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HomeMy WebLinkAbout2021 Annual ReportTown of Reading Massachusetts 2021 Annual Report OFRe9 2021 Annual Report Table of Contents '639: Isco ?0, 2021 YEAR IN REVIEW.......................................................................... 7 LETTER FROM THE TOWN MANAGER..................................................................................... 7 TABLE OF ORGANIZATION..................................................................................................... 10 ADMINISTRATIVE SERVICES DEPARTMENT ............................ 11 SELECTBOARD....................................................................................................................... 11 TOWN COUNSEL.................................................................................................................... 13 TOWNCLERK......................................................................................................................... 15 HUMAN RESOURCES.............................................................................................................. 16 TECHNOLOGY........................................................................................................................ 17 OPERATIONS.......................................................................................................................... 17 PROCUREMENT..................................................................................................................... 18 PUBLIC SERVICES DEPARTMENT.................................................19 COMMUNITY DEVELOPMENT................................................................................................ 19 PLANNING/ECONOMIC DEVELOPMENT DIVISION................................................................ 20 METRO NORTH REGIONAL HOUSING SERVICES OFFICE........................................................ 24 METROPOLITAN AREA PLANNING COUNCIL & NORTH SUBURBAN PLANNING COUNCIL SUB- REGION.................................................................................................................................. 25 COMMUNITY PLANNING AND DEVELOPMENT COMMISSION(CPDC).................................. 25 CONSERVATION DIVISION..................................................................................................... 25 HISTORIC DISTRICT COMMISSION......................................................................................... 28 HISTORICAL COMMISSION.................................................................................................... 29 INSPECTIONS DIVISION.......................................................................................................... 34 ZONING BOARD OF APPEALS................................................................................................. 35 ELDER/HUMAN SERVICES DIVISION...................................................................................... 35 RECREATIONDIVISION.......................................................................................................... 38 VETERANS SERVICES DIVISION.............................................................................................. 39 MYSTIC VALLEY ELDER SERVICES........................................................................................... 40 TRAILS COMMITTEE............................................................................................................... 41 FINANCE DEPARTMENT................................................................... 43 ASSESSMENT DIVISION.......................................................................................................... 43 COLLECTIONS DIVISION......................................................................................................... 44 GENERAL FINANCE................................................................................................................. 45 BOARDOF ASSESSORS........................................................................................................... 46 PUBLICSAFETY................................................................................... 49 FIRE DEPARTMENT................................................................................................................ 49 READING FIRE DEPARTMENT ROSTER................................................................................... 55 POLICE DEPARTMENT............................................................................................................ 56 READING POLICE DEPARTMENT ROSTER.............................................................................. 69 HEALTH DEPARTMENT.......................................................................................................... 72 BOARD OF HEALTH................................................................................................................ 76 PUBLIC WORKS DEPARTMENT...................................................... 77 DIRECTOR'S REPORT.............................................................................................................. 77 ADMINISTRATION DIVISION..................................................................................................78 CEMETERY DIVISION.............................................................................................................. 79 CUSTODIAN OF SOLDIERS' & SAILORS' GRAVES.................................................................... 79 ENGINEERING DIVISION......................................................................................................... 80 HIGHWAY DIVISION............................................................................................................... 87 FORESTRY DIVISION: TREE WARDEN'S REPORT.................................................................... 88 PARKS DIVISION..................................................................................................................... 89 WATER/SEWER DEPARTMENT.............................................................................................. 89 READING PUBLIC LIBRARY............................................................ 96 REPORT OF THE LIBRARY BOARD OF TRUSTEES.................................................................... 96 REPORT OF THE LIBRARY ACTIVITIES AND SERVICES 2021 .................................................... 98 HOUSING AUTHORITY.................................................................... 110 SCHOOL DEPARTMENT.................................................................. 117 SCHOOL COMMITTEE REPORT............................................................................................. 117 SUPERINTENDENT'S REPORT............................................................................................... 121 NORTHEAST METROPOLITAN REGIONAL VOCATIONAL SCHOOL ........................................ 171 BOARDS, COMMITTEES AND COMMISSIONS ..........................183 APPENDIX A Local Election Results .................................................194 APPENDIX B Annual Town Meeting Warrant and Minutes April 26, 2021......................................................................................................... 201 APPENDIX C Special Town Meeting and Minutes April 26, 2021.294 APPENDIX D Special Town Meeting and Minutes October 18, 2021 ................................................................................................................. 299 APPENDIX E Subsequent Town Meeting and Minutes November 8, 2021......................................................................................................... 347 APPENDIX F Financial Statements.................................................... 377 2021 YEAR IN REVIEW LETTER FROM THE TOWN MANAGER Dear Fellow Reading Residents, The Town of Reading Annual Report covering calendar year 2021 is attached. This report both summarizes and provides great detail for many Town activities during the year. The past two years has been exceptionally difficult for all of us. Sadly, we lost an additional three residents to the Covid-19 pandemic this year, bringing the total to 53 residents lost over two years. While the physical risks and impacts are still clearly seen, the toll on mental health has soared during the past year. Arguments about vaccine and mask policies, parking spots, inaccurate food orders, inattentive drivers, and other seemingly minor issues are common place, and patience seems generally in short supply. We all just want things to go back to normal, while wondering even what that means. Residents continue to struggle with income worries, food insecurity, and at times with a loss of hope — further exhausted physically, mentally and emotionally by the duration of the pandemic. The country struggles with Equity and Social Justice issues, and we have seen that further the divide in our community that I began writing about to Town Meeting six years ago. Yet on the horizon, for those that choose to look carefully, there remains the hope that we are still a community in spite of all of the challenges. Families argue at the dinner table, but when there is an outside threat the family then bonds together. So too the Reading community, as we have seen with countless examples of self-sacrifice and of neighbors helping neighbors. A special thanks to members of our organization as they continue to help the most fragile and frail members of the community. The 625 Main Street flood was another example where the Town government organization turned the entire state upside down until we found help for those displaced residents, and kudos to our community partners that stepped forward. Looking Back As I head towards the exit sign, I am grateful for the opportunity to have served as our second Town Manager. About 26 years ago I volunteered to be on the Finance Committee, but was rejected and instead assigned to the Landfill Committee (now Jordan's Furniture and Home Depot). I continued to enjoy the volunteer work, and did serve on the Finance Committee for eight years. When an opportunity presented itself to work nearer to home in Reading, attractive especially because of our two young daughters, I applied as a long shot to be the Assistant Town Manager/Finance Director. Reading's first Town Manager, Peter Hechenbleikner, decided to take a chance and hire me. Years later, the late Superintendent of Schools Pat Schettini confessed to me that he warned Peter against hiring me because of my complete lack of municipal experience. With a smile, he admitted that things had not been quite as disastrous as he expected. When Peter retired, many people urged me to apply. The late Camille Anthony gave me the best advice — `you can either work for some knucklehead, or you can be that knucklehead'. When I meet with other Town Managers, many of them are industry professionals that move from community to community. They bring a wealth of training and experience whenever they change jobs. As this knucklehead looks back, it is remarkable that Reading has allowed a volunteer at heart — not a professional manager — to become Town Manager. Pat was right at the heart of the matter, but so was Camille. My previous careers — computer programmer, Wall Street quantitative analyst, portfolio manager/client services — were very challenging and demanding. I had the good fortune to work with some legends in the business, who took the time to push me to my limit. However, my colleagues here in Reading have been by far the most decent, compassionate, caring and intelligent people I have had the good fortune to work with and learn from, which made the never-ending challenges here worth conquering. I leave behind a strong and experienced management team. As of year-end 2021, these 19 employees had service time in Reading ranging from 1 month to over 43 years, with a median of 16 years. Only one, Fire Chief Greg Burns, was in their current position when I joined the organization. Four of this team left for other opportunities, only to be called back here and return to Reading for that strong culture and sense of team. Together they have been woven together with a diverse set of skills and experiences, which when assembled makes for a stronger fabric. Many thanks to this team and to all of the Town and School employees and volunteers, past and present, that I have had the good fortune to work with over the years. Looking Ahead — Excellent News Reading's third Town Manager, Fidel Maltez, is joining just as calendar 2022 begins. His energy seems boundless as he reaches out to meet people — who are the very reason this organization exists. I am both excited and gratified at his skill set, knowing that the community will be in good hands. Fidel will learn whatever local experiences he needs, and combine this with a fresh look at how things might be for the future. He is already well liked and respected by Town staff — I tip my cap to the Select Board for unanimously finding such a strong successor. I am confident that he will be able to reach places that I did not, and continue to make changes, because that is what organizations need to do in order to thrive. Reading has many positive attributes. Again, this year a major international bond rating agency affirmed our AAA rating and cited our efforts at economic development and financial diligence as positioning us well to withstand the pandemic and prosper in the years ahead. We have a well-educated work force, and are fortunate to enjoy strong community wealth. We have good levels of service from our schools and municipal government, and a strong sense of community volunteerism. We have done an excellent job in caring for our infrastructure at a time when many municipalities have not. 8 Working together, there is very little we cannot accomplish in the days and years ahead. Working alone, or in conflict, there is very little we will accomplish. In closing, please continue to care for the community. We are in the strongest financial position in our history with $20 million in Reserves, and an additional $7.6 million in one-time federal ARPA funding. It is my hope, believe it or not, that a portion of these funds are spent somewhat frivolously on things that bring joy and pleasure to the community, to help us all climb up and away from the effects of the pandemic. Yet there are dark and threatening financial clouds gathering on the horizon in the forms of inflation and economic dislocation, which will require serious long-term financial planning, and these cash balances can serve as a buffer for local services in the years ahead. We believe that our close-knit organization and thorough planning process will continue to offer the community both high quality and volume of services given the available funding — in other words, good taxpayer value. As always, we will all strive to meet the community's expectations with whatever level of resources made available. On behalf of the entire Town government, thank you for the opportunity to help make the Town of Reading a very special place to work — and to live. Please stay safe and well, and enjoy the remainder of our Annual Report that follows. As always, we welcome your thoughts and comments anytime! Take it away, Fidel! Robert W. LeLacheur, Jr. CFA (outgoing) Town Manager Fidel Maltez (incoming) Town Manager February 15, 2022 9 TABLE OF ORGANIZATION Town Of Reading, MA I -b Executive Branch Table of Organization Nro�p° (April 2021 Town Meeting) VOTERS SCHOOL COMMITTEE [elected] SELECT BOARD (elected) Town Counsel PUBLIC SAFETY Police Chief Fire Chief Health Director Police Animal Control Traffic Enforcement Dispatch RCASA Fire Emergency Management Public Health BOARD OF LIBRARY TRUSTEES [elected] PUBLIC WORKS PUBLIC LIBRARY Director of Public Works Library Director DPW Administration Engineering High'&ay Equil)me-t k ain enarce Pal'k-,'Fcl'est�f: Cen-e ery R.A 6I) is li: R e c: cl - g "I'ee" _a -ting Sro:rrlce ater Se',ver St-rm::ater Library Administration Public Services Access Services 10 Town Accountant Town Manager Schod4knt Buildings FACILITIES ADMINISTRATIVE PUBLIC SERVICES Facilities SERVICES assistant FINANCE Director Administrative Services Town Manager Town Accountant Director Selec- Board Public Svc Administration Accounting Core Facilities F --no-3 Committee Community Development Assessment Town Buildings o':vn h; a -ager Office Building Collections I-sura,)ce Hui-ar Resources Planning Historical Conservation Treasury Ope1'a ions Community Services Tech-ology ElderlHuman Town Clerk Recreation Elections Veterans Town Counsel PUBLIC SAFETY Police Chief Fire Chief Health Director Police Animal Control Traffic Enforcement Dispatch RCASA Fire Emergency Management Public Health BOARD OF LIBRARY TRUSTEES [elected] PUBLIC WORKS PUBLIC LIBRARY Director of Public Works Library Director DPW Administration Engineering High'&ay Equil)me-t k ain enarce Pal'k-,'Fcl'est�f: Cen-e ery R.A 6I) is li: R e c: cl - g "I'ee" _a -ting Sro:rrlce ater Se',ver St-rm::ater Library Administration Public Services Access Services 10 ADMINISTRATIVE SERVICES DEPARTMENT SELECT BOARD Christopher Haley was elected to a three-year term. Karen Herrick served as Chair, Anne Landry served as Vice Chair, and Mark Dockser served as Secretary. Stemming from the COVID-19 pandemic, regular meetings continued to be held remotely through June. Hybrid in-person meetings with virtual attendance options began in July. Personnel and Appointments The Select Board reappointed Sharon Angstrom as Town Accountant with a term expiring June 30, 2022. The Board also continued the appointment of the firm of Miyares and Harrington as Town Counsel. Upon the resignation of Town Manager, Robert W. LeLacheur, Jr., effective February 2022, the Select Board enlisted the consulting services of Community Paradigm Associates, and convened a Screening Committee that included members Herrick and Landry. In December the Board appointed Fidel Maltez as the next Town Manager. Mr. Maltez will begin his service in February 2022, with a contract term through February 13, 2025. The Board held public hearings to amend the Non -Union Classification Schedule to add the Health Director position in March, the Director of Equity and Social Justice position in July, and the Public Safety Clinician position in November. The Board approved the Classification and Compensation FY22 Schedules. In October, the Board approved an inter -municipal (IMA) agreement with the Town of Wakefield to share Animal Control services. The Board also renewed an IMA with Wakefield to continue sharing the Assessor. The Board was presented with an opportunity to purchase five lots, totaling 2.5 acres of land, adjacent to Meadow Brook Golf Club. Following a thorough Town Meeting discussion and vote at a Special Town Meeting in October, the Board voted not to exercise its right of first refusal on the five lots, and voted to instead accept an offer from the developer to purchase just one of the lots for $450,000, and executed the Purchase and Sale of said lot in November. In November, the Board voted to approve an Electric Vehicle (EV) License Agreement with RMLD for two EV parking spots downtown: one at 580 Main Street, and one on Lincoln Street. 11 Executive Sessions The Board conducted seven Executive Session meetings to discuss civil litigation and administrative actions involving 59 Middlesex Ave. The Board conducted five Executive Sessions and additional Open Sessions to discuss Open Meeting Law complaints. The Board also met in Executive Session four times to approve collective bargaining agreements with the town's eight unions all covering July 1, 2022 through June 30, 2025 and with all Town, School and RMLD unions to approve a one-year PEC Health Insurance agreement through June 20, 2022. Boards and Committees The Board's two -member Volunteer Appointment Subcommittee (VASC) met during the year as needed to review volunteer applications and fill vacancies on Town Boards and Committees. Board members Carlo Bacci and Mark Dockser served on the VASC for the year. The Board created a new Parking Advisory and Recommendation Committee (PARC) in February. Committee members were appointed in June and the first meeting was held in August. The Board also created a new Ad Hoc Reading Center for Active Living Committee (RECALC) to explore the current and future needs of the Community, and initiate planning for a potential new Senior/Community Center in town that will focus on residents aged 60 and older and other members of the Community. The Committee's first meeting was held in December. In July, the Board approved and executed a Cable Television Renewal License with Verizon New England for a five year contract. Licenses and Permits In addition to annual licenses renewed, the Select Board approved the following liquor licenses in 2021: • Change of Manager for Bertucci's in February • Change of Officer for Anthony's Coal Fired Pizza in April • Change of Manager and Officers for Meadow Brook Golf Club in May • New Liquor License for Common District Meeting House in May • Change of Manager for Fuddruckers in November • Pledge of License for Liquor Junction in November In addition to annual licenses renewed, the Select Board approved the following Motor Vehicle Licenses in 2021: • Class II Motor Vehicle License for Charley's Auto Care in June • Class I Motor Vehicle License for Ira Honda 128 in November 12 TOWN COUNSEL The role of Town Counsel is to provide information about what the law requires, to advise Town officials and boards concerning the law, to protect the legal interests of the Town in the conduct of its affairs, and to represent the Town in judicial and administrative proceedings. This involves the preparation of legal memoranda and the negotiation, drafting or review of protocols, memoranda of understanding or other types of agreements and contracts. In addition, Town Counsel answers questions on topics such as procurement, contracts, insurance, land use, environmental law, wetlands protection, municipal finance, construction law, employment, open meeting and public records requirements, and ethics. In 2021, we represented Reading in the following litigation matters: Angelo Salamone v. Reading Zoning Board of Appeals (Housing Appeals Committee 2010-09) and Angelo Salamone v Reading Zoning Board of Appeals (Superior Court 2081 -CV -01984) These two related appeals concern property located at 45 Beacon Street. The owner of this property was issued a comprehensive permit in 2001, but has not yet constructed any residential dwelling units pursuant to that permit. The Building Commissioner issued a stop work order in the summer of 2020 on the ground that the comprehensive permit was never properly exercised, and therefore lapsed. The property owner appealed that determination to the Zoning Board of Appeals, which affirmed the Building Commissioner's stop work order. The property owner then separately appealed the ZBA's decision to the Housing Appeals Committee and to Superior Court. Both cases remain active, however, the parties are exploring settlement negotiations. 59 Middlesex Avenue — Department of Housing and Urban Development Fair Housing Complaint (HUD 01-21-7269-8-59) On March 5, 2020, 59 Middlesex Ave, LLC applied for a certificate of occupancy to use 59 Middlesex Avenue as a congregate living facility for persons with disabilities. At the same time, the LLC asserted its intent to use the property as a licensed treatment center. The Town requested that the LLC specify the use and provide a list of potential reasonable accommodations for the use. On June 9, the LLC filed a lawsuit in federal court alleging violations of the Fair Housing Act and state law (59 Middlesex Avenue, LLC v. Town of Reading, C.A. No. 20- 11101-LTS (D.Mass)). The Town is represented by insurance counsel in the federal litigation. On November 24, 2020, HUD notified the Town that the LLC had filed a Complaint, also alleging violations of the Fair Housing Act. HUD has 100 days to act on the Complaint. In April 2021, the Select Board and the resolved both the HUD Complaint and the federal litigation, executing a Conciliation Agreement and a Settlement Agreement. 7 Green Meadow Drive Realty Trust v. Reading CPDC and Johnson Woods (Land Court No. 20-MISC-000253) 13 In a decision dated June 8, 2020, the CPDC approved several minor modifications to the site plan for the Johnson Woods development. The 7 Green Meadow Drive Realty Trust, an abutter to the Johnson Woods development, then filed this appeal to Land Court. On January 13, 2021, the plaintiff stipulated to the dismissal of the appeal with prejudice. Opioid Class Action In July, 2020, the Town joined a class action lawsuit in the bankruptcy estate of In re Purdue Pharma, L.P., Case No. 19-23649 (Bankr. S.D.N.Y.). The class action is for settlement purposes only, claiming damages for the Town's estimated expenses for responding to the opioid crisis. The Town is represented as a member of the class and not individually by class counsel. The claims remain pending. In addition, the Town has elected to participate in two settlements involving claims against certain pharmaceutical distributors and Johnson & Johnson in connection with their role in the opioid crisis. The Town has completed the required forms and submitted them to the Massachusetts Attorney General's office. This matter remains pending. Wilder v. Town of Reading, Chief of Police (Superior Court 2053 -CV -000386) The Police Chief denied a License to Carry to a resident whom he deemed unsuitable for issuance of a license. The applicant appealed the denial to District Court. The Court held a hearing on the appeal in January 2021. On February 10, 2021, the Court ruled in favor of the Town finding that the Chief of Police could reasonably determine that the Petitioner's continued holding of a license to carry might endanger the public. Evan Franklin v. David J. Clark (Superior Court 2153 -CV -000501) The Police Chief denied a License to Carry to a resident whom he deemed unsuitable for issuance of a license. The applicant appealed the denial to District Court. The Court held a hearing on the appeal in October of 2021. The Court upheld the Chief's denial. The year 2021 marked the seventh full year of our tenure as Town Counsel in Reading. We believe that each matter that comes before Town Counsel deserves careful thought, and we strive to provide the Town with personal, direct and responsive legal counsel, diligent attention to the Town's needs, and good humor. Respectfully submitted, Ivria Glass Fried Miyares and Harrington LLP 14 TOWN CLERK Elections: In 2021 there was one Election held during the COVID-19 pandemic. The Town Election was held on April 6th Election Turnout: At the April 6th Town Election, there were 3,940 votes cast including 630 Absentee Ballots for a total turnout of 19.1%. Board of Registrars: Registrars Krissandra Holmes, Tina Ohlson, Nancy Ziemlak and Town Clerk Laura Gemme registered 923 voters; made 6,446 voter changes (name, address, status); and deleted 1,616 voters in 2021. There were 5,398 signatures certified on nomination and petition papers for the 2021 election year. Registrars also offered assistance to voters on Election Day. Census: The Annual Town Census was conducted in January, entirely by mail, with 11,947 forms mailed to residences. The local census assists the Town Clerk in putting together the Street List and the Jury List. Major functions served by an annual local census include; Information collected for municipal purposes such as school needs, growth and planning needs, resident identification for police and fire, collection of dog information and Veteran information. As well as information for the Jury Commissioners and determining inactive voter status for voter removal as required by the National Voter Registration Act. Town Meeting: Town of Reading held an Annual and Subsequent Town Meeting along with two Special Town Meetings in 2021. The Annual Town Meeting took place over five nights starting on April 26th and continuing on April 29th, May 3rd, May 6th and May 10th. A Special Town Meeting was held on April 26th and a Special Town Meeting was held on October 18th and continuing on October 21St and October 25th. The Subsequent Town Meeting was held in one night on November 8th. All four Town Meetings were held virtually for the second year in the history of Reading due the COVID-19 pandemic. Town Meeting members attended the Annual, Subsequent and Special Town Meetings via Zoom Webinar. Vital Statistics and Licensing: During the calendar year 2021, the following Vital Statistics were recorded in the Town Clerk's Office: Birth Records — 275 Marriage Records — 59 Death Records — 435 The Town Clerk's office issued 2774 dog licenses, 0 commercial dog kennel licenses and 0 residential kennel licenses, 158 business certificates, 18 renewals for 18 underground storage tanks, and 59 cemetery deeds. 15 The Town Clerk as the Burial Agent for the Board of Health issued 323 Burial Permits. Total Receipts: Total receipts collected in the Town Clerk's office for the calendar year 2021 amounted to $73,121.50. HUMAN RESOURCES Operations The Human Resources Division is responsible for partnering with senior management in the people -oriented functions of the Town departments including but not limited to implementing personnel policies, compensation analysis, recruitment, maintaining personnel records, employee relations, and collective bargaining. In addition to the personnel responsibilities for Town staff, the Division also administers benefits to those in the School Department, Library, and Light Department. The Division takes pride in delivering excellent customer service while also staying up to date with and implementing Federal and State labor laws. As the new Town Manager begins his tenure in Reading, the Division looks forward to working with him on all the beforementioned responsibilities and endeavors. Staffing: The 3.0 FTE staffing in the HR Division has remained consistent since September 2020: This has allowed for greater understanding of the various responsibilities of the Division by all staff. Wherever possible, staff is cross -trained to allow for maximum level of customer service to the Division's constituents. Mai or Accomplishments: • Assisted in bargaining with all Town unions. • Hired key level positions such as Health Director, Deputy Police Chief and Assistant Fire Chief. • Worked to negotiate 3 -year Health Agreement and Side -Letter with Public Employee Committee (PEC). • Re -hiring many staff members after a short departure from the Town. Ongoing Proiects: • Wrapping up Personnel Policy changes • Working with Finance on health benefit audits • Assessing retention needs. • Harassment and DEI training Future Goals: • Employee newsletter • Online applicant tracking system 16 TECHNOLOGY The Technology Division is responsible for providing and maintaining the necessary computing and telecommunications infrastructure and systems that the various Town departments use, in a secure and thoughtful manner. Additionally, the division administers the geographic information system (GIS), and provides the Town's departments, boards, committees, and commissions with custom maps and analysis. The Technology Division's challenges this year were very reminiscent of the previous year's, in that many were much different from those which we are accustomed. The year began with us supporting the technology necessary for the vaccination clinics that the town was running. The undertaking was a collaborative effort involving many town departments, and one that we were happy to have contributed to. In addition to the typical technology needed to run these clinics, our Software Coordinator learned the software that the clinics required, trained the administrative staff members that were to operate the software, and attended all clinics in a support role, often filling in for administrators when necessary. We also continued to adapt our solutions to the evolving needs of the town's departments. One of these needs was the idea that meetings should allow for a combination of in person and remote participants, or what has been referred to as a hybrid meeting. In an environment that had outside assistance and products in short supply, we were able to select and implement a system that satisfied the need. Support for virtual Town Meetings during the course of the year was also provided by the Technology Division. Significant projects took place during the year that the Technology Division assisted with. Two of these projects, the Public Safety Dispatch Center and the Public Safety Radio System, involved various groups across many departments, but primarily Police, Fire, Facilities and Technology. Although most projects aim to have little downtime, these two projects were much less tolerant of an outage which was an added challenge. These projects were both completed without a service interruption, and the end results have us much better positioned moving forward. Security continues to be a focus, and the town was fortunate enough to receive a grant for cybersecurity awareness training for all of our users. The program helped to reinforce what many already knew, but also provided new information, and helped to make users aware of the typical nature of the threats that are currently being seen. The Technology Division did see our GIS Coordinator Kim Honetschlager retired during the year. Kim was a leader in the field, a pleasure to have worked with, and certainly positioned the town for continued success. We wish Kim all the best. OPERATIONS The Operations Division includes the Department Head, Business Administrator, and Procurement Officer, and staff shared with the department and/or the organization. The division is the centralized location for insurance/risk management, procurement, 17 communications, and constituent services. The division works with all town departments on a multiple of special projects, providing support across several domains. The Business Administrator manages the Reading Community Alerts system, powered by CodeRED, for both internal and external emergency and non -emergency communications. Operations staff also partnered with SeeClickFix to create a New England Regional User Group, collaborating with other SeeClickFix communities to promote best practices. In this role, she works with departments providing administrative and training support, as well as communications promoting the services across multiple channels. The Business Administrator serves as the Safety Officer, chairing the interdepartmental Safety Committee, which seeks to reduce risk and injuries across all departments, including RMLD. She also works closely with Massachusetts Interlocal Insurance Association (MIIA) to manage all Automobile, General Liability, Property, Law Enforcement Liability, Public Officials Liability, School Board Liability, and Umbrella/Excess Liability insurance matters. The Business Administrator partnered with several departments on local initiatives, communications, and analysis projects. PROCUREMENT The Procurement Office performs a variety of administrative duties relative to the procurement and disposition of supplies, services and real property for all town and school departments, negotiates vendor terms and prices, has working knowledge of budget and scheduling requirements, creates and maintains bid documents, and reporting required under Massachusetts General Laws. The Procurement Office issued 23 IFB/RFP's, approved 349 requisitions, and we sold various equipment via auction. The Procurement Officer worked with several departments to ensure the swift and efficient ordering of PPE and COVID tests as part of the pandemic. In addition, we fielded numerous calls and emails for insight on quotes and best practices. 18 PUBLIC SERVICES DEPARTMENT The Public Services Department provides professional services to the public and provides varying levels of staff support to the 10+ boards and commissions that fall within the departmental organizational chart. The Department is staffed with both full-time and part- time employees as well as a limited amount of outsourced professional services plus volunteers. The services provided are organized as either Community Development or Community Services. The Community Development Divisions include Planning, Economic Development, Conservation, Historical, and Inspections — Building, Plumbing/Gas, Electrical, and Mechanical. The Community Services Divisions include Health, Elder/Human Services, Recreation and Veterans Services. Cross -division coordination as well as collaboration with the Town's many community partners is paramount to the operational success of the Department. Providing services in a cost-efficient manner is an overriding goal of the Department. For example, the Metro North Regional Housing Services Office (MNRHSO) includes a full- time staff person who is shared between the communities of Reading, North Reading, Wilmington, Saugus and Woburn. Another example of cost savings is the use of three part- time building inspectors, a part-time electrical inspector and a part-time plumbing/gas inspector. A full-time Permits Coordinator oversees permitting. In many cases, permits are issued on the same day they are applied for or the following day. The Assistant Town Manager leads the Department and works closely with the Assistant Department Heads (Community Development Director and Community Services Director). Outside services are provided as needed mostly on master planning projects and grant -related projects. COMMUNITY DEVELOPMENT Within the Public Services Department, Community Development personnel comprise expertise and deliver services to the public related to the fields of planning, economic development, affordable housing, conservation, historical properties, and building inspections. In 2021, Community Development staff continued to provide regular support to the Community Planning and Development Commission (CPDC), the Conservation Commission, the Historical Commission (RHC), the Historic Districts Commission (HDC), the Parking Advisory and Recommendation Committee (PARC), and the Zoning Board of Appeals (ZBA). Staff also provided support to the Select Board as needed. Volunteers represent a tremendous resource for Community Development. Extensive work is undertaken because of the ongoing efforts of the many volunteers. 19 PLANNING/ECONOMIC DEVELOPMENT DIVISION Community Development Director: Julie Mercier Economic Development Director: Erin Schaeffer Permits Coordinator: Kim Saunders Regional Housing Coordinator: Laurie Stanton Staff Planner: Andrew MacNichol The Planning Division provides technical and professional planning services to the Town of Reading and the relevant land use boards. The Town of Reading Master Plan, as well as other long-range plans regarding economic development, transportation, housing, and other aspects of land use and development, serve as a guide for planning staff in helping to achieve stated goals for the Town. Planning processes aid civic leaders, businesses and citizens in envisioning and implementing new possibilities for the future. In addition to long-range planning, planning staff also develop action plans aimed at providing solutions to current community problems and at addressing daily needs. Site Plan Review (SPR) is the local zoning tool used to evaluate most development projects. This is an important tool as it allows the Town to influence projects so that they respect the existing fabric of the Town as well as future planning objectives, and are carried out in harmony with the rest of the community. Planning staff work directly with the CPDC in reviewing development proposals and drafting SPR decisions that reflect and mitigate issues elaborated by the CPDC, staff and the public during the development review process. In 2021 the CPDC and Town Planning Staff proposed amendments to the triggers of both Site Plan Review and Minor Site Plan Review. The proposals were a result of finding that the existing triggers did not capture all projects that the CPDC wished to review. Amendments were proposed in an effort to ensure that the CPDC has the appropriate level of review for projects that propose: changes of use, site alterations, increase in Gross Floor Area, and parking and/or circulation alterations. Economic Development in Reading is guided by the Town of Reading 2016 Economic Development Action Plan. Three guiding principles that are followed include: 1) keep downtown vital, 2) preserve what is important, 3) be queued up for opportunities. In June 2019, the Town hired Erin Schaeffer, Economic Development Director to lead the implementation of the Town's economic development goals and objectives in collaboration with Town staff, stakeholders, and community partners. The existing organizational structure of Public Services supports collaboration and communication across the department. The Planning Division regularly collaborates with all Divisions of Community Development as well as Community Services and Town staff more broadly. For example, the Planning Division coordinates Development Review Team (DRT) meetings and pre -construction meetings with applicants to provide guidance on permitting and development. The Planning Division also works closely with staff representatives of the Parking Traffic Transportation Task Force (PTTTF) on public safety concerns, modifications to public ways and parking areas, and streetscape improvements. 