Building Security-defer all to two part project)
-$ 50,000 DPW Parks-(-$25k fence replacement&-$25k parking
lot improvements )
+$207,500 Facilities-Permanent Building Committee(total now$357,500
-addition from Override, approved by FINCOM 4/11)
FY19 Enterprise Funds-$50,000 Wtr; +$58,000 Swr; +$350,000 St Wtr
$100,000 Downtown Infrastructure Assessment(water)
-$150,000 Truck#6 defer to FY20(water)
$100,000 Downtown Infrastructure Assessment(sewer)
-$ 42,000 Pickup#6 2011; defer to FY21 (sewer)
FY19 MWRA debt increased by$39,000(sewer)
$250,000 Sturges Park project(storm water)
$100,000 Downtown Infrastructure Assessment(storm water)
FY19 debt-$411,250 by splitting up Sturges,Main St&Minot St.
projects(storm water)
1111111111111111116
�
;� �
2018 Annual Town Meeting Pages 4-5
Article 4 (continued)
FY20 General Fund-no net changes-future changes November 2018 TM
$800,000 Replace Pumper Engine#4 (2001; moved up from FY21)
-$475,000 Facilities CORE-Parker Roof(defer to FY21)
-$200,000 DPW Front End Loader(2009; defer to FY21)
-$125,000 Facilities-Town Hall Generator(defer to FY21)
FY20 Water Enterprise Fund -$70,000
$155,000 Truck#6 (moved from FY19+$5,000
-$225,000 Well abandonment(moved out to FY23)
FY20 debt increased+$240,000—possible downtown infrastructure improvements
FY20 debt decreased-$490,000—Auburn water tank moved to FY21
258 3
Fe �
2018 Annual Town Meeting Pages 4-5
Article 4 (continued)
FY20 Sewer Enterprise Fund+$150,000
$150,000 Sturges Sewer Station Design (advanced from project debt
from FY21)
FY20 debt increased+$240,000 possible downtown infrastructure improvements
FY20 Storm Water Enterprise Fund—no change
FY20 debt increased+$240,000 possible downtown infrastructure improvements
FY20 debt decreased $399,000 by splitting up Sturges, Main St, and Minot St projects
Fe �
2018 Annual Town Meeting Pages 5-7
Article 5
Authorizes these changes to FY18 General Fund budget:
Line Description Decrease Increase
B91 111 F Retirement $47,500
B99 Health Insurance Premiums-$175,000 $200,000
Retirement Actuarial Services-$25,000
C99 Net Capital as described-$83,500 $83,500
E99 NEMRVS+$27,000 $5,000
Essex North+$38,000
Minuteman-$60,000
G92 Prop&Casualty Ins Premiums+$31,000 $41,000
Adm Rugged laptops(2)for DPW+$10,000
Svc
259 4
Fe �
2018 Annual Town Meeting Pages 5-7
Article 5
FY18 General Fund budget(continued):
Line Description Decrease Increase
H91 Vacant positions-$25,000 $65,000
Pub *Vacant Ec. Devel. Postions-$40,000
Sery
H92 40R Plan Review(s)$25,000 $12,500
Pub Veteran's Benefits-$25,000
Sery 'Ec.Dev expenses-$12,500
191 Overlap transition to new Treasurer $7,500
Fin $7,500
J91 Fire Alarm Technicians$5,000 $268,000
Pub Fire Sick/Vacation buyback$40,500
Saf Police Sick/Vacation buyback$17,500
Fire OT $180,000
Police OT$25,000
Fe �
2018 Annual Town Meeting Pages 5-7
Article 5
FY18 General Fund budget(continued):
Line Description Decrease Increase
J92 Animal Control-$50,000 $30,000
Pub Uniform/equip$10,000
Saf Training$10,000
K91 Civil Engineer vacancy-$40,000 $40,000
Pub
Works
K92 Trailer for Cemetery mowers$9,500 $9,500
Pub
Works
260 5
Fe �
2018 Annual Town Meeting Pages 5-7
Article 5
FY18 General Fund budget(continued):
Line Description Decrease Increase
K93 Snow&Ice(estimate)$300,000 $300,000
Subtotals $431,000 $678,500*
Net Operating Expenses $52,500
To Inspections Revolving Fund $52,500
From Free Cash $300,000
*note typo in Warrant Report—total of items was$378,500
IIIIIIIIIIIIIIIS� Pages 5-7