20 In an effort to clarify applicants' expectations during the permitting process, the Planning Division prepares annual Permitting Schedules for the CPDC and ZBA that delineate submission deadlines and staff actions for various types of projects based on meeting dates. Community Development staff undertook other notable projects in 2021, leading efforts on potential amendments to the Zoning Bylaw, modifications to the regulatory framework of the downtown parking system, and various grant applications. Staff also continued to work closely with consultants for: efforts toward future designation as a Green Community; public engagement/discussion on the Town's 40R Downtown Smart Growth District (DSGD), and; to advance recommendations for pedestrian and traffic improvements at the Walkers Brook Drive/Lakeview Avenue corridor. OCDPS Zoning Bylaw Amendments: In 2020, the CPDC started discussion and prepared a Zoning Amendment for the April 2021 Annual Town Meeting Warrant. The proposed amendments approved at the April 2021 Town Meeting allowed for Outdoor Commerce, Dining, Programming, or Storage (OCDPS) as an accessory use through Minor Site Plan Review in all business and industrial districts. An existing definition was amended and criteria for such applications were delineated with the goal of providing flexibility for businesses to utilize their outdoor spaces in creative and adaptive ways. A public hearing was scheduled in early 2021 and outreach was conducted to a majority of businesses, property owners and Town Meeting members. A total of 6 OCDPS applications were approved in 2021. Site Plan Review and Minor Site Plan Review Zoning Bylaw Amendments: As mentioned above the CPDC also started discussion on modifying the triggers for both Site Plan Review and Minor Site Plan Review in advance of Subsequent Town Meeting — November 2021. A public hearing on the proposed amendments was held in July -August of 2021. Proposed amendments would give the CPDC more jurisdiction on the review of Change of Uses at an existing site, or expansion of uses that results in increased intensity. A number of other triggers were also modified or relocated to ensure the appropriate level of review on changes to uses, sites, structures, parking and/or circulation. The proposed amendments were approved at the 2021 Subsequent Town Meeting. Stormwater Bylaw Amendments: Made necessary by the adoption of amendments to the Stormwater Management and Erosion Control Bylaw (General Bylaw Section 7.9) in 2021, the CPDC proposed and adopted amendments to the local CPDC Stormwater Management and Erosion Control Regulations. Adoptions included language to conform with new State/MS4 permit requirements. A public hearing was opened on December 6, 2021 where the hearing was closed and the CPDC voted to adopt the proposed amendments. Downtown Parking System Modifications / PARC: Planning and Economic Development staff, in collaboration with the entire PTTTF, worked to develop recommendations for improvements to the Downtown Parking System, which ultimately require approval by the Select Board. A series of outreach, 21 surveys and zoom sessions with stakeholders were conducted throughout 2019 and 2020 to inform this effort. The recommendations relating to the traffic rules and regulations were presented to the Select Board at a handful of meetings in 2020. Due to the large and varying group of stakeholders impacted by any proposed modifications, the Select Board determined that more study and outreach was required. Moving forward in 2021, Town staff proposed that the effort be spearheaded by a group of volunteers with staff support as needed. The Parking Advisory & Recommendations Committee (PARC), was established and includes a member each from the Select Board and CPDC, downtown residents, members of the local business community, and residents with general interest and subject matter expertise. The mission of the PARC is to clarify and simplify Reading's downtown parking system from a user perspective and enforcement standpoint. The PARC held numerous public meetings throughout 2021. Notice of meeting dates were electronically sent to downtown stakeholders, town meeting members, various boards and commissions, etc. Various staff from planning, public safety, engineering and the department of public works attended meetings as needed to answer questions on parking regulations, requirements, demand, enforcement and more. PARC also reviewed the data and input gathered throughout the 2019-2020 initiative, while new information was also gathered in 2021 for review and use. A new survey was mailed to all households in Reading, including rental units; over 700 residents responded. A public forum was then scheduled for February 2022. Again, electronic notice was sent to various stakeholders and hand delivered letters were given to surrounding neighborhoods and businesses. PARC will present their final recommendations to the Select Board in Spring of 2022. Walkers Brook Drive Corridor Study: During the Eaton Lakeview 40B process (a 40B project approved in February 2019), the public expressed the need to review the Walkers Brook Drive corridor holistically and staff responded. With a contribution from the 40B developer, staff contracted a traffic study and conceptual redesign of corridors and intersections along Walkers Brook Drive, Ash Street, Washington Street and John Street. The scope of work also included evaluating and identifying opportunities for multi -modal connectivity between Downtown, the `Eastern Gateway' (Walkers Brook Drive area) and out to Lake Quanapowitt in Wakefield. Design concepts were shown to the public at the 3rd annual Economic Development Forum in October 2019. After receiving initial public comment, the consultant and staff looked to add additional concepts surrounding Ash Street as it directly relates to the `Eastern Gateway' development concepts studied in 2019. The conceptual ideas were then presented to the public again in September of 2020. The conceptual phase of the project closed with a presentation to the Select Board in early 2021 and staff will begin to determine priorities based on cost, timing, and coordination with other infrastructure and redevelopment efforts in the area. In 2021, the Town received a State earmark of $50,000 for related Pedestrian Improvements to the Eastern Gateway. It is expected that prior recommendations such as a traffic light, new crossings, signals, etc. will be brought to 100% design plans for implementation in 2022-23. 22 Community Engagement: Your Downtown: Town Planning and Economic Development Staff applied for the Technical Assistance Program (TAP) through the Metro Area Planning Council (MAPC) program. The Town was awarded $17,000 for help in conducting community engagement around the Downtown Smart Growth District (DSGD) to better understand concerns of the public and to assist the CPDC in preparing amendments to the 40R Bylaw to help shape development that aligns with community desires and still attracts investment in Reading. A town wide survey was conducted on the 40R district to determine level of satisfaction with recent downtown development and over 1,100 residents responded. Two separate working group meetings were also held with stakeholders. Additionally, two public forums were scheduled in October and December respectively. The first included a panel of developers that discussed the trade-offs and costs when it comes to balancing economics, priorities and public benefits such as open space, parking, and building design/material/massing. The second forum was held to discuss zoning as a tool for enhancing a vision and what zoning can and cannot control. Concepts of proposed amendments to the DSGD Bylaw were also presented. The CPDC held a Zoning Workshop related to 40R in March 2021. Following the community outreach in Summer and Fall of 2021 the CPDC opened a public hearing in December to discuss proposed amendments to the DSGD Bylaw. Proposed amendments were designed to add stronger language on open space development, parking space design and count requirements, setbacks and step -backs to residential abutters, and commercial space requirements. For projects requesting a waiver for density in excess of 20 units per acre, the CPDC added a tiered schedule of requirements. Tiered requirements were built on desired goals of open space and commercial development and included other goals such as additional parking, sustainable design, and affordable housing development. Public comment was provided throughout the public hearing process. The proposed amendments are anticipated to be brought to Annual Town Meeting in April 2022. Municipal Vulnerability Preparedness (MVP) FY23 Action Grant Anticipation: In coordination with the Mystic River Collaborative and the Mystic River Watershed Association, an FY21 an MVP Action Grant was awarded for the development of 75% conceptual plans at the Maillet, Sommes, Morgan conservation land in Reading. The plans proposed to build a constructed stormwater wetland system at the site that would enhance flood storage capacity, stormwater treatment, ecological stability, and open space development. Town Planning, Conservation and Engineering staff met throughout 2021 to discuss the plans and the requirements needed to line up an FY23 MVP Action Grant that would bring the conceptual plans to 100% design. An Expression of Interest was submitted to the MVP office and the Town expects to submit a formal Action Grant application in the Spring of 2022. Green Communities Designation Pursuit: In June 2020, Planning staff contracted with the Metropolitan Area Planning Council (MAPC), to assist with the Town's pursuit of Green Communities Designation. There are 23 5 general criteria, with an additional hurdle for communities serviced by Municipal Light Departments. At the end of 2020, the Town had achieved 3 of the 5 criteria, including the adoption of the Stretch Energy Code by November 2020 Subsequent Town Meeting. In 2021, Town staff continued to work with MAPC on the final 2 criteria — the Fuel Efficient Vehicle Policy and the Energy Reduction Plan - and on steps to enable the Town to move forward with designation with or without the other RMLD communities. In December 2021, staff submitted an application for designation, pending the outcome of legislation that will provide a path for Reading to adopt the Renewable Energy Charge separate from the rest of the RMLD communities. METRO NORTH REGIONAL HOUSING SERVICES OFFICE In regional planning efforts, the towns of Reading, North Reading, Wilmington and Saugus jointly hired a Regional Housing Coordinator in January 2015 to provide staff support to the Metro North Regional Housing Services Office (MNRHSO), which is situated under the Planning Division at Reading Town Hall. The MNRHSO was established and set up during 2015, and initial services for each town included: the creation of monitoring databases of affordable housing developments and residents, and the collection of records for each affordable unit. During 2021, the Regional Housing Coordinator continued to work with each member town's planning staff and with a housing consultant to further the work of the MNRHSO. In 2020, the Inter -Municipal Agreement was updated and the group was expanded to include the City of Woburn. A new agreement will be required in 2022. Ongoing core services include: annual monitoring for both ownership and rental units; reconciling municipal inventories with the DHCD's Subsidized Housing Inventory (SHI); petitioning to add new units to the SHI when required; meeting on-site with staff and housing entities; creating and updating interested -buyer, interested -renter lists; on-site consulting on projects; providing guidance to unit owners on re -financing and selling, and to renters as needed; helping towns to achieve town -specific goals; attendance and outreach at regional affordable housing lotteries and events; preparation of proposals for supplemental services as needed; aid in writing grants and RFPs; assistance with regional linkages; updating the MNRHSO webpage, attendance at the annual Mass Housing Institute conference to enhance networking and to learn new trends in the field of affordable housing. The MNRHSO found that a stand-alone website dedicated to the services and information provided would be a benefit to all communities and their residents. The website is currently hosted on the Readingma.gov site which can be confusing to those in other municipalities. MNRHSO contracted with CivicPlus to create a new web domain that would house publicly available information and affordable housing opportunities, as well as a back -end user interface for municipal staff to review and update. The website will launch in 2022. 24 The Planning Division continues to work to further the scope and range of the Regional Housing Coordinator and MNRHSO, and to reach out to other nearby communities to expand membership when possible. METROPOLITAN AREA PLANNING COUNCIL & NORTH SUBURBAN PLANNING COUNCIL SUB -REGION The North Suburban Planning Council (NSPC) is composed of eight towns and one city that have formed a voluntary association to facilitate cooperative regional planning. The goals of NSPC are to facilitate communication between member communities on planning topics of interest, including issues of growth management and land use, to promote and seek opportunities for inter -municipal coordination and cooperation, and to educate participating communities on new and important issues in the planning field. NSPC provides a forum for members to create a shared agenda for action that, if thoughtfully addressed, will allow the region to continue to thrive as a desirable place to live and work. The NSPC met on a wide range of topics including clean energy, parking, and regional collaboration over delivery of services. COMMUNITY PLANNING AND DEVELOPMENT COMMISSION (CPDC) In 2021, the CPDC held 20 meetings and one Zoning Workshop, most of which were done virtually due to the Covid-19 State of Emergency. With the assistance of Planning staff, the CPDC reviewed a total of 33 applications for the following: 6 Sign Permit Reviews; 4Site Plan Reviews; 6 Minor Site Plan Reviews; 3 40R Plan Reviews; 1 Major Modification to an existing Site Plan Approval; 2 Minor Amendments to existing PUD -R Approval's; 2 Definitive Subdivision Plans; and 6 Approval Not Required Plans. The CPDC also endorsed 1 set of approved Definitive Subdivision Plans, approved 1 Lot Release Request and 1 Request for Release of Surety, and granted a one-year extension to an approved subdivision. During the course of the year, the CPDC held multiple discussions regarding 2021 Zoning Bylaw Amendments, including Site Plan/Minor Site Plan Review Triggers, Floodplain Overlay District and the Downtown Smart Growth District 40R Overlay. They also held discussions on changes to the CPDC Stormwater Management and Erosion Control Regulations. The Planning Division is located at Town Hall, 16 Lowell Street, telephone (781) 942- 6648. CONSERVATION DIVISION The Conservation Division is responsible for protecting Reading `s streams and wetlands, providing staff support to the Reading Conservation Commission and conducting outreach and education regarding the town's natural resources and watersheds. Principal 25 duties include enforcement and administration of the Massachusetts Wetland Protection Act and the Reading Wetland Protection Bylaw. The Commission manages over 989 acres of Town -owned conservation land and monitors conservation easements and restrictions on private property. Office Management and Membership The Conservation office reviews permit applications from the Planning Division, Building Division, and the Public Health Division on matters within the Commission's jurisdiction. The Conservation Division is working on updating the Open Space Plan and working with the Town Engineering Department and AECOM on the Willow Street/Austin Prep Flooding and the Town Forest cutting plan. The Conservation Office has taken the lead role as Reading's representative to the Mystic Stormwater Management Collaborative, sponsored by DEP and the EPA. The Conservation Commission sponsored two scout service projects in the Town Forest and Pinevale Conservation Area. Reading Conservation Commission The Reading Conservation Commission (RCC) is the regulatory authority (per state statute and local bylaw) responsible for protecting and preserving wetlands and waterways and their surrounding areas. At public meetings and through site visits, RCC members work to ensure that all construction and development projects - residential and commercial - that may alter any wetlands, floodplains, rivers or streams, are in compliance with state and local wetland regulations. Meetings begin at 7:00 p.m. on the second and fourth Wednesdays of each month, or as otherwise announced. The Conservation Office is located at Town Hall, 16 Lowell Street, Reading, MA 01867, and the telephone number is (781) 942-6616. The Conservation Commission consists of up to seven volunteer members who are appointed by the Board of Selectmen to staggered three-year terms and is supported by a Full-time Administrator, Charles Tirone. In the first half of 2021, the Conservation Commission Members were: Michael Flynn - Chair, Annika Scanlon -Vice-Chair, David Pinette, Carl Saccone, Martha More, Scott Keefe, and John Sullivan, Associate members Tay Evans, and Nichola Meserve. In the second half of 2021, the Conservation Commission Members were: Annika Scanlon - Chair, Martha Moore — Vice -Chair, John Sullivan, Carl Saccone, Brian Bowe, and Joe Carnahan. Later in the year Andrew Dribin joined the Commission. 26 Conservation Land Improvement and Community Outreach The Conservation Commission controls 65 properties with a total of 989 acres. There are also 17 Conservation restrictions totaling 61 acres. These totals were increased this year as two parcels of the Maillet Property on Willow Street were transferred to the Conservation Commission in April. There is a proposed project associated with this property that would create an artificial wetland as part of a stormwater _ management effort. The Conservation r Commission remains committed to opening more land to passive recreation for the enjoyment of residents. The Conservation office continues to coordinate with Reading Boy Scouts and Girl Scouts to complete service projects on public land. Some examples were the ' Eagle Scout project of fixing a bridge �. over a stream near the birdwatching ` platform in Bare Meadow and replacing sections of boardwalk in the TF. Reading was awarded a DCR trail grant to create a new trail by constructing 175 feet of bog bridge and boardwalk to span across swampy terrain in the Maillet Somme's & Morgan Land. The new trail connects Willow Street, Hunt Street, and Lowell Street and opens up what was once an inaccessible Open Space property. The Conservation Commission engages directly with the community during the Town's Earth Day and Friends & Family Day events. Additionally, the Commission coordinated with the Select Board via our liaison Karen Herrick about this year's DPW -run Arbor Day ceremony. The Mattera Cabin continues to provide a venue for many town -wide activities. Scheduling is done by both the Conservation Division and the Recreation Department, with many Town groups using the facility. The Conservation Commission continued supporting the monthly Commission/DPW Coordination Meeting. Additionally, several town Committees and Commissions have been working towards closer communication and coordination. To date the list includes, Conservation Commission, Town Forest Committee and the Trails Committee. On the education front, the Commission held a Q&A session with representatives of the Reading Memorial High School Environmental Club. The interest was strong enough to require portions of two meetings to get to all the topics. In particular, the students were looking to understand how Environmental Enforcement works at the local level. Other topics of interest were: - What exactly does the Commission do? - What are some accomplishments of the recent past? - What is the impact of building condo buildings and complexes in town? - What is known about a potential kayak landing on the Ipswich River in Reading? 27 As an outreach opportunity, the Conservation Administrator and the Commission, as a whole, have been working with the nascent Reading Community Garden Group's efforts to locate the initial garden on the upper slope of the Mattera Cabin property for which the Conservation Commission is the custodian. The Conservation Commission worked with the Town Forest Committee for much of the year to forward the plan to address the Red Pine die off in the TF. There is a plan in place to work in a number of areas to remove the affected trees while avoiding damage to the wetland spaces in proximity to the work areas. Another planning activity is the work done by current and former Commission members and Chuck Tirone, Conservation Administrator, to protect the wetlands during the development of the most recent Birch Meadow Master Plan working with the group Activitas. Finally, Commission Chair, Annika Scanlon, presented a proposal to the Select Board that generated much interest among Reading residents and ultimately resulted in the purchase of a lot on Grove St. with the goal of improving access to the Town Forest safely. Wetlands Protection Activities The Commission has a primary role in administering the following statutes and regulations: • Massachusetts Wetlands Protection Act, M.G.L. Chapter 131, Section 40; • Massachusetts Wetlands Protection Act Regulations at 310 CMR 10.00; • Town of Reading Wetlands Protection Bylaw, and Reading Wetlands Protection Bylaw Regulations In addition to the statutes and regulations listed above, the Conservation Office reviews permit applications received by the Planning, Building Inspection, and Public Health divisions on matters within the jurisdiction of the Conservation Commission. In many cases, this "sign -off' process involves a visit to the site to ascertain whether jurisdictional areas are present. Typically, in any given year the Commission deals with over 100 activities distributed among Meetings, issuance of Orders of Conditions, Certificates of Compliance, issuance of Determinations of Applicability, Minor Project Permits, Notifications of Satisfactory Completion of Work, and all the other regulatory steps involved in protecting out vital wetlands and surrounding habitats. HISTORIC DISTRICT COMMISSION The Historic District Commission (HDC) oversees both the West Street and Summer Avenue Historic Districts. The purpose of the HDC is to administer Section 7.3 Local Historic District, of the General Bylaw, as it pertains to preserving the distinctive characteristics and architecture of the buildings through review of constructive projects. The HDC encourages building design compatible with the historic character of the Districts. 28 In 2021, the Commission issued 17 Certificates of Appropriateness for the West Street Historic District and 5 Certificates of Appropriateness for the Summer Avenue Historic District. The Commission also spent considerable time working with the Reading Historical Commission in an effort to preserve the integrity of the structures located at 186 Summer Avenue, including holding several joint meetings and a site visit with the current owner. Finally, the Commission approved updates to its Design Guidelines to better respond to applications pertaining to new technologies (HVAC mini -splits, charging stations, etc.). In 2021, the Commission was composed of five (5) voting members: Pino D'Orazio — Chair, Amelia Freedman - Vice Chair, Everett Blodgett — Member, Ilene Bornstein — Member, and Greg Maganzini — Member. The Commission also has three (3) Alternate/Associate Members: Virginia Adams, Priscilla Poehler & Carl Mittnight. HISTORICAL COMMISSION The broad mission of the Reading Historical Commission (RHC) is to identify and record the historic assets of the Town, and to develop and implement programs for their preservation. The RHC serves this mission each year in numerous and varied ways such as: • Conducting demolition delay hearings per Town Bylaw (General Bylaw Article 7.2 et seq.) • Administering other provisions of that Bylaw • Maintaining the Town Archive • Using the Town Archive to research requests for genealogical information and historic images • Working with other town boards/committees/commissions and other state entities and organizations • Participating in related town/community events • Responding to inquiries from property owners or realtors • Working with developers on projects in Reading • Overseeing compliance with several preservation deed restriction documents governing several historic structures in town • Implementing miscellaneous programs to promote the Town's rich history and historic structures RHC membership during 2021 consisted of Samantha Couture, Chair; Amelia Devin Freedman, Secretary; Sharlene Reynolds Santo, Treasurer; Pino D'Orazio, Member; and Jonathan Barnes, Member. Virginia Adams continued as Associate Member. Two new Associates joined the RHC in 2021, Christine Keller in July and Daniel Moresco in November. Due to the Covid 19 pandemic, the RHC continued with Zoom meetings from January through May. In person meetings at Town Hall resumed from June until our last 29 meeting of the year in December. The RHC held one joint meeting with the Historic District Commission via Zoom in November. The RHC met formally 13 times, and several members attended various other Town meetings during the year, including a joint meeting with the Historical Commissions of Lynnfield, Winchester, and Wakefield to discuss best practices. Demolition Delay Hearings The RHC was involved with four historic structures subject to demolition delay hearings this year. The RHC conducted three formal demolition delay hearings. A demolition delay was imposed in 2020 on 16 Eaton Street. The RHC continued to meet with the representative for 16 Eaton Street following the hearing to review the proposed project plans. No early release agreement was reached, and the delay expired in February. A demolition delay hearing was conducted for 531 Main Street (The Reading Chronicle Building) in June. A demolition delay was imposed at the hearing. An early release agreement was drafted and agreed upon by the applicant and the RHC later in June. The applicant agreed to several conditions, including the placement of a bronze plaque describing the history of the building and the display of historic photographs and text in the lobby of the new building that would be visible to passersby. The RHC has continued to work with the applicant on the substance and design of the display. An application for a demolition delay hearing was submitted for 25 Haven Street in December, 2020. After an RHC request for more detailed plans, the application was accepted and a hearing was held in July. At that hearing, it was determined that the developer's plans were not yet complete enough for a determination to impose the delay. The RHC continued the hearing for another three weeks, per the bylaw. No additional plans were submitted. The RHC voted to impose a demolition delay, and encouraged the applicant to work with the Commission to come to an agreement that might allow for an early release. Despite attempts to work with the developer, no further plans were submitted to the RHC during the 6 -month delay period. The building still stands and there has been no coordination with the CPDC. In September, the new owner of 40 Grove Street submitted a demolition delay application. In an agreement with the Town, this property had been split into two parcels. A new home was built on the land behind the original home, and the previous owner intended for the historic Nichols home to be preserved. Several neighbors attended the hearing to voice their opposition to the demolition of the Nichols house. At the hearing, the owner expressed willingness to advertise the property to see if there was a potential buyer willing to restore the home. The owner ultimately declined to advertise or make changes to the plans for the new structure. The delay will expire in March, 2022. Throughout 2021, the RHC continued to work with and address other projects either subject to the demolition delay bylaw in prior years or subject to preservation restriction agreements: 30 The RHC and the developer for 24 Gould Street had previously executed an agreement providing for an early release from demolition delay, and an agreement that a publicly accessible community room in the proposed building would contain an exhibit highlighting the history and architectural features of the site and the Ace Art Company that occupied the historic art deco building. The community room is now finished and the exhibit is substantially complete. The RHC wrote additional text to be added to the exhibit, which should be complete in 2022. The historic house at 186 Summer Avenue had undergone extensive RHC review and hearings in past years, and it is subject to a preservation restriction agreement (PRA) administered by the RHC and the Historic District Commission (HDC). As years have elapsed and little work apparently performed at the site, the RHC and HDC have continued to have concerns about the structural integrity of those portions of this historic house within the purview of the PRA. The RHC continued to arrange an inspection of the property and to get an update of the status of the project. An inspection date of October 19th was arranged after delays on the part of the owner. Members of the RHC and HDC attended, as well as representatives from Town Hall and a structural engineer, hired by the RHC to examine the property and give the Commission his professional opinion on the state of the building. During the visit, the attorney for the owner expressed his opinion that only RHC members should be present, denied access to the attic, basement, and barn, and eventually demanded the structural engineer leave the premises before finishing his inspection. The RHC requested another inspection to allow the structural engineer full access to the property, which was denied. In December, the RHC met jointly in executive session with the HDC and Town Council to discuss the property. Historic Inventory Hearings In May, the RHC held a hearing to add three properties to the Town's Historic and Architectural Inventory, 832 Main Street, 767 Main Street, and 27 Hillcrest Road. The Commission worked to assemble the necessary historic information and description to add to the Massachusetts Historical Commission Form B. The homes were added to the inventory with full support from the homeowners and the Commission. Other Business Lob's Pound Mill - Resident Will Finch alerted the RHC to a dislodged granite block at the Lob's Pound Mill riverbank. The RHC sent a letter of concern for the historic site to the Town Engineer., who communicated that the block was not load bearing, and should not pose a danger to the remaining structure. 1 General Way - The owners proposed adding additional communications antennae to the brick smokestack, which is in the view shed of the Parker Tavern and other historic properties. The RHC determined that the proposed additions did not significantly alter the view, since there is already communications equipment on the smokestack. 31 94 Salem Street - The owners at this property had applied for a partial demolition of an addition in the back of the home, for which a demolition delay hearing was held in 2020. The original plans did not address the home's two chimneys. When the RHC noticed those chimneys had been removed, we requested information from the owner. The architect met with the RHC to discuss the need for rebuilding the chimneys for safety and to better reflect the original chimney design. Parker Tavern - The Antiquarian Society proposed a wooden informational kiosk to be built at the Parker Tavern site. The RHC gave its feedback and approval to the project. 320 Haverhill Street - The owners of this structure, subject to a preservation restriction agreement, proposed a new exterior door on the building. The RHC met with the owners to review, discuss and approve the proposed work. Postmark Square - The RHC reviewed proposed signage for the businesses in the building with the developers. The Commission proposed changes to the planned size of one of the signs. The suggestions were shared with the CPDC and Zoning Board. Merit Certificates - The RHC chose to award Certificates of Merit to the Schoolhouse Condominiums and Postmark Square, for their historically sensitive building additions and renovations. A bronze plaque was made for each building, to be displayed on the exterior of the building. The plaques will be presented to the recipients in early 2022. Historic House Markers - In the spring, the RHC sent out letters to all residents of homes on the Historic and Architectural Inventory to remind them of their home's special designation and to let them know about the Historic House Marker Program. Over twenty-five marker applications were made during 2021. Utility Box Vinyl Wrgp Historic Art Project - The RHC had initiated this project in 2019, working with an artist who creates digital vinyl prints of local historical site photographs and transposes them as "wrap artwork" onto town utility boxes. This project continued throughout 2020, resulting in placement of historical site "wrap artworks" on 4 utility boxes in the downtown Reading area: Wobum/Main Streets, Pleasant/Main Streets, Hamden/Main Streets, and Lowell Street in front of Town Hall. In the spring of 2021, an article and photographs about the project was published in The Readings Magazine. The Commission secured funding for and plans to install two additional `wraps' in Memorial Park and the corner of Woburn and Summer Avenue. Memorial Grove of Trees - The RHC gave research help and its support to resident Paul Scharr to look for evidence of a grove of trees in Memorial Park dedicated to Reading Veterans who died serving in WWI. Mr. Scharr hopes to recreate the grove by planting a new group of trees. 32 Depot Bike Shelter - The RHC reviewed a proposed bike shelter near the historic depot building. The Town revised its plans to put the shelter further from the building and next to the train platform. Historic Marker for Lafayette Trail - Resident Peter Maguire asked for the RHC's support in applying for a marker commemorating Lafayette's farewell tour of the United States in 1825, when he stopped at Skinner's Tavern in Reading. The Commission has helped with historic research and fully supports the application to The Lafayette Trail, Inc. Work With Other Organizations and Town B/C/C's - As in past years, the RHC continued to work with other organizations and Town b/c/c's, although due to the pandemic this was via Zoom for the most part. This included attending DRT meetings, CPDC meetings, municipal vulnerability preparedness group meetings, and a joint meeting of several area Historical Commission. Archives - The RHC continued to monitor and maintain its data systems, files and collections in the Archives, although access was severely limited due to the Covid 19 pandemic. During the summer and fall, new Associate Christine Keller and Chair Samantha Couture worked in the Archive to clean, organize, identify duplicates, conduct research and scan photos upon request. General Inquiries - Throughout the year, the RHC continued to receive and respond to numerous inquiries, typically from Reading residents, realtors and developers. These inquiries, by telephone, email or written letters, and some via attendance at our Zoom meetings, primarily concerned questions about the demolition delay bylaw, contemplated modifications to historic structures or features, donations of "historic artifacts" and information about the history of specific properties or items. Miscellaneous - The RHC continued to oversee the other processes and programs for which it is responsible. We continued discussion of the Demolition Delay Bylaw and Rules and Regulations. The Commission shared a booth with Everett and Virginia Blodgett at the Reading Fall Street Faire in the fall to promote `At Wood End' history of Reading. We met with Phillmore Phillip of the CATO (the Coalition of Us) to ask how we could support CATO's mission of bringing awareness of the history of black residents of Reading. We began a discussion of giving an award to an RMHS student who intends to study history. February 2022 Respectfully Submitted, Samantha Couture, Chair 33 INSPECTIONS DIVISION The Inspections Division is responsible for carrying out inspectional services on commercial and residential construction in the areas of building, mechanical, gas, plumbing and wiring. In addition, the division is responsible for enforcing the Town's Zoning By-laws and providing staff to the Zoning Board of Appeals. Staff support provided by Bret Bennett — Building Commissioner, C. Glen Redmond, Steve Paris and Paul Kolodziej — Building Inspectors, Robert Marrocco — Electrical Inspector, Paul Raffi — Plumbing Inspector, Kim Saunders and Dawn Tocio — Administrative Staff Statistics Year End 2021 Previous Year End 2020 Building: Building Permits issued** 1102 936 Inspections 1959 1998 Certificates of Inspections 91 153 Occupancy Permits Issued 239 157 Fees received $568,352* $533,834* Wiring: Wiring Permits issued 847 673 Inspections 1278 609 Fees received $88,601* $59,498* Plumbing/Gas: Gas Permits issued 319 295 Gas Fees received $12,308* 512,361* Plumbing Permits issued 437 387 Plumbing Fees received $20,416* $19,719* Combined Inspections Gas/Plumbing 753 844 TOTAL FEES $689,677* $625,412* * Totals do not include permit fees for Johnson Woods, 467 Main Street, 269 Main Street, PostMark Square, 20-24 Gould Street, School House Commons (172 Woburn Street), or the Met at Reading Station (fka Reading Village) deposited in revolving building account. * *The total Building permits issued include Building, Mechanical, Fire &Sprinkler Alarm 34 DRT/Pre-Construction Meetings — 26 MBCIA Meetings — 2 Court —0 ZONING BOARD OF APPEALS The Zoning Board of Appeals met a total of 10 times reviewing 19 new applications for 2021. The ZBA Voted on 17 of the cases, with 2 cases carrying over to 2022. There were 12 Special Permits (10 granted, 1 withdrawn, 1 carried over to 2022), 6 Variances (4 granted, 1 withdrawn and 1 carried over to 2022) and 1 finding (granted). 2021 ZBA Members included Chairman Jamie Maughan, Nick Pernice, Hillary Mateev, Cynthia Hartman, Alex Normandin, and Chris Emilius. ZBA members who had to resign from the Board in 2021 were Nick Pernice, Robert E Redfern, Chris Emilius, and Chair Jamie Maughan. Due to such, a series of social media and website blasts were conducted to encourage residents to volunteer for the ZBA or other Town commissions. The effort resulted in four new ZBA member applications in advance of 2022, which filled all vacancies. Staff support to the ZBA was primarily provided by Bret Bennett — Building Commissioner, Julie Mercier — Community Development Director, Andrew MacNichol — Staff Planner and Amanda Beatrice — Senior Administrative Assistant. ELDER/HUMAN SERVICES DIVISION Reading Elder/Human Services provides social services, nurse advocacy, transportation, a variety of wellness, socialization programs, and nutrition for Reading residents age 60 and over. The Division also assists residents of all ages with social services, advocacy, referrals and holiday programs. In assisting residents both young and old, the Department works closely with all town departments and community partners in receiving referrals and ensuring safety and quality of life are maintained to the highest standards. Elder/Human Services partners with many outside organizations. The Department's state designated ASAP (Aging Service Access Point) is Mystic Valley Elder Services (MVES). ASAPs manage the state -based Massachusetts Home Care Program, and work with Councils on Aging (Elder Services), established under the federal Older Americans Act, to make sure that seniors have access to all essential services. Through MVES a variety of services are provided including home care, personal care, meal -site catering and home -delivered meals through the Meals on Wheels program. Not all residents are eligible for MVES nor do all accept the services provided. In these situations, the Division plays a vital role in assisting Reading seniors. The staff consists of an Administrator (37.5 hr/wk) who began in June 2020 after the position being vacant for over a year during the pandemic, a Case Manager (35 hr/wk), a Senior Center Coordinator (25 hr/wk), a Van Driver (35 hr/wk), a Nurse Advocate (37.5 hr/wk) and a Clerk/Receptionist (25 hr/wk). 35 Social Services The Senior Case Manager addresses the needs and concerns of Reading residents of all ages. Assistance involves crisis intervention, food pantry, domestic violence, homelessness and information and referrals regarding housing, mental health, and disability -related concerns. For those age 60 and over, assistance also includes intervening in cases of neglect, loneliness, or depression, hoarding, coordinating appointments with area medical and social service agencies; as well as providing information and referrals with regard to nursing home/rehabilitation placement and eligibility for State and Federal programs. The Department receives referrals and assistance from many Town Departments as well as outside agencies. Police, Fire and the EHS Division meet monthly for a round table discussion to review critical cases. Other areas in which the Senior Case Manager partners with Town Departments include the Veterans Agent in ensuring services for veterans, the DPW in holiday programs and the Library on a variety of programs and referrals. The Senior Case Manager provides eligibility screening and assistance with applications for the Reading Food Pantry. In order to qualify for the Food Pantry, the Case manager meets with the applicant to review their financial qualifications and residency requirements. The Reading Response Program is coordinated by the Senior Case Worker and Nurse Advocate. Nurse Advocacy The Nurse Advocate is dedicated to helping Reading seniors manage their health care needs. This position is instrumental in identifying the frailest seniors in Reading, especially those who live alone and do not have someone nearby for support. Through outreach and referrals, the Nurse Advocate can help seniors better understand changes in their medical conditions and/or medication. She is available to seniors at the Pleasant Street Center and home visits. Other responsibilities of the Nurse Advocate include educating, counseling and advocating for seniors. The Nurse Advocate also serves in a leadership role in coordinating a variety of wellness programs for seniors at the Pleasant Street Center. During the pandemic, the Nurse Advocate was responsible for helping the Reading Board of Health with Covid-19 contact tracing and vaccinations. Transportation There are a variety of transportation programs available to Reading residents. The Social Services division assists with referrals for the MBTA Ride program and coordinates services for the Reading Response Medical Transportation program. A new contract was negotiated with Alternative Transportation Services to provide wheelchair service for medical appointments throughout the Boston Area. The Reading Response Program is funded by the Town of Reading's Hospital Trust Fund, the income on which helps to 36 defray medically related services to Reading citizens as authorized by the Commissioners. As part of the Medical Transportation program, residents having day surgical procedures can be accompanied by a Home Health aide. The division also operates two, 12 -passenger vans for seniors and adults with disabilities. Transportation is provided in -town and surrounding shopping plazas for the following purposes: errands, grocery shopping, voting, pharmacy needs, and visiting the Pleasant Street Center. The Pleasant Street Center The Pleasant Street Center provides fitness, nutrition, socialization and wellbeing for Reading seniors. The Center is open Monday through Friday, 8:30 am — 4:00 pm. Congregate lunches were suspended during the pandemic. Programming at the center was restructured for the safety of all patrons and staff. Limits were placed on program sizes so that social distancing could be implemented. A tent was placed on the patio which enabled social gathering in a safe outdoor environment. The Division publishes a monthly newsletter, The Pleasantries, to increase awareness of the activities and programs. Included in the newsletters is a listing of special events including day trips, dinner programs, Lunch n' Learn programs, musical entertainment and trivia days. Holiday Programs Adopt -a -Family Once again, the Reading Rotary Club and Reading CARES coordinated the Adopt -A - Family holiday program. Elder/Human Services assisted them by verifying eligibility and distributing food and gifts to families in need. The Adopt -a -Family program matches low-income Reading families with confidential donors of food and gifts for children. Council on Aging Board The Council on Aging is a 10 -member advisory board. They meet the second Monday of the month September through June. The role of the Council is to aid the department in promoting the needs of Reading Seniors. The Council is also responsible for overseeing the Burbank Trust Fund, Schroeder Trust Fund and Patrons for Older Adults Trust Fund. The purpose of these funds is to help subsidize the activities of the Department to the benefit of Reading seniors. Pandemic Response On March 18, 2020 the Pleasant Street Center closed to the public by order of the Reading Board of Health due to COVID-19. Staff assisted navigating the vaccination process while providing at home shots for homebound individuals. With much enthusiasm, the Center welcomed back patrons on June 15, 2021. Protocols were established to keep seniors and staff safe. Classes and events immediately filled to capacity. Free give away events continued via drive by at the PSC continued with 37 Harrow's chicken pies, mugs and cupcakes and a friendly smile to let them know staff are still here to assist. RECREATION DIVISION The mission of the Reading Recreation Division is to provide the community with year- round recreational activities. Recreation programs are broad based to meet the recreational needs of all segments of the population. The Recreation Division must continually update and modify its programming to meet the current needs of the community. As the community's participation in and awareness of local recreational programs increase, so do their expectations of Recreation Division programs. The Recreation Division must be ready to anticipate and adapt to these growing expectations and trends. Jenna Fiorente is the Recreation Administrator and started her 91h year working for the Town. She has worked hard surrounding herself with seasonal staff members who she trusts and knows will do a good job for the Division when called upon. Jenna is also responsible for managing playground and field projects as well as renting out all of the fields in Town. She facilitated improvements to the Wood End Upper Playground where there was an extension to the playground and a new climbing structure installed. She also started to help Activitas with the Parks & Fields Space Study, and continued to be on the Open Space and Recreation Plan Working Group and the Birch Meadow Master Plan Working Group. The Recreation Administrator is also the liaison to the Recreation Committee where she records and submits Public Meeting minutes. The Recreation Administrator and these committees work together to increase the effectiveness and efficiency of the Reading Recreation Division. Sue Simeola has been with the Recreation Division for 13 years. She is the Senior Administrative Assistant of the Division. Sue handles many of the records for the Division including payment plans, outstanding balances, and payroll. Sue also helps out with events such as travel basketball tryouts and pre -fit night, Halloween parade and Downtown Trick or Treat. Sue also manages payroll for all of Public Services and maintains the recreation website. She is the face of the office and the glue that holds us together. Shannon Fratto is the part-time Program Coordinator. Shannon continues to find new programming to offer to the community. The Recreation Administrator and Senior Administrative Assistant still help to facilitate and run programs due to the high demand of activities. In the future, the Division hopes to have a full-time Program Coordinator position placed back into the budget. The division has asked for this for the past 3 years during budget planning as it would reduce errors and allow us to grow our programming and in-person presence. In 2021, the Division was most excited to be able to offer some of the most popular programs back that were missing for quite some time due to Covid. These programs included, the Summer Daycation Program, Nashoba Valley Ski & Snowboard Program, 38 Travel Basketball, and the In -Town Sunday Basketball Program. Combined enrollment for these programs exceeded over 600 participants. VETERANS SERVICES DIVISION The Veterans' Services Officer (VSO) is the main point of contact for advocacy and support of veterans. A full range of benefits and services are available to veterans and their families based on certain qualifications and eligibility requirements. State Veterans' public assistance is mandated by Chapter 115, Mass. General Laws, 108 CMR Commonwealth of Massachusetts Regulations. This program assists eligible Veterans and their families with income maintenance, medical care and emergency services. The number of beneficiaries and expenditures has decreased slightly. Some individuals have been removed from the rolls due to death, non -qualification and through VSO assistance in finding employment or financial assistance through other State or Federal programs. At the same time, through continued outreach, new residents have been identified and are now receiving benefits. The State repays 75% of these costs in the following fiscal year through State aid payments. Applications for federal benefits are processed through this office, coordinated with the regional office of Department of Veterans Affairs and various Veterans Administration medical and support facilities. Utilization of VetraSpec, internet Veteran claims management software, greatly improved claim submission times and accuracy resulting in quicker decisions by the VA. Demand for these services is steadily increasing to include claims for Service Connected Disabilities, Veteran, Dependent and Survivor Pensions, Aid & Attendance, Dependency and Indemnity Compensation, medical and death benefit entitlement. In the past year, Reading residents received over $4.3m in compensation and pensions from the VA. The VSO provides outreach to veterans to ensure they are aware of and utilizing additional State benefits to include tuition waivers, motor vehicle benefits, property tax exemptions, annuities and bonuses, counseling, employment assistance, housing assistance and many more. Our goal is to accurately identify and obtain necessary assistance in a timely manner that veterans and their family have earned and deserve. The VSO provides outreach during the Reading Lions Club Reading Friends and Family Day, the Fall Street Faire, New Residents Open House and other public information gatherings. He attends school functions and worked with scouting programs to promote overall awareness and appreciation of Veterans and their sacrifices. Memorial Day and Veterans Day services were held on the Town Common again this year. During a lull in Covid-19 infections, Veterans Day services were open to the public and resulted in the largest turnout in many years. RCTV continued to do a great job broadcasting and streaming the ceremonies live allowing many to enjoy from the comfort of their homes. 2,300 flags were again placed at the graves of all Veterans in Reading's four cemeteries. Special thanks to the many volunteers and scouting organizations that make this happen. 39 The Veterans group "Scuttlebutt" is held the first Thursday of each month. The group continued to meet under the tent at the Pleasant Street Center. Meetings are open to all Veterans and those interested in military history. Members enjoy the comradery of fellow sailors and soldiers, share sea stories and other personal experiences. Plans for a Vietnam Veterans Memorial to be located at the High School were presented to the School Committee. Support for the proposal was unanimous. Design and planning continue for this Memorial to honor ALL those who served during the Vietnam War. Dedication will take place in 2022. The Veterans' Services office hours are Monday - Thursday, 7:30 AM — 5:30 PM. Home and off -hour appointments are available upon request. You may reach Kevin Bohmiller at: 781-942-6652 or kbohmiller@ci.reading.ma.us. MYSTIC VALLEY ELDER SERVICES Fiscal Year 2021 Service Report: Reading In FY21 514 Reading residents used Mystic Valley's services valued at $3,128,506. Of these, 80 were eligible for Nursing Facility care while remaining at home. Mystic Valley Elder Services is a nonprofit organization, which has been helping people find practical solutions to long term care issues since 1975. Our goal is to help seniors, disabled adults and their family caregivers find the best available services that fit within family resources. We offer a wide range of services creatively designed to support the challenges of daily life and independent living. Some are free of charge, others are offered on a sliding fee scale or private pay basis. Information & Assistance: Resource consultants offer FREE advice and referrals from our extensive database of local, state and national resources. Assistance is available by telephone, email or a home visit by an experienced Care Manager. 252 Consumers served at a Cost of $27,020 Care Management & Home Care Services: A range of programs for seniors designed to provide assistance with activities of daily living (bathing, dressing, etc.) for those who wish to remain in their own homes. Includes: in-home assessment by a care manager, development of a care plan, and delivery of approved services. 292 Consumers served at a Cost of $2,870,343 Caregiver Support: Services may include an in-home assessment, caregiver training and education regarding such areas as memory loss, home safety, respite care and fall prevention. Provides useful resources especially for working and long distance caregivers. 13 Consumers served at a Cost of $15,485 40 Meals on Wheels: A mid-day meal and daily check in by a friendly driver for those over 60 who are homebound and unable to prepare their own food. 20,459 Meals served at a Cost of $137,211 Behavioral Health Services: Clinical Caseworker provides outreach and connects consumers to behavioral health services in home and community settings. The program provides assistance with coordination and payment of behavioral health services. 20 Consumers served at a Cost of $23,477 SHINE Health Benefits Counseling: Trained counselors provide seniors with no -cost, confidential counseling and unbiased information regarding health insurance and prescription drug options. 239 Consumers served at a Cost of $7,301 Money Management Assistance: Trained volunteers provide assistance with bill paying, budgeting and banking tasks. A volunteer may also serve as a Representative Payee. 5 Consumers served at a Cost of $10,291 Volunteer Program: Dedicated volunteers augment the agency's capacity by sharing their expertise with a variety of professional and administrative functions, providing bill paying assistance to elders, counseling Medicare and MassHealth recipients, staffing congregate meal sites and/or food pantries, and serving as literacy tutors in area elementary schools. 11 Volunteers performing 655 hours of service Legal Assistance: No -cost legal assistance and education on issues such as public benefits, landlord tenant disputes and loss of independence. 5 Consumers served at a Cost of $3,421 TRIP Metro North: A free, passenger -controlled transportation program open to older adults and adults living with disabilities. 1 Consumer served at a Cost of $881 Social Engagement Program: A volunteer staffed program that connects with consumers by way of friendly visits, email communications, and regular telephone calls to prevent isolation and loneliness. 1 Consumer served at a Cost of $881 TRAILS COMMITTEE In 2021, the Trails Committee continued its mission of planning, developing, and maintaining the trails of Reading, which connect residents to the many natural features the Town has to offer. We continued to face challenges resulting from the Covid 41 pandemic but managed to maintain safe ways to work together to complete a variety of projects throughout the year as well as regular trail maintenance. The Committee met 12 times in 2021. A total of 22 people including committee members and volunteers spent over 45 hours on cleanups, trail maintenance, and projects. We also experienced some membership changes and revitalized some of our existing programs such as the adopt a trail program. The early months of 2021 were spent maintaining trails and planning for spring projects. We mutually decided to focus on existing needs rather than starting new projects. In April we focused on the Pinevale Conservation Area. We cleared and blazed trails, built a new 10 -foot bridge, bolstered an existing bridge, and rerouted two trails. We also secured a neighbor to build a 50 -foot bridge in the southern section. Outside Pinevale, we repaired failing bridges in the Town Forest and Bare Meadow. We were also fortunate to have two Eagle Scouts repair and build new bridges for us. All work was done carefully in small groups while following social distancing regulations. Trail use continued to be high throughout Reading in 2021. Also, extreme weather created an increased amount of fallen trees. Thanks to the diligence of residents, our volunteers and committee members constant watchfulness, we were able to respond so that the trails remained clear and safe for use. Trails Committee Budget for 2021: $1,500. 42 FINANCE DEPARTMENT Under the direction of the Finance Director/Town Accountant, the Finance Department supports a wide variety of financial and administrative functions. The Finance Department staff are designed to be flexible and experienced in many of these divisions as workflows vary throughout the year: a.) Accounting: The Accounting Department is responsible for maintaining financial records. These records facilitate preparing financial reports and schedules that provide meaningful, accurate information for comparability and management's decision-making process. The Accounting Department ensures that all financial transactions comply with legal requirements and are appropriately recorded regularly. The Town used the auditing firm of Melanson in FY 2021. b.) Assessors: Assessment of property is the first step in tax revenue collection for the Town of Reading. The Assessment division's function is to provide a fair and equitable assessment of all taxable real and personal property. A three-member Board of Assessors sets policy. c.) General Finance: Collections is responsible for collecting all taxes and other charges (including ambulance and water/sewer/stormwater bills). They also receive and process all deposits (such as schools and recreation). Treasury is responsible for providing the cash for the operation of all Town, School, and Light Department functions on a timely basis. Also, it conducts all borrowing and investing activities, including those on behalf of the Town's Trust Funds (assisted by the Trust Fund Commissioners). ASSESSMENT DIVISION Assessment of property is the first step in tax revenue collection for the Town of Reading. The Assessment Division's function is to provide a fair and equitable assessment of all taxable real and personal property. The Assessors trend the values each year so that there won't be substantial changes when the revaluations are done every five years. The Assessors must annually determine the tax levy and obtain State approval of the tax rate so that bills can be issued on time. The tax rate for FY 2022 was set at $13.33 per thousand for residential and $13.55 per thousand for commercial, a $0.48 decrease per thousand from the FY 2021 rate for residential and a $.51 decrease for commercial. The total assessed value of all properties and accounts for FY 2021 is $6.200 billion, a 8.4% increase from the previous year. 43 The breakdown of Readinc nronertv for FY 2022 is as follows: COLLECTIONS DIVISION The Collection Division is responsible for collecting all taxes and other charges (including ambulance and water/sewer/stormwater bills). This Division also receives and processes all deposits (such as schools and recreation). Massachusetts does not allow Towns to pay any charges associated with electronic collection of tax bills — such as a flat fee or credit card fee. Debit card usage is comparatively inexpensive and an economical method to pay online. Electronic Payments *to 12/31/21 CY21* CY20* CY19* CY18* CY17* Registered Users 9,556 5,235 5,235 6,300 6,300 Electronic Payments 15,532 12,630 12,392 8,998 5,325 Municipal lien certificates have increased increase in municipal lien certificates is foreclosures were recorded in 2020. Municipal Lien Certificates *Fee increased 12/1/2010 Assessed Value Share Change Residential $5,763,036,819 92.8% +8.4% Commercial $ 364,509,710 6.0% +6.8% Industrial $ 12,035,100 0.2% +5.7% Personal $ 60,170,170 1.0% +17.3% TOTAL $ 6,199,751,799 100.00% +8.4% COLLECTIONS DIVISION The Collection Division is responsible for collecting all taxes and other charges (including ambulance and water/sewer/stormwater bills). This Division also receives and processes all deposits (such as schools and recreation). Massachusetts does not allow Towns to pay any charges associated with electronic collection of tax bills — such as a flat fee or credit card fee. Debit card usage is comparatively inexpensive and an economical method to pay online. Electronic Payments *to 12/31/21 CY21* CY20* CY19* CY18* CY17* Registered Users 9,556 5,235 5,235 6,300 6,300 Electronic Payments 15,532 12,630 12,392 8,998 5,325 Municipal lien certificates have increased increase in municipal lien certificates is foreclosures were recorded in 2020. Municipal Lien Certificates *Fee increased 12/1/2010 Foreclosures (Foreclosure deeds recorded at the Registry of Deeds as of 12/31/20) 108.8% over the prior year. The drastic due mainly to the ongoing pandemic. No 2021 Issued Fees FY21 1286 $67,605 FY20 1278 $67,275 FY19 612 $34,000 FY18 696 $38,100 FY17 918 $44,250 FY16 773 $41,350 FY15 786 $42,000 FY14 702 $37,600 FY13 1251 $66,450 FY12 1170 $61,400 FYI 1 * 1107 $40,525 Foreclosures (Foreclosure deeds recorded at the Registry of Deeds as of 12/31/20) 108.8% over the prior year. The drastic due mainly to the ongoing pandemic. No 2021 0 2020 0 2019 1 2018 1 2017 8 2016 10 2015 3 2014 2 2013 6 44 Real estate taxes collected were $77.5 million - a 3.5% increase from the $74.9 million in the previous year. Personal property taxes collected increased to $0.719 million from $0.695 million; Excise tax collections increased to $3.85 million in FY21 from $3.69 million in FY20. GENERAL FINANCE This Division is responsible for providing the cash for the operation of all Town and School functions on a timely basis. The Division conducts all borrowing and investing activities, including those on behalf of the Town's Trust Funds. Interest earnings for the General Fund during FY21 were $205,660, a significant decrease of 81.8% from the prior year. Interest earnings declined sharply due to the pandemic's impact on interest rates. General Finance - Trust Funds: The Trust Funds disbursed over $1.47 million in the past five years, as shown above. The Hospital Trust Fund continued to provide aid through the Reading Response Program, which provides skilled health care services, respite care, medical transportation, and Lifeline Emergency call systems to Reading residents who meet specific health and income guidelines. FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Beginning Balances $9,679,907 $9,917,213 $10,135,496 $10,136,805 $10,681,542 Contributions $147,727 $116,257 $154,213 $105,300 $106,451 Disbursements ($299,695) ($291,065) ($315,265) ($268,617) ($292,225) Interest $389,274 $393,092 $461,530 $408,054 $677,814 Ending Balances $9,917,213 $10,135,496 $10,436,805 $10,681,542 $11,173,582 The Trust Funds disbursed over $1.47 million in the past five years, as shown above. The Hospital Trust Fund continued to provide aid through the Reading Response Program, which provides skilled health care services, respite care, medical transportation, and Lifeline Emergency call systems to Reading residents who meet specific health and income guidelines. Respectfully submitted, Sharon Angstrom, CPA Finance Director/Town Accountant 45 Ending Ending Ending Ending Ending 1 -year Balance Balance Balance Balance Balance Change FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Cemetery $4,419,110 $4,566,581 $4,806,780 $4,955,931 $5,199,821 4.7% Hospital $4,529,404 $4,573,768 $4,665,009 $4,729,808 $4,936,037 4.2% Library $66,397 $69,013 $72,182 $75,029 $79,825 6.0% Scholarships $166,477 $188,281 $169,082 $163,956 $162,294 -1.0% Veterans Memorial $117,066 $120,701 $120,987 $124,812 $126,881 1.7% Downtown Imp $49,035 $51,241 $53,595 $55,698 $59,255 6.4% Celebration $42,286 $41,453 $20,381 $35,724 $38,028 6.4% Historic Preservation $82,286 $85,727 $88,651 $94,633 $100,815 6.5% Elder Services $428,012 $429,540 $433,765 $443,527 $465,041 4.9% Loans $19,202 $16,008 $6,375 $2,424 $5,607 +56.7% Respectfully submitted, Sharon Angstrom, CPA Finance Director/Town Accountant 45 BOARD OF ASSESSORS The mission of the Reading Assessment Department is to provide fiscal stability by promptly, fairly and equitably determining the valuation of all real and personal property located in the Town of Reading. The Assessment Department is obligated under law to assess all property at its full and fair market value as of January 1 of each year for the purpose of taxation. This is accomplished through the maintenance and administration of all property tax data records. In addition, the department also administers motor vehicle excise tax, real, personal and motor vehicle excise tax abatements, and all statutory tax exemptions as allowed by law. Our staff is comprised of an appointed three-person board and three full-time employees. Board of Assessors: Office Staff: Michael Golden, MAA, Chairman Victor P. Santaniello, MAA, Dir. of Assessments Brenden Zarechian Phil Canniff, Assistant Appraiser Cheryl Moschella 2 Clerks During the past year, the major activities undertaken by the Assessor's office include: • Provided online access to our property record database via the internet. • Conducted a state mandated interim revaluation of all properties. • Reviewed and adjusted properties to reflect updated market conditions. • Completed a revaluation of all personal property accounts and canvassed town for new accounts. • Maintained and updated all real estate and personal property tax records. Administered Reading Senior Circuit Breaker Program. Special projects and future goals of the Assessment Department include: • Manage ongoing state -mandated data recollection effort. • Continue review and update of valuation neighborhood designations. • Continue ongoing sales verification questionnaire mailing program. • Implement new and efficient office policies and procedures as required. • Maintain supplemental assessment program as required by state law. • Update existing tax maps. • Make select state tax forms available via the internet. • Increase public awareness relative to assessing and exemptions. FISCAL YEAR 2021 TAX RATE SUMMARY Total amount to be raised $123,277,501.96 Total estimated receipts $44,436,574 Residential Tax Rate: $13.81 Commercial Tax Rate: $14.06 Real Property Valuation $5,669,723,885 Personal Property Valuation $51,312,450 Total valuation of taxable property $5,721,036,335 Total real estate tax $78,119,474.91 Total personal property tax $721,453.05 Tax levy $78,840,927.96 46 MINIMUM RESIDENTIAL FACTOR COMPUTATION - FY2021 FISCAL YEAR 2021 RECAP SUMMARY PAGE 1 Full and Fair Cash Value Property Class Levy Percentage Valuation by Class Tax Rates Levy by Class Residential 92.7977% $5,317,069,692 13.81 $73,161,156.96 Exempt - - - $51,312,450 Open Space 0.0000% 0 100.0000% Minimum Residential Factor MRF Commercial 6.0850% $341,299,293 14.06 $4,798,668.06 Exempt - - - - Industrial 0.2025% $11,354,900 14.06 $159,649.89 SUBTOTAL 99.0852% $5,669,723,885 - $78,119,474.91 Personal 0.9148% $51,312,450 14.06 $721,453.05 TOTAL 100.0000% $5,721,036,335 - $78,840,927.96 MINIMUM RESIDENTIAL FACTOR COMPUTATION - FY2021 Class Full and Fair Cash Value Percentage Share 1. Residential $5,317,069,692 92.9389% 2. Open Space 0 0.0000% 3. Commercial $341,299,293 5.9657% 4. Industrial $11,354,900 0.1985% 5. Personal Property $51,312,450 0.8969% TOTALS $5,721,036,335 100.0000% Minimum Residential Factor MRF .998481 Shift: 1.02 47 ASSESSMENT/CLASSIFICATION REPORT — FY2021 Property Type Parcel Count Class 1 Residential Value Class 3 Commercial Value Class 4 Industrial Value Class 5 Personal Prop. Value 101 6,587 $4,315,605,600 102 1,462 $611,513,800 Misc.103,109 12 $9,091,700 104 304 $189,880,000 105 23 $16,066,200 111 -125 35 $146,298,402 130-132,106 202 $8,037,400 300-393 190 $327,145,600 400-452 15 $11,354,900 Ch.61 Land 1 $521 Ch.61 A Land 0 0 Ch.6113 Land 2 $1,357,462 012-043 27 $20,576,590 $12,795,710 501 147 $5,837,160 502 163 $9,830,950 503 0 $0 504,550-552 3 $22,325,490 505 1 $10,862,600 506 1 $1,167,300 508 4 $1,288,950 TOTALS 9,161 $5,317,069,692 $341,299,293 $11,354,900 $51,312,450 REAL & PERSONAL PROPERTY TOTAL VALUE $5,721,036,335 TOTAL VALUE OF ALL EXEMPT PROPERTY 389 $353,234,200 47 LOCAL EXPENDITURES Total appropriations $121,773,654 Other Local Expenditures $0 Snow and ice deficit / Overlay deficits $0 Allowance for abatements and exemptions $760,075.96 Total state and county charges $702,882 Total cherry sheet offsets $40,890 Total of appropriations andex enditures $123,277,501.96 ESTIMATED RECEIPTS AND AVAILABLE FUNDS State cherry sheet estimates $14,570,888 Ma school bldg. auth $0 Local estimated receipts $9,676,584 Enterprise funds $16,713,720 Free cash $2,447,000 Other available funds $1,028,382 Offset receipts $0 Total: $44,436,574 BETTERMENTS, SPECIAL ASSESSMENTS & LIENS STATUTORY EXEMPTIONS Total Committed Amounts by Category Clause FY 2020 FY 2021 Hardship 5 - 18 $2,829.45 $3,092.99 Deferral 5 — 4 1 A $0 $7,341 Elderly 5 — 4 1 C $26,000 $24,000 Veterans & Surviving Souses 5 — 22 a- $171,437 $130,016.67 Surviving Souses 17D $525 $875 8-58 $0 $0 Blind 5 - 37 $6,000 $6,000 Reading Senior Circuit Breaker $259,409 182 Granted $270,300 176 Granted BETTERMENTS, SPECIAL ASSESSMENTS & LIENS Category Total Committed Amounts by Category Light Liens $12,445.01 Sewer Liens $120,111.58 Water Liens $116,457.92 Storm Water $9,670.67 Sewer Betterments $1,941.48 Various Interest $49,174.87 Sewer Pipe Maintenance Lien $0.00 Total Committed $302,113.49 Motor Vehicle Excise (Comm. 1-5) 24,210 Bills $3,956,709.35 Respectfully submitted, Board of Assessors 48 PUBLIC SAFETY FIRE DEPARTMENT The Reading Fire Department is responsible for four major functions: fire suppression, fire prevention, the emergency medical system and emergency management. This Department is also responsible to coordinate and apply for all reimbursements for State and Federal disaster declarations. COVID-19 made 2021 a challenging year and impacted all our operations. Simultaneously, we developed and implemented procedures and policies for our operations ranging from routine fire response, routine emergency medical treatment and policies and procedures for the treatment and transportation of COVID-19 positive patients. In addition, we also developed and implemented plans and provided staffing to operate large community wide vaccine clinics. The Fire Department has 52.5 full time employees and 3 part-time employees who maintain the municipal fire alarm system. Administrative functions are performed by the Fire Chief, Assistant Fire Chief, Fire Prevention Officer and Department Administrative Assistant. There are four Firefighting groups. Each group has a Captain, Lieutenant and 10 Firefighters and their primary focus is on the delivery of emergency services, training and routine fire prevention inspections. Each day the on duty group staffs two engines, a ladder truck and an ambulance. The Reading Fire Department provides emergency medical treatment to sick and injured patients at the Advanced Life Support level (ALS) of care. This is the highest level of pre -hospital care available and we are continually expanding this program as the budget permits. Emergency management has been in the forefront this year as we have been organizing and providing staffing for COVID-19 vaccine clinics. The primary goal for Emergency Management is to identify areas of vulnerability to the community, to prepare for all disasters whether natural or manmade, to coordinate the response of a wide range of agencies and assist in the recovery phase. A secondary goal is to ensure the Town of Reading is in compliance with all Federal and State requirements to enable the community to remain eligible to receive reimbursement for Federal and State disaster declarations. Emergency Activity: In 2021 our emergency call volume increased 9.2% from calendar year 2020. In 2021, the Fire Department responded to 4,248 emergency calls for assistance. Of the total emergency responses, 2,238 involved some level of emergency medical response. EMS responses increased 16% over 2020 levels. In 2021 we responded to 29 structure fires. Of these structure fires, two were multiple alarm fires that required mutual aid from our surrounding communities. A review of our Massachusetts Fire Incident Report data indicated we responded to 8 fires in mobile equipment and 24 outside fires. All of these fire incidents were required to be reported to the State Fire Marshal's office. 49 Significant Events: On Thursday, March 18, 2021, at 11:58 A.M. Firefighters responded to Dragon Court for a reported structure fire. The fire building was actually located in Woburn. Upon arrival a large garage that was attached to a home was fully involved in fire. Woburn Firefighters were just arriving on scene. Due to the intensity of the flames, fire extended from the garage into the attached home as both Reading Firefighters and Woburn Firefighters, with the assistance of mutual aid companies, fought the fire. This fire required 3 alarms to bring under control. On April 13, 2021 at 4:57 A.M. fire broke out at the Meadow Brook Golf Clubhouse. This building was fully involved upon arrival, both on the first floor and attic spaces. Because the building was under construction, the fire sprinkler system was not operational. This fire required 3 alarms to bring under control. A joint investigation into the cause and origin of the fire by the Reading Fire Department, Reading Police Department and Massachusetts State Police Troopers assigned to the State Fire Marshal's Office was implemented. This investigation determined the cause of the fire was unintentional, caused by the improper storage and disposal of oily rags. On Tuesday, May 18, 2021 the State Fire Marshal Peter Ostroskey came to the Reading Fire Department to present Captain Scott Myette, Captain Mark Dwyer (Ret.), Lt. Paul Dalton, FF Robert Beck (Ret.), FF Derek Loftus, FF Thomas McCarthy, FF Robert Forsey, FF Eric Bagby, FF Brian Roche and FF Steven DeBay citations from the Governor's office for the Firefighter of the Year Recognition for their actions at the 1 High Street Fire. Because the awards ceremony was a virtual event this year, the Marshal wanted to give out the certificates in person. Assistance to Firefighters Grant: We are in the third year of receiving funding from a Staffing for Adequate Fire and Emergency Response (SAFER) Grant. This is a Federal grant program that was created to provide funding directly to fire departments to help increase the number of trained, front line firefighters available in their communities. The grant pays for a portion of the community's cost to hire additional Firefighters. The grant period is for three years and under the terms of the grant, FEMA will pay the Town of Reading 75% of the cost of 4 Firefighters for 2 years and 35% of the cost of 4 Firefighters for third year. The total Federal share of the grant is $604,839. As of December 2021, the Town has received over $549,370 in Federal funds from this grant. Emergency Medical Services: The Reading Fire Department provides an Advanced Life Support Level (ALS) of care to the community and this allows Reading Firefighters to treat patients with a wide variety of medications and sophisticated treatment techniques. This level of care is essential to patients who are experiencing a medical emergency that is an immediate threat to their lives. Our emergency medical program is managed by our EMS Coordinator Firefighter Joseph Lapolla and our EMS Liaison Jonathan Dyer. We receive clinical oversight and direction from Dr. Alec Walker from Melrose Wakefield Hospital. In 2021 we responded to 2,238 emergency medical responses. This is an increase of 16% from 2020 levels. Our EMS Coordinator and EMS Liaison continually review the information 50 provided by the Center for Disease Control to ensure the public and our Firefighters continue to respond safely to COVID-19 positive and suspected positive cases. In Fiscal year 2021 we collected $737,534 in ambulance revenue and this is a decrease from 2020 levels. Ambulance revenue received for medical treatment is variable based upon the patient's insurance coverage, level of treatment and the services provided. Below in Figure 1 is a graph of ambulance revenue from Fiscal Years 2014 through 2021: Figure l Emmency Management: Emergency Management is an active segment of the Department. Housed within Reading's Emergency Management System are three components, Emergency Management, the Local Emergency Planning Committee and the North East Homeland Security Region (NERAC). NERAC is one of the 5 Massachusetts homeland security regions created by the Executive Office of Public Safety. The Town's capability to respond to a large scale emergency incident has been tested with the COVID-19 pandemic. Emergency Management has been involved in setting up the incident management structure that coordinates the Town's response to the incident. This structure uses the national incident management system as a framework to set goals, manage personnel, equipment and supplies. This has given the Town the ability to plan, coordinate and implement several programs such as large scale mask distributions, large scale vaccination clinics, the ability to track costs and purchase and distribute personnel protective equipment. The vaccination of Reading residents and employees was our largest achievement this past year in Emergency Management and Emergency Medicine (EMS). From January 13, 2021 to June 30, 2021 we organized and staffed 28 separate vaccination clinics and vaccinated 1,131 residents and employees. This was done with the assistance and participation of Elder and Human Services and Public Health all in accordance with the Governor's directives. Many of those vaccinated were over 65 and had health concerns. Our vaccination program visited our elderly housing complexes and vaccinated those residents in their community rooms. We also developed a list of frail elders who were not able to leave their homes. Because it was very difficult for these frail elders to leave their homes, we vaccinated these residents in their homes. 51 On July 13, 2021 Emergency Management assisted with the evacuation of the apartment building located at 625 Main Street. This building was evacuated because the electrical system was damaged by water and significant repairs were needed that would take several months. Emergency Management worked with the building owners, the Red Cross, Salvation Army and several Town Departments to assist residents with temporary housing. Federal and State legislation requires every community in the country to have a Local Emergency Planning Committee (LEPQ or to be part of a regional planning committee. The LEPC identifies areas where the population is most at risk from a hazardous materials release, facilities and transportation routes that contain hazardous materials and resources that would be used to mitigate an incident. To pool resources the Town of Reading has joined with other communities and formed the Mystic Regional Emergency Planning Committee. The Mystic Regional Emergency Planning Committee has grown to twenty five member communities and is designed to facilitate the sharing of resources in the event of an emergency. The Mystic Regional Emergency Planning Committee has achieved Full Certification Status by the Massachusetts Emergency Management Agency. The Reading Fire Department has developed a Hazardous Materials Emergency Plan to meet both Federal and State statutory planning requirements. For the Town of Reading the Fire Chief is the Local Emergency Planning Committee Chairman. Keeping current with State and Federal requirements is required to remain eligible for reimbursement of expenses when a Presidential Disaster Declaration is granted. Since 2001 Emergency Management has recovered $1,784,486 in reimbursable costs from Presidential Disasters. Below in Figure 2 is a graph of reimbursement received from FEMA from Fiscal Years 2001 through 2021: FEMA Reimbursements 400,000 350,000 300,000 250,000 200,000 150,000 100,000 50,000 0 o44. o44. o44. a��� a��� o4'4 o4'4 o4'4 o44 o44 0���, Figure 2 52 Fire Prevention: All Department personnel perform fire prevention duties. More complex and technical fire prevention duties are assigned to the Day Officer. This position is staffed by Captain Richard Nelson and he is responsible to ensure all life safety systems for new construction and renovations are designed and installed properly. This requires pre -construction meetings, plan review, code research and continual site visits to ensure proper installation. In 2021 the Department conducted 900 inspections and monitored several building renovations. Major projects include 22 Gould Street, 16 Taylor Drive and 269 Main Street. For existing buildings, the Day Officer is responsible to ensure all life safety systems are maintained properly. Other areas of responsibility include ensuring the safety and code compliance of flammable and combustible product storage. Regional Initiatives: Captain Richard Nelson and Firefighter Scott Dole are both active members of the Northeast Technical Rescue Team. This is a highly trained team with specialized tools and training designed to handle a wide range of rescue operations to safely remove victims trapped or injured in: confined spaces, trench collapse, high angle, wide area search and building collapse. Firefighter Stephen Pelrine is an active member of the Massachusetts District 2 Hazardous Materials Team. This team is highly trained and responds regularly to a wide variety of hazardous material releases, and potential releases, to support and assist local Fire Departments throughout the State and region. SAFE and Community Education: Our community education program consists of our school based SAFE Program and the Senior SAFE Program. Funding for these programs is provided by two State grants that total $7,961. Firefighter Ryan Buckley coordinates our school SAFE program and Lieutenant Paul Dalton coordinates our Senior SAFE program. The S.A.F.E program is funded by a $5,281 grant and features Reading Firefighters who are trained as S.A.F.E educators. These Firefighters visit each school classroom of Kindergarten through grade 2 to deliver the fire safety and anti-smoking message. Firefighters use a specially designed trailer that is shared by the Metrofire District to present a very real fire scenario to the students. Using this training aid, the children are taught lifesaving skills in a controlled setting that is not possible to duplicate in the classroom. Our Senior SAFE program is designed for senior citizens and is funded by a $2,680 grant. Statistically, seniors have a high rate of fire injuries and our program has been designed to increase the safety of this population. Fire Alarm: The municipal fire alarm system in Reading is in good condition. This is a direct result of the planning, care and maintenance given to the system by our dedicated Fire Alarm Technicians, Brian Ryan, Bruce Ayer and Michael Holmes. When appropriate, we are connecting new and remodeled buildings to the municipal fire alarm system to ensure a rapid response to an incident. 53 In addition to servicing and maintaining the municipal fire alarm system, our Fire Alarm Technicians put up and take down the Town of Reading's flag display and Christmas decorations on the decorative light poles in Reading Square. These displays take a considerable amount of time to install and remove. Personnel: Lieutenant Daniel Pouliot was promoted to Captain to fill a vacancy. Firefighters John Keough and Paul Dalton were promoted to Lieutenant. We hired Christopher Hunt and Maxwell Madden. Captain Paul Guarino retired after a successful 34 year career. Conclusion: Managing and responding to the COVID-19 pandemic has been challenging at all levels of the Department. Throughout this period Department members have provided high levels of service to the residents of Reading. Over the last year we have striven to make advancements in all areas of the Department. We have increased the level of training for our personnel, introduced new technology and equipment and aggressively pursued resources through public safety grants. The Advanced Life Support Program has been expanded to all fire apparatus and continues to provide Reading residents with the highest level of emergency medical care in this area. The condition of our fire apparatus is excellent and this increases our efficiency and capability at the scene of any emergency. I would like to thank all Town Officers, Boards, Departments, members of the Reading Fire Department and especially the citizens of Reading for their continued high level of support and assistance. Respectfully submitted, Gregory J. Burns Chief of Fire Department 54 READING FIRE DEPARTMENT ROSTER Chief of Department Gregory J. Burns Assistant Chief: Paul D. Jackson Captains: Peter L. Marchetti Scott Myette Garrett Antanavica Daniel Pouliot Richard L.S. Nelson Lieutenants: Eric Blackman Anthony Delsignore Paul Dalton Brian Ryan John Keough Firefi h Stephen Pelrine Ryan Buckley Nicholas DeRoche Stephen Murphy Joseph Lapolla Ashely Auld David Robidoux Paul Damocogno Adam O'Doherty David Gentile David Ferreira Markendy Vernet Michael Wood Steven Binari William Madden Scott Dole Robert Loring Steven DeBay John Jenks Robert Drake Alexandra Pizzimenti Paul Roy John Messer Christopher Hunt Derek Loftus Robert Forsey Maxwell Madden Dana Ballou Eric Beaulieu Thomas McCarthy Brian Roche Sean Devlin Jonathan Dyer Bruce Ayer Christopher Smith Administrative Assistant Karen Hammond *Hired to fill vacancy Resigned "Retired Fire Department Statistics for 2021 Permit Fees collected (FY 21) $24,735 Ambulance Fees Collected (FY 21) $737,534 Total Emergency Responses (CY 20) 4,248 Emergency Ambulance Calls (CY 20) 2,238 Inspections (CY 20) 900 55 POLICE DEPARTMENT The Reading Police Department is committed to providing the highest level of public safety and service to the citizens and businesspeople within the community. The members of the Department are empowered to enforce the laws of the Commonwealth of Massachusetts and Bylaws of the TOWN OF READING to ensure that the peace and tranquility of our neighborhoods are maintained, and that crime and the fear of crime are reduced. We emphasize and value integrity, honesty, impartiality, and professionalism from our members in order to create an environment that values differences and fosters fairness and flexibility in our mission. We encourage citizen input and interaction that will assist us in developing sound partnerships between the community and police. Working together we can protect our future and enhance the quality of life for everyone within the town. This report summarizes the participation, activities, sponsorships, enhancements, accomplishments, and other notable events of the Reading Police Department in Calendar year 2021. Personnel Changes: The following personnel changes and adjustments were experienced by the Police Department in calendar year 2021. January 2021 ■ Noah Clark was hired as a police officer. Officer Clark was already academy trained and after a brief training period began to work in patrol. ■ Dispatcher Kelsey Good resigned as a public safety dispatcher with just under two years of service to the department and was hired as a police officer and attended the MBTA Regional Police Academy. March 2021 ■ Lieutenant Christine Amendola was promoted to Deputy Chief of Police. May 2021 ■ Officer Sean Wilson left after 15 years of service. ■ Sergeant Christopher Jones was promoted to the rank of Lieutenant. ■ Lorrin Taliaferro was hired as a Public Safety Dispatcher. June 2021 ■ Robert Smith was hired as a police officer. Officer Smith was already academy trained and after a brief training period began to work in patrol. ■ Shiloh Clark was hired as a police officer. Officer Clark was already academy trained and after a brief training period began to work in Patrol. July 2021 ■ Benjamin Moffett was hired as a police officer and attended the MBTA Transit Academy. 