2018 Annual Town Meeting
Article 5
FY18 Enterprise Funds:
Line Description Decrease Increase
X99(Sewer) MWRA debt+$63,000 $135,000
MWRAAssessment+$72,000
Subtotals $0 $135,000
Net Operating Expenses $135,000
From Sewer Reserves $135,000
Y99(Stm Wtr) Drainage work in the Haven St. $100,000
area$100,000
Subtotals $0 $100,000
Net Operating Expenses $100,000
From Storm Water Reserves $100,000
261 6
2018 Annual Town Meeting Page 7
Article 6
Prior Year's Bill:
No prior year's bills
' Pages 7-8
2018 Annual Town Meeting
Article 7
Authorize Surplus Disposal
AWN Est.Va f7e
Ford 350 2011 $6,000
Trail King 11000 GVW Trailer 1989 $2,500
Baker 11 foot 1990 $500
Baker 10 foot 1990 $500
Baker 10 foot 1990 $500
Ford Taurus 2005 $1,200
Morbark Eager Beaver 1989 $500
262 7
2018 Annual Town Meeting Pages 8
Article 8
Other Post Employment Benefits (OPEB)
$576,000 total
Partially fund
$500,000 General fund (—$2.5 million required for FY43 funding)
Fully fund by FY30
$ 50,000 Water Enterprise Fund
$ 20,000 Sewer Enterprise Fund
$ 6,000 Storm Water Enterprise Fund
2018 Annual Town Meeting
Article 9 Pages 8-11
Amend Section 6.6.2 of the General Bylaw
6.6.2 Inspection Revolving Fund:
Funds held in the Inspection Revolving Fund shall be used for legal costs,
oversight and inspection, plan review, property appraisals and appeals,
public services general management, pedestrian safety improvements,
records archiving, and other costs related to building, plumbing, wiring,
gas, and other permits required for large construction projects and shall be
expended by the Town Manager. Receipts credited to this fund shall
include building, plumbing,wiring,aed gas and other permit fees for the
Schoolhouse Commons, Reading Village, Postmark Square,20-24
Gould Street,467 Main Street, Oaktree,Addison-Wesley/Pearson and
Johnson Woods developments.
263 8
2018 Annual Town Meeting
Article 10 (Thursday) Pages 11-12
Amend Section 6.6.4 of the General Bylaw
6.6.4 Library Materials ReplaGemeRt Fine and Fees
Revolving Fund:
Funds held in the Library Materials Repla erneRt Fines and Fees
Revolving Fund shall be used for acquisition of library materials to replace
lost and damaged materials, or for the maintenance, upkeep and
supplies for supplementary fee-based services.apd Funds shall be
expended by the Library Director under the supervision of the Library
Trustees. Receipts credited to this fund shall include charges for lost
damaged library materials, and fees from printing,faxing or similar
supplementary fee-based services.
Pages 12-14
2018 Annual Town Meeting
Article 11
Authorizes Revolving Funds
Conservation Consulting $14 $25,000
Inspections $781,351 $200,000
Public Heath Clinics&Services $82,711 $25,000
Library Fines and Fees $15,740 $15,000
Mattera Cabin Operating $848 $10,000
Town Forest none $10,000
264 9
Pages 14-15
2018 Annual Town Meeting
Article 12
Affordable Housing Trust Fund Allocation Plan
Pursuant to Article 12 of the 2018 Annual Town Meeting, an Affordable
Housing Trust Fund Allocation Plan for the Fiscal Year 2019 in accordance
with the provisions of Chapter 140 of the Acts of 2001 is as follows:
Available Balance—Unrestricted Funds: $266,222
Available Balance—Restricted Funds $ 0
Unrestricted funds shall be used for the following purposes:
• $10,000 or a maximum of 5%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 Tor the purchase of existing housing stock to add it to or maintain
it as a part of the existing affordable housing inventory.
Pages 15-16
2018 Annual Town Meeting
Article 13 (Thursday)
Authorize Procurement for Digital Curriculum
For Term Greater Than 3 Years
Under Chapter 30B of Massachusetts General Laws,there is a three-year
restriction on the length of leases or agreements that can be entered into
by the School Department.
Given the trend toward digital curriculum and the market pricing for three-
year term agreements being high, or in some instances non-attainable,
and longer term agreements being more favorable in terms of price and
terms,the School Department is requesting the Town to allow longer term
agreements to be entered into by the School Department(Superintendent
or designee), not to exceed six years, in instances in which they are able
to secure more favorable terms, considering price, expected useful life of
the technology and any other relevant factors,that would otherwise be
available under a contract with a three-year term.
265 10
2018 Annual Town Meeting Pages 16-17
Article 14
General Bylaw
A. Insert after Section 1.10.2, the following definition:
1.10.3 Executive Board
The Board of Selectmen established by Section 3.2 of the Reading Home Rule
Charter. The Executive Board shall have all of the powers and duties granted to
Boards of Selectmen by the Constitution and General Laws of the
Commonwealth of Massachusetts, and such additional powers and duties as
may be provided by the Charter, by this bylaw, by the Zoning Bylaw or by Town
Meeting vote.
Pages 16-17
2018 Annual Town Meeting
Article 14
General Bylaw(continued)
B. By renumbering subsequent provisions of Section 1.10
accordingly;
C. By striking the term "Board of Selectmen," wherever it
may currently appear in said Bylaw, and inserting, in place
thereof, the term "Executive Board"
266 11
7
Pages 17-25
2018 Annual Town Meeting
Article 15 Zoning Bylaw (Thursday)
Page 25
2018 Annual Town Meeting
Article 16
Chapter 90 Allocation
Authorize appropriation by borrowing in anticipation of Ch. 90 and
accept Ch.90 at whatever level is ultimately available.
• Enables Chapter 90 funds to be used for road improvements
• Chapter 90 funding is a reimbursement program
• Funds need to appropriated in anticipation of receipt of Chapter 90 funds
• No debt has ever been sold in anticipation of Chapter 90
• $593,065 is expected to be received
267 12
Pages 25&
2018 Annual Town Meeting 28-201
Article 17 (Thursday)
See FY19 Budget presentation
Pages 25-26
2018 Annual Town Meeting
Article 18
To remove Town Meeting members that have not attended at least
50% of the six(6)sessions in the past 12 months, as prescribed
by the Town Charter Section 2-6.
M�M[
0 Michelle G Mini 2019 2
©Sean P Kelly 2019 0
0 Robert M Connors 2019 1
0 Michael A Mandell 2019 0
268 13
IIIIIII� „fie:�
Town of Reading
FY19 Budget
yr
m �
Town Meeting
April 23, 2018
FY19 Budget
Warrant Report Budget votes
(see p.49)
Overview pages 30-49
Shared Costs pages 50-54 lines B99 to F99
&203-211
Town Government pages 55-103 lines G91 to M92
School Department pages 104-190 line U99
Enterprise Funds pages 191-201 lines W99 to Y99
269 1
Overview - Reserve Status
April 2018
FREE CASH July 1,2017 $ 8,569,349
• April TM (FY 18 transfers) -$ 300,000
• April TM (Proposed for FY19) -$ 1,200,000
$ 7,069,349
GENERAL STABILIZATION FUND $ 1,584,336*
FINCOM Reserves $ 150,000
TOTAL $ 8,803,685 is
9.2%of estimated$96 million FY19 net available revenue
(revised for Override); FINCOM Policy is 7% minimum
*total excludes funds designated for specific purpose
Free Cash
Ten Year Actual History Projected out 3 Years
$10,000
$9,000 FINCOM Polic
$8,000
$7,000
$6,000
$5,000
$4,000
$3,000
$2,000
$1,000
$0 FISCal Year
08 09 10 11 12 13 14 15 16 17 18 est.19 est.20 est.
2018-2020 figures assume$1 million regeneration and$1.5 million in Fy18 uses,then$1.2 million in use in FYI 9-20
270 2
� „ v �
Regeneration of Reserves
• Receive more revenues than expected
— Last six years range from +$1 mil to+$1.8mil;
— State Aid, new growth and excise taxes vary widely;
— Known one-time variances are ignored in forecast
• Spend less expenses than budgeted
Average recent sources:
-Town Government 63%
-Schools 18%
-Shared Costs&other 19%
• Combination is called `regeneration'
$1 million assumed minimum—serves as basis for spending that
much Free Cash to balance annual budgets
e, Pages 30-34
FY19 Projected General Fund Revenues
(millions)
Prop $66.51 $68.61 +3.2% $72.76 +9.4%
Taxes
Local Rev 7.03 7.28 +3.6%
State Aid 14.11 14.46 +2.5%
Trf&Avail 3.95 4.04 +2.2%
Sub Total $91.60 $94.39 +3.0% $98.54 +7.6%
Reserves 1.20 1.20 0%
TOTAL $92.80 $95.59 +3.0% $99.74 +7.5%
271 3
FY19 Spending Scorecard Pages 48-49
FYI 90 Change
p.49
Shared $24,172,362 $25,567,608 +5.8% $26,376,858 +9.1%
Town Gov't 25,929,907 $25,568,710 +2.5% 27,772,210 +7.1%
Schools 41,401,661 $42,723,025 +3.2% 44,860,275 +8.4%
Gen.Fund $91,503,930 $94,859,343 +3.7% $99,009,343 +8.2%
*Water 6,199,885 6,345,975 +2.4% 6,356,475 +2.5%
*Sewer 6,252,900 6,491,650 +3.8% 6,502,150 +4.0%
Storm Water 467,800 622,225 +33.0% 622,225 +33.0%
Ent.Funds $12,920,585 $13,480,850 +4.2% $13,480,850 +4.3%
TOTAL $104,424,515 $108,319,193 +3.7% $112,490,193 +7.7%
*Note FY190 for Water and Sewer reflect shared clerk+$10,500 each
e, Pages 49-54
Shared Costs &203-211
B99 *Benefits $16,496,047 $18,207,600 +10.4%
C99 *Capital 2,259,400 3,133,100 +38.7%
D99 Debt 4,880,915 4,471,158 -8.4%
E99 Voke Schools 386,000 415,000 +7.5%
F99 FINCOM Reserves 150,000 150,000 0%
Shared Costs $24,172,362 $26,376,858 +9.1%
*additional funds from Override
272 4
Pages 50-51
Benefits (Line B99)
Employee & Retiree Benefits $18,207,600 + 10.4%
Retirement $ 4,505,850 + 5.2%
Medicare $ 900,000 + 13.9%
*Health Insurance $ 12,226,750 + 12.5%
Worker Compensation $ 325,000 + 5.2%
Indemnification $ 110,000 + 4.8%
Unemployment $ 140,000 + 0%
*Includes+$601,750 from Override,placed in Health Insurance(for now)
Pages 52-54
FY19 Capital (C99) & Debt (D99) Pages 203-211
Proposed Capital spending $3.133.100 +38.7%
$ 357.5k *Permanent Building Committee funding
$ 680k School Facilities
$ 570k Town Facilities
$ 255k School&Town technology projects
$ 100k Assessment of downtown infrastructure improvements
$ 15k Playground improvements
$ 96.6k Public Safety vehicles and equipment
$ 600k Road and sidewalk repairs
$ 200k School site safety improvements
$ 50k Parking lot and fence improvements
$ 175k Wood chipper
$ 34k Engineering vehicle
FINCOM Policy:a minimum of 5% to be spent on capital+debt inside the tax levy
*includes the$+207,500 increase from the Override
273 5
FY19 Capital (C99) & Debt (1399) Pages 52-54 Pages 203-211
Debt Service $4,471,158 -8.4%
debt premiums paid $ 12,325
within levy $1,514,551
School building projects $ 945,988
All buildings-energy $ 408,663
Roadway Improvements $ 159,900
excluded from the levy $2,944,282
Schools(ends 2024) $1,418,182
Library(ends 2025) $1,526,100
er! Page 54
Vocational Education (Line E99)
& FINCOM Reserves (Line F99)
Vocational Education $415,000 +7.5%
This figure annually estimates enrollment, and sometimes needs
to be amended at a future Town Meeting.
FINCOM Reserves $150,000 unchanged
274 6
Town Government Overview Pages 56-103
Override FY19 after Change
Override
Admin $2,778,900 +1.3% $106k $2,920,075 +5.1%
Services
Public 1,660,959 +3.6% 52k 1,773,425 +6.8%
Services
Finance 805,050 +2.4% 50k 874,200 +8.6%
Public 10,074,925 +3.3% 845.5 k 11,251,975 +11.7%
Safety
Public 5,764,075 +2.3% 47.5k 5,944,345 +3.1%
Works
Public 1,548,883 +2.8% 102.5k 1,694,515 +9.4%
Library
Facilities 2,997,180 +0.1% none 2,999,275 +0.1%
CORE
Facilities 299,935 +4.8% none 314,400 +4.8%
Town
TOTAL $25,929,907 +2.5% $1,203.5k $27,772,210 +7.1%
er
Administrative Services +5.1 Pages 56-60
Wages (G91) and Expenses (G92)
Wages $1,428,725 (+9.9%) Expenses $1,491,350 (+0.9%)
Wages+2.6%run rate;+2.2%elections+5.1%Override
• Three scheduled elections compared to one in FYI
• New Software Training Coordinator position(0)
Expenses-1.8%run rate;+2.7%Override
• Additional HR Training for Organization(0)
• Additional technology replacement(0)
275 7
' er
Public Services +6.8% Pages 61-68
Wages (H91) and Expenses (H92)
Wages $1,417,725 (+10.4%) Expenses $355,700 (-5.5%)
Wages+6.3%run rate;+4.1%Override
• Full time support staff position in Admin division replaced with full time junior
planning position to provide higher level of customer service at the counter
• Additional hours added for Building Inspection division
• Further additional hours added for Building Inspection division(0)
• Additional hours added for Human and Elder Services Admin(0)
Expenses-5.5%
• Expense reduction is driven by some cost cutting and lower spending on
Veteran's Benefits
Finance +8.6% Pages 69-70
Wages (191) and Expenses (192)
Wages $721,250 (+9.9%) Expenses $152,950 (+2.7%)
Wages+2.3%run rate;+7.6%Override
• Addition of Assistant Town Accountant position(0)
• Senior tax relief program was completed without adding any additional staff
• Maintain Regional Assessing arrangement with Wakefield
• Fiduciary independence of Accounting,Assessor and Finance functions a
challenge because of overlap and shared staff.Many peer communities have
deeper staffing and separate these responsibilities.
Expenses+2.7%run rate
276 g
er
Public Safety +11.7% Page 71
Wages (J91) and Expenses (J92)
Wages $10,724,775 (+11.8%) Expenses $527,200 (+9.1%)
• Police $5,433,650 +13.5% Pages 72-81
• Fire/EMS $5,218,550 +10.7% Pages 82-87
• Dispatch $ 599,775 + 4.2% Page 88-89
Wages+3.4%run rate;+8.4% Override
Expenses+0.9%run rate;+8.2% Override
Police Pages 72-81
Wages$5,144,950(+13.8%) Expenses$288,700(+8.2%)
Wages+4.1% run rate; +9.7%Override
• Addition of 5 police officers(0)
• Increase Overtime and Training by$30k(0)
• SRO will be in place from existing staff by August 2018
Expenses+1.7%run rate; +6.5%Override
• Expense increase driven by cost to outfit 5 new officers(0)
RCASA grant reduces wage costs,$118,400 grant shown as offset
RCASA grant reduces expenses,$6,600 grant shown as offset
277 9
Fire and EMS Pages 82-87
Wages$5,004,050(+10.7%) Expenses$214,500(+12.3%)
Wages+2.6% run rate; +8.1% Override
• Addition of 4 Firefighters(0)
• Overtime increased by$46k(0)
Expenses+0.8%run rate+ 11.5%Override
• Expense increase driven by cost to outfit 4 new firefighters(0)
• Increase in ALS medical supplies related to expansion of treatment options,
increase in call volume and complexity and pricing increases
• Ambulance revenues have increased to almost$800,000 and 100%flows to
the general fund for use by both the School and Town departments
Page 88-89
Dispatch
Wages$575,775(+4.7%) Expenses$24,000(-5.9%)
• Increases to wage line reflect some training time changes under negotiation
through collective bargaining
• Grant shown as offset to wages and expenses
• Previous additions of overnight staffing has reduced OT
• No impact from Override
278 10
Public Works +3.1% total Pages 90-95
Division Wages (K91) and Expenses (K92)
Wages $2,660,850 (+5.7%) Expenses $829,100 (-1.9%)
Wages+3.8%run rate;+1.9%Override
• Additional support staff hours(increased by Override)
• Addition of$26k for highway temp
• Increase in Engineering wages reflects collective bargaining effort and
management's need to fill vacant positions in strong local construction
economy.
Expenses-1.9%
• Expenses trimmed,no impact from Override
Public Works Page 94-95
Snow& Ice (K93)
Snow & Ice funding increased to$650,000 (+4.0%)
1,400,000
'1 1,200,000
1
' 1,000,000
800,000 Bud et
8
600,000 ---Actual
/1 /1 /%1 11� 11 •10yr Avg
400,000
200,000
0
� s "s 'ssss
Probably`underfunded'on purpose:why eliminate teachers&public safety in case
we have a light winter(FY12&FY16)?
279 11
Page 95
Public Works
Street Lights (K94) and Rubbish (K95)
Street Lighting $160,000 (-11.1%)
Rubbish $1,644,395 (+3.0%)
• Ten year Solid Waste Collection/Recycling contract signed just in time
(thankfully)as the market is in chaos with a large vendor withdrawing, leaving
some communities without the service and others susceptible to high renewal
rates.We locked in+3%annually for the ten years.
er
Public Library +9.4% Pages 96-98
Wages (L91) and Expenses (L92)
Wages $1,328,550 (+9.6%) Expenses $365,9650 (+8.9%)
Wages+1.8%run rate;+7.8%Override
• Restoration/increase for Sunday hours(0)
• Addition of part time support staff position(0)
• Staff turnover has caused some wage budget savings
Expenses+2.2%run rate+6.7%
• Revised materials budget(14.1%)complies with 13%Municipal Appropriation
Requirement but is below what the Trustees would prefer 15%(0)
280 12
' er
Facilities +4.9% Pages 99-103
CORE Facilities (M91) and Town Buildings (M92)
CORE $2,999,275 (+0.1%) Town Bldgs $314,400 (+4.8%)
pages 99-103 page 103
No impact from Override
• Recall that a third portion of this department is voted as part of the overall
School Budget:School Buildings$1,316,122(+7.4%)pages156-157
• CORE no staffing level changes
• Maintenance and Custodian staff wages are subject to collective bargaining,
and are budgeted as shown because the town intends to discuss changes to
PTO benefits received while considered School employees
• A new expense line for ice melt drives the 31.2% misc.exp. Increase
• Town building cleaning services are outsourced due to lack of in-house
resources,this line item is up 16.9%over prior year
Pages 116-198
School Department
281 13
Enterprise Funds Pages 191-193
Overview
• Current Reserves well over 10%target
• Excess Reserves help manage rate increases
• MWRA assessments are about 50%of combined W&S budgets
• Suggested Reserve usage through FY21 will keep rates—+5%to+6%
— FY19 rates set by vote of BOS areas follows:
Water+0%
• Sewer+0%
Storm Water$60/household(up from$40/household)
— Significant infrastructure required in 10-year capital plans:
Water $29 million
• Sewer $13 million
Storm Water$6 million
er
Water Enterprise Fund Pages 194-196
(W99)
Rates+0%
• Wages+9.1%addition of 0.5 FTE clerk support plus an increase to long term
seasonal staff(0.25 FTE related to Override)
• Overhead expenses+6.3%(+4.9%pension&health insurance estimate)
• Operating expenses-5.4%(successful conservation efforts lowered future
requirements)
• Support to general fund costs+2.5%
• Capital&Debt planned at+4%
= Total Local costs+3.9%
• MWRA assessment preliminary-0.6%
= Gross budget+2.4%
• Use$550k Reserves to offset some capital/debt costs
= Net budget+1.76%
282 14
Sewer Enterprise Fund Pages 197-199
(X99)
Rates+0%
• Wages+20%addition of.5 FTE support staff(0.25 FTE related to Override),
more OT and promotion of Laborer to Skilled Laborer
• Overhead expenses+5.9%(+5%pension&health insurance estimate)
• Operating expenses-13.7%(capital expenditures has reduced some operating
costs)
• Support to general fund costs+2.5%
• Capital&Debt planned at-15%
= Total Local costs-4.55%
• MWRA assessment preliminary+5.3%
= Gross budget+2.8%
• Use$475k Reserves to offset some capital/debt costs
= Net budget+2.6%
Storm Water Enterprise Fund Pages 200-201
(Y99)
Rates$60/residential SF home($20 increase)
• Wages+2.4%no changes in staffing
• Overhead expenses+6.34%(+4.8%pension&health insurance estimate)
• Operating expenses unchanged
• Support to general fund costs+2.5%
• Capital&Debt planned at+60%
Total Local costs+27.95%
• Use$175k Reserves to offset some capital costs
= Net budget+43.4%
FUTURE
_>Federal regulations impact—unknown but forecast very high for state
_>Local Infrastructure-3 projects(see Capital Plan on page 201)
283 15
Town Meeting-April 26, 20A
FYigSchool Committee Budget Presentation
Summary of FY1g School Department Budget
igned with goals, mission, and vision of the Reading Public Schools
$44,860,275 budget (includes override budget of$2,137,250)
Includes retention of 11.o FTE Staff(10.o FTE Teachers)
• 7.o FTE Middle School Teachers (Override Budget)
3.o FTE Elementary School Teachers (Override Budget)
1.o FTE Elementary Tutor(Override Budget)
ludes the restoration of 6.o FTE Staff from previous years
5.o FTE High School Teachers (Override Budget)
• 1.o FTETechnician (Override Budget)
3/14/2019
Summary of • School Department Budget
ludes an additional 13.o FTE Staff(New Positions)
2.o FTE Curriculum Coordinators • • - Budge.5 FTE Team Chair t)
• - Budge.5 FTE Assistant t)
of •- • •n (Override Budget)
IFTE RISE Preschoolfor • - •. Classroom
3.0 IFTE RISE Preschool -• • •r new Subseparate Classroom
3.0 IFTE Special • • -• • for •-cial Education Programs
1.0 IFTE Kindergartenbased on •llment increases (partially funded from
kindergarten • account)
2.0 IFTE Kindergarten -• • based on •llment increases (partially funded
from • -rgarten revolving account)
•
ditional Expenses
Curriculum Updates and Renewals (Override Budget)
TeacherTraining (Override i • •
Classroom ComputerReplacement (Override i ••
Restoration of Athletic Scheduleand Elementary Chorus(Override Budget)
• • Department Override Budget
chool Wage Expense Total
Retain 7.o FTE Middle School Teachers-retains mid E 500,000 L $ - $ 500,000
Restore 5.o FTE High School Teachers 350,000 350,000
Retain 3.o FTE Elementary Teachers-retains cl 24-1,000 241,000
Retain 1.o FTE Regular Education Tutor(retain a L_P,000 - 20,000
Salary Adjustments(retaining and attracting staff) �0,0001-JF 36o,000
Curriculum Updates and Renewals 150,000
eacherTraining for Science, ELA,Math(K-8) -0-ffimv5,000
Add 1.o FTE K-6 Math/Science Curriculum Coordinator E 95,004-5,000
Add 1.o FTE K-6 ELA/Social Studies Curriculum Coordinator -E 95004-�5,000
Restore 1.o FTE Computer Technician -M 57,0 -7,000
lassroom Computer Replacement �M -Mo,000
dd o.5 FTE Special Education Team Chair OW9,2SO 1-_49,250
Restructure 0.5 FTE RISE Preschool Director/Assistant Director for Special Education $ 70,000 I_ 0,000
Restore Athletics Schedule-restore 2 non-league games and Elementary Chorus $ Jm
$1,837,=-
285
2
District Priorities for FY19
• Four Focus Areas
• Closing the Achievement Gap
• Literacy
• Mathematics Instruction
• Social Emotional Learning
• Class sizes in K-2 (18-22 students)
• Middle school interdisciplinary model
• Ensuring that RMHS Juniors and Seniors have access to
coursework for graduation
• Joshua Eaton School Improvement Plan Process
5
General Fund Expenditures by Cost Center
Administration . : •• .' , •- '
Regular Day
Special Education .• ', :•• ..• . :'
School Facilities
Districtwide •.• ', '
Programs
Grand Total
6
3/14/2019
ff f i Fro Un i • •
Approved FY'ig FY'ig
FY'3.8 Balanced % Override %
SchoolBudget Budget Change Budget Change
School Expenses(Non-Accommodated) $ 37,367,991 $ 38,202,191 2.2% $ 40,339,441 8.o%
School Expenses(Accommodated) 4,o;�t,67o $ 4,52o,8-�4 12.1% $ 4,520,8 4 12.1%
Total School Expenses $ 41,401,661 $ 42,723,025 3.2% $ 44,860,275 8.4%
Centers as • ofthe OverrideBudget
%OF
0 Administration 0 Regular Day 0 Special Education School Facilities 0 District Wide Programs
r
287
4
Financial Drivers - FYsg Budget
Expenses:
• All salary and benefit obligations to represented and non-represented employees. All five
collective bargaining agreements are ending this year and the School Committee is
negotiating new agreements with each collective bargaining unit.
Increases in regular day mandatory transportation (for students in Grades K-6 who live
over 2 miles from their school).
• Increases in special education out of district tuition and transportation as a result of an
increase in the number of students in out of district placements and an increase in the
number of students who require specialized transportation.
• Restored the following expenses from FYs8
• ssoo,000 in building based budgets
• $50,000 in district wide technology replacement
• $98,000 in Substitute Teaching line items
9
PFinancial Drivers - FYig Budget (continued)
• Increases in athletic expenses, including an increase in contractual coaches salaries, rental
fees for pool and ice and athletic transportation.
• Increase in third year of contractual cleaning services at RMHS.
• Renewal of our anti-virus protection and other technology software services.
Grants and Revolving Accounts:
• Decrease of$200,000 in the state circuit breaker reimbursement program for special
education based upon current projected reimbursement rate of 65%(decrease from
historical reimbursement rates of 70%-72%).
• Reduction of sioo,000 in the special education tuition offset due to a projected decrease in
enrollment of students for the 2o18-19 school year who are tuitioned into our district
programs from other school districts.
• Reduction of$50,000 in the athletics revolving account offset due to an anticipated
decrease in user fee revenue resulting from an increase in the number of students who are
on free and reduced lunch and that family caps were not increased when user fees were
increased. 10
Items that Impact Budget During Year
Not Budgeted
• Staff Turnover
Change in DESE classification
• Unanticipated Special Education Out of District Placement and
Associated Transportation
• Staff on leave where we have to hire an additional position
• Example: Administrator Position
• Example: School Psychologist
• Changes in State and Federal Aid and Grant Funding
Items not Included in FYsg Budget
Full funding of special education out of district tuition and transportation
($133,000)
• We will continue to monitorthese items. If the state circuit breaker reimbursement
percentage does not increase or we do not qualify for extra-ordinary relief, we
anticipate requesting funding at NovemberTown Meeting.
12
•
Town Meeting
290
April i6, zoz8
Questions a nd Tha n kYou