56 ■ Sammy Salkin left the position of Outreach Coordinator for the Reading Coalition for Prevention and Support after working in that position for 2 years to pursue her master's degree. September 2021 ■ Officer Zachary Fontes left from the Reading Police Department after 4 years of service to pursue a job in the private sector. ■ Officer Andrew Kirwan left the Reading Police Department after 4 years of service to pursue a career with the FBI. October 2021 ■ Sergeant Patrick Silva was named as the Civil Rights Officer for the Reading Police Department. ■ Krystal Mellonakos-Garay was hired as the Outreach Coordinator for the Reading Coalition for Prevention and Support. December 2021 ■ Officer Guivenson Brizard was hired as a police officer. Officer Brizard was already academy trained and after a brief training period will begin to work patrol. Awards, Recognitions and Other Noteworthy Events: November 2021 ■ AAA Southern New England presented the Reading Police Department with The Gold Award of Excellence which recognizes achievements in traffic safety. ■ Officer Sal Lavita received the Traffic Hero Award for his commitment to traffic safety in the Town of Reading. Patrol Division: The Reading Police Patrol Division is the core of policing services in the Town of Reading. The Patrol Division falls under the command of Lieutenant John T McKenna during daytime operations and Lieutenant Kevin M Brown Jr. during nights. The Patrol Division is comprised of 2 Sergeants and 8 Patrol Officers during the day: and 5 Sergeants and 13 Patrol Officers on nights. It currently operates 11 total marked vehicles; 7 Ford Police Interceptor's; (7 Marked Patrol cruisers, 2 SRO cruisers and 1 Safety Officer Cruiser), 2 Chevy Tahoe's (1 Patrol Supervisor Unit and 1 Low -Profile Unmarked Command unit). There is also 1 Crown Victoria and an unmarked Ford Expedition used for details. A newly acquired marked Chevy Silverado Pick-up is unassigned and will be used for special events and/or transporting equipment and other resources. In addition to standard patrol vehicles, the Reading Police Department's Patrol Division also uses 4 pedal bikes and from time to time will augment patrol as well as unmarked units. The Patrol Division is the most visible section of the Police Department and provides continuous around the clock service to both residents and visitors to Reading. They are the uniformed officers who provide the first line of defense for the public's safety. Every law enforcement Patrol Officer is committed to protect life and property, uphold the civil rights of individuals, preserve public peace, provide citizen assistance, enforce criminal and motor vehicle laws, and 57 respond to emergency situations. These men and women are dedicated and committed professionals who place their lives and well-being in jeopardy for the citizens of Reading on a daily basis. The Patrol Division Officers are responsible for; enforcing state and municipal laws and regulations designed to protect life and property; maintain order in an assigned sector or beat; patrol the community to preserve the peace and to prevent crime; take criminal reports and interview witnesses and suspects; apprehend fugitives and criminals; collect evidence and give testimony in court; conduct investigations for all misdemeanor and many felony cases; direct traffic, issue traffic citations, investigate motor vehicle crashes and make arrests; participate in crime prevention, public information and safety programs. Patrol officers maintain closer contact with the public than any other section of the police department. Most likely, the first person the public meets will be the uniformed Patrol Officer. The men and women of the Reading Police Department's Patrol Division take great pride in serving the citizens of Reading. The Patrol Division is the backbone of the police department. In 2021, the Patrol Division issued 977 moving violations, made 72 arrests. Of this, 31 were operating under the influence of alcohol and or drugs. filed 205 criminal complaint applications and answered 20,417 calls for service throughout the Reading Community. A total of 1,498 reports were written and 336 motor vehicle crashes were investigated. The Patrol Division responded to 1,008 alarm calls, 219 suspicious person calls and 122 suspicious motor vehicle calls. The Patrol Division is responsible for managing many quality -of -life issues. In 2021 the division responded to 588 mental health related calls, 72 calls for suicide attempts and threats to commit suicide, 15 overdoses, 134 calls involving alcohol, 51 protective custody, 90 calls involving drugs. The division responded to 17 calls for missing adult persons and 6 calls for missing juveniles, filed 19 orders with the Department of Children and Families as required by MGL ch- 119-s51A for child abuse and or neglect. Officers responded to 233 domestic assistance and 104 domestic disturbances. Officers used de-escalation tactics a total of 37 times. The Reading Police Department also maintains specialized units functioning within the Patrol Division. Two of these are the Mountain Bike Operations Team and the Rapid Response Team which are overseen by the Day Shift Patrol Division Commander. The Mountain Bike Unit is comprised of 8 Officers who operate the 4 pedal bikes, which work on various shifts. These Officers are able to respond quickly to areas differently from the traditional response vehicle and also offers another level of Community Service by being in the public view on an additional plane. The tactical professionals of the Rapid Response Team (RRT) are Patrol Officers who are part of Northeastern Massachusetts Law Enforcement Council (NEMLEC). These officers are activated into a team with other surrounding cities and towns on a moment's notice. These Officers have further expertise designed to assist, access, and mitigate extremely volatile situations by making use of specialized equipment and additional manpower. The Reading Police Department 58 currently has one Patrol Officer as a member of NEMLEC RRT and one Dispatcher as a member of NEMLEC's IMT Team. Each section of the Reading Police Department is designed to work separately and augment the other departments to achieve the collective goal of maintaining a safe community. This is achieved by regular operations of all divisions and delivering customer service via daily interactions with the public and utilization of community policing initiatives. Detective Division: The Detective Division is the liaison of the Police Department to other law enforcement agencies including other local police departments; the Massachusetts State Police; the Registry of Motor Vehicles; the Attorney General's Office; and the County District Attorney's Office along with the Reading Public Schools, Austin Preparatory School as well as the Northeast Regional Vocational School in Wakefield. Outlined are a number of activities the Detective Division was involved in for 2021. ■ The Detective Division handles all court matters including processing the court paperwork for all arrests, summons, hearings, restraining orders, citation appeals, any other pertinent issues that deal with the court and participates in criminal hearings with the clerk magistrates. The court prosecutor is involved in prosecuting all crimes including misdemeanors, felonies and civil fines, conducting hearings both on criminal, civil and motor vehicle hearings with clerk magistrates at Woburn District Court. The Division makes all officer notifications for court appearances, gives information on the status of on-going cases. In addition, the Division is responsible for all discovery requests by the Commonwealth and Defense, which requires a significant amount of time to compile. All juvenile cases that meet the standard for diversion are monitored to make sure all of the obligations set forth for the juvenile are met. ■ Major Crimes the Detective Division investigated this past year included Sexual Assaults/Rapes, B&E's, Larcenies, Sudden Deaths/Suicides/Overdoses, Child Enticement, Missing Person, Possession of Child Pornography, Narcotic Investigations, multiple reports from DCF, Frauds, and Cyber -Crimes. In addition, the Detective Division reviews all patrol reports, and conducts investigations on numerous other types of crimes. ■ The Detective Division Commander, and the appointed Evidence Control Officer are the custodians of and accountable for the control of all property retained as evidence and stored in the department's Evidence Room. ■ The Detective Division registers and monitors all Level 1, 2 and 3 Sex Offenders that live and/or work in Town. In addition, Detective's makes the required community wide notifications. ■ The Detective Division reviews all new/renewal or change in manger applications for Alcohol Licenses or any modifications for existing licenses. Over the past several years as the town's business district as has grown, the number of license applications, license transfers, and change in manager applications has increased substantially. ■ Detectives conducted alcohol surveillance patrols of licensees to monitor underage drinking violations throughout the year. Compliance checks were not conducted due to 59 the pandemic. Since police compliance checks were launched in 2008, the average pass rate is 97% for local liquor establishments. ■ The SROs continue to be involved with "Community Based Justice" which brings all interested parties together to discuss current student issues which are involved at some level with the court system. ■ The SRO's and Detective Division held limited ALICE (Alert, Lockdown, Inform, Counter, Evacuate) trainings with all school personal due to the pandemic. As this program has become more established in the school system, the schools are taking on more responsibility in conducting these exercises on their own. ■ A Detective continues to work with FBI to their, "Organized Crime Drug Enforcement Task Force". With this assignment, he works on numerous high-level narcotics investigations both locally and nationally. ■ A Detective serves as a member of the Southern Middlesex Regional Drug Taskforce. Conducting narcotics investigations within Reading as well as surrounding communities ■ In January of 2014 the Detective Division activated the Reading Police Department's Facebook. We currently total to 6,914 followers. In addition, the Division has been maintaining the Department's Twitter page. The Twitter page currently has ll.1K followers. In 2016 our Twitter account was "Verified" through Twitter. The verification is used to establish authenticity of identities on Twitter and helps users discover high- quality sources of information and trust that a legitimate source is authoring the account's Tweets. This accomplishment is highly sought after and difficult to obtain. Besides those that follow us directly, our messages get shared to thousands more on a regular basis. These pages allow the Department to get important public safety information out quickly including information on; road closures, special events, press releases, weather related concerns, Level 3 Sex Offender notifications, and safety tips. We have seen a significant increase in communication with citizens and other agencies contacting us through these sites. ■ Detectives processed 109 anonymous tips via the Department's Text -a -Tip program in 2021. The Tip411 program is provided by Citizen Observer to ensure communication is anonymous and encrypted throughout the exchange with Reading Police. Crime tips were related to drug activity, domestic violence, juvenile protection, school safety, unlicensed firearms, animal protection, noise complaints, impaired driving, cyber -crimes, harassment, neighborhood concerns, and traffic safety. ■ Each SRO is assigned to a NEMLEC STARS team. ■ The SRO's participated in classes regarding substance use at High school level with the coalition, and social media, behavior/safety and bullying at middle and elementary. ■ The SRO's participated in monthly Reading Coalition for Prevention & Support Advisory Board meetings and special events. ■ Detectives worked in conjunction with Reading Coalition to collect and properly destroy prescription drugs through the "RX Round -up" program. ■ Detectives are responsible for compiling crime statistics for numerous types of reports and grant obligations throughout the year. ■ Members of the Detective Division attended many training programs in the areas of, cybercrime investigation, search warrant preparation, domestic violence, drug and narcotics investigatory techniques, legal updates, and prosecution. 60 ■ The SRO's received their official certification by the MPTC in September 2021 in order to meet new standards set forth by the police reform bill. ■ The SRO's received CSTAG (comprehensive school threat assessment guidelines) certification level 1 and 2. ■ Lt. Det. Abate represented the Detective's Diversion to present diversion highlights at the Middlesex DA Eastern Opioid Task Force in December. ■ Background investigations were conducted for new Officers and Dispatchers Detective Criminal Investigations =111 Reading Coalition for Prevention & Support, formerly Reading Coalition Against Substance Abuse (RCASA): The Reading Coalition for Prevention & Support mobilizes community partners, residents and youth to build collaborative approaches and reduce youth substance abuse. Learn more at www.reading.kl2.ma.us/communily/readinacoalition The Coalition falls under the Detective Division of the Police Department and works closely with police, town and school liaisons to carry out their work. The Coalition Director and Outreach Coordinator are the primary staff and work closely with a 24 -member Advisory Board. The Reading Coalition Advisory Board met monthly to: ■ Exchange and share information that will enhance our community approach to substance abuse prevention and mental health promotion. ■ Supply Reading Coalition staff with feedback on activities, projects and emerging initiatives. ■ Spread the word about coalition resources and events The coalition is guided by three major goals. Progress on each goal is tracked annually and in benchmark increments of five years. Goal 1: Establish and strengthen collaboration among the Reading Coalition's partner organizations in support of the community's effort to prevent and reduce youth substance use Goal 2: Reduce substance misuse among youth in Reading, MA Goal 3: Promote mental health in Reading, MA Outlined are a number of activities the Reading Coalition was involved in for 2021: The Coalition looks forward to the inclusion of a new staff member in 2022. The Public Safety Clinician position was funded in 2021 with the support of town meeting. Following the announcement of funding, the Coalition Director worked with the Chief of Police, Town Manager and Human Resources to conduct research in peer communities, compile a job description, consult with department heads, grade the position and finalize the job posting. The job posting was released at the end of 12/2021. Programs coordinated by the Coalition within the Police Department include the Crisis Intervention Steering Committee (CIT) Team Follow -Up Program, Interface Referral Service (operated by William James College), Tip411/Anonymous Text a Tip Program (operated by Citizen Observer) and the Rx Round Up for medication collection. 61 The Rx Round Up program resumed in February of 2021. The Reading Coalition procured medication dissolving packets for residents to self -dispose of medications as well as promoted the state program. Through the MA Med Project, residents can easily request a free, pre -paid mail -back envelope sent directly to their home for safe and secure disposal of unwanted medications. Learn more at haps://med-project.org/locations/massachusetts/ We secured a new grant through MED -Project Massachusetts to enhance our medication collection program. Towards the end of 2021, we installed a new medication collection kiosk. We received an updated DEA waiver, environmental approval from the state and permit approval from the US Dept. of Transportation. The kiosk accepts OTC, pet meds and all Rx. Signage is posted for those that come into the station. Data collection will be converted from tracking the number of pill bottles to weight per pickup. In 2022, we will begin using a new pick-up system through Stericycle/UPS. Learn more about Med Project at htips://med- project.org/locations/massachusetts/. The Reading Coalition Annual Meeting & Making the Difference Awards Ceremony was held on September 29, 2021. We celebrated our regional partners including Eliot Community Human Services, Mystic Valley HUB Team, MA Department of Mental Health and Melrose -Wakefield Inpatient Psychiatric Unit for their collaboration with the Coalition on the CIT Project. We launched the Community Connections Series with RCTV featuring 12 local leaders that brought people together during the pandemic. Watch the interviews at https://www.reading.kl2.ma.us/communiiy/readingcoalition We aided the local School District including referral consultation, program coordination and guest presentations. Major initiatives included the Teen Mental Health First Aid Training for 11 grade students, RMHS Chemical Health Student Education Program, Health Education Classroom presentations, SBIRT (Screening, Brief Intervention and Referral to Treatment) for Grade 10 and staff collaboration on action teams and committees. We joined with the City of Medford as the Mystic Valley Public Health Coalition (Medford, Malden, Melrose, Reading, Stoneham, Wakefield and Winchester) to procure the MassCall 3 grant. New or updated resources developed in 2021 included the Substance Misuse Coalition Resource List, Mental Health Coalition Resource List and Helpful Services During the Pandemic Guide for Reading. Social media posts by coalition staff reached 7,022 users on Facebook and yielded 25,674 Twitter impressions. The Coalition continued use of the Apricot Cloud Based Software program, administered by Social Solutions, to track their coalition activities, meetings, and case management. 62 The Coalition continued use of the Critical Incident Management System (CIMS) system to join in the Middlesex County effort to track follow-ups for mental health and overdoses. CIMS is a software product developed by Kelley Research Associates to support countywide police led programs intending to document all overdose incidents within county jurisdictions and facilitate the transition of those experiencing drug overdoses to treatment. Coalition staff is responsible for data entry and follow-up for relevant cases. Coalition Output = 1929 individuals reached through outreach programming (in person and virtual): ■ 213 people were reached through our CIT Program by Coalition Staff. 0 177 Crisis Intervention Team Initial Follow-ups provided by Outreach Coordinator related to Mental Health/Substance Use. o Staff also provided ongoing case management to 36 people to assist with additional support. ■ 107 residents used the Interface Referral Service from December 2020 through November 2021 which confidentially matched Reading callers with licensed mental health providers from an extensive database. Each referral met the location, insurance and specialty needs of the caller. ■ Coalition Resources presentation for Reading Clergy Council ■ Coalition staff interviewed for the First Baptist Church Loneliness Series for parishioners. ■ Coalition staff, SROs and Athletic Director hosted a Zoom to support RMHS Student Athletes and Club Leaders in the spring of 2021. ■ Coalition staff and SROs presented "What Middle School Teens Need to Know about Drugs & Alcohol Presentation" for Coolidge Middle School students. ■ Coalition staff hosted "What Parents of Tweens & Teens Need to Know About Drugs & Alcohol Presentation" for Doble LeBranti staff and families. ■ Coalition staff conducted outreach at the Burbank YMCA Healthy Kids Day, Reading Fall Street Faire and the First Baptist Church Outdoor Music on the Lawn Event ■ Coalition staff hosted two parent info sessions with Doc Wayne To Enhance Therapeutic Support for RPS families. ■ Chemical Health Education Programming facilitated by the Outreach Coordinator and Health Educator for Reading Memorial High School served 7 students. ■ Teen Mental Health First Aid 6 -week Series delivered by Coalition staff for 219 eleventh graders at Reading Memorial High School. ■ Supported the Screening, Brief Intervention & Referral to Treatment Program for 10th graders at RMHS by having the Outreach Coordinator meet with each student to share resources on accessing support. By December of 2021, 123 students were reached. ■ Maternal Substance Misuse Presentation for the Child Development Class at Reading Memorial High School was completed by the Coalition Director reaching 22 students. ■ RPD Roll Call group presentations were conducted by the Outreach Coordinator in June and October to share resources and introduce staff to officers. ■ The Massachusetts Library Association Conference workshop on Mental Health Promotion featured the Coalition Director and reached 58 adults. 63 ■ Healthy Outcomes from Positive Experiences Research presentations were facilitated by the Outreach Coordinator for the Advisory Board, Mystic Valley Public Health Coalition and Reading Public Schools staff. ■ The Reading Youth Risk Behavior Survey Highlights were presented by the Coalition Director to the following groups: ■ Reading Public School District Leadership Team ■ Reading School Committee ■ Reading Board of Health ■ Reading Public Schools Professional Development Workshop ■ Coolidge Middle School PTO ■ Coolidge Middle School staff meeting ■ RMHS GSA Group Committees/Action Teams that involved coalition staff included: Reading Coalition Advisory Board, Mystic Valley Public Health Coalition (Coordinators meetings, Pandemic projects and regional grant development), RPD Crisis Intervention Team Steering Committee, Medford Regional HUB Crisis Team, RPS Wellness Team and the RPS District Support Team. Learn more at www.reading.kl2.ma.us/community/readingcoalition Support Services Division: The Reading Police Department is here to serve the Town of Reading and we look forward to continuing our existing efforts and are always looking for more opportunities to work with you, our community, to address criminal activity, traffic and safety problems, quality of life, and community development issues in the Town. The Police Department strongly promotes the philosophy of "working with the community". The Support Services Division is staffed with a division commander, Lieutenant Chris Jones. The Support Services Division is comprised of the Civil Rights Sergeant, the Traffic and Safety Officer, the Community Service Officer, the Armorer, the Parking Enforcement Officer, the Animal Control Officer, an Administrative Assistant, Domestic Violence Advocate, and the Crossing Guard Unit. The Support Services Division oversees all department training, equipment, and vehicles. Lt. Jones is also the department Accreditation Manager and ensures the accreditation policies and procedures standards are met. Civil Rights: In October of 2021, Sergeant Patrick Silva was selected to be the department Civil Rights Officer. He has worked as the community liaison between the police department and the community, particularly those citizens in protected classes who may be vulnerable to hate based incidents or hate crimes. ■ As the Civil Rights Officer, Sergeant Silva will ensure there is accessibility of reported hate crimes and hate based incidents data available to the public on the department webpage. ■ The department is represented on the Human Relations Advisory Committee (HRAC) by Sergeant Silva. 64 ■ Sergeant Silva reviewed the daily log for any hate crimes or hate based incidents and investigated them in according with state and federal statutes. ■ All reported hate crimes were documented and reported to the proper State or Federal Agencies. ■ Sergeant Silva conducted both required applicable training from the MPTC as well as additional training in civil rights, equity, social justice, and the investigation of hate crimes and hate based incidents for department members. The Department sponsors or participates in a number of community events and/or programs. The following are a number of those: Community Service: ■ CSO O'Shaughnessy is a member of our Crisis Intervention Team, working closely with Reading Coalition and Support to identify members of our community who could use more follow up/continued support after a call for service. ■ CSO O'Shaughnessy is a member of the RESPOND High Risk Team which is at team that does follow up and case management on all high risk domestic violence cases out of Woburn District Court. ■ Under the Support Service Division, the department has a domestic violence advocate from RESPOND, Inc, to follow up on domestic violence concerns. ■ CSO O'Shaughnessy is an active member of the town's Human & Elder Affairs Committee, who meets monthly. She plans on scheduling her monthly lunches at the Senior Center again when it they start serving again. This lunch provides elders a chance to speak to the police and keep updated on certain crimes they are at risk for. ■ CSO O'Shaughnessy is part of the Dementia Friendly Reading Leadership Committee, being an active participant in the monthly meetings. The department has completed all training for the "Dementia Friendly" program and is an active participant in Dementia Friendly Reading. ■ The department instructed a Rape Aggression Defensive (RAD) for women class, training over 20 women in self-defense. ■ The Support Service Division hosted 2 blood drives in coordination with the Kraft Family donation center for Dana Farber Research and The Brigham and Women's Hospital. ■ The Support Services ran the Citizen's Policy Academy, which was a nine -week academy where citizens are invited to learn about all aspects of policing here in Reading by local officers. We had 18 graduates this class. It is a great interaction between the residents and officers. Each participant who completes the course is offered a 2 -hour ride along with one of our Field Training Officers. ■ Members of the department visited each elementary school and served lunches to the children for the first time. This event was a huge success that we will continue to do on an annual basis. ■ The department participated in the Children's Special Olympics of Massachusetts and had the honor of awarding the recipients. ■ The division participated in the Law Enforcement Special Olympics torch run. ■ The Support Service unit participated in the Wilmington's National Night Out. ■ Support Services attended a YMCA Healthy Kids Day Event in May. 65 ■ Many department personnel participated in the No -Shave November and raised almost two thousand dollars for the Home Base Foundation. ■ In November the department had its Crafts with a Cop at the YMCA. It was a great partnership between the department and the YMCA and of course the kids have a chance to hang out with us! ■ Support Services participated in Festival of Trees — decorating a tree and putting citations for special treats. ■ CSO O'Shaughnessy and Officer Scouten participated in safety talks at schools/groups for children upon request and provides tours of the police station. ■ The department did a book reading at the local Whitelam Books to children. The kids love to attend when officers read and we hope to get back to our monthly reading when Whitelam is able to host again. ■ Chief Clark created several specialty patches: Autism Awareness, Melanoma Awareness, Reading Rocket, Domestic Violence Awareness, Breast Cancer Awareness and a Camo Patch all which support various charities. CSO O'Shaughnessy manages the orders and distribution of donation checks. ■ CSO O'Shaughnessy processes the ID cards for civilian department employees as well as fingerprinting for Class I & II Licenses, civilian employment fingerprint requests, License to Peddle Applicants and Livery License Applicants. Traffic and Safety: ■ Officer Scouten is the point of contact for all town traffic enforcement concerns. Officer Scouten will follow up on all concerns from residents with traffic complaints to ensure officers conduct extra patrols of a specific areas, speed trailers can be set up, traffic enforcements are performed and/or make recommendations to the town to enhance safety on Reading's streets. ■ Throughout the year, the Department participated in the Governor's Highway Safety Bureau's "Click -it or Ticket" program. This program is an intensified traffic enforcement effort subsidized by a grant that targets specific traffic issues, such as seat belt use, or impaired operation. ■ In September, the Department was awarded a grant to participate in the Governor's Highway Safety Bureau's Pedestrian Crosswalk Safety Initiative ($3,120). The officers stopped motorists who failed to yield to the decoy pedestrian in the crosswalk. The campaign raised pedestrian awareness and educated the motoring public on crosswalk safety. • Safety Officer manages (17) members of the town's crossing guard unit, involving scheduling, staffing, payroll, training and equipment. ■ Safety presentations were conducted for various schools, cub scouts and girl scout troops. ■ Redesigned the Joshua Eaton School Pick-up and Drop-off procedures to enhance safety. ■ Reading Police Station tours conducted for various Brownie Troops and Cub Scout Troops. ■ Traffic assistance was provided for many town events, including: The Barrows School Fun Run, Joshua Eaton's School Jaguar Jog, The Downtown Trick or Treat, Fall Street Faire, Reading Friends and Family Day, and St. Agnes Christmas Eve Mass, as well as many other private events. ■ Safety Officer Scouten is a member of the Town's Parking Traffic Transportation Task Force. He is accountable to bring all residential and business safety or traffic concerns to 66 the board. A total of 25 Work Orders were executed for new and replacement signage throughout the town. The Speed Alert Trailers were deployed to more than 50 locations in efforts to reduce speeding motorists. Attended all Design Review Team (DRT) meetings for the town to ensure safety at large events in town or any construction project. Armorer/Fleet Maintenance ■ Purchased and outfitted with lights, siren, radio, and computer, multiple patrol cars, including the new RPD pickup truck used for large community events and storms. ■ Instructed the entire department on bi-annual qualifications for all lethal force firearms. ■ Assisted in development of department's first less than lethal firearms training qualification, as well as taser qualification training. ■ Purchased all less than lethal firearms options, accessories and ammunition. ■ Firearm training staff built targets for Reading Rifle and Revolver as a thank you for allowing the use of the range during qualifications and training. ■ Ensured the proper maintenance of all department firearms, including inspection of rifles, zeroing in all long guns, cleaning and lubrication of all department issued pistols. ■ Ensured maintenance of all department fleet, including accident repairs, engine and electrical issues, as well as general maintenance on patrol cars. ■ Oversaw the surrender of any firearms, as well as a smooth transition of firearms either by disposal or transfer/inheritance to new owner. Firearms Licensing: ■ Armorer Scott Craven processed 666 firearms licenses to include new firearms applications and renewal applications. ■ Administrative Assistant Kate Steir assists in the processing of the License to Carry permits. Record Requests: ■ Administrative Assistant Kate Steir and Senior Administrative Assistant Donna Beaulieu processed 1,153 public record requests. Crossing Guards: The school crossing guards are part-time, civilian personnel. Currently there are fifteen permanently assigned crossing guards and two substitutes. They fill in when a regular crossing guard is unable to cover his/her post. They are under the direct supervision, coordination, and control of Safety Officer Michael Scouten. Each crossing guard plays an essential role in the safe commute of children to and from school. They also serve as an extra set of eyes and ears for the police department and the community as well. These crossing guards have proven to be devoted to their duties and are a great asset to the Town of Reading. Animal Control: The Animal Control Officers are Beverly Milward and Kevin Nichols. They are contracted to cover the ACO duties for Reading and several surrounding towns for animal call follow up situations and emergency situations. The responsibilities of the Animal Control Officers include: 67 ■ Investigate reports of domestic animals exposed to rabies. ■ Determine if the domestic animal has or may have been exposed to a rabid animal, and if the domestic animal has been properly vaccinated. ■ Make an evaluation of the exposure of the vaccinated animal and prescribe the appropriate action according to state regulations. ■ Inspect residential and licensed kennels that house four or more dogs. ■ Ensure that vaccinated domestic animals receive a booster vaccination if needed, and that the animal remains under appropriate strict confinement or isolation. ■ Contact local officials when exposed domestic animals have exposed humans. ■ Although the Animal Control Officer is not responsible for handling wildlife calls, they evaluate such calls and assists where possible. They provide contact numbers for the appropriate State or private agency to handle wildlife issues beyond the Town's control. Parking Enforcement Officer: The Parking Enforcement Officer position is currently vacant with the anticipation of hiring soon. Public Safety Dispatch: The Reading Public Safety Dispatchers deliver, through communications, a lifeline for the community, Police Officers, and Firefighters. Ten full time Dispatchers are under the direct supervision of Head Dispatcher Victoria Avery and under the command of the Night Shift Patrol Division Commander Lieutenant Kevin Brown. Dispatchers provide support to the Officers, Firefighters, EMT's, Paramedics, and other ancillary personnel within the departments, as well as outside agencies to augment emergent and non -emergent operations via radio, phone, and computer related activities. Dispatchers receive requests for information and services, triage based on available resources and disseminate accordingly. Dispatchers manage 911 and administrative calls, supply Emergency Medical pre -arrival instructions when necessary, and furnish customer service and information to the public, and provide valuable service to our community. The Dispatch team had positive staffing changes that brought new faces to the team, with the staffing level now at 10. Each year, Dispatchers participate in various trainings to expand their knowledge and present a higher level of service. The Dispatch section is the "face" of Reading Public Safety and in most cases, they are the first, first -responders, and the initial interaction the public has with a Public Safety agency. The following is the Department Roster, a statistical analysis of our enforcement efforts and a record of revenues generated by our department for calendar year 2021. 68 READING POLICE DEPARTMENT ROSTER CHIEF OF POLICE David J. Clark DEPUTY CHIEF OF POLICE Christine Amendola PATROL DIVISION Lt. John T. McKenna Lt. Kevin M. Brown SERGEANTS Mark J. O'Brien Christopher R. Picco Corey P. Santasky Justin P. Martel Matthew C. Edson PATROL OFFICERS Michael R. Lee Keith D. Hurley Salvi A. Lavita Ian A. Nelson Erik W. Drauschke Matthew J. Orr Ka 1 n A. Balbo Timothy L. Barrett Benjamin J. Woodward Stephen T. Pelland Paul C. Peoples Joshua P. Graciale Cody Z. Costa Joshua W. Griffith Christo her M. Briere Brian Catanzano Maria Naco oulos Noah Clark Kelsey Good Robert Smith Shiloh Clark Benjamin Moffett Guivenson Brizard Derek R. Holmes Michael P. Fitzgerald Brian P. Lewis Civil Rights Officer Sgt. Patrick Silva Community Service Officer Kristen O'Shaughnessy DETECTIVE DIVISION Lt. Det. Richard P. Abate Detectives: Michelle E. Halloran Michael A. Muolo School Resource Officers: SUPPORT SERVICES Lt. Christopher E. Jones Robert J. MacHugh Jr Matthew B. Vatcher Traffic and Safety Michael Scouten Armorer/Fleet Maintenance Scott Craven 69 Reading Police Department 2021 Ancillary Personnel Administrative Support Staff Executive Assistant Erika S. Ballard Senior Administrative Assistant Donna M. Beaulieu Administrative Assistant Katherine C. Steir The Reading Coalition for Prevention and Support Director Erica McNamara Outreach Coordinator Krystal Mellonakos-Garay DISPATCHERS Head Dispatcher Victoria Avery Ryan Mahoney Joseph Pa notta Debra Haynes Christopher Finnegan William McDaniel Mark Vousboukis Brad Mickle Joshua Edwards Lorrin Taliaferro ANIMAL CONTROL OFFICER / PARKING ENFORCEMENT OFFICER Beverly Milward Kevin Nichols SCHOOL CROSSING GUARDS (s=substitutes) Cindy Asci Valerie Alagero Linda Burns Jane Brissenden Robert Dewolfe Thomas Gardiner (s) James Hubbard Regina Hoell Ann Lipchus Santina Lantz Marsha Leighten Kris McNiell Claude Miller (s) Richard Prudente Elaine Rostrum Rosemary Violante Barbara Wilson 70 Service Statistics calendar year 2021: ■ Arrests 73 ■ Protective Custody 30 ■ Motor Vehicle Citations/warnings 708 ■ Parking Violations 605 ■ Detective Criminal Investigations 111 ■ Automobile Crashes Investigated 430 ■ Mental Health Related Calls 588 Fees Collected calendar year 2021: ■ License to Carry Permits $ 9,187.50 ■ Police Reports Copied $ 0.00 ■ Parking Fines $ 11,070.00 ■ Administrative Fees for details $ 77,836.57 ■ Community Access Stickers $ 0.00 ■ Parking Space Rentals $ 31,940.00 ■ Civil Motor Vehicle Infractions $ 25,752.79 ■ Motor Vehicle Lease Surcharge $ 696.50 Conclusion: To summarize our Mission Statement, we are empowered to enforce the laws of our land, but in order to do this appropriately and adequately we have to work with the community. Providing the community with the highest level of police service is a goal that will require dedication, hard work and a strong commitment to and from our community. I want to thank the citizens of our community for their support and cooperation. Working with the community your police department will accomplish its mission. Respectfully submitted, David J. Clark Chief of Police 71 HEALTH DEPARTMENT The mission of the Health Department is to educate, promote, improve, and protect the public health and well-being of the citizens of the Town of Reading, while contributing to building a healthy community and environment in which to live. Under the Commonwealth of Massachusetts General Law and the U.S. Department of Health and Human Services Federal Public Health Laws, the Health Department is mandated under a dutiful obligation to develop and implement health policies, standards, bylaws, and regulations. The Department is also obligated to conduct inspections and provide public health services to the community. Public Health Overview Despite the large amount of personnel time and expertise dedicated towards our COVID-19 response, we continue to serve our community through a wide variety of services and programs designed to protect and promote the health and well-being of our citizens, improve their quality of life, and provide a safe environment. As we reflect on this past year, we feel immense gratitude and appreciation to our community members and partners for the collaborative work that resulted in the development and implementation of multiple effective strategies to address the COVID-19 pandemic. We established an Incident Command Structure to guide our response and utilized the skills and commitment of our incredible staff to accomplish the enormous task of managing the COVID-19 public health crisis. Investigation of positive COVID-19 cases and their close contacts was a massive undertaking that fell on our health department staff, primarily our public health nurses. They worked diligently and relentlessly through each surge to provide timely case investigation and contact tracing. The Environmental Health Staff continues to maintain our essential programs, including but not limited to food safety, housing, swimming pool, body art, tanning, and nuisance investigations. Staff continues to conduct compliance inspections of our regulated facilities when they can be completed safely. Misinformation and disinformation are fueling vaccine hesitancy and discouraging communities from seeking out resources and services that could improve their lives. Our incessant dedication to combating misinformation, by promoting and supporting full vaccinations for COVID-19, is one of the most important tools we have used to reduce the transmission of COVID-19. We will continue to do all we can, and use every tool at our disposal, to ensure our citizens, employees, and their families, are vaccinated and protected from this virus. Functions The Health Department enforces local, state, and federal public health laws, rules, and regulations. The department promotes, educates, offers and enforces the following: disease and injury prevention, immunization clinics, responses to bacterial illnesses, monitoring of disease outbreaks, health education and prevention programs, health advisories, health and wellness programs, nutrition and fitness information, tobacco control programs, environmental protection, responses to health hazards, ensuring water quality, monitoring of waste disposal, investigations into noise and air pollution, animal health, health monitoring, enforcement and ensuring of health and safety codes, health care access, and emergency preparedness and response. Other public health functions include enforcement of the following local, state and federal codes, regulations and State & Federal statutes: Town of Reading Board of Health Regulations, Town 72 of Reading Code of Ordinances, Commonwealth of Massachusetts Mandated Enforcement of Massachusetts State Sanitary Code(s), Commonwealth of Massachusetts Mandated Enforcement of Massachusetts State Statutes —Chapter 111 Public Health Laws, Commonwealth of Massachusetts Mandated Enforcement of other Massachusetts General Laws & Statutes, Commonwealth of Massachusetts State Mandated Requirements & Inspections, U.S. Federal Mandated Requirements, Inspections and Trainings, U.S. Department of Health and Human Services (HHS) and Department of Food and Drug Administration (FDA) — The 2013 Federal Food Code, and Health Departments Other Mandated Requirements, Services & Inspections. 2021 Permitting The Health Department issued a total of 392 permits in 2021, as follows: under Title V - Well; under the Food Protection Program — Food Service/Retail, Temporary, Residential, Mobile, Church, and School; under Community Sanitation - 7 Animal/Barn/Beaver, 2 Body Art, 3 Summer Day Camp, 147 Dumpsters, 126 Food, 8 Private Wells, 9 Septage Hauler, 5 Septic Abandonment, 1 Tanning, 7 Tobacco Establishment, 12 Portable Toilets, 8 Pools, 1 Skate Rink. Accomplishments The department sustained a high level of public health services, maintained policies and procedures on accountability and transparency, and executed a cost savings policy. Community Health Services • Maintained compliance with the Massachusetts Department of Public Health 105 CMR 300.00 "Reportable Diseases Isolation & Quarantine" requirements and immunization clinics and screenings for reportable infectious and communicable disease control investigation. • Sustained Public Health Nursing services. • Conducted multiple Influenza and COVID-19 clinics. • Issued 972 residential vaccinations for COVID-19 and Flu combined • Sustained Influenza vaccinations for Reading home bound residents. • Sustained compliance with Massachusetts Virtual Epidemiologic Network (MAVEN) which is a web -based disease surveillance and case management system. • Sustained compliance with MAVEN review and investigation of all reportable infectious and communicable diseases. • Reviewed summer recreational camp applications of more than 0 campers and counselors for required immunizations, physicals and CORPS/SORT'S. • Sustained educational community information on opioids abuse and prevention. Food Protection Program • Maintained full compliance with the Massachusetts Department of Public Health 105 CMR 590.000 - Food Protection Program by ensuring compliance with annual food service establishment inspections, code compliance, monitoring and investigation of all food borne illness outbreaks. • Conducted 60 routine food establishment inspections. • Conducted site plan reviews for new food establishments. • Reviewed 10 temporary food event applications 73 Tobacco Control Program • Conducted inspections for compliance with youth access regulations • Conducted tobacco sales compliance checks • Conducted tobacco retailer trainings • Responded to complaints concerning environmental tobacco smoke • Conducted community education about the dangers of tobacco products and the effects of secondhand smoke Community Sanitation Program • Maintained compliance with the Massachusetts Department of Public Health - Community Sanitation Division for: • 105 CMR 410.00 Minimum Standards for Human Habitation; • 105 CMR 430.000 Minimum Standards for Recreational Camps for Children; • 105 CMR 435.000 Minimum Standards for Swimming Pools; • 105 CMR 123.000 Minimum Standards Tanning Salons; • 105 CMR 335.000 Treatment of Persons Exposed to Rabies; • 105 CMR 460.000 Mass Regulations for Lead Poising Prevention Control; • MGL Ch. 111 s 131 Investigations into Public Health nuisances (Noise, air and odor pollution. Environmental Health • Maintained compliance with the Massachusetts Department of Environmental Protection 105 CMR 15.00 - for all On -Site Sewage Treatment and Disposal Systems, Grease Traps and Private Wells. • Sustained new weekly Arbovirus/Mosquito Control Information and community statistics. • Sustained Arbovirus/Mosquito Control surveillance. • Sustained preventive maintenance by adult and larval mosquito control and ditch maintenance. • Developed a new educational seminar to the residents of Reading community on Tick borne illness -Lyme disease. • Sustained tobacco control compliance with the Commonwealth of Massachusetts Health Communities and Board of Health Tobacco regulations. • Responded to 46 Environmental Health complaints Emergency Preparedness • Maintained compliance with the Commonwealth of Massachusetts Office of Preparedness and Emergency Management. • Met all FY21 State & Federal Public Health mandated deliverables required by the MDPH- Massachusetts State Public Health Department for the Region 3B Public Health Coalition. • The Coalition meets monthly to continuously prepare for emergencies and to discuss Department of Public Health's updated information. 74 Animal Control Division • Maintained compliance with the Massachusetts Department of Public Health 105 CMR 300 & 330 Division of Animals regarding the keeping of animals, rabies control, and mosquito control. Weights & Measure Division inspections for 2021 • Maintain compliance with Massachusetts Consumer Affairs and Business Regulation Division of Standards. • Achieved full State Compliance Consumer & Merchants Protection Act, Chapter 295. • 33 businesses inspected and checked; 425 scale certificates of compliance issued. • 13 gas stations inspected and checked; gas meter certificates of compliance issued. Complaints • Responded to 46 environmental surrounding COVID-19 compliance health complaints and multiple complaints 2022 Goals The Health Department will continue to work with the Board of Health, Town staff, volunteers, elected officials, and community partners to support the essential functions of public health for the Town of Reading. This work includes: • Monitoring the Town's public health status to identify community health problems. • Diagnosing and investigating public health problems and environmental health hazards. • Informing, educating, and empowering the community about public health issues. • Mobilizing community partnerships to identify and solve public health problems. • Developing policies and plans that support Town residents and community health efforts. • Enforcing public health laws and regulations that protect the health and wellness and ensure safety of the community. • Directing the community to needed personal public health services and assure the provision of health care when otherwise unavailable. • Assuring a competent public health and personal healthcare workforce. • Evaluating effectiveness, accessibility, and quality of individual and population -based health services. • Researching new ideas and innovative solutions to public health problems. Department staff will also maintain: • Involvement with the community in helping assist in public health issues such as opioid abuse, addiction and treatment services. • Adequate community public health services. • Participation in the 313 Public Health Coalition. • On-going efforts as part of the Healthy Communities Tobacco Collaborative. • Outreach into the community to promote awareness of emergency preparedness for emerging public health issues including pandemic flu, bioterrorism, natural disasters and emerging diseases. 75 BOARD OF HEALTH In accordance with M.G.L. Chapter 41, the Board of Health is comprised of three appointed officials by the Select Board; these positions are three-year terms with one member being appointed annually. The Board of Health holds monthly meetings. Additional meetings are scheduled if required. In 2021, the Board of Health members were: Geri Cramer, Paula Curren, Kerry Dunnell, Richard Lopez, Kevin M. Sexton. In 2021, the Health Department was staffed by Ade Solarin— Health Director, Peter Mirandi — Interim Health Director, Kristine Harris - Public Health Nurse (part-time), Shuang Shen — Public Health Nurse (Full-time), Daniel Markman — Health Inspector, John Fralick — Health Inspector (part-time). 76 PUBLIC WORKS DEPARTMENT DIRECTOR'S REPORT I am pleased to submit the 2021 Annual Report for the Department of Public Works. I would first like to thank the Select Board and Town Manager, Bob LeLacheur, for their guidance and support over the past year. As with all Departments, 2021 posed an increased challenge due to the COVID-19 pandemic. However, during this unprecedented time, the Public Works Department was able to maintain all services, while managing through increased COVID-19 guidelines and restrictions. The Department remained committed to providing excellent customer service, and high quality essential municipal services to the residents, businesses, and visitors to Reading in an efficient and cost-effective manner. I would like to thank the supervisors and staff for their continued professionalism, cooperation, and dedication to this goal. In 2021, the Public Works Department saw unprecedented staffing shortages. The Department saw challenges with both the number of applicants, and the relevant skill set. To reduce the burden on current employees, the Department took steps to outsource some work, and reorganize some of the divisions. The Public Works Department consists of eight (8) divisions and is responsible for maintaining all of the Town's Public Ways and infrastructure. These divisions include Administrative Services, Engineering, Highway/Equipment Maintenance, Stormwater, Parks/Cemetery, Forestry, Water, and Sewer. The Department provided various support services to all Town Departments. Throughout the year, staff supported many projects and programs with the Town Forest Committee, Town Trails Committee, Cemetery Board, the Conservation Commission, and the Recreation Committee. Public Works continued its focus on customer service with the expanded use of "See Click Fix", where residents can initiate requests for services, or report on issues that need attention, including potholes, missing signs, hanging tree limbs, etc. We communicate regularly through the website, quarterly newsletters, and direct mailings on upcoming events. The Department has also expanded its use of social media to communicate with residents about non -emergency issues. Staff members participated in a number of professional development/safety training programs. Many of these programs were sponsored by MIIA, the Town's insurance carrier, and support our goals of maintaining a qualified, highly trained staff, all while reducing the Town's insurance obligations, and keeping our employees safe in the workplace. Even through these difficult times, the Department was extremely active in 2021 with many projects, programs, daily maintenance work, and general services to the public. It is a testament to the excellent staff that works within the Department that these projects were completed in a 77 timely, cost-effective manner, while at the same time, performing the daily routine tasks needed to serve our residents. I am confident that in the year ahead this Department will continue on its path of excellence. Jane C. Kinsella Director of Public Works ADMINISTRATION DIVISION The Administration Division is responsible for the preparation and monitoring of the annual budget as well as assisting all divisions with the development of the Capital Improvement Plan. This division manages all payroll and accounts payable processing for the Department, including cemetery administrative services. The Administration Division responds to public inquiries and concerns over all Public Works areas of responsibility. Significant projects included: • Project support and management oversite for contracts throughout the Public Works divisions including, but not limited to, highway projects and supplies; water, sewer, and stormwater projects; the Town Forest Phase 2 thinning procurement preparation (project to be completed winter 2022); fuel; road salt; snow and ice removal; and rubbish and recycling. • Coordination of (3) Household Hazardous Waste Day collection events (2 were held in conjunction with the Town of Wakefield). • Coordination of (2) events for paper shredding, rigid plastic recycling, and (1) metal pickup • Coordination of a separate paper shredding event just for Town buildings and schools • Coordination of (5) Town -wide curbside leaf pickups • Coordination of drop-off recycling for Styrofoam and electronics • Oversight of the Simple Recycling program • Coordination of bin distribution for the Black Earth Composting Program • Overall facilitation of the Water Conservation Rebate Program including rebate processing and tracking of high -efficiency washing machines, low -flow toilets, and irrigation system rain sensors; and rain barrels. • Reduction in the Town's rubbish disposal tonnage through significant strides to increase recycling efforts. The Department continues to promote increased recycling efforts through various media and educational initiatives, which have led to new programs and new initiatives being instituted. • Oversight of the online application portal related to Town Forest events. • Oversight of the See -Click -Fix online portal, which enables residents to report issues such as potholes, downed tree limbs, and water leaks. The system is monitored by the Administration Division and work orders are routed to the Department's supervisors and forepersons in the field. • Oversight of all updates to the Department's webpage, including all webpages related to any Department sub -committee. 78 • Assisted with Town sponsored COVID-19 vaccine clinics While the COVID-19 pandemic continued to create new workplace challenges, staff were able to maintain all services throughout the year. Emphasis continued, as always, on providing public information, responding to resident inquiries and concerns, and improving all areas of public communications. Respectfully submitted — Christopher A. Cole, Assistant Director of Public Works CEMETERY DIVISION To the Board of Cemetery Trustees: The following is from office records for calendar year 2021: Interments — 135 Interments for all years — 15,757 Markers set — 52 Foundations — 26 Sale of Lots Forest Glen — 10 lots in the Urn Garden, Total for all years — 2,113 lots, 799 single graves. Charles Lawn — 13 lots, 1 single grave, Total for all years 551 lots, 277 single and veterans' graves. Wood End — 28 lots and 3 single graves — Total for all years — 584 lots, 47 single and veterans' graves. Cooperation from other divisions of Public Works was outstanding and much appreciated. The Board of Cemetery Trustees has been very supportive of all the numerous programs and goals of this division. I thank them for all their assistance. Respectfully submitted — Michael Hannaford, Cemetery Division Supervisor CUSTODIAN OF SOLDIERS' & SAILORS' GRAVES Calendar year 2021 Interments — WWII — 6 Korea — 6 Vietnam — 10 Iraq — 0 Gulf — I Peacetime — 0 Total of all veterans interred — 2,333 As has been the custom for many years, all veteran's graves were decorated with a flag and a potted flower for Memorial Day. 79 Respectfully submitted — Michael Hannaford, Cemetery Division Supervisor ENGINEERING DIVISION The Engineering Division provides engineering services to all Departments within the Town of Reading. Engineering is responsible for: preparation of plans, contract documents, specifications and estimates; survey layout, inspection, design and construction management of Town construction projects; upkeep of traffic markings and traffic signals; review of subdivision plans and site plans for accuracy and conformance with the subdivision and site plan rules and regulations; review of conservation submittals, preparation of subdivision and conservation bond estimates, inspection of subdivision construction and the administration of the pavement management program and Chapter 90 roadway improvement program. The Division also provides technical assistance and guidance on various Town projects, performs traffic studies, regulates and inspects private construction activities within Town roadways; and is responsible for the maintenance of all records concerning the subdivision of land, roadway, water, sewer and drainage construction, Town maps, issuance of street addresses, updating 911 address records and the issuance of various permits. The Division provided field survey, design and construction management services for the following construction projects designed and completed during the year: Roadway IMprovements: Prepared bids, provided project management and inspection for the resurfacing of 6 roadways totaling approximately 2.1 miles. Reclaim the following roadways: • County Road (Lothrop Rd to end) • Jere Road (Lothrop Rd to end) • Longwood Road (West St to end of public section) • Prospect Street (Woburn St to Longview Rd) • Grove Street (Strout Ave to Town line) Mill and overlay the following roadways: • County Road (Lewis St to Lothrop) • Prospect Street (Longview Rd to end) • Grove Street (Meadow Brook Country Club to Strout Ave) • Lothrop Road (entire road) Bridge Improvements: • Track Road Bridge (west) — This project was funded by a $500,000 grant from the MassDOT Municipal Small Bridge Program. The bridge was installed in late December 2020 and all restoration work including final pavement and plantings were finished in spring 2021. This project is complete and has been closed out with MassDOT. 80 • Track Road Bridge (east) — The Town, with the aid of its consultant, has applied for an additional $500,000 grant through the MassDOT Municipal Small Bridge Program. The application was submitted September 2021. Sidewalk and Curb Installation and Repairs: Designed plans, assembled contract documents, and bid, for the installation of approximately 1,400 linear feet (LF) of concrete/bituminous sidewalk, including ADA compliancy improvements on the following roadways: • Grove Street (Spruce Rd to Forest St) — due to project delays related to weather and other issues, construction is anticipated for Spring 2022. The project will consist of approximately 1,400 linear feet of sidewalk including ADA ramps. Water Projects • Uni-directional Flushing Program — Worked with consultant to operate and manage the Town's uni-directional flushing program. The purpose of this program is to force water to flow in a single direction in the pipe thereby increasing the velocities to aid in scouring and cleaning the pipe. Completed this season with successful results. The flushing program is anticipated to continue spring 2022. • Emerald Drive Water Booster Station Replacement — Construction was completed and the booster was online Summer 2022. The booster station is designed to increase pressure and flow in this area and also eliminate the need for the Lothrop Road booster station. By eliminating a station, the Town will save on its annual operating cost and reduce maintenance. • Gazebo Circle Water Booster Station — Assisted engineering consultant with the design, permitting, and development of specifications and bid documents. Attended several meetings with CPDC resulting in an approved project. The Engineering Division continues to work with the Gazebo circle trustees for easement rights and project coordination. Construction is anticipated to begin Spring 2022. • Auburn Water Tank/Public Safety Radio Relocation — This project consists of replacing the existing Auburn Street water tank. The existing 750,000 -GAL elevated steel water tank was constructed in 1953 and is approximately 110 feet in height. The tank's exterior was last painted in 1998 and its interior in 1996. Over the years the tank has showed signs of deterioration and recent inspections have revealed numerous issues including structural, overcrowded catwalks, and tank corrosion. The tank will be replaced with a new composite elevated tank (CET). The CET is comprised of a glass fused to steel tank atop a concrete column and will be designed to fit four (4) cell carriers in a manner that will not affect the maintenance and integrity of the tank. Composite tanks are manufactured to reduce future maintenance and increase longevity. The new tank will be located in the same location as the existing tank and will be designed to meet the 750,000 -GAL capacity. Additionally, a temporary radio/cell tower will be installed to relocate cell carriers and the Town's public safety equipment during construction. • Over the past year, The Division has attended several meetings with the Select Board, Community Planning and Development, Permanent Building Committee, Town staff, design consultants and cell companies discussing possible design alternatives including the logistics and operations surrounding the water tank construction and temporary communications tower. A Request For Proposal (RFP) was sent out to carriers to supply 81 and install a temporary cell tower, bids were responsive and the contract has been awarded. The cell company will design, fund and coordinate the relocation of all the existing cell carriers on the current tank. The Town's radio equipment will also be relocated to the temporary tower and will be funded by the Town. Staff continues to work closely with Town Counsel to facilitate the transition with the cell carriers during and post construction. • Upon approval from various Town boards and MassDEP, the Town finalized the design, specifications and bid documents. The contract was put out to bid and the cost came back higher than what was approved. Staff worked to address the shortfall by opening a discussion for more funding, which led to a Special Town Meeting and a new Article requesting additional funds totaling $7M. Town Meeting approved the additional funds for the project and the contract has been awarded. • The project is underway, additional soil samples were taken to pre -characterize the soil for proper disposal. During this sampling Arsenic was found, resulting in notification to MassDEP and revisions to the disposal plan. Construction is expected to drastically pick up following the winter months. • MWRA Reports — Prepared quarterly reports for the above water main assistance projects in accordance with grant / loan agreement. • Lead Program — Assisted Town consultant in developing an audit report utilizing information compiled by staff. From this Audit/Study a capital plan is being developed to aid in the removal of lead from service lines. The capital plan will be a multi -phased approach focusing on the highest priority lead services first. Town Meeting approved $1.5M for the first phase. The Town anticipates applying for a no interest loan through the MWRA Summer of 2022. • Downtown Water Improvements — Worked with consultant to analyze the distribution system and perform a full system wide hydraulic study. Due to the increase in economic development in the Downtown area the Town wanted to ensure that there is enough hydraulic capacity to support the planned developments. In order to provide the proper water capacity and fire flow to support the future developments, the Town prioritized and identified several water main improvements. The first phase of improvements is estimated to cost $4,300,000. The Town has worked with its consultant in designing the water improvements and preparing bid documents. The project is scheduled to be bid Spring 2022, with construction beginning Spring/Summer 2022. Sewer System and I/I • Sturges Park Sewer Station Replacement — Assisted consultant in the design and permitting of the Sturges Park sewer pump station. The design will consist of three submersible pumps, backup emergency generator, new electrical components and SCADA controls. The pumps will be variable frequency drive which are considered more energy efficient. Contract was bid and awarded. Construction is anticipated to begin Spring 2022. • Downtown Sewer Improvements - Assisted consultant in the design and analysis of the sanitary sewer system particularly in the downtown area. A hydraulic analysis was performed to determine the existing capacity of the sewer system in the economic development area within the Downtown. The analysis measured daily usage rates as well as peak rainfall events, which account for inflow and infiltration. The system showed 82 enough capacity during average day usage, but showed decreased capacity during large rain events. The design consists of three potential improvements and will be bid as a base bid and two alternates to ensure the Town accounts for the current bidding climate. Construction is anticipated Spring 2022, and consists of the following: o Haven Street sewer main replacement (Gould St - High St) o Washington Street Cured -in -Place Pipe Lining (Main St — Village St) o Washington Street new sewer install (Ash St - Main St) • MWRA Phase 12 Construction Funding $1,040,000 ($780,000 grant; $260,000 interest- free loan) o Work performed under this application will help to reduce inflow and infiltration into the Town's sewer system, by means of Cured -in -Place Pipe Lining. Cured - in -Place Pipe Lining (CIPPL) is a trenchless technology that allows the Town to rehabilitate deteriorating sewer mains by installing an epoxy coated liner inside the mains. The liner has the ability to seal up cracks and voids, eliminate leaks and return the structural integrity back to the pipe. o Currently working with consultant on the design and bid documents. • MWRA Reports o Prepared quarterly reports for I/I projects in accordance with grant/loan agreement. o Prepared annual I/I report o Prepared annual discharge permit application o Updated various MWRA water and sewer system questionnaires Stormwater • Mystic River Watershed Association (MyRWA) — Attended various workshops and meetings regarding the watershed. As part of the involvement, we have produced 75% plans for the Maillet Sommes Morgan watershed area and applied for an MVP grant to complete the design and bring the project forward to construction. • Resilient Mystic Collaborative — Staff is a member of the Executive Committee which prioritizes regional collaborations and solutions to climate risks. The group received recognition this year from the Environmental Business Council for Leadership by a Non - Profit Organization. • Green Infrastructure Installations — Using techniques learned from technical sessions, the Department will look to install additional green infrastructure and Low Impact Design elements in the coming years. Through our partnership with the MyRWA we have been working on siting approximately 20 new infiltration trenches within the Mystic River Watershed. The trenches should be ready for construction in 2022. This previous year an infiltrating catch basin was added to the roadway program to alleviate ponding in an area with no drainage nearby on Longwood Road as well as Grove Street. • EPA Recognition — The Town was recognized by the EPA regarding community stormwater funding and financing as part of a national case study. The draft report focuses on the Stormwater Enterprise fund and should be available in 2022. 83 Stormwater Mapping= (National Pollutant Discharge Elimination System) NPDES and (Municipal Separate Storm Sewer System) MS4 Assistance • Work continued on adhering to the requirements of the new NPDES MS4 Stormwater program, effective July 1, 2018. The Town completed the Year 3 Annual Report in July as required, and stormwater bylaws were updated with Town Counsel in accordance with the current permit. The Department also updated system mapping, cleaned catch basins, assisted in the oversight and enforcement of the Stormwater Management bylaw and IDDE bylaw. Public awareness and participation included updating information via the Town's website, social media, and flyers. The Department worked to update information and reinvigorate the Stormwater Master Plan and public facing messages / information on the Town's website. • Additional IDDE efforts and field work was completed on outfalls with potential for illicit discharges. Sampling began on the 18 outfalls with potential for illicit flows during four different sampling dates. The IDDE efforts resulted in the identification of a water main break that was repaired internally by the Water Division. Parks, Playgrounds & Schools • Collaborated with the Facilities and School Departments on the design and replacement of the Turf 1 (stadium) field and track surface. Miscellaneous Projects • Traffic Markings — repainted approximately 75 miles of pavement markings including: roadway centerlines, edge lines, stop lines, crosswalks, roadway stencils, parking stalls and parking lot markings. • Reading Community Garden — worked with staff and Reading community garden to sight and establish an area to install a community garden. The first phase of the project will be funded by a $10,000 earmark. Site survey and layout plans were drafted by Engineering. Construction anticipated Spring 2022. • Traffic Studies — Hired a consultant to perform a signal analysis at the intersection of Main Street and Salem Street to determine the feasibility of relocating the pedestal signal. As part of the analysis, the intersection of Pearl Street and Salem Street was also studied. Both short-term and long-term options are being looked at to address pedestrian crossing and vehicular safety. • Conservation Notice of Intent/RDA — provide field survey, prepared plans, supplemental documentation and completed application to receive a Notice of Intent/RDA for the following projects: o Annual Paving Program Federal/State Projects MaceT)OT • Main Street/Hopkins Street Intersection — Contract awarded. Construction anticipated to begin Spring/Summer 2022. • MassDOT Rt 28 (Main Street) Resurfacing Road Diet — Attended meetings and coordinated with MassDOT for the repaving of Main Street (State owned) from Stoneham Town line to North Reading Town line. Final top course and pavement markings were completed Summer 2021. 84 MWRA • Phase II - MWRA 36 -inch diameter redundant water main: All work has been completed in the Town. Staff continues to work with MWRA on the coordination and completion of this project. Traffic Signal Maintenance — During the year the Division performed site and equipment investigations, and contracted consultants and contractors to perform repairs to the following traffic signals: Date of Location Description of Work Performed to Correct Work Problem Problem 2/4/2021 Main Street at Salem Traffic signals on Installed temporary traffic signal Street flash; side panel controller; replaced emergency circuit board preemption card rack and harness corroded beyond repair 2/7/2021 Not provided (Main at Traffic Signal hit Re -aligned Salem) and facing wrong way 2/23/2021 Main Street at Salem Traffic Signals hit Replaced two traffic signals, two Street pedestrian signals, signal hardware, signal post, and pedestrian pushbutton 2/26/2021 Walkers Brook/Home Replaced Green LED Depot 3/19/2021 Main Street at Salem Removed temp. traffic controller; Street installed new controller and programmed 3/19/2021 Main Street at Salem Traffic signal hit Re -aligned signals Street 4/28/2021 Main Street at Salem Reimbursement Street (Check #3270 for $5,525.00 5/5/2021 Main Street at Pleasant Replaced yellow LED lense Street 8/5/2021 Main at Washington; Crosswalk push Replaced bad push buttons and Woburn at West buttons broken wiring 9/27/2021 West Street at Woburn Traffic signal not Video processor offline. Tried to Street cycling correctly repair but found the hard drive bad. Unre airable. 10/15/2021 Route 129 RRFB system Replace RRFB system destroyed 10/14/2021 West Street at South Traffic signals on Traffic controller dead. Repaired Street flash controller and reinstalled. 85 11/2/2021 Lowell Street (across Pedestrian push Replaced faulty pedestrian push Sewer Disconnections from Town Hall) button button Sewer Repairs 18 malfunctionin 46 11/18/2021 West Street at Woburn Pedestrian push Removed and replaced pedestrian Water Connections Street button push button malfunctioning 12/23/2021 Main at Salem Traffic signal hit Rebuilt signals Interdepartmental Reviews The Engineering Division performed engineering reviews of plans submitted to the Community Planning and Development Commission, ZBA and Conservation Commission and performed site inspections for site plan compliance, adherence to subdivision regulations and conformance with DPW utility standards for the following private development projects, subdivisions and Town projects: 531 Main Street 269 Main Street 258 Main Street 1 General Way 1312 Main Street Sturges Park Pump Station 323 Main Street Auburn Water Tank 18 Woburn Street 160 Hopkins Street Johnson Woods 13 High Street 580 Main Street 296 Salem Street 60 Walkers Brook Drive 122 Main Street 26 Walkers Brook Dr Small Lane Grandview Road Ext 103 Sanborn Lane National Grid Gas Main Replacements In addition to the above private developments the Division provided general oversight and field inspected work performed by NGRID in the replacement of cast iron gas mains on the following roadways: Cumberland Road Kensington Ave Victoria Ave Sunnyside Ave Cross Street Permitting and Utili . Hearings The Division did not have to hold any public hearings for the expansion of public utilities. During the year the Engineering Division issued permits, performed utility mark -outs and performed construction inspections for the following: Sewer Connections 38 Gas Permits 121 Sewer Disconnections 18 Street Occupancies 2 Sewer Repairs 18 Street Openings 46 Water Renewals 33 Driveway Permits 47 Water Connections 46 Jackie's Law Permits 91 86 Dig Safe Requests * 130 Soil Test Inspections 3 *Quantity includes 5 gas main replacements, and 6 local road resurfacing/reconstruction projects, all of which encompassed entire streets, or sections of streets. In addition, on several of these projects, the areas had to be marked out more than once, throughout the duration of the project. Respectfully Submitted — Ryan A. Percival, P.E., Town Engineer, Engineering Div. Supervisor HIGHWAY DIVISION The Highway Division consists of (18) eighteen positions; (4) four mechanics, and (14) fourteen staff members who maintain and repair the infrastructure of the Town of Reading. Highway/Stormwater Division: During the past year, the Division performed street sweeping, catch basin repair (50), roadside cutting, sidewalk and street maintenance, pothole repair, tree lawn repair, mixing and sifting gravel, traffic control, and street sign replacement on an as needed basis. The Division installed new signage due to updated parking regulations in the center of Town. The Division also performed cleaning of catch basins (1,000) and ditches which continued by priority and need. Street sweeping was started on April 5, 2021 and finished on April 14, 2021. The Division continued with the program used for tracking catch basin cleaning, sediment levels, and the condition of the structures. In addition, the Division responded daily to trash and recycling complaints. Vehicle Maintenance: The Division repaired and serviced vehicles and equipment from the Police, Fire, School, Building Maintenance, Council on Aging, and Public Works Departments, including emergency in -the -field repairs as needed. Miscellaneous: The Division also collects styrofoam and electronics for recycling purposes daily. This year, three (3) Hazardous Waste Days were held (2 were in conjunction with the Town of Wakefield), including (2) two paper shredding / rigid plastic recycling events. The Division assisted with the Fall Street Fair, ADOPT -A -FAMILY in November and December, as well as hanging wreathes and banners in the Downtown, including the maintenance of all Downtown street lights. Snow and Ice: During the winter season of 2020-2021 the Division saw (5) plowing operations and (18) salting operations, as well as continued maintenance of plows and salting units. Special Projects: The Division performed sidewalk repair and replacement at various locations throughout the Town. The Division also resurfaced several streets in-house: portion of Track Rd, Morgan Park, 87 Thorndike St, and a portion of Spring St. The Division also assisted other Public Works Divisions and Town Departments as needed. Furthermore, the Division assisted the Facilities Department with the installation of conduit for a new external freezer along with the construction/relocation of a new concrete dumpster pad at the Coolidge Middle School. Lastly, the Division installed a new covered bike rack at the train station, and reconstructed the cemetery material storage bins at the Forest Glen Cemetery. Respectfully Submitted — Jeff Cummings, Highway/Stormwater/Equipment Maintenance Supervisor FORESTRY DIVISION: TREE WARDEN'S REPORT The Division removed seventy-one (71) trees, which were either dead or in a dangerous condition as to be a threat to public safety. Nine (9) Ash trees were removed from Parker Middle School which were infested by the Emerald Ash Borer. Sixty-four (64) tree stumps were removed from the tree lawns, parks, schools, cemeteries and playgrounds for public safety. Three -hundred -twenty-one (321) trees were trimmed for dead wood and low branches were removed from the public trees as requested or observed. A street by street hazardous tree survey of the Town was completed during the winter months. As a result of the survey, forty-five (45) hazardous trees were identified as well as two hundred -forty-one (241) broken hanging limbs which were trimmed and removed. One hundred -thirty-eight (138) trees were planted by the Town as street trees, with an additional thirteen (13) trees planted at Parker Middle School to replace the nine Ash trees that were removed. The varieties of trees planted included Zelkova, Gingko, Elm, Red Maple, Red Oak, Kwanzan Cherry, Sugar Maple, Linden and Cleveland Pear. Trees were planted roadside and, in the parks, schools and cemeteries. The Compost Center on Strout Avenue continues to accept brush and leaves from residents. Twenty-five thousand six hundred thirty-three (25,633) cars entered the Compost Center in 2021. Residents were not required to purchase stickers for use of the compost center this year due to the COVID-19 pandemic. The holiday lighting display put up by the Foresty Division in the area of the Town Common was once again very successful. There were over 20,000 colored bulbs installed on the Common area. Reading was awarded "Tree City USA" for the 36th consecutive year by The National Arbor Day Foundation. Due to COVID-19 restrictions, neither Arbor Day 2021 festivities nor the distribution of three hundred (300) tree seedlings to all fifth graders were able to take place this year. Instead, a Red Maple tree was planted on April 30, 2021, in observance of Arbor Day 2021. A special thanks to all the committees and commissions working toward the preservation of Reading's public shade trees. Respectfully Submitted — Michael E. Hannaford, Tree Warden, Forestry Division Supervisor 88 PARKS DIVISION The Division continued to maintain 80 acres of grassed area throughout the Town, including the facilities within the parks and school properties. This included the renovation as well as continued maintenance of all the ball fields on school or parks grounds. The Division maintains (16) tennis and basketball courts, the tot lots, and the skating rinks. The Division also maintains the grounds for all municipal and school buildings. The Division also assists all Town Departments, committees and commissions with tree maintenance, snow and ice removal and election set-up. Respectfully Submitted — Michael E. Hannaford, Parks Division Supervisor WATER/SEWER DEPARTMENT Water Conservation: The DPW Water Conservation Program (WCP) continued along again with great success in 2021. This past year, the WCP awarded 98 rebates to 83 residents for 49 energy efficient washing machines and 39 rain barrels, totaling $11,785.00 in rebates. Since the program's inception in July 2003, Reading DPW has given out 4,376 Water Conservation Rebates totaling $629,425.00 to 3,713 Reading residents. The WCP incorporates an emphasis on rebates for low flow washing machines, toilets, irrigation system rain sensors, and rain barrels, along with free home and irrigation water system use audits and water use reports. Since 2003, the Reading Water Division has offered home water saving devices for Reading residents free of charge through the Reading Department of Public Works offices located at the Town Hall. The WCP school educational portion of the program is a team effort by the Massachusetts Water Resources Authority (MWRA) and Reading Public Schools. The program had started 2021 still on a COVID hold, but mid -year the program resumed with limited remote sessions for some 3rd grade classrooms. The MWRA school educational program focuses on our Town/MWRA water supply and household water conservation. The program also offers educational sessions for our Reading High School Seniors which teaches and explains the wastewater side of our Town's water system. The MWRA is working on redesigning its school educational programs for this upcoming Fall and we are excited to see what they develop. General Overview: As required by the August 6, 2006, Administrative Consent Order (ACO) that the Town entered into with (DEP), the Town retained ownership and control of the Zone I (400' radius) and protection of the Zone II (well recharge area) of the emergency water supply wells and wellfield. As a condition of the DEP ACO, the water supply wells and wellfield are to be maintained as an emergency water supply ready to pump water, with disinfection capabilities, into our distribution system. Throughout the last year, our Town's emergency water supply wells were monthly 89 exercised. At year's end, seven (7) of the nine (9) wells remain operational in the case of a water supply emergency. In 2021 the Reading Water Division in conjunction with the MWRA compiled and mailed the 23rd drinking water Consumer Confidence Report (CCR) to all Reading water customers this past June. Under the Environmental Protection Agency's (EPA) Safe Drinking Water Act requirements, the Fourth Unregulated Contaminant Monitoring Rule (UCMR 4) requires the monitoring of 30 chemical contaminants using analytical methods developed by EPA and other consensus organizations. This monitoring provides a basis for current and future regulatory actions to protect public health. All UCMR 4 sampling and testing was completed together with the MWRA and the Town was fully within all regulations. Reading's MWRA/Town water supply control and metering vaults located on Louanis Drive and Hopkins Street ran with precision as they provided the Town with all of its water supply for 2021. The dual control vaults of Louanis and Hopkins are instrumental in the operations and management of our Town's MWRA water supply for the present and for the foreseeable future. In 2020, the COVID-19 pandemic brought about huge shifts of water use and significant changes in municipal water demand have affected utility expenditures, customer water bills, water and wastewater operational, system conditions, and some isolated aspects of water quality. Throughout 2021, we saw non -household water demand return close to pre-COVID-19 levels. Resident water demand however remains slightly higher along with some significant system operational differences that vary by neighborhood. Overall, though, the Town seems to have reached a new normal. In 2021, the Water Division had no major concerns regarding any water samples collected from the Town's Water Distribution System. During the prior year of 2020, as part of our MassDEP Water Quality Parameters (WQP) and the Lead & Copper Rule (LCR) Monitoring Plan Regulations, the Town of Reading Water Division sampled for Lead & Copper in the water from residential homes all over Town. Some homes here in Reading were built before the 1950s and may still have lead -lined water service connections; these are the homes that the Town searches out and tests. As with prior sampling years in 2017 and 2014, the Town of Reading's Water continued to meet all Optimal Water Quality Parameters (OWQP). Water Supply: In 2021, the Reading Water Division continued to deliver high quality water to all of its consumers through the operation of two Town/MWRA water supply vaults, one pump station, two water storage tanks, and a SCADA (Supervisory Control and Data Acquisition) Water System Operational & Control Database. The Division also monitored multiple water security systems, including managing the Town's Emergency Response Plan for maintaining the Town's emergency water supply wells, including their two high velocity pumps and necessary emergency power equipment. Annually, the Division sampled, collected and delivered more than 800 weekly water system water quality samples to the MWRA lab for quality analysis. 90 In 2021, Reading purchased 606.69 MG (Million Gallons) of water from the MWRA. (See the Water Use Data Tables below) The Town of Reading's average total daily usage of water for 2021 was 1.663 MGD (Million Gallons per Day). The highest single days' consumption of water by the Town occurred on Monday June 7th for 3.17 MG. The highest seven (7) day consumption of water occurred from Saturday June 5th to Friday June 11th for the amount of 18.39 MG. Reading water is supplied to its residents and businesses through 7,838 Residential Water Connections, 71 Municipal Water Connections and 239 Commercial Water Connections. In 2021, the Town's 26,611 Reading residents used a total of 439.15 MG of water. Each Reading resident has an average water use of 16,502 gallons annually, 1,375 gallons monthly or 45.21 Residential Gallons Per Capita Day (R-GPCD). A Reading resident's average water daily use of 45.21 R-GPCD is approximately 30.4% below the MassDEP limit of 65 R-GPCD. The Town's 2021 water demand decreased by approximately 8% or 41.03 million gallons from the prior 2020 year. 91 92 Reading's Metered Water Usage 1997 to 2021 (No Adjustments) Year Metered Residential Use (MG) Metered Residential Change (%) MeteredMetered Commercial Use (MG) Commercial Change (%) Metered Municipall Use (MG) Metered Municipall Change (%) Metered Industrial Use (MG) Full Reading Water Division Supply 1997 502.20 n/a 80.95 n/a 11.91 n/a 0.63 1998 500.04 -0.43% 81.19 0.30% 15.82 32.83% 0.87 1999 519.78 3.95% 86.40 6.42% 18.13 14.60% 0.81 2000 470.82 -9.42% 90.49 4.73% 15.20 -16.16% 0.68 2001 525.40 11.59% 91.07 0.64% 21.16 39.21% 0.70 2002 491.31 -6.49% 86.34 -5.19% 15.75 -25.57% 0.31 2003 467.68 -4.81% 82.09 4.92% 12.34 -21.65% 0.28 2004 454.72 -2.77% 81.22 -1.06% 15.02 21.72% 0.30 2005 466.67 2.63% 93.83 1 15.53% 16.24 8.12% 0.25 Partial MWRA 5/1/06, Rill MWRA 9/1/06 Supply 2006 454.32 -2.65% 71.35 1 -23.96% 15.65 -3.63% 2.99 Full 100 % MWRA 2007 473.50 4.22% 85.11 19.29% 21.80 39.30% 1.33 2008 434.95 -8.14% 88.04 3.44% 12.77 41.42% 1.16 2009 415.07 -4.57% 79.67 -9.51% 11.32 -11.35% 0.01 2010 446.27 7.52% 83.49 4.79% 13.59 20.05% 0.01 2011 421.19 -5.62% 78.58 -5.88% 15.64 15.08% 0.01 2012 425.16 0.94% 76.19 -3.04% 16.68 6.65% 0.01 2013 427.89 0.64% 72.32 -5.08% 17.28 3.60% 0.01 2014 424.67 -0.75% 64.47 -10.86% 17.40 0.67% 0.00 2015 442.94 4.30% 65.07 0.93% 18.20 4.62% 0.00 2016 465.31 5.05% 66.24 1.81% 19.06 4.73% 0.00 2017 430.00 -7.59% 63.84 -3.62% 17.67 -7.29% 0.00 2018 425.80 -0.98% 65.19 2.11% 16.64 -5.82% 0.00 2019 413.72 -2.84% 73.30 12.44% 12.12 -27.19% 0.00 2020 480.18 16.06% 57.78 -21.17% 13.82 14.04% 0.00 2021 439.15 -8.54% 59.45 2.89% 12.67 -8.32% 0.00 92 2021 READING MWRA WATER PURCHASED MONTH MILLION GALLONS DAYS AVERAGE MILLION GALLONS DAY JANUARY 41.66 31 1.34 FEBRUARY 39.17 28 1.40 MARCH 41.95 31 1.35 APRIL 44.14 30 1.47 MAY 61.12 31 1.97 JUNE 70.11 30 2.34 JULY 55.18 31 1.78 AUGUST 60.26 31 1.94 SEPTEMBER 57.25 30 1.91 OCTOBER 54.26 31 1.75 NOVEMBER 40.37 30 1.35 DECEMBER 41.22 31 1.33 TOTAL 606.69 1 365 1 1.66 3 YEAR READING WATER USE COMPARISON Below Use Data is Shown in Million Gallons (MG) MONTH 2021 2020 2019 JANUARY 41.66 41.55 41.81 FEBRUARY 39.17 37.48 37.48 MARCH 41.95 42.92 40.57 APRIL 44.14 42.96 40.84 MAY 61.12 57.59 46.83 JUNE 70.11 72.83 50.60 JULY 55.18 72.27 60.71 AUGUST 60.26 69.95 59.24 SEPTEMBER 57.25 64.27 51.25 OCTOBER 54.26 59.01 44.75 NOVEMBER 40.37 42.6 38.61 DECEMBER 41.22 41.91 39.25 TOTALr 606.69 1 645.34 553.42 93 Water Distribution: • Installed (28) new water services, replaced (29) old water services • Repaired (17) water service leaks • Repaired (21) broken water mains • Replaced (3) old fire hydrants, repaired (4) broken fire hydrants, rebuilt (54) fire hydrants • Disconnected (19) water services for house demolition • Replaced (7) water main gate valves and repaired (12) water main gate valves • Assisted with Vehicle Day at the Reading Library • Inspected the installation of water mains at Johnson Woods, Post Office Square, Gould St. and Meadowbrook clubhouse development projects • Continued cross connection control program • Completed the annual hydrant flushing program on the north half of Town • Inspected Auburn Street and Bear Hill water tanks • Maintained all Town irrigation systems, including spring start-up and winterization • Painted and lubricated hydrants • Completed annual water inventory • Loam and seed program for all water jobs • Installed hot top on water and sewer trenches • Replaced (1) water booster station on Emerald Drive and removed an old booster station from Lothrop Rd. • Checked and maintained (1) water booster station daily • Cleaned and maintained grounds at Auburn St tank site • Lowered and raised water gate boxes for construction jobs • Conducted leak detection survey • Assisted Highway Division during snow plowing and hauling operations Water Meters: • Supported the quarterly water meter reading cycle • Received and completed (347) bill -to -date readings • Replaced (73) water meters and approx. (250) outside water meter reader transponders • Installed (28) new water meters for new accounts Sewer Distribution: • Cleaned approximately (8,000) feet of sewer mains • Replaced 8 sewer manhole frames and covers • Cleaned wet wells at all sewer stations biannually • Checked and maintained (12) sewer stations daily • Cleaned approximately 25% of the sanitary sewer main system • Cleaned and maintained grounds around all sewer stations • Completed work orders for leaks, broken gates, etc. • Exercised emergency generator weekly • Completed the annual sewer inventory • Assisted Highway Division during snow plowing and hauling operations 94 Rainfall - Reading's 2021 annual total rainfall was 59.50" of rain or melted snow. The Town's 2021 rainfall was roughly 54% above its 2020 rainfall total of 38.59" and roughly 17% above the Town's 1981-2010 rainfall average of 50.77" 2021 LOCAL RAINFALL RECORDS MONTH 2021 LOCAL INCHES OF RAINFALL & MELTED SNOW 2020 LOCAL INCHES OF RAINFALL & MELTED SNOW LOCAL AVERAGE INCHES (1981-2010) RAINFALL & MELTED SNOW JANUARY 2.40 1.31 3.91 FEBRUARY 3.68 3.31 3.73 MARCH 2.03 3.60 5.11 APRIL 5.05 4.93 4.47 MAY 5.54 2.55 4.20 JUNE 3.42 3.08 3.98 JULY 11.76 1.35 4.26 AUGUST 6.15 1.37 3.52 SEPTEMBER 7.98 1.39 3.86 OCTOBER 7.15 4.96 4.58 NOVEMBER 1.70 5.19 4.62 DECEMBER 2.64 5.55 4.53 INCHES TOTALS 59.50 38.59 50.77 Respectfully Submitted - Peter F. Isbell, Water/Sewer Division Supervisor 95 READING PUBLIC LIBRARY REPORT OF THE LIBRARY BOARD OF TRUSTEES In 2021, the Reading Public Library staff navigated the challenges posed by the COVID-19 pandemic while also serving the community, improving access to library services and programs, and fostering opportunities for community learning and engagement. While the start of the year saw a suspension of in-person services due to a rise in COVID-19 cases, services continued to be provided virtually and through curbside pickup. Throughout the following months of 2021, the Library continued to adapt by following local and state public health guidelines and seeking approval from the Reading Board of Health and the Board of Library Trustees. By June 21, all services were available, including browsing, study space and PC usage, and in-person programming. The Reading Public Library FY21-FY25 strategic plan was filed and approved by the Massachusetts Board of Library Commissioners. The RPL vision, mission, and core values set forth in this strategic plan have provided the RPL director and staff with a framework to develop goals and implement services and programs through several key focus areas. The first focus area is Customer Convenience and Personalization. The Library seeks to enhance access to library services for all community members, remove barriers to access, and develop diverse content, services, and programs. Several policies related to the collection were reviewed and updated, and the Library Director and the Board adjusted the budget to increase digital resources. A wide array of programming for patrons of all ages was provided, including virtual and in-person events. Staff creatively expanded access to digital and physical materials with services including Teen Book Boxes and circulating wifi hotspots. The staff participated in accessibility training and other training on diversifying collections and improving equity. The second focus area is Community Learning and Engagement. Throughout the COVID-19 pandemic, the RPL staff has been responsive to the community's needs. They developed ways to provide services and connect with the community in various ways, including both in-person and virtually. The Library has remained an integral part of the Reading community by partnering with local organizations such as the Reading Food Pantry the Reading Public Schools and participating in and promoting local events and committees. The staff has participated in numerous training opportunities to enhance services and programming and respond to our community's needs. The Reading Public Library remains committed to fostering civic engagement and learning for all and started the hiring process for the new Director of Equity and Social Justice. The third focus area is Library as Space and Place. The Library seeks to be a welcoming and inclusive facility for all community members. This year, the Board of Library Trustees adopted a statement of solidarity with the Asian American Pacific Islander community against acts of hate 96 and violence and a land acknowledgment in October 2020. A newly formed space planning advisory group has been instrumental in advising the staff and Board of Library Trustees on ways that the physical space of our Library can meet the growing needs of our service to patrons. The Library is also excited to participate in the RMLD grant -funded program to add EV charges to the RPL parking lot. Several staff members have retired or departed this year. The Board is thankful to Julianna Aguja, Guari Barar, Meghan Ebbitt, Susan Haggerty, Mary McIntire, Kathy Miksis, Judy Newton, Allison Sloan, and Renee Smith for their service to the Library. The Board of Library Trustees is also thankful to Director Amy Lannon and Assistant Director Michelle Filleul and the entire RPL staff and the facilities department for their dedication and hard work throughout this year. Sincerely, Nina Pennacchio Chair, Board of Library Trustees 97 REPORT OF THE LIBRARY ACTIVITIES AND SERVICES 2021 COVID-19: IMPACT ON SERVICES COVID-19 continued to influence Reading Public Library activities and services in 2021. The Library followed phased reopening and rollback plans reviewed and approved by the Reading Board of Health and the Board of Library Trustees. Following these plans, the resumption or elimination of any services used library -specific state guidelines and local COVID-19 incidence rates. With the COVID-19 surge in late 2020, the Library temporarily suspended in-person, appointment -based services from December 26, 2020, through February 15, 2021. During this period, the Library's primary services were curbside pick up of materials, virtual programming, and virtual reference via phone, text, email, and online chat. Appointment -based services for PC use, study space, and browsing resumed on February 16, 2021. The next COVID-19 milestone was to end quarantining of returned materials on April 30, a decision prompted by newer studies and reports on fomite transmission. On May 17, 2021, the Library was open for walk-in browsing, only requiring reservations for the use of PCs and study spaces. By June 21, all services were fully available, eliminating the need for curbside pickup. At that time, librarians also resumed in-person programming, generally outside in a temporary tent. Public room rentals of the conference rooms resumed in September. Library employees continued to wear face -coverings even after the state mandate expired to provide additional protection for children and others who could not be vaccinated. In September 2021, the Board of Library Trustees reinstated a face -coving policy for all library visitors, which aligned with the Reading Public Schools policy. Services to children not eligible for vaccination are a core component of library services. STRATEGIC FRAMEWORK: VISION, MISSION, AND CORE VALUES In addition to the pandemic, the Library's current strategic plan (FY21-FY25) guided the planning and implementation of the 2021 programs and services. The foundations of this plan, filed with and approved by the Massachusetts Board of Library Commissioners, are Library's vision, mission, and core values. Vision: Evolving together to strengthen communication, equity, collaboration, and learning. Mission: The Reading Public Library is a center and resource for learning and civic engagement. We provide a place and platform of, by, and for the people who can benefit as individuals as well as contribute to the wellbeing of the community. 98 Core Values: Education, Equity, Accountability, Access The strategic plan has three focus areas as a framework for twenty -first -century library services. FOCUS AREA: CUSTOMER CONVENIENCE AND PERSONALIZATION The Library continues to remove barriers and improve access to all library services, including increasing the diversity of content and delivery of services to the community. Objectives in this focus area include applying user -centered design principles to facilitate access to physical and digital resources, exploring and testing new forms and formats of content, updating the collection development policy, and addressing the digital divide. Selected accomplishments in this focus area include: Operations • Combined two part-time para positions into a full-time, professional Collection Services Librarian with a specific focus on data analysis, electronic resource licensing, and digital services. • Reviewed and updated the Collection Development Policy, Lending Policy, and Fines and Fees Policy • Adjusted the materials budget to meet the increased need for digital resources Selected Programs • Transitioned to "Virtual Winter Warmers 2021" • "All About Birds" series with local bird walks • Reinstated and updated 6th Grade Tours • "Dine -In with Grace Lin" virtual family event • Weekend Wonder Bags • Albino Mbie Concerts (virtual and in-person outdoor) Collection Development • Added Value Line as a digital resource • Added circulating wifi Hotspots • Added circulating Chromebooks • Developed popular "Binge Boxes" • Developed popular Teen Book Boxes Selected Staff Training • Accessibility: What it is and why it is essential for some but beneficial for all • Effortless and Effective Diversity Audit: iCurate and inClusive 101 • Evaluating, Auditing, and Diversifying Your Collections 99 • Every Problem Is Now a Technology Problem: Navigating the Digital Divide in the COVID Era • Transforming Teen Services: The Pursuit of Educational Equity FOCUS AREA: COMMUNITY LEARNING AND ENGAGEMENT 2021 was an opportunity for the Library to reaffirm our civic and education responsibilities. As the access to the physical Library was limited for six months due to COVID-19, staff found new ways to connect and engage with the Reading community. Outreach was both physical and virtual, with new or expanded collaborations. Community needs drove the development of programs and partnerships such as the spring and summer food drives for the Reading Food Pantry and STEAM programming for Reading Public School summer campers in grades 1-3. Patrons welcomed the return of the "Library of Things" that was on hiatus from March 2020 through February 2021. The items in this collection are intended to encourage personal enrichment and lifelong learning. The most popular items borrowed in 2021 were the Orion Star Blaster Telescope, ViewSonic DLP Projector, and the Broth P -Touch Label Maker. The Library also partnered with Reading resident Dr. Sherri VandenAkker, a Cultural Council grant recipient, to create and produce the "Pandemic Peace and Promise Community Photo Project." The photo book is a collection of images submitted by the residents of Reading, Massachusetts documenting how they persevered during the coronavirus pandemic. The ebook version was self -published on December 1, 2021, is free to download, and the Library also purchased multiple hardcover copies to add to the Local History and circulating collections. Operations • Obtained LSTA Civic Hub Grant ($10,000) • Offered Virtual Meeting Room for public use • Created and approved Virtual Meeting Room Use Policy • Worked through budget approval and began the hiring process for Director of Equity and Social Justice Selected Programs • Castle Quest: Summer Reading Kickoff (Tales and Tales) • Debby Irving "I'm a Good Person! Isn't That Enough?" • Pride Storytime • Pulse of Reading Series o Let's Talk About Race o What is Privilege and Why Does it Matter? o What is Power, and How Do We Use It? • Study Buddies (16 -week program) 100 • The Clothesline Project exhibit (Civic Hub) • Vehicle Day Outreach and Partnerships • 90th Town Forest Celebration • CATO partner ("Remembrance Tour: A History of Slavery in Reading") • Dementia Friendly Reading member • Fall Street Fair • Human Relations Advisory Committee • "Pandemic Peace and Promise Community Photo Project" (editor Dr. Sherri VandenAkker) • Popup Library Services (assorted locations) • Reading Coalition for Prevention and Support participant • Reading Food Pantry Selected Staff Training • Civil Legal Justice Services in Libraries • Co -Creating Services with BIPOC Communities During COVID • Creating Accessible Virtual Programs for Children with Disabilities and their Families • Decolonizing: Placing Indigenous Peoples in the Conversation • Domestic Violence Awareness Training (RESPOND, Inc.) • Embedding EDI into Early Literacy Programming webinar • Handling Patron's Domestic Violence Related Legal Questions • Lifting Voices: Books Like Us: The Power of Seeing Yourself Reflected in a Book • Teaching Black and LGBTQ+ Inclusive Histories with Primary Sources FOCUS AREA: LIBRARY AS SPACE AND PLACE Since the renovation was completed in 2016, the Library continues to make the facilities and services more welcoming and inclusive. The building is a physical space open to the community 60 hours / 6 days a week four months of the year and 64 hours / 7 days a week eight months of the year. The Library also serves as a platform for the community's to connect, teach, and learn from each other. In 2021, the Board of Library Trustees adopted two community affirmations. The first, issued in April 2021, was a statement of solidarity with the Asian American Pacific Islander community against targeted hate and harm. The public and published statement was an unequivocal message of welcome and encouragement to the AAPI members of the community. Next, in October 2021, the Board approved a land acknowledgment in recognition and respect for those who originally lived on the land on which the Library stands. The land acknowledgment reflects the Reading Public Library's mission and core values of education and 101 accountability. This statement and the related information posted to the Library website is only the first step in honoring the truth of Indigenous and American History. With the approval and anticipated hiring of a new Director of Equity and Social Justice (DESJ), Trustees Cherrie Dubois and Andrew Grimes formed a small space planning advisory group with the two staff members. Together, this group reviewed and presented plans to the Board for a new DESJ office, shifting the audiobook collection, and relocating the Friends of the Reading Public Library "Second Chapter" book sale room to the lobby turret. This group will continue into 2022, assessing, among other things, the expanded use of the main floor turret, the need for small group or paired study space, and collection storage needs. In February 2021, the Board approved a letter of support for the RMLD grant application to fund the installation of EV chargers in the Library parking lot. RMLD received the grant for a Level 2 charger, and the Board subsequently approved the design and agreement presented by RMLD in October 2021. The addition of EV charges to the parking lot directly supports Reading's Green Community initiative. Operations • AAPI Statement • EV Chargers • Land Acknowledgement Selected Programs • Plant Lab and Plant Ambassadors Selected Staff Training • Beyond the Mayflower and 1620: Native Americans of New England • Blue Marble Librarians: Climate Preparedness Programs and Collections • Climate Resiliency for Cultural Heritage • Gender Diversity: Supporting All • MBLC Reframing Aging • Native Nations and Your Library • Started staff -led Native and Pollinator Garden • Whole Person Librarianship • Youth Mental Health First Aid BUDGET FINANCIALS, CERTIFICATION, AND STATE AID The October 4 Reading Trust Fund Commissioners meeting reviewed the expenditures and transfers approved by the Trustees in July and August. The Commissioners approved the transfer and said that the Trustees might independently approve essential expenses from the trusts in the 102 future. The Town Treasurer and Library Director are responsible for ensuring that funds are spent appropriately. The RPL budget for FY21 was $1,804,395 and library expenditures totaled $1,771,511.33. Salaries were under budget by $21,404.29, and expenses by $11,479.38. Retirements and gaps in hiring, lack of substitute needs due to COVID impacted salary expenditures. Another COVID factor was that the Library spent less on Sunday service, which started in November instead of October and had shortened hours. WITH APPRECIATION The achievements and positive community impact of the Reading Public Library could not happen without the continued guidance of the Board of Library Trustees or the support and generosity of the Reading Public Library Foundation and the Friends of the Reading Public Library. No less important, we are grateful for the goodwill and kindness of the people of Reading. This year, we would particularly like to acknowledge the support, guidance, and respect we have received from Town Manager Bob LeLacheur who is stepping down in 2022. Mr. LeLacheur was instrumental in establishing the new Director of Equity and Social Justice position. His support through the 2018 town override process demonstrated a commitment to and confidence in library staffing and services. Thank you, Bob! Respectfully Submitted, Amy Fang Lannon, Library Director. 103 APPENDIX A: COVID-19 TIMELINE January 1 — February 15, 2021 • Building closed to the public (staff in the building) • Abbreviated service hours (49 /hrs weekly, plus 3 hrs Sundays) • Reference via phone, chat, text • Curbside pickup available • Materials quarantined • Virtual programs only • No meeting room rentals February 16 -May 17, 2021 • Abbreviated hours (49 /hrs weekly, plus 3 hrs Sundays) • Browsing, PC's, Study Space by appointment • Full reference services • Curbside pickup available • Elimination of quarantined materials (May 1) • Virtual programs only • No meeting room rentals May 17 — June 20, 2021 • Abbreviated hours (49 /hrs weekly, plus 3 hrs Sundays) • Open browsing • PC's, Study Space by appointment • Curbside pickup available • Outdoor in-person programming added • No meeting room rentals June 21, 2021 • Regular hours restored(60 weekly) • Full, open services — no appointments • Eliminated curbside pickup • Limited indoor programming added • Outdoor tent installed for summer programs • No meeting room rentals September 7, 2021 • Meeting room rentals restored APPENDIX B: LIBRARY SERVICE STATISTICS 104 PHYSICAL COLLECTION HOLDINGS i i9: Adult Print 44,335 Adult Media 17,515 Children's Print 2,9110 Children's Media 2,178 Children's Kits 402 Teen Print 6,390 Magazines 2,056 Local History 10,32 Library of Things 62 Museum Passes PHYSICAL COLLECTION CIRCULATION 18 335,997 Adult Print 76,206 Adult Media 21,636 Children's Print 137,487 Children's Media 9,193 Children's Kits 6,836 Teen Print 13,397 Magazines 6,915 Library of Things 256 Museum Passes 696 Interlibrary loans: Incoming 33,702 Interlibrary loans 29,673 105 DIGITAL COLLECTIONS 60,187 hoopla 8,791 Kanopy 3,083 Overdrive 48,313 MEETING ROOM RESERVATIONS * See Appendix A: COVID 19 Timeline PROGRAMS Adult 166 Children's 305 Teen 76 REFERENCE CONSULTATIONS 0-5 minutes 19,084 6-10 minutes 1,648 11-30 minutes 256 30+ minutes 24 OPEN HOURS:I: * See Appendix A: COVID 19 Timeline VISITORS112,864 * See Appendix A: COVID 19 Timeline VOLUNTEER1 106 APPENDIX C: READING PUBLIC LIBRARY STAFF AND VOLUNTEERS Administration • Amy F. Lannon, Director • Michelle Filleul, Assistant Director • Desiree Zicko, Communications Specialist • Kathryn Melesciuc, Senior Administrative Assistant • Louise Hetherington, Senior Library Associate Public Services Collections Services • Ally Dowds, Division Head • Andrea Fiorillo, Librarian II (Research & Reader Services) • Cate Zannino, Librarian II (Children's Services) • Rebecca Bailey, Librarian • Eileen Barrett, Librarian • Susan Beauregard, Librarian • Meghan McCabe, Librarian • Olivia McElwain, Librarian • Lisa Racine, Librarian • Melissa Seldon, Librarian • Renee Smith, Librarian • Ashley Waring, Librarian • Megan White, Librarian Sunday and Substitute Librarians • Justin Acosta • Jianna Christopher • Kathy Miksis • Susanne Sullivan • Jamie Penney, Division Head • Lauren Gardner, Librarian II (Borrower Services) • Kathryn Geoffrion-Scannell, Librarian • Dawn Colford, Senior Library Associate • Valerie Gould Heithaus, Senior Library Associate • Andrea Hogan, Senior Library Associate • Suzy Axelson, Library Associate • Carol Macomber, Library Associate • Lindsay Mancuso, Library Associate • Christine Rutigliano, Library Associate • Judy Terrazano, Library Associate • Lisa Eng, Library Technician • Althea Caluba, Page • Neftali Gonzalez, Page • Smitha Srinivasan, Page • Nemaya Wickramsinghe, Page Sunday and Substitute Associates • Rory Butler • Christine Miranti • Kathleen Wilcox • Jennifer O'Connell 107 Custodians (Facilities Department) Retirements/Departures • John Davis • Julianna Aguja • Lynda Florence • Gauri Barar • Meghan Ebbitt • Susan Haggerty • Mary McIntire • Kathy Miksis • Judy Newton • Allison Sloan • Renee Smith READING PUBLIC LIBRARY BOARD OF TRUSTEES • John Brzezenski • Cherrie Dubois • Andrew Grimes, Secretary • Nina Pennacchio, Chair • Monique Pillow Gnanaratnam • Monette Verrier, Vice Chair READING PUBLIC LIBRARY FOUNDATION BOARD OF DIRECTORS • Bruce Austin, Secretary • John Brzezenski • Lynne Cameron • Elise Ciregna, Vice President • Amy Coumounduros, Treasurer • Patrick Egan, President • Stephanie Filipski Honorary Board: Russ Graham, Bill Hecht, Robert Nordstrand, and Maria Silvaggi FRIENDS OF THE READING PUBLIC LIBRARY BOARD • Jean Clark, Recording Secretary • Eleanor Delaney, President • Leslie Haley, Vice President • Rosie Martel -Foley, Treasurer • Denise Wyer, Assistant Treasurer • Lynda Zarrow, Communications 108 APPENDIX D: COMMUNITY AFFIRMATIONS AAPI Statement of Solidarity The Board of Library Trustees and Reading Public Library staff stand in solidarity with the Asian American and Pacific Islander (AAPI) community in recognizing and condemning anti - Asian hate crimes. Since the beginning of the COVID-19 pandemic, there has been a shocking escalation of hate crimes targeting AAPI communities. The recent murders and attacks on AAPI community members are horrific and frightening, and they are not isolated events. We acknowledge the long history of anti -Asian hate, harm, and violence in the United States. Such historical and contemporary attitudes, behaviors, and structural systems undermine our society and damage the health and wellbeing of individuals and communities. The prevalence of disinformation, discrimination, xenophobia, and bigotry in our society compounds the harm. As such, the Board of Library Trustees and the Reading Public Library reaffirm our mission of providing a place and platform of, by, and for the people that serves as a center and resource in the stand against racism and in working towards a more equitable and just society. We commit to supporting our patrons, staff, other town departments, non -profits, and local businesses in our collective efforts to foster and support a Reading culture that promotes and celebrates diversity and our shared humanity. Approved April 12, 2021 Land Acknowledgment The Reading Public Library is located on the seized ancestral lands of the Pawtucket band of the Massachusett tribe. Pawtucket, now called Lynn, is a vast territory that extends from the Piscataqua River in New Hampshire down to the Charles River. The Massachusett tribe are the descendants of the original people that the English first encountered in what is now the Commonwealth of Massachusetts. We encourage everyone to learn more about the indigenous people that originated on this land. Approved October 12, 2021 109 2021 ANNUAL REPORT READING HOUSING AUTHORITY "EQUAL HOUSING OPPORTUNITY" 22 Frank D. Tanner Drive Reading, MA 01867 (781) 944-6755 110 FROM THE CHAIR: It is with great pleasure that I share with you the activities and accomplishments of the Reading Housing Authority over the past year. The Reading Housing Authority (Authority) is authorized to administer housing programs in accordance with the Department of Housing and Community Development regulations for state -aided public housing and the Department of Housing and Urban Development/Office of Public and Indian Housing (HUD) regulations (Federal Section 8 Housing Choice Voucher Program). These programs supply the Town with a portion of its local affordable housing options. The Authority strives to assist families obtain housing that is affordable, decent, safe and sanitary. The Reading Housing Authority remains committed to continue working closely with local City and State government officials to stay on top of what the latest information is and what next steps we need to take as an agency to be proactive with regard to the safety of our residents and staff during the Covid-19 pandemic crisis. At this time, the best precautions we can take is to work together to keep ourselves safe, our environments clean, and limit our social interactions. As a result, the Reading Housing Authority office is currently closed to the public and will remain closed to the public until further notice. The Housing Authority is available by phone and email and has added some additional measures for document drop off to ensure that our programs remain operational and for our residents to continue to have access to Housing Authority Resources in these trying times. At the close of 2021, the Authority's programs provided state -aided affordable housing to 90 residents, and federally funded affordable housing to 114 families. The Authority grants preferences on its waiting list to applicants residing and/or working in Reading. In addition, Veterans receive a preference as well. As always, the Authority goes beyond the bricks and mortar and assists families, elderly and handicapped persons obtain the services they may need. We work closely with the Town of Reading Elder and Human Services Department, the Pleasant Street Center, Mystic Valley Elder Services and other home care agencies to meet the needs of our elderly residents as they strive to remain independent and age in place. On behalf of the Board, we want to thank Executive Director, Kathryn Gallant and her staff for their continued dedication, commitment and service to the Reading Housing Authority. We look forward to working with them as we meet the new challenges that lie ahead. Our community is very fortunate to have such caring and dedicated public safety personnel. The men and women of the Reading Police Department and Fire Department have our gratitude and appreciation for the many times they have responded to emergency situations for residents of the Reading Housing Authority. We look forward to working with them and the Reading community as we meet the new challenges that lie ahead. Respectfully, Timothy Kelley Timothy Kelley, Chair 111 11 ORGANIZATION: Organized in 1963 to address the housing needs of the Town's low and moderate -income residents, the Reading Housing Authority (Authority) is "a public body politic and corporate" duly organized and authorized by Massachusetts General Laws (MGL), Chapter 121B, s.3. The Authority receives it funds from the State and Federal government to assist our clients with their housing needs. Although the Authority does not receive any local funding, five unpaid Reading residents compose the Board of Commissioners. The Select Board appoints four of these board members and one is the Governor's appointee. Each member serves for a 5 -year term. The Board is responsible for the overall operation of the Authority. The day to day responsibility is delegated to the Executive Director. The Board meets regularly and has scheduled their monthly meetings for the first Monday of each month. The Annual Meeting of the Board is currently scheduled for the month after the Select Board makes their annual appointment of a Board member. As of December 2019, the Board Members and their term of office are as follows: Richard Robbins 42 Dudley Street Timothy J. Kelley 56 Sunnyside Avenue Diane L. Cohen 73 Hillcrest Avenue Charles L. Adams 13 Riverside Drive Marie T. Hanson 14 Frank D. Tanner Drive, #7 Kathryn Gallant 22 Frank Tanner Drive Chair Term expires 6/30/2025 Vice -Chair Term expires 6/30/2024 State Appointee Term expires 5/03/2021 Assistant Treasurer Term expires: 6/30/2022 Treasurer/State Tenant Representative Term expires: 6/30/2023 Secretary and Executive Director 112 11 ADMINISTRATIVE and MAINTENANCE STAFF: The Board contracts an Executive Director who manages the day-to-day operations of the Authority. Within State and Federal guidelines and other budgetary limits, the Executive Director hires the supporting staff necessary to achieve the goals and responsibilities of the Authority's programs. Administration: Kathryn Gallant Secretary and Executive Director Susan McLaughlin State Housing Manager Catherine Sutherland Office Manager Iris Perez -Feliciano CHA Federal Program Coordinator for RHA Maintenance: Joseph Costello Maintenance Staff Supervisor Edward Bennett Maintenance Staff SUPPORTIVE SERVICES AFFILIATIONS: Kerry Valle Town of Reading, Case Manager Alyse Warren Town of Reading, Nurse Advocate Kevin Bohmiller Town of Reading, Veterans' Service Officer Daniel J. O'Leary Director, Mystic Valley Elder Services FINANCIAL INSTITUTIONS: Reading Cooperative Bank 11 AFFILIATIONS: National Association of Housing and Redevelopment Officials (NAHRO) Massachusetts Chapter of National Association of Housing and Redevelopment Officials (MassNAHRO) New England Regional Council of National Association of Housing and Redevelopment Officials (NERC/NAHRO) Section 8 Administrators Association North Shore Housing Executive Directors' Association (NSHEDA) 11 CONSULTANTS: 11 "91 Accountants: Fenton, Ewald & Associates Legal: Latham Law Offices, LLC & DHCD Legal Counsel, Lori McBride, Esq. MAINTENANCE The Authority is responsible for 115 individual units located on 10 different sites. We do it all — from the beautiful paint job to the new appointments before you move into your new apartment. The maintenance staff continues to do an excellent job maintaining all Authority properties in good condition. The maintenance staff is also responsible for the daily work orders and any emergency work that needs to be done. 2019 FUNDING RECEIVED: Each year the Authority applies for several grants or capital funding whenever available to improve our properties and better serve our residents and the community. Included in this year's awards were: MODERNIZATION OF STATE -HOUSING FUNDS The Reading Housing Authority was notified that the agency would be receiving $80,336 in Formula Funding Grants for Capital Improvement Projects for fiscal year 2024 (FY22). The Authority is working to assess current infrastructure in hopes to provide full ADA compliant units in order to better assist the aging population in Tannerville. 11 AUDITS: The Authority has a Single Audit of all programs by an independent auditor each year. Marcum LLC Accountants and Advisors were engaged to perform the latest review of the Authority's programs for fiscal year end June 2020. At this time, the audit is currently underway and has not been completed. Upon its completion, copies will be disseminated accordingly. A compliance audit, Performance Management Review, mandated by DHCD for FYE June 2020 has been completed as of October 2020. Final reports revealed no findings as noted in the details of the report. The Authority continues to be a High Performer with its Federal Section 8 Management Assessment Program (SEMAP). 11 MANAGEMENT REVIEW: 11 The Authority has had a current Management Review done of all State programs. The Asset Managers from the State's Department of Housing and Community Development reviewed all the operations of the State programs to ensure compliance in the daily operation of the Authority's budget, occupancy, administration, maintenance, services and tenant participation. The Authority received an excellent review with minor comments. The Reading Housing Authority remains in an inter -agency agreement with Chelsea Housing Authority to administer its Section 8 Housing Choice Voucher Program. This cost-effective measure has enabled the RHA to maintain the federal housing program with the assistance of personnel from another agency. The Reading Housing Authority continues to oversee the program and remains responsible for all reporting requirements to HUD. 114 STATE PROGRAMS: 11 The Authority currently manages three (3) programs under the State's Department of Housing and Community Development: 667 Housing (elderly/handicapped housing); 705 Housing (Family housing); 689 Housing (Special Needs Housing). All our wait lists are open now; however, estimated wait times can be long. All information regarding our agency and the programs we administer can be found on our website at www.readinghousing.org. We encourage applicants to apply for our elderly/handicapped (667) housing by contacting the Housing Authority at (781) 944-6755 or by accessing the application on our website. HOUSING FOR ELDERLYIDANDICAPPED PERSONS (667) effective March 1, 2019 80, one -bedroom units located at Frank D. Tanner Drive Housing Complex Eligibility: 60 years of age or disabled Income: 1 person - $56,800 2 persons - $64,900 HOUSING FOR FAMILIES (705) effective March 1. 2019 6 units Waverly and Oakland Road (6, three-bedroom units) 4 units Pleasant and Parker Street (2, two-bedroom units; 2, three-bedroom units) Eligibility: Family of 2 or more depending on Bedroom Size Income: 2 persons - $64,900 6 persons - $ 94,100 3 persons - $73,000 7 persons - $100,600 4 persons - $81,100 8 persons - $107,100 5 persons - $87,600 11 FEDERAL PROGRAMS The Authority manages 103 subsidies for persons of very low income under the Federal Section 8 program. However, the Chelsea Housing Authority is currently managing this program for the RHA through an inter- agency agreement. Currently, the RHA participates in a centralized waiting list administered by the MASSNAHRO organization. Applications for this wait list are available at the administration office building at 22 Frank D. Tanner Drive, Reading or online @ www.gosection8.com/MASSCWL. The income limits for 2021 are: SECTION 8 RENTAL ASSISTANCE Income limits: 1 person — $44,800 2 persons - $51,200 3 persons - $57,600 4 persons - $63,950 5 persons - $69,100 6 persons - $74,200 7 persons - $73,500 8 persons - $78,250 RHA -OWNED PROPERTIES The Authority presently owns and manages seventeen family units located in various locations throughout the Town of Reading. Four of the seventeen units were located at the condominiums of the Old Reading Schoolhouse. However, in June 2017 the RHA lost these four units due to fire. Thankfully, no one was hurt as a result of the fire but all forty (40) units were determined to be uninhabitable. The building has been fully rehabbed and reoccupied. APPLICATIONS: ***NEWAPPLICA TION PROCEDURES *** ISM CHAMP — COMMONHOUSING APPLICATION FOR MASSACHUSETTS PUBLIC -HOUSING In August 2014, legislation as part of Chapter 235, an Act Relative to Local Housing Authorities, was passed to establish a centralized on-line wait list system for persons seeking state -aided public housing assistance. CHAMP will enable Local Housing Authorities and the Department of Community Development to manage state -aided housing applications for all situations — emergency, standard and transfer. On April 10, 2019, the Department of Housing and Community Development launched the internet base, state- wide public housing application and centralized wait list system know as CHAMP to the public. Applicants will be able to submit and self -manage their applications through the on-line portal from a computer, smart phone, or tablet. You may obtain a paper application at the office of the Authority, 22 Frank D. Tanner Drive, Reading, MA 01867 or by accessing it online at www.readinghousing.org. ELDERLY/HANDICAPPED HOUSING (667) The Authority manages 80 one -bedroom units of housing for elderly/handicapped persons at our Frank D. Tanner Drive complex in Reading. To qualify for this housing, a single person or couple must meet the eligibility guidelines and be 60 years of age or older or handicapped. The Authority sets aside 13.5% of these units for non -elderly handicapped persons. FAMILYHOUSING — STATE (705) The Authority operates the State's Family Housing Program with 2 different developments. The first family housing development that was built by the Authority is located at Oakland and Waverly Roads and is called Waverly Oaks. There are six 3 -bedroom units. Our second state family development is near the center of Town and is referred to as our Pleasant/Parker location. There are only four units available at this site. Our wait list is open. Approximate wait times for those presently on the list remains in excess of ten years. SECTION 8 FEDERAL HOUSING ASSISTANCE PROGRAM Currently the wait list for our Section 8 Program is open. We participate in the centralized wait list program administered by Mass NAHRO and Go Section 8. Applications are available at our administrative office or online at www.gosection8/MASSCWL.com SUMMIT VILLAGE FIRST TIME HOMEBUYERS PROGRAM: The Authority continues to oversee the maintenance of the wait list for qualified and eligible applicants for the affordable units at Summit Village through the First Time Homebuyers Program. We presently have no potential buyers on our waitlist. Interested applicants are encouraged to contact the Authority. CONCLUSION: The Reading Housing Authority is proud to provide this information to you. Anyone interested in obtaining information about any of our housing programs: elderly/handicapped housing, state family or the Federal Section 8 Rental Assistance Program, should contact the authority at 22 Frank D. Tanner Drive or by calling the office at (781) 944-6755. 116 SCHOOL DEPARTMENT SCHOOL COMMITTEE REPORT Thomas Wise, Chair Leadership During the election of April 2021, Shawn Brandt was reelected, this time for a three-year term. Additionally, Sarah McLaughlin was also elected to a three-year term to fill the seat that was vacated by John Parks. At the committee's annual reorganization meeting in June, Thomas Wise was elected as Chair and Shawn Brandt as Vice Chair. Other members of the committee are Chuck Robinson, Carla Nazzaro, Erin Gaffen, and Sarah McLaughlin. In February of 2021, the committee completed its exhaustive search for a new Superintendent of Schools and hired Dr. Thomas Milaschewski to lead the schools effective July 1, 2021. Additionally, there were several other leadership changes in the schools throughout 2021. They were: (1) Promotion of Dr. Jennifer Stys to Assistant Superintendent of Student Services. (2) Promotion of Allison Wright to Director of Special Education. (3) Hiring of Dr. Sarah Hardy as the Assistant Superintendent of Learning & Teaching. (4) Hiring of Kevin Tracey as the Principal of Reading Memorial High School. (5) Hiring of Caitlin Shelburne as the Principal of Joshua Eaton Elementary School. (6) Hiring of Michelle Roach as the Director of Human Resources. (7) Hiring of Dr. Stephen Burnham as the Principal of Birch Meadow Elementary School. (8) Hiring of Kurtis Martin as the METCO Director. (9) Hiring of Susan Bottan as Director of Finance & Operations. 117 Budget During January of 2021, the School Committee engaged in the process of reviewing the Superintendent's recommended budget for Fiscal Year 2022. At the end of January, the committee approved the budget, in alignment with guidance put forward by the Finance Committee, to be pushed forward to the Town Manager and eventually to the Annual Town Meeting. At the Annual Town Meeting in April the following School Department Budget was approved: Reading Public Schools Recommended Budget Fiscal Year 2022 Cost Center Recommended Budget Administration $ 1,278,967 Regular Day $28,395,443 Special Education $16,329,409 District Wide Programs $ 2,113,975 School Facilities $ 1,578,204 Total $49,695,998 Massachusetts Comprehensive Assessment System (MCAS) The MCAS tests resumed during the Spring of 2021. However, they were adjusted to be a reduced length with a smaller set of questions. Additionally, due to the pandemic, statewide several significant decreases occurred in test results when comparing the 2019 test results to the 2021 test results. At a macro level, Reading Public Schools performed better on the MCAS than the State Average. The below image demonstrates the comparable performance vs. the State. Change in Achievement Level from Change in Achievement Level from 2019 to 2021 - Grades 3-8 2019 to 2021 - Grade 10 ELA- Meeting or Mathematics - ELA- Meeting or Mathematics - Exceeding Meeting or Exceeding Exceeding Meeting or Exceeding Expectations Expectations Expectations Expectations Reading -4% -15% Reading +14 -2 State -6% -16% State +3 -7 118 Student Enrollment Overall, the enrollment dropped to 3850, a 2.5% drop across all grade bands. When comparing to the prior annual report, we see the largest drop in the High School as our enrollment dropped from 1222 to 1142, a 6.5% drop. Most of the High School drop can be attributed to a large class graduating (330 students) combined with a smaller Freshman class entering (255 students). The drop is the antithesis of the enrollment change the committee was expecting based on studies performed by NESDEC in 2019 which forecasted growth due to live birth and other census data. If we look further into the gains and losses, we can see significant decreases in the cohorts fifth to sixth grade (15 students), from sixth to seventh grade (12 students) and from eighth to ninth grade (32 students). Fifth to sixth and eighth to ninth are years in which we historically have lost students to private schools. The sixth to seventh is unusual and can likely be linked to the pandemic and the impact it had on public education. Achievements Reading Memorial High School graduated 330 young adults in 2021. While some of our graduating seniors are attending some of the most prestigious universities in the country, all are moving into the future with a solid portfolio of skills, which will help their success in any environment they choose. We naturally point to acceptances at schools like Harvard, Rice, the US Naval Academy, and Boston College as an indication of our system's success. We also appreciate seeing the number of our students that achieve AP Scholar (20), AP Scholar with Honors (18), or AP School with Distinction (12) status as a measure of the effectiveness and depth of our Advanced Placement offerings. It is, however, the goal of the School Committee, and a better measure of success, that we find appropriate placements for all our students, that will further prepare them to be productive, contributing citizens of our society. To this end, the pandemic has brought about some potentially positive changes for our students with the increased use of gap year programs which allow them to explore their passions prior to entering colleges or universities. This is demonstrated by the fact that 11.5% of the 2021 graduating class pursued options other than 4 - year, 2 -year, or prep school programs. Prior to the pandemic, that number was 4.4%. In addition to the success of our graduates, we can continue to take pride in the success of our students at all levels. Our athletic programs continue to be one of the best in Massachusetts, with our student athletes demonstrating athleticism, academic achievement, and above all, sportsmanship. Our students take part in several statewide competitions and performances, including the Science Olympiad program, Robotics, Junior and Senior Districts for Band and 119 Reading Public Schools Student Enrollment Grade Band 2020 2021 % Change Pre -K 97 104 7.2% Elementary (K-5) 1738 1715 (1.3%) Middle (6-8) 894 889 (0.5%) High (9-12) 1222 1142 (6.5%) 3951 3850 (2.5%) Total The drop is the antithesis of the enrollment change the committee was expecting based on studies performed by NESDEC in 2019 which forecasted growth due to live birth and other census data. If we look further into the gains and losses, we can see significant decreases in the cohorts fifth to sixth grade (15 students), from sixth to seventh grade (12 students) and from eighth to ninth grade (32 students). Fifth to sixth and eighth to ninth are years in which we historically have lost students to private schools. The sixth to seventh is unusual and can likely be linked to the pandemic and the impact it had on public education. Achievements Reading Memorial High School graduated 330 young adults in 2021. While some of our graduating seniors are attending some of the most prestigious universities in the country, all are moving into the future with a solid portfolio of skills, which will help their success in any environment they choose. We naturally point to acceptances at schools like Harvard, Rice, the US Naval Academy, and Boston College as an indication of our system's success. We also appreciate seeing the number of our students that achieve AP Scholar (20), AP Scholar with Honors (18), or AP School with Distinction (12) status as a measure of the effectiveness and depth of our Advanced Placement offerings. It is, however, the goal of the School Committee, and a better measure of success, that we find appropriate placements for all our students, that will further prepare them to be productive, contributing citizens of our society. To this end, the pandemic has brought about some potentially positive changes for our students with the increased use of gap year programs which allow them to explore their passions prior to entering colleges or universities. This is demonstrated by the fact that 11.5% of the 2021 graduating class pursued options other than 4 - year, 2 -year, or prep school programs. Prior to the pandemic, that number was 4.4%. In addition to the success of our graduates, we can continue to take pride in the success of our students at all levels. Our athletic programs continue to be one of the best in Massachusetts, with our student athletes demonstrating athleticism, academic achievement, and above all, sportsmanship. Our students take part in several statewide competitions and performances, including the Science Olympiad program, Robotics, Junior and Senior Districts for Band and 119 Chorus, Drama, Musicals and numerous Marching and Jazz Band competitions. The last year brought about changes in how these teams and clubs executed their competitions and performances, but our students were able to shine through time and time again. The Path Forward 2021 was a year of change and challenge for the Reading Public Schools. Working through the pandemic as both a school and greater community while welcoming new leadership has proven to be difficult at times and exciting at others. During the summer, the School Committee, Central Office Administrators, Principals, and leadership of the Reading Teachers Association were able to meet at a strategic planning offsite. During that offsite, new bonds were formed and important discussions commenced. Perhaps the most important discussion was the collaborative one that led to the Commitment of Equity which was co-signed by all the above parties. That commitment, in concert with the Portrait of the Graduate that concluded in the Spring of 2021 will prove to be guiding lights for the district to lift ALL our staff and students to new heights. The Equity Commitment is as follows: The Reading School Committee, Central Office, Directors, Principals and Leadership of the Teachers Association celebrate the diversity of the Reading Community and beyond by embracing differences to empower every student, staff member and family of the Reading Public Schools. We embrace all members of the community no matter where we live, what we look like, what we believe, what language we speak, who we love, or how we learn, consistent with the human dignity of all. When we are unwavering in our commitment to equity, we support every student and staff member in maximizing individual potential. This requires us to identify, analyze, and confront gaps in opportunities and outcomes for all students. As you will see in the Superintendent's report that follows this one, we are aggressively working to confront those gaps as a collective team. We have high hopes that the Reading Public Schools will become an even stronger district in the future, and we are always indebted to those throughout Reading who provide their support and encouragement that fosters a sense community and promotes success. 120 aGS&. supputin� Gamow' Reading Public Schools Instilling a joy of learning and inspiring the innovative leaders of tomorrow 82 Oakland Road Reading, MA 01867 Phone: 781-944-5800 Fax: 781-942-9149 Dear Reading Community, When named as Superintendent of the Reading Public Schools in February of 2021, 1 hoped that the start of my leadership in the district would coincide with the ending or fading of the pandemic. However, as we know, this past year has challenged us all to navigate the continued presence of the pandemic while also addressing its growing impact on our community. In our schools we have seen the tremendous toll that the pandemic has taken on our students, staff, and families. Our students have faced significant interruptions in their learning in a way that has impacted both academic and social -emotional development. Our staff have wrestled with ways to meet the growing needs of our students and many of our families have expressed challenges for their students in ways that they have never seen. As a result of this pandemic impact, this has been a challenging year for our RPS community. These same challenges have highlighted the tremendous strength, resilience, and dedication of our RPS community. The core strengths of our district - a dedicated, talented, and student - focus staff, a shared commitment from all stakeholders to the whole child and a well-rounded education, a fiercely passionate and supportive community, and some of the most thoughtful and inspiring students - continue to shine through the challenges. These core strengths position our district to emerge through the pandemic stronger than ever and help paint a bright future for the Reading Public Schools. To provide the community with a better understanding of where we are as a district, we are including three parts to our report. First, the "Report of Entry Findings" provides the community with what I have learned about the Reading Public Schools throughout my time in the role, particularly the unique strengths, challenges, and opportunities facing the district. Secondly, the School Committee's Recommended FY23 Budget provides both financial and operational context regarding our district's current practices and outlines the district's plan for aligning resources to meet the needs of our students. Lastly, we have included the School Improvement Plans from each of our school communities. The plans reflect the individual goals and priorities of each school and describe how each school plans to improve instructional practices, address unfinished learning, and prioritize students' social and emotional needs. Collectively, these three documents reflect the current state of our district and shed light on the work ahead. On behalf of our district, I thank the entire Reading community for the continued investment and support of our schools. It is a privilege and an honor to work with each of you in our shared commitment to providing all of our students with a world-class educational experience. Go Rockets! In partnership for children, Dr. Thomas W. Milaschewski Superintendent of Schools IN r READING PUBLIC SCHOOLS Thomas Milaschewski, Ed.D. Entry Plan Report February 2022 Introduction When named as Superintendent of the Reading Public Schools in February of 2021, I committed to leading a structured engy process toiu de my transition to the community. Over the past 8 months, in addition to leading the day-to-day operations of the district, I have focused on learning as much as I could about Reading and the Reading Public Schools. Through this process, I have discovered so many of the strengths that make this community unique - a dedicated, talented, and student -focused staff, a fiercely passionate and supportive community, and some of the most thoughtful and inspiring students you could meet. I've learned that this is a town that wants excellence and deeply cares about the success of every student. I've also learned that this community is deeply committed to leveraging the opportunities ahead to deliver on our goal of providing every RPS student with a top -tier educational experience. Through this entry report, I hope to share what I've learned throughout this entry process as a way to provide our community with a shared understanding of the strengths, challenges, and opportunities facing RPS and to begin to shape out the priorities for the future. As we navigate the challenges presented by the pandemic, we know that it is more important than ever that we chart out a bold path forward - one that sets a high bar for our students and provides the support for every student to meet and exceed these expectations. I look forward to the process ahead to shape this path forward for our students, schools, and community. In partnership for children, Tom Milaschewski, Superintendent 1 1 Page 123 Context: Current Strategic Plan In the fall of 2020, Superintendent Doherty and the RPS Leadership Team published a District Improvement Plan to span from 2020-2023. The plan outlined three strategic objectives to guide the future improvement efforts of the district. Strategic Objective A Redesigning School (2020-2021 School Year) Based on our work since March, 2020, the school district will build a foundation of teaching and learning practices, infrastructure changes, assessment practices, and operations efficiencies to prepare schools for current conditions and future challenges in a post -pandemic world. This strategic objective may be extended based on the trajectory of the pandemic. Strategic Objectives Strategic Objective B Coherent Instructional Systems (2020-2023 School Years) Based on qualitative and quantitative data analysis, the school district will evaluate and refine standards-based instructional systems to meet the needs of all learners. Please note that state standardized data will look different and may be less available in a post pandemic world. Strategic Objective C Supportive and Safe Learning Environment (2020-2023 School Years) Based on quantitative and qualitative data analysis, the school district will review our equity and social justice practices, analyze student social emotional growth, and refine systems of support to ensure a healthy and successful learning community while meeting the unique needs of students. My entry plan findings and analysis will live within this current District Improvement Plan. In addition, we will plan to build off this District Improvement Plan as we chart out our path forward. I believe that the previous RPS Leadership Team effectively identified three key, strategic objectives - redesigning school, coherent instructional systems, and supportive and safe learning environment - to frame the challenges and opportunities facing the district. 21 Page 124 Entry Plan Process Approach On my first day in the role as Superintendent, I shared an entry plan with the Reading community. This plan outlined my approach to the leadership transition, focusing on both managing the day-to-day operations of the district while learning as much as I could about the district and community. Also, as evident in this plan, the entry process provided me with the opportunity to start to build the relationships with staff, families, students, and the Reading community that are so critical for our work together. It was my goal that through this entry process, our community would develop a shared understanding of some of the strengths, challenges, and opportunities facing our district. Similarly, I outlined how what we learned through this process would guide us in defining a common vision for the future and in developing a path to lead us there. In addition to these broad goals, I articulated the following six goals for the entry process: 1. Establish strong working relationship with the Reading School Committee that is grounded in a common set of goals and priorities 2. Build relationships with as many stakeholders as I can across the community, including staff, families, students, community leadership/members, and local/school organizations 3. Collaborate with School Committee to set year 1 goals for my leadership 4. Develop a shared understanding of the district's core strengths, challenges, and opportunities and also the district's current operating and instructional practices, structures, and systems 5. Utilize data trends to collaboratively determine district's goals, priorities, and strategic actions 6. Assess district's strategic plan and collaboratively make adjustments for implementation starting in SY 2022-2023 My leadership transition coincided with the start of Dr. Sarah Hardy's time as the new Assistant Superintendent for Learning and Teaching. Dr. Hardy also led a structured entry process to guide her transition into the district, which can be found through this link. While Dr. Hardy's entry plan findings have been embedded in this document, you can find some additional details about her entry findings through this link. 31 Page 125 Stakeholders During the entry process, I had the opportunity to interact with a variety of community stakeholders both in group and individual settings. While many of these meetings took more of an informal, conversational, form, I also used a more structured approach in many of these meetings and asked the following questions: 1. What are our district's core strengths (1-2)? How do you know? 2. What are the biggest challenges (1-2) facing our district? How could we go about addressing them? 3. Imagine 5 years from now RPS is regarded as one of the top districts in both our state and country. What did we do to get there? 4. What do you need most from me as a leader right now? Through these meetings, I had the opportunity to meet and interact with students, families, staff, educators, union leaders, education partners, community organizations, town governance, businesses, community leaders, local press, and school committee. Perhaps most importantly, our central office leadership team has spent time in over 90% of our district classrooms throughout the fall and winter, providing the opportunity for direct interactions with students and staff and to gain a better understand the day-to-day experience of our students. These interactions with a variety of stakeholders in many different settings helped shape the findings of this entry process. I'd like to thank all of the community members who took the time to meet and share their honest ideas and perspectives on both the strengths and opportunities facing the district. Review Process In order to shape the entry plan findings (listed below), I used multiple data points that include notes from entry meetings with community stakeholders, reviews of district documents and data, and observations from our central office leadership team. In late January/early February, I organized these findings into general themes and shared drafts of the findings with our Central Office Leadership Team, our District Leadership Team (including both school and district leaders), the Reading Teachers Association Executive Board, and our Reading School Committee. I also shared an updated draft of the findings with the public at the February 17, 2022 School Committee meeting. I view these entry findings as a draft and continue to welcome feedback from the community. 41 Page 126 Entry Plan Findings Strengths Overall, the Reading Public Schools operates from a position of strength. There are so many strengths, both district -wide and at individual schools, that collectively provide our students with a strong educational experience. Below, I outline some of these strengths of RPS: Staff The most prominent trend across all of the entry interviews with various stakeholders, including students, families, staff, and community members, was the tremendous strength of RPS staff. This aligned with what district leaders observed while spending time in classrooms, planning meetings, and focus groups. Simply put, RPS has a top -tier staff of educators, and this is consistently recognized across stakeholder groups as the clear-cut greatest strength of the district. Furthermore, a strong staff is the most important quality of a successful school district, and this undoubtedly sits at the foundation of RPS' identity. While many districts can boast a strong staff, various parts of the entry process revealed that there are some special and unique characteristics of RPS staff that separate this group of educators from others. Some of the most consistent characteristics that emerged when describing RPS staff were hardworking, passionate, collaborative, and deeply caring about each child's success. Throughout school visits, district leaders learned how these strengths span across all roles of educators in the district, including teachers, paraprofessionals, secretaries, custodial staff, food service staff, tutors, and many others. As a whole, students and families expressed sincere appreciation and respect for their staff, and staff also shared the highest of admiration for their colleagues. Below are several quotes, collected throughout the entry activities, that reflect these summary statements about the quality of RPS staff: • "There are many strengths in district, but the number one most important / influential aspect on my kids' education has been the teachers." • "The district's core strength is the staff, 100%. The staff is dedicated to guiding each and every student to reach their fullest potential, caring about their social/emotional development even to the point of taking it home with us every day, and setting clear goals and high expectations for them while providing the supports to get them there." • "Teachers are outstanding, hardworking and care deeply for the students." • "The district core strength is the dedication its staff has to their students. It is not uncommon to see teacher parking lots half full early morning and well after dismissal in our district. What other district has teaching staff asking for weekend access to work? The students in this district are at the forefront of staff s actions and thoughts." 51 Page 127 Community (Both Reading and School -level) The strength of community emerged consistently throughout the entry process. This theme connected primarily to two different types of community. First, this strength of "community" reflected the Reading community at large. Staff and families alike consistently emphasized how the Reading community deeply values education. Furthermore, stakeholders agreed that public education serves as a major point of pride and passion within the community. Families/caregivers were also consistently named as great supporters and champions of our schools and were recognized for their collaboration with school staff. Secondly, this strength of "community" connected to the type of collaborative, welcoming, and supportive school "communities" that exist throughout the district. Stakeholders expressed that the school communities are ones that make their child feel safe and valued, and generally that their students take great pride in being a part of the school -specific community. Overall, this sense of "community," at many different levels in our town and schools, is widely regarded as a defining characteristic of RPS. From my own observations of the community through my first seven months in the role, it would be hard to find a community that takes more pride in schools than Reading. Below are several quotes that reflect these summary statements regarding the strong community within both Reading and RPS: • "A strength is community support of education and the schools. This is evident by passing the override in 2018 and all the `we love Reading teachers' signs on people's lawns." • "Strong sense of community thanks to our neighborhood schools. Evident in family interactions at drop off and pickup." • "Community- you can just feel it! Events that involve families and local community helpers." • "We have strong community ties facilitated by small neighborhood schools, phenomenal PTO fundraising and involvement, dedicated and informed teachers, investment in character education and mental health." Communication Throughout the entry process, families expressed a positive trend in communication with schools. Families pointed to positive, proactive, and timely communication between staff and families. Generally, families felt that teachers kept them informed on what was happening in their child's classroom and responded effectively as issues/needs came up. Families also noted positive communication between families and building principals. More specifically, families expressed appreciation for thorough, informative weekly newsletters and also in response to day- to-day items needing attention. Families also shared a sincere appreciation for this type of communication during the pandemic, which involved constantly evolving approaches and information. Many families articulated how these types of positive communication, both within 61 Page 128 and outside of the pandemic context, helped to build trust and confidence in what's happening in schools. Some of the specific comments included: • "Clear communication and attention to student needs is a strength. We receive regular updates from the district that are clear and transparent. Our children's principal is a fantastic communicator. I know what is going on at the school each week and beyond, and if I forget, I know where to look." • "Continually impressed with communication from our children's teachers, principal's weekly newsletter and the email communications from the district." • "One strength is communication between teachers and parents. I always receive prompt responses to emails and when I've requested a meeting it is set up as soon as possible" Extracurricular Opportunities The Reading Public Schools boasts top -tier extracurricular opportunities, particularly at the secondary level. These extracurricular activities, spanning across athletics, arts, music, and interest -based clubs and organizations, provide our students with incredible opportunities to learn, grow, and collaborate. These extracurricular opportunities serve as an integral part of the identity of the RPS student experience and have become a point of pride for our community. This excellent collection of extracurricular activities reflects both the town and district's commitment to developing the whole child and to a well-rounded education. Some of the feedback regarding extracurricular offerings include: • "The extracurricular offerings in Reading are at the core of my child's educational experience. They have been instrumental in the growth and development of my child." • "Reading boasts the absolute best extracurricular - arts, athletics, music, clubs. There is something for everyone and they all perform at a high level." • "The amazing extracurricular activities set the Reading Public Schools apart from other schools, both public and private." Student Experience RPS families generally express high levels of satisfaction with their child's experience within the district. More specifically, in general, families express that the schools have supported their child's academic growth, provided the space for appropriate social/emotional development, and helped their child to feel welcome and included. In terms of academics, both staff and families noted the district's strong investment in curriculum, resources, and tools, including the recent investments in a new K-8 math curriculum, early language screener, and middle school world language curriculum. Families, students, and staff alike speak highly of their RPS experience - academically, socially, and extracurricularly. Some of the specific perspectives include: 71 Page 129 • "High level classes at high school provide strong preparation for college. My children who graduated are academically successful in college" • "Both of our elementary children have enjoyed school and have grown tremendously in their academic skills and developed a love for school and learning." • "The schools have done an amazing job at meeting the kids where they are and growing them into stronger and caring scholars." • "Strong school cultures have helped my child to flourish - at the elementary, middle, and high school levels." Opportunities Given these core strengths that define the Reading Public Schools, the district operates from a position of strength, as previously expressed. Despite operating from this position of strength, the community has expressed a commitment to continuing to improve the educational experience for our students. Below, I will elevate several of the opportunities that I learned throughout the entry process. This list does not include potential solutions, or even a deep analysis behind some of the root causes or challenges associated with particular opportunities. Instead, surfacing these opportunities will allow our community to collaboratively determine the best strategies, initiatives, and approaches to move our district forward. Strategic Objective A: Redesigning Schools Pandemic Recovery The pandemic has significantly impacted students across our country, and this has been no different in our own Reading community. Staff, families, and students alike report this impact on both academic and social -emotional development. Academically, more students have demonstrated gaps in their learning and less students are demonstrating mastery of grade -level standards and expectations. We have seen an increase in students experiencing difficulty managing their emotions and also in demonstrating effective executive functioning skills. Similar to trends across the nation, we have seen an increase in the amount of social -emotional need for our students. Results of the Youth Behavior Risk Survey (YBRS), administered in spring 2021, revealed new social -emotional challenges for students. The graphics below, shared by Reading Coalition for Prevention and Support Director Erica McNamara, provide an example of increased social -emotional needs of our students identified in the YBRS. We believe this need has also increased drastically since this data was collected in 2021. 81 Page 130 During the pandemic, 23% of Reading MS students and 31% of Reading HS students reported their "mental health was not good 'all' or'most of the time". Anatomy of a Pandemic Classroom (20 students) In a M5 classroom of 20 students, this would be about 5 students impacted. Reading YR BS Pandemic Related 6M 6 HS students A In a HS classroom of 20 students, this would be about 6 students impacted. During the pandemic, have you experienced any of the following? (Yes is bar below) ■ Reading MS/HS 2021 ■ ML MS/HS 2021 56%58% 47% 44% 40% 45% 29% 33% 22%25% 27%30% Feelings of fear, Changes in Difficulty Difficulty sleeping Physical reactions Worsened chronic Worsened mental Increased use of anger, sadness, appetite, energy, concentrating & or nightmares such as headaches, health problems health conditions tobacco, alcohol, worry, numbness desires & interests making decisions body pains, or other or frustration stomach problems substances & skin rashes The impact of the pandemic has increased the need for RPS to address social -emotional staffing and programming. Additionally, staff have articulated the need for Tier 1, social -emotional curriculum for students at the K-8 level. This type of curriculum has been piloted at the high school level with the use of Project Wayfinder. In addition to a solid core curriculum, staff and students have identified the urgent need for more access to counseling and support at all levels. The School Committee's Recommended FY23 budget reflects a significant increase in school counselors at all levels, and the district needs to coordinate the hiring and support of these new roles to provide consistent and universal access to school counseling for students. The increased academic and social -emotional needs of our students, stemming from the pandemic, will require our district to think strategically and creatively around how we support our students. 91 Page 131 Human Resources A review of our HR processes and systems revealed barriers in our commitment to recruiting, hiring, and retaining a strong and diverse workforce. These barriers were similarly identified through interviews with various stakeholders. First, the district needs a clear strategy and related systems in regard to teacher retention. While staff retention rates in Reading have generally mirrored state trends in staff retention, stakeholders have expressed the impact of losing staff, particularly high -performing staff, on students. Below is an example of staff retention data from 2020. Stakeholders have expressed the need to identify the root causes of these trends in staff retention and also a need to closely examine staff pay, which many felt was low compared to competitive districts. Secondly, many stakeholders have expressed the need to increase the diversity, particularly racial, ethnic, and linguistic diversity, of our staff. Almost 98% of RPS staff identifies as white, with 86% of our students identifying as white, as evident in the tables below. Staring Data by Race, Ethnicity, Gender by Full-time Enrollment Data Equivalents (2020-21) AM— Amancan r 1.6 6.273.5 Aslan 5.5 1,291.3 Napanic 3.S 8,734.3 Wnge 621.2 110,120.9 Nab. Ameritan 0.0 133.6 Naw. H—i.n,. Pacific Isianoer 0.0 79.4 Mufti -Race. Nan-HRpark 1.0 716.7 Males 83.2 17,782.9 Females 449.7 108,538.1 FTE Court 533.0 136,349.7 Race %of[District i."or State African American 2.5 93 Asian 5.3 72 Hispanic 3.7 23.1 Na W e American 0.1 0.2 Wnire 85.6 55.7 Nalire Havraiian, Pacific Islander 9.0 0.1 Mufti -Race, Non Hispanic 2.8 4.3 Many district stakeholders have shared the need for the district to recruit and retain strong candidates of color. In order to accomplish this, the district must focus on enhancing our overall processes, practices, and culture to ensure inclusion and diversity across the district. We must conduct a meaningful examination of our current systems and processes to ensure they support 101 Page 132 DiSWCt $4ete Female 1.041 442,763 Male 2.000 467,772 Non -Binary 5 996 Total 3.846 911.529 Many district stakeholders have shared the need for the district to recruit and retain strong candidates of color. In order to accomplish this, the district must focus on enhancing our overall processes, practices, and culture to ensure inclusion and diversity across the district. We must conduct a meaningful examination of our current systems and processes to ensure they support 101 Page 132 inclusion and diversity in recruitment, development, and retention of talent. Simultaneously, it is critical that we work to foster a culture of inclusion and diversity which will further enable progress in these areas. By reviewing and building upon our current outreach in the market, we can identify and leverage places to engage and bring visibility to the district. Ultimately, what our district does plus how we do it drives who we are and what we stand for. Access Throughout the entry process, the central office leadership team learned about several critical challenges relating to student access at various levels of the system. The district remains one of 23 districts in Massachusetts to charge for full-day Kindergarten, creating a barrier in access for some of our youngest learners. At the elementary level, families and staff identified the desire for more enrichment opportunities for students, ranging from after-school clubs/activities to in - school access to learning opportunities such as foreign language and instrumental music. At the high school level, families, students, and staff expressed an opportunity to expand coursework offering to align to student interest, with a particular interest in hands-on, vocational learning opportunities and also set pathways in high -interest areas such as computer science, engineering, and bio -medical. Similarly, high school stakeholders expressed an increase in access to college credits through dual -enrollment and early college programs. Many stakeholders expressed the immediate need of removing transportation barriers for our Boston resident students by offering consistent late buses, enabling students access to after school academic support and activities. Perhaps the challenge named most consistently through the entry process, stakeholders at all levels of the system identified the need to look at the various trajectories available to students in secondary math and ensuring students are not limited in future access depending on the middle school math course they take. Time on Learning Staff at all levels of the system have expressed the need to examine our student schedules. These perspectives align with our own analysis of student schedules, which reveal potential opportunities to expand access and time -on learning for students and additional time for staff collaboration. For example, at the elementary level, many stakeholders have expressed the need to examine the purpose of the half-day Friday schedule and its potential impact and limitations. At the middle school level, staff and families reported the need to increase time on learning in STEM areas, particularly in mathematics, and structured time for Tier 2 interventions. At the high school level, many students reported constraints in the schedule that limit their ability to take all of the courses they would like. In addition to the level -specific schedules, various activities during the entry process revealed opportunities to think creatively around out-of-school time to provide students with additional time -on learning. These opportunities exist before and after school, during vacations, and over the summer. Various 111Page 133 community partners have also identified this as a potential high -leverage opportunity for increasing student learning. Strategic Objective B: Coherent Instructional Systems Raising Academic Bar A consistent message heard from families and educators throughout our entry activities has been the desire to raise the bar for academic achievement in the RPS. The recently created Portrait of a Graduate sets a shared aspiration for the skills and dispositions essential for students to acquire. To move us forward towards this goal, it would be helpful for the community to develop a shared understanding of what is meant by "raising the academic bar," as this phrase was expressed several times by different stakeholders, each with a different interpretation of what this implied. Similarly, many stakeholders have raised the need for our community to determine what metrics/outcome data will be used to assess our progress in this area. While MCAS could be one of these metrics, community members also raised the need for us to also use other data sources in these conversations. Overall, this goal of raising the academic bar for our students is shared by our district leadership team and a review of our academic outcomes reveals opportunities for improvement. As evident in the table below, the percentage of students meeting or exceeding expectations on ELA, Math, and STEM MCAS generally fell in the average or below average range when compared with similar districts (as identified by DESE) in 2021. Similarly, the table below shows trends of similar or lower student growth for students in ELA and Math when looking at comparable districts, as measured through Student Growth Percentile (SGP). Comparable Districts Overview 'Districts most similar to your district in terns of g•ades span,tot31 enrd I rtard special populations. 3rsn^„e-Sh aded now Ynur district 2021 Next Gen MCAS 2021 Enrollment % Meeting or Exceeding Expectations Growth average SGP Grades 3-3 Grade 10 Grades 5 Grades 3-8 Grade 10 and 8 District Name Total Eca. Dis. SWD % ELL% ELA Math ELA Math Science ELA Math ELA Math Enrollment # % Franklin' 4,834 11.3 15.2 1.5 605s 48% 79% 65% 59% 34.5 30.5 58.6 33.6 Hanover' 2,614 9.3 18.4 1.0 5956 52% 83% 71% 58% 42.9 40.7 57.0 42.4 Longmeadow' 2,751 16.4 18.1 04 64% 46% 79% 76% 55% 36.0 28.4 42.7 36.2 Marshfield' 3,760 14.1 18.9 1.2 65% 50% 81% 66% 58% 37.3 29.6 53.6 33.8 Nashoba' 3,086 16.2 17.4 3.0 fib% 53% 82% 75% 64% 39.1 35.0 51.3 39.4 North Reading 2,309 9.5 18.1 05 70% 61% 83% 69% 76% 43.6 36.5 53.9 37.6 Reading` 3,951 8.9 17.8 1.1 64% 49% 84% 72% 60% 41.9 32.4 32.7 33.0 lwelleslw 4,432 69 17.1 1.9 75% 62% 92% 88% 69% 43.8 34.5 58.0 51.2 Westford' 4,714 7.3 15.5 1.7 73% 65% 89% 83% 69% 47.5 39.2 66.1 44.7 yyestwood' 2,952 43.2 15.3 0.8 75% 62% 84% 80% 70% 43.7 31.2 52.6 47.8 bliilmington' 2,830 11.9 16.9 0.8 56% 46% 81% 65% 50% 35.2 31.0 58.8 34.0 121 Page 134 These trends in performance and growth on MCAS generally hold consistent from the past few years. A deeper analysis into the data reveals particular groups of students who have not had as much academic success in the district. For example, the tables below highlight MCAS achievement by particular demographic subgroups in 2021: Grades 3-8 Spring 2021 MCAS Results Grade 10 Spring 2021 MCAS Results MATH ELA MATH T ELA 95 Meeting or % Meeting or % Meeting or % Meeting or Exceeding Exceeding Exceeding Exceeding Expectations Expectations Expectations Expectations All Students 49 64 39 Reported Subgroups Econ. Disadvantaged 15 Students wl Disabilities 14 25 High Needs 18 33 EL Race/Ethnicity African Amer.IBlack Asian 5 Not Reported 1 72 1 $6 21 32 59 23 74 41 HispaniclLatino Multi -Race, Non-Hisp.ILat. 1 48 63 White 1 0 65 I Students 1 72 1 84 Econ. Disadvantaged 46 69 Students wl Disabilities 23 41 High Needs 32 51 Raceffif nicity 68.2% 1 94 Asian 1 144 White 1 72 1 $6 In addition to MCAS, an analysis of advanced course completion shows gaps by student subgroup: Advanced Course Completion in Reading Public Schools In efforts to increase academic outcomes, stakeholders have emphasized the need to close gaps in access, opportunity, and outcomes for demographic groups that have historically not performed well in our district. Stakeholders have also expressed the need to provide more opportunity for our highest achieving learners to access more rigorous learning opportunities that push their learning to new heights. As we engage in academic improvement efforts, stakeholders cited the need to create consistency across our schools, particularly by level, and to recognize, highlight, and celebrate academic achievement and accomplishments. Many stakeholders have highlighted the need to bring academics to the center as the focus of the district. 131 Page 135 All Econ. Dis. High Needs SWD African American/ Black Asian Hispanic or Latino White 2020/2021 68.2% 27.3% 26.9% 22.3% 23.5% 83.9% 35.7% 69.7% 2019/2020 65.9% 43.4% 38.5% 30.9% 55.6% 76.5% 42.9% 66.0% 2018/2019 67.1% 49.1% 39.0% 32.2% 44.4% 74.3% 66.7% 67.9% 2017/2018 61.5% 25.0% 26.9% 25.2% 23.1% 74.1% 27.3% 62.5% In efforts to increase academic outcomes, stakeholders have emphasized the need to close gaps in access, opportunity, and outcomes for demographic groups that have historically not performed well in our district. Stakeholders have also expressed the need to provide more opportunity for our highest achieving learners to access more rigorous learning opportunities that push their learning to new heights. As we engage in academic improvement efforts, stakeholders cited the need to create consistency across our schools, particularly by level, and to recognize, highlight, and celebrate academic achievement and accomplishments. Many stakeholders have highlighted the need to bring academics to the center as the focus of the district. 131 Page 135 As we analyzed our student achievement outcomes, many staff cited the need to dive deeper into student attendance. With a district average daily attendance rate of close to 97% in 2020-2021, student attendance could be perceived as a district strength, especially when this data is viewed through the lens of the pandemic context. All Student 96.5 5.8 15.5 6.9 2.5 Female 96.5 5.9 15.7 6.8 2.3 Male 96.5 5.8 15.3 7.0 2.7 Economically Disadvantaged 91.4 13.8 40.4 24.3 11.5 High Needs 93.7 10.3 29.4 16.6 6.9 LEP English language leamer 89.1 17.1 38.9 24.1 16.7 Students with disabilities 94.0 9.8 28.0 15.4 6.3 African American/Black 924 12.0 41.9 22.9 7.6 American Indian or Alaskan Native Asian 97.5 4,0 9.0 4.5 a Hispanic or Latino 93.4 10.7 33.8 19.9 Multi -race, non -Hispanic or Latino 95.3 7.6 20.0 12.4 Native Hawaiian or Pacific Islander White 96.7 5.5 14.3 5.9 2.3 However, a deeper dive into this data reveals a significant percentage of students who have been absent for 10 or more days or identified as chronically absent. More specifically, these rates are higher for our students who are identified in the following categories: economically disadvantaged, high needs, English learners, students with disabilities, black, and Hispanic. While the rates for chronic absenteeism and more than 10 absences are less in recent, non-COVID years, these concerns in attendance patterns still hold. A further look into the reasons for these attendance trends is necessary and connects to the conversation about improving academic outcomes. Many community stakeholders expressed the need to look at school funding and how that could connect to improving student achievement. Below are per -pupil spending comparisons between Reading and communities that the Finance Committee have identified as comparable communities, Middlesex League districts, and districts that DESE has identified as similar in size and special populations through their District Analysis and Review Tool (DART): 141 Page 136 DESE DART Municipality FY20 In -District Per Pupil - Municipality - FY20 In -District Iter Pupil Fin ance Committee Municipality Criteria FY20 In -District Per Pupil Wellesley $ 20,054 Watertown $ 21,346 Dedham $ 19,957 Burlington $ 20,793 Mansfield $ 16,734 Westwood $ 19,402 Lexington $ 18,363 Westford $ 14,748 Nashoba $ 17,585 Woburn $ 17,987 Marshfield $ 14,715 Wilmington $ 17,217 Wilmington $ 17,217 Chelmsford $ 14,621 North Reading $ 16,323 Stoneham $ 17,098 Winchester $ 14,560 Longmeadow $ 14,943 Wakefield $ 15,930 Milton $ 14,471 Hingham $ 14,255 Westford $ 14,74.8 Arlington $ 14,805 Reading Marshfield $ 14,715 1winchester $ 14,560 North Andover $ 14,044 Franklin $ 14,698 Reading Easton $ 13,892 Hanover $ 14,32E Belmont $ 13,844 Belmont $ 13,844 Reading 14,245 Melrose $ 11,857 Shrewsbury $ 13,537 Many district stakeholders have identified a tension between equity and excellence as it relates to efforts to improve instruction. This same pattern has been observed by our district leadership team. Stakeholders, including our district leadership team, have expressed the need for the district to create structures and make decisions that promote both excellence and equity. Many stakeholders have expressed that high expectations, with the necessary supports, are a critical form of equity. Many stakeholders expressed concerns that in some instances, efforts to promote equity may have been counterproductive as they have lowered the level of expectation for students. In these cases, stakeholders instead expressed the need to raise the bar with supports. As the district moves forward with academic improvement efforts, it is critical that both a high bar for excellence and equity are at the core. Curricular Materials and Instructional Practices A review of RPS's documented curriculum reveals the use of both high-quality, standards - aligned curricular materials and teacher -created instructional materials. Consistent curriculum guides, delineating the standards students will learn within each subject area, are in place for kindergarten to grade 12. (Elementary Curriculum Guides; Middle School Curriculum Guides; High School Curriculum Guides) More detailed curricular plans, including course overviews and pacing guides, have been developed but predictable structures for gathering, sharing and updating these curriculum documents are not in place. Conversations with teachers, principals and curriculum leaders indicate varied expectations for the use of core curricular materials. Some teachers reported overwhelming amounts of curricular resources without clear expectations for use. Other teachers reported differences in the use of core curricular materials between schools and classrooms, with teachers having the ability to decide which materials to incorporate. Additionally, families indicated a desire to know more about RPS's curriculum and to have greater transparency about expected outcomes and student progress. Stakeholders have 151 Page 137 voiced the desire for systems which document curriculum in a way that is consistent and transparent. Identifying expectations for which curricular decisions are made by teachers, principals and district leaders and improving consistent implementation of high-quality, evidence -based materials are two additional themes heard from staff and leaders. Curriculum Review Conversations with principals and curriculum leaders about curriculum review reveal updates to curricular materials and instructional practices have been based on a variety of factors, such as new frameworks, expiring subscriptions and availability of funds. Recently math curricular materials were adopted for grades kindergarten to 6 using a rigorous curriculum review process and leading to the adoption of a high-quality, evidence -based curriculum tool. Stakeholders have indicated the need for a curricular review in the area of early literacy. In the 21/22 school year, a new literacy component was added to grades PK -2. However, a comprehensive review of existing literacy materials and practices was not conducted at that time. Student achievement trends in literacy show success is not shared by all students, and interrupted learning means more students are being identified for support in literacy. Additionally, recent reviews by EdReports of two of our current literacy programs call into question the effectiveness of the programs. Teachers also shared the overwhelming number of literacy materials and programs available to them could use streamlining. An important next step for RPS is the creation of a regular, rigorous, transparent process to review the implementation and effectiveness of curricular material and instructional methods to ensure the general education program provides high- quality, culturally responsive instruction. Assessment Systems Conversations with principals and curriculum leaders revealed regular use of data in decision- making in RPS. Benchmark assessments and academic screenings are administered based on a district -wide calendar at the elementary level. Middle school and high school staff and leaders utilize data collected from grades, attendance, and discipline records as well as standardized assessments such as MCAS, SATs, and AP exams to monitor student growth and achievement. At the same time, reviews of assessment systems and data used in RPS revealed inconsistencies. Assessment data available at each level and the way data is analyzed and used vary greatly across the district. Principals also expressed a need to build consistent systems to allow for better vertical and horizontal alignment. Multi -Tiered Systems of Support School visits and interviews with staff reveal a commitment to supporting students struggling to meet with success in the general curriculum. Each school in the district has a Student Support Team (SST) which provides teachers with intervention suggestions for student academic needs. Additionally, the number of tutors to provide interventions was increased for the 2021/2022 161 Page 138 school year. Analysis of the current SST systems show a variety of practices in place with different approaches for the use of data, intervention materials and tutors. A consistent multi - tiered system of support, as defined by DESE, is not currently in place. Areas for continued analysis and planning include: ensuring all students are instructed through rigorous, evidence - based curricular materials and instructional methods, early identification of students who require additional support or alternate teaching methods, and a systematic approach whereby students receive increasingly intensive instructional supports based on need and regular progress monitoring. Professional Development Many conversations with principals, curriculum leaders and staff revealed information about the professional development practices in place in RPS. Some high-quality professional development is occurring in the areas of curriculum tool implementation and professional learning for teachers. Professional development during the pandemic shifted in both the content offered and the format utilized. During the 2020-21 school year, professional development focused on strengthening synchronous and asynchronous instructional practices. In the 2021-22 school year, professional development opportunities have been enhanced by access to virtual and asynchronous options. As we transition into the next stages of professional learning, there is a need for a multi-year professional development plan that clearly identifies goals and methods for professional learning. Staff are eager to contribute to the creation of a professional development plan as the current systems for delivering professional development do not always allow for deep learning or differentiation. Teachers specifically mentioned the need for sustained professional development around curriculum tools, not just when a tool is initially adopted. Another specific area raised by leaders and staff as needing attention is the induction/mentoring program for new educators. Improving this program will improve the capacity and impact of new educators and hopefully lead to better retention, which is another identified need. Leadership One focus of entry activities involved learning about the current leadership structure in RPS including how leadership roles are intended to impact student growth and achievement and the supports in place for the development of leaders. Many district and school leaders expressed the need to create a strategy and structure for coaching, supporting, and developing the capacity of leaders. These same stakeholders cited the specific need to focus on instructional leadership skills. The central office leadership team has also identified this as a potential high -leverage strategy for improvement. Additionally, leaders and staff expressed the need for greater support in the areas of educator evaluation and curriculum oversight. The level of support available for curriculum development and oversight is impacted by the current curriculum leadership structure, depicted below. In the current curriculum leadership structure, most curriculum leaders also have teaching responsibilities, limiting their capacity for leadership tasks. Continued review of leadership roles is needed to determine the best way to leverage RPS leaders. 171 Page 139 RPS Curriculum Leadership Overview PK K 1 4 5 6 7 9NErV 10 11 12 Science STEM Cur. Coordinator 11 Dept_ Head & Teacher Cur. Lead & Teacher ELA umanities Cur. Coordinator Dept_ Head & Teacher Cur. Lead & Teacher Social Studies umanities Cur_ Coordinator Dept. Head & Teacher Cur_ Lead & Teacher Math TEM Cur_ Coordinator Dept. Head & Teacher Cur_ Lead & Teacher World Language I Cur_ Lead & Teacher Dept. Head & Teacher Technology! STEM Cur. Coordinator Media Cur_ Lead & Teacher Cur. Lead & Teacher Fine Arks K-12 Fine Arts Coordinator & Teacher HealthlWellness K-12 Heafth and Wellness Coordinator &Teacher 411111111111 Supportive and Safe Learning Environments Culture Throughout the entry process, the theme of district/school culture emerged as an area in need of improvement from various stakeholder groups. Stakeholders, especially school staff, reported the need to strengthen trust between central office and schools and to find ways to shift perceptions and practices of "us vs. them." Many community stakeholders acknowledged the impact of community divisions, particularly on polarized political topics, on the school experience for both students and staff. Many members of the community also expressed concerns around perceptions that the loudest voices reflect the views of the majority of the community. Staff and families similarly expressed a desire to unify community members, regardless of political views or beliefs, in a vision focused on what's best for students. Also, in relation to culture, many staff stressed the need to improve staff culture with specific concerns around a growing workload, missed opportunities to recognize effective practices, and compensation. Also, many stakeholders pointed to the need for the district to control the narrative around some of the great work happening in our schools. These stakeholders expressed celebrating and highlighting some of the great work happening in our schools as one potential high -leverage practice for improving district and school culture. Inclusive Environment While many members of our community have expressed our school/district culture as an area of strength, many have also expressed the need for continued work in creating an inclusive learning environment for all. Many stakeholders have expressed how this needs to be a district -wide commitment to support many of the individuals, groups, and organizations that have moved school communities forward in these areas. An analysis of various student survey data, including student belonging data and Youth Risk Behavior Survey (YRBS) data, reveal the need 181 Page 140 for further work in this area. These surveys reveal particular work needed in creating safe and inclusive spaces for our LGBTQ+ students and also our students of color. The need for improvements in these areas was also identified through the 2021 NEASC review. Through conversations with families, staff, and METCO Headquarters, the need to make improvements in access for Boston resident students was made clear. In addition to the proactive work of building an inclusive community, various stakeholders have expressed the need for the district and schools to take a strong stance against issues of racism and hate as they emerge in the community. Community Engagement While the level of engagement from the community was identified as a strength, many stakeholders similarly expressed the opportunity to build more systematic ways to engage the community in the work of the district. More specifically, several stakeholders expressed the potential to create more structured opportunities to leverage community resources, to collaborate with community partners around internships and learning opportunities, and to leverage parents as partners around academic learning. Our leadership team identified similar trends and the potential impact of approaching community engagement not as a complement to our ongoing improvement efforts but instead as a core component of our strategy for improvement. Next Steps As expressed, the goal of sharing these entry findings is for our community to develop a shared understanding of some of the strengths, challenges, and opportunities within the district and also some of the current practices, systems, and structures that guide the district. Over the next few months, I will be shifting my focus from learning about the system and sharing these findings to planning. More specifically, I will use these entry findings to collaboratively develop district - wide goals with the Reading School Committee and determine the district's strategic priorities and actions. I will organize a smaller team of key district and school leaders to develop a plan for implementing the goals, priorities, and actions within the district context. The goal of this phase is to assess and modify the district's strategic plan and prepare for implementation. I am thankful to all of the community for their perspectives, insights, and ideas throughout the entry process that will help us set the stage for future planning. I am inspired by the many strengths of this great district and excited about the opportunities ahead! 191 Page 141 142 a) o ° o co O rte-+ O a) w O cn 4, O 1 U O O LO. bA O p �' a) a1 a) O a) 4, > 5 > O Q ) � � o °' s = ¢ 4 3 `�' aui a) �_ a) ° 3 '� °' Q. cz a) s o� O 3 E z � ami a) ¢ ami O V O i' Q) .O M O a) im p m s P. s. bb V, � O 4- .° � 4- U O SOA � O +� cOC a) U ca O w y 4-1 U O O CO ca E E O C) cz p..O a) s. O bA _ t O O V r O 4' ° U c3 O C [� c 9 co m 'O �. m° bA 4, V a; 4- �L +. O S. p a) A in. u O°. 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N U '4: U cL) a) � a) y ti � +-' p E O R. z. a) O w=� � m co O O p ti p fIS ° U U 4- W 0) z. .N p Q O V) C14 O S. w m U c) cz cz "12 N ct x o ° ° ani o a� U cz C) U -� o �- °�o"aw :~ y p cn ° > a) 04 u cz 0 u N o CZ 4,:4 a, o V) 4� W NLn 41 ° CZ� ° 3~ cn a) ° �p "a cz°' 4-4 N to 4-1 ° CZ cz c0 E r c� "O '� 4- ° w a) w V1 o O N U N N o p U y� N U W " U �..� M � ° H o E cz :~ ° ca � x `; 75 U ��n��¢�� o b�p4 4-1 ° W �3ct o cz N3 m O c ncz cz cz 4-1 cn o U cz u 3 w o +; a w w �U�UO���'�o'��c N� o C,3 U o a� ? ELEMENTn i.Y�nA� 7ECOkGi5F7 E DUCAT I ON Coolidge Middle School Plan Overview 2021-2022 Planning for suc cessr In Mossachuseffs Vision of Reading Public Schools It is the vision of the Reading Public Schools to instill a joy of learning by inspiring, engaging and supporting our youth to become the innovative leaders of tomorrow. We will accomplish our vision by focusing on a few key strategic initiatives that lead to a meaningful and relevant curriculum, innovative instructional practices, strong analysis and thoughtful dialogue about evidence, a collaborative and team approach to learning and teaching, and a safe and nurturing learning environment. The overall physical and behavioral well-being of our children will be our top priority as students will not learn if they are not physically and psychologically safe. Education will truly be the shared responsibility of both the schools and the community, with families playing active roles in the schools and being full partners in ensuring the success of their children. In the interest of the entire Reading community, the school district and town government shall work cooperatively and collaboratively. As educators and members of our community, we believe that implementing this vision is our ethical responsibility to the children of the Town of Reading. Reading Public Schools' Statement of Equity The Reading School Committee, Central Office, Directors, Principals and Leadership of the Teacher's Association celebrate the diversity of the Reading Community and beyond by embracing differences to empower every student, staff member and family of the Reading Public Schools. We embrace all members of the community no matter where we live, what we look like, what we believe, what language we speak, who we love, or how we learn, consistent with the human dignity of all. When we are unwavering in our commitment to equity, we support every student and staff member in maximizing individual potential. This requires us to identify, analyze, and confront gaps in opportunities and outcomes for all students. District -Wide Strategic Objectives District Focus Area #1 District Focus Area #2 Create Safe, Equitable and Rigorous Learning Hire, Develop and Retain Talented and Committed Environments Staff Develop and Develop shared Develop a value Develop a plan to communicate common mindset and practice proposition of who improve systems and operational systems. around meeting the we are as an RPS practices as they relate needs of all learners. to staff retention, community and what we value. development, and recruitment. 147 ELEMENTn i.Y�nA� 7ECOkGi5F7 E DUCAT I ON Coolidge Middle School School Improvement Plan Overview 2021-2022 Planning for Suc cessr In Mossachuseffs Coolidge Middle School: Our Vision (to be revised in 2021-2022) At Coolidge Middle School, we believe that all students are integral contributors to our community. Our vision is to encourage students to embrace continual self -evolution and exploration as they become confident, responsible, empathetic, globally -minded citizens who feel the value of their strengths and contributions. Coolidge Middle School: Our Mission (to be revised in 2021-2022) We strive to provide a challenging, engaging, and supportive learning environment that honors and fosters the culture, individuality, and potential of every student. Coolidge Middle School Core Values Perseverance Accountability Respect Teamwork School Goal for 2021 - 2022 School Year The goal of Parker and Coolidge Middle Schools is to foster culturally proficient and equitable learning environments so that all students learn and grow to their greatest potential. We will achieve this goal by examining, eliminating, and revising systems and practices that interrupt our progress toward cultural proficiency and equity, and by building the capacity of our staff to do this work. Coolidge Strategic Objectives Objective A: Objective B: Cultural Proficiency School Policies & Procedures Striving to meet the academic potential of all students, Continue the process of examining and revising our we will utilize instructional practices that integrate school - based systems, including school policies and student strengths, challenges, identities, perspectives, procedures, to be more equitable for all. and backgrounds. 148 EL EwEwTn �Y�nF p D; a,; DUCATION Planning for successr In Mossachuseffs Coolidge Strategic Initiatives Cultural Proficiency School Policies & Procedures • Build the capacity of staff by: offering differentiated For all of these below, we will seek the perspectives, Professional Development; supporting a meaningful feedback, and voices of staff, students and families, Goals process, including goal setting and and will incorporate those voices into decision - observation/ feedback; providing resources. making. • Guide staff in self -reflection that will include, but not Continue an equity audit (year 2) of our be limited to a self -reflection rubric (biases, handbook, identifying systems and practices attitudes, assumptions, access); give staff that could be removed or improved to be more opportunities to process reflections and to make equitable. self -identified adjustments to benefit a more Evaluate and rebuild our School Mission in equitable learning environment. alignment with the District Vision and District • Provide opportunities for staff to collaborate & to Goal. share equitable practices so as to build collective Develop a system of data collection and capacity from within. reflection (e.g., attendance, assessment, • Construct student -centered learning experiences student feedback, discipline) so as to identify that build on students' identities, backgrounds, and disrupt inequities in access, treatment, and interests, and aspirations, in order to create genuine achievement in classrooms and the school. connections with each other and the material, and to increase academic investment. • Increase opportunities to integrate student agency and voice in order to incorporate student perspectives on needs; how they learn best; and what barriers to learning exist. • Increase student agency, engagement, and success by delivering content across multiple modalities, offering multiple entry points, and providing choice with assignments and assessments. • Build meaningful partnerships with, and a sense of belonging for, all members of our community, including students, staff, and parents/caregivers. We will do so through open communication; by creating systems for collaboration, input, and open dialogue among all members of our community; and by building opportunities to get to know each other. • Redefine the data and processes used to inform and respond to academic, social, and emotional student needs. • Grow empathetic communities of listening and expression in which students and staff feel valued, heard, and understood across all settings, including a purposeful integration in Advisory. • Challenge students to learn, think about, and analyze past and current practices, both local and global. Create meaningful thought and action opportunities for them to be social change agents based on their own opinions and objectives. 149 ELEw�.1 KID, iECM!DNI EDU ATION Outcomes Objective A: Planning for successr In Massachuwffs • Increased student & staff awareness of equity and personal bias as measured through reflection, activities, use of diverse literature/ resources, and community dialogue. • Increased individual student progress as measured by grades, surveys, formative data, standardized data, assessments. • Gained feedback about school culture and sense of belonging (student, staff, caregivers) as summarized in a survey. • Developed a plan based on survey results. Objective B: • Developed a new school Mission (& Vision, if appropriate) with staff, students, caregivers, and School Council. • Created an updated draft of the handbook that incorporates school -level adjustments to reflect growth in equity/ cultural proficiency. • Refined a process for data collection and synthesis to provide concrete statistics in the monitoring of students towards learning and success (outcomes, objectives, etc.). • Created a system for implementing and tracking interventions for students/ subgroups. Appendix Definitions/ Acronyms • Cultural Proficiency: Actively creates and maintains an environment in which students' diverse backgrounds, identities, and challenges are respected. • Building Capacity: The process of developing and strengthening the skills, instincts, abilities, processes, and resources. 4 150 I_MI�I AIZV AI�IJ SICO\I)ARY EDUCATION Walter S. Parker Middle School Plan Overview 2021-2022 Flronn�rrg for Success in massachus-aft Vision of Reading Public Schools It is the vision of the Reading Public Schools to instill a joy of learning by inspiring, engaging and supporting our youth to become the innovative leaders of tomorrow. We will accomplish our vision by focusing on a few key strategic initiatives that lead to a meaningful and relevant curriculum, innovative instructional practices, strong analysis and thoughtful dialogue about evidence, a collaborative and team approach to learning and teaching, and a safe and nurturing learning environment. The overall physical and behavioral well-being of our children will be our top priority as students will not learn if they are not physically and psychologically safe. Education will truly be the shared responsibility of both the schools and the community, with families playing active roles in the schools and being full partners in ensuring the success of their children. In the interest of the entire Reading community, the school district and town government shall work cooperatively and collaboratively. As educators and members of our community, we believe that implementing this vision is our ethical responsibility to the children of the Town of Reading. Reading Public Schools' Statement of Equity The Reading School Committee, Central Office, Directors, Principals and Leadership of the Teacher's Association celebrate the diversity of the Reading Community and beyond by embracing differences to empower every student, staff member and family of the Reading Public Schools. We embrace all members of the community no matter where we live, what we look like, what we believe, what language we speak, who we love, or how we learn, consistent with the human dignity of all. When we are unwavering in our commitment to equity, we support every student and staff member in maximizing individual potential. This requires us to identify, analyze, and confront gaps in opportunities and outcomes for all students. District -Wide Strategic Objectives District Focus Area #1 District Focus Area #2 Create Safe, Equitable and Rigorous Learning Hire, Develop and Retain Talented and Committed Staff Environments Develop and communicate Develop shared mindset Develop a value Develop a plan to improve common operational and practice around proposition of who we are systems and practices as systems. meeting the needs of all as an RPS. they relate to staff learners. retention, community and what we value. development, and recruitment. Mission of Parker Middle School At Parker Middle School we strive to maintain a school culture that balances a rigorous and engaging learning community with a student -centered environment that honors the individual talents and struggles of every child. We acknowledge that, in the middle school years, our students face some of the most dramatic physical, social and emotional growth of their lives. Thus, it is our responsibility, in partnership with parents, to teach critical skills and provide the adult guidance that will help students grow to lead confident, responsible, and productive lives. Core Values of Parker Middle School Kindness, Community and Personal Best School Goal for 2021-22 School Year During the 2021-22 school year, the goal of Parker Middle School is to foster culturally proficient and equitable learning environments so that all students learn and grow to their greatest potential. We will achieve this goal by 151 � I�:LI:MLM1I AIZY AND SI�:CO\I)AHY Fllonnfrrg for Success EDUCATION Jn MastachusOft examining, eliminating, and revising systems and practices that interrupt our progress toward cultural proficiency and equity, and by building the capacity of our staff to do this work. Parker Middle School's Strategic Objectives Strategic Objective A Strategic Objective 8 Cultural Proficiency School Policies & Procedures Striving to meet the academic potential of all students, We will continue the process of examining and revising we will utilize instructional practices that integrate and our school - based systems, including school policies and respond to student strengths, challenges, identities, procedures, to be more equitable for all. perspectives, and backgrounds. Strategic Initiatives • Build the capacity of staff by offering For all bullet points below, we will seek the perspectives, differentiated Professional Development; feedback, and voices of staff, students and families, and supporting the goals process; providing incorporate those voices into decision-making. opportunities for reflection, providing • Continue an equity audit (year 2) of our resources; observing teaching and learning handbook, identifying systems and practices and providing feedback. that could be removed or improved to be • Guide staff in a self -reflective process that more equitable. will include, but not be limited to a • Evaluate and rebuild our School Mission in self-evaluation rubric (biases, attitudes, alignment with the District Vision and assumptions, access); give staff District Goal. opportunities to process results in order to • Develop a system of data collection and provide a more equitable learning reflection (e.g., attendance, assessment, environment. student feedback, discipline) so as to • Provide opportunities for staff to collaborate identify and disrupt inequities in access, & share equity -related goals work to build treatment, and achievement in classrooms collective capacity and share strategies. and the school. • Support staff growth in the use of restorative practices, including modeling. Office referrals and some classroom issues currently result in restorative discipline. Provide opportunities for feedback from participants. • Redefine data process used to inform and respond to academic, social and emotional student needs. • Embed relevant culturally diverse instructional materials across subject areas. • Increase opportunities to integrate student agency/ voice in order to increase academic investment and outcomes. • Starting with explicit instruction in advisory and extending across settings, build communities of listening and expression in which students and staff feel valued/ heard, and build empathy and understanding for each other. • Challenge students to think about past practices, both local and global, and 152 ronn�rrg for Success FL -LN I AIZY AND SI�:CO\I)AHY EDUCATION In massachUsLOS encourage them to be social change agents (culmination - Civic Action Project). • Build meaningful partnerships with, and a sense of belonging for all members of our community, including students, staff, and caregivers. We will do so through systems for collaboration and input; open dialogue among all members of our community; and creating opportunities to get to know each other. Outcomes Objective A • Increased awareness of equity and personal bias through reflective conversations, use of diverse literature/ resources and community dialogue. • Increased individual student progress as measured by grades, surveys, formative data, standardized data and assessments. • Gained feedback specifically about school culture and a sense of belonging at Parker Middle School from the results of a survey. o Developed a plan based on feedback from the survey. Objective B • Developed a new school Mission with input from staff, students, caregivers and School Council. • Created an updated draft of handbook that incorporates school -level adjustments to reflect growth in equity/ cultural proficiency. • Refined a process for data collection and synthesis to provide concrete statistics in the monitoring of students towards learning (outcomes, objectives etc.). Then determine next steps for student/subgroups as needed/monitored through intervention tracker. • Created a system for implementing and tracking interventions for students/ subgroups. NOTES: Definitions Cultural Proficiency—Actively creates and maintains an environment in which diverse backgrounds, identities, strengths, and challenges of all community members are valued and embraced. Building Capacity — The process of developing and strengthening the skills, instincts, abilities, processes and resources. 3 153 � LLL'MLNIANY AND SLCONDAHY EDUCATION Alice M. Barrows School School Improvement Plan 2021-2022 Flionn�rrg for Su-ccess in Mcssachas-aft Vision of Reading Public Schools It is the vision of the Reading Public Schools to instill a joy of learning by inspiring, engaging and supporting our youth to become the innovative leaders of tomorrow. We will accomplish our vision by focusing on a few key strategic initiatives that lead to a meaningful and relevant curriculum, innovative instructional practices, strong analysis and thoughtful dialogue about evidence, a collaborative and team approach to learning and teaching, and a safe and nurturing learning environment. The overall physical and behavioral well-being of our children will be our top priority as students will not learn if they are not physically and psychologically safe. Education will truly be the shared responsibility of both the schools and the community, with families playing active roles in the schools and being full partners in ensuring the success of their children. In the interest of the entire Reading community, the school district and town government shall work cooperatively and collaboratively. As educators and members of our community, we believe that implementing this vision is our ethical responsibility to the children of the Town of Reading. Reading Public Schools' Statement of Equity The Reading School Committee, Central Office, Directors, Principals and Leadership of the Teacher's Association celebrate the diversity of the Reading Community and beyond by embracing differences to empower every student, staff member and family of the Reading Public Schools. We embrace all members of the community no matter where we live, what we look like, what we believe, what language we speak, who we love, or how we learn, consistent with the human dignity of all. When we are unwavering in our commitment to equity, we support every student and staff member in maximizing individual potential. This requires us to identify, analyze, and confront gaps in opportunities and outcomes for all students. commitment to equity, we support every student and staff member in maximizing individual potential. District -Wide Strategic Objectives District Focus Area #1 District Focus Area #2 Create Safe, Equitable and Rio orous Learning Environments Hire, Develop and Retain Talented and Committed Staff Develop and Develop shared mindset Develop a value Develop a plan to communicate common and practice around proposition of who we improve systems and operational systems. meeting the needs of all are as an RPS practices as they relate learners. to staff retention, community and what we value. development, and recruitment. 154 F.1�L"""'ATIT'YT(':ANII'I CO 11,,N ATT (�N Prann�rrg for $access In massachuselts Core Values of Alice M. Barrows School Alice M. Barrows Elementary School bases our Core Values on our Barrows' Beliefs: Be Safe, Be Respectful, Persevere and Collaborate School Goal for 2021-22 School Year During the 2021-22 school year, we will use the tenants of the DESE Acceleration Road Map to provide equitable instruction and academic access for all Barrows' students and we will increase the sense of belonging for all Barrows' students and foster a partnership among Barrows' students and families. Alice M. Barrows' Strate is Objectives Strategic Objecrive A Strategic Objective B Academic Excellence for All Social Emotional Learning (SEL) During the 2021 — 2022 school year, we will use the During the 2021 — 2022 school year, we will tenants of the DESE Acceleration Road Map to increase the sense of belonging for all Barrows' provide equitable instruction and academic access students and foster a partnership among Barrows' for all Barrows' students. students and families. Our success will be measured by student achievement and growth. Our success will be measured by improved connections between adults and students using curriculum mapping, community & student surveys, and an increase in demonstrating Barrows' core values by students. Strategic Initiatives • Professional Development focused on: Early • Administer a student and family experience literacy screeners, Acadience, Illustrative survey to gauge students' and families' math and support any staff needing PD on sense of belonging and use the results to curriculum focus plans on family experiences and sense • Support peer observation within and across of belonging grade levels. After observations, colleagues • Student council — continue work for will connect to share and debrief. community partnerships and support their • Conduct cycles of observation and feedback projects focused on access to grade level work and • R.E.A.C.H. program — increase awareness, cognitive engagement acceptance and connections to provide • Teachers in 3-S will have opportunities supports as needed throughout the year to share and discuss R.E.A.C.H. - resiliency, executive functioning, Illustrative Math with the K — 2 teachers to academics, coping strategies, habits of mind prepare for next year • Be culturally responsive with open communication and create new 155 F""TINIANY�Ti(': ANII'I?CO 111,N F.ATT (�N Flronn�rrg for $access Jn massachUseft • Analyze the MCAS data from spring of 2021 school-based ways to educate everyone on and share findings with staff cultures such as and international family • Run multiple cycles of looking at and event analyzing student work to acquire data for • Plan events that welcome families and revising plans and best instructional caregivers to celebrate students' practices accomplishments and fosters a love of • Tier 2 and 3 supports with the tutors across learning and school all subjects and LLI (Leveled Literacy • METCO students and families will be Intervention) groups in reading will be monitored for connections and plan developed, monitored and responsive to supports as needed student needs • Build understanding and skills in culturally • Ensure our data meetings are set up to look responsive teaching practices at student work, including work of students • Utilize the new district elementary guidance with disabilities and English learners counselor to address social skills in grade • Continually monitor for students spans understanding with strong • Classes will utilize class meetings/Open grade -appropriate instruction and tiered Circles to address behaviors and supports utilizing the tutors and specialists celebrations • Increase awareness of the multifaceted identities of our students • Monitor the data from connectiveness survey • Utilize the Barrows shining star tickets to increase the demonstration of our core values • Collaborate with the EL department to analyze formative assessments alongside language proficiency data to identify strengths and areas for growth Outcomes Strategic Objective A: • Student assessments will show the growth • Patterns from data meetings will demonstrate areas to keep strengthening as well as areas of competency • Teachers will bring back actionable instructional methods to work with their students after PD (including peer observation) • Supports for the staff will have come from the reading specialist, mentors, grade level teachers, curriculum leaders and administration 156 ELEMENTARY AND SLC'ON DAEY Strategic Objective B: Pronning for $u -cress In 14i[1ssachuseps • Community of Barrows celebrated our various cultures through enrichment, family events and programs. • Results from the surveys will help inform our work going forward • Collaboration of students from all cultures 4 157 ELEMENTARY AN�SECCNCAkY EDUCATION Birch Meadow School School Plan Overview 2020-2021 Planning for Success In Massachusetts Vision of Reading Public Schools It is the vision of the Reading Public Schools to instill a joy of learning by inspiring, engaging and supporting our youth to become the innovative leaders of tomorrow. We will accomplish our vision by focusing on a few key strategic initiatives that lead to a meaningful and relevant curriculum, innovative instructional practices, strong analysis and thoughtful dialogue about evidence, a collaborative and team approach to learning and teaching, and a safe and nurturing learning environment. The overall physical and behavioral well-being of our children will be our top priority as students will not learn if they are not physically and psychologically safe. Education will truly be the shared responsibility of both the schools and the community, with families playing active roles in the schools and being full partners in ensuring the success of their children. In the interest of the entire Reading community, the school district and town government shall work cooperatively and collaboratively. As educators and members of our community, we believe that implementing this vision is our ethical responsibility to the children of the Town of Reading. Reading Public Schools' Statement of Equity The Reading School Committee, Central Office, Directors, Principals and Leadership of the Teacher's Association celebrate the diversity of the Reading Community and beyond by embracing differences to empower every student, staff member and family of the Reading Public Schools. We embrace all members of the community no matter where we live, what we look like, what we believe, what language we speak, who we love, or how we learn, consistent with the human dignity of all. When we are unwavering in our commitment to equity, we support every student and staff member in maximizing individual potential. This requires us to identify, analyze, and confront gaps in opportunities and outcomes for all students. District -Wide Strategic Objectives District Focus Area #1 District Focus Area #2 Create Safe, Equitable and Rigorous Learning Hire, Develop and Retain Environments Talented and Committed Staff Develop and communicate Develop shared mindset Develop a value proposition Develop a plan to improve common operational and practice around of who we are as an RPS systems and practices as they systems. meeting the needs of all relate to staff retention, learners. community and what we value. development, and recruitment. Mission of Birch Meadow Elementary School Birch Meadow strives to be a community of life-long learners where all members feel safe, accepted, and included. We see differences in experiences and perspectives as a strength and celebrate and learn from the differences in our community. Our mission is: • To provide meaningful, challenging, academic experiences for all students. • To have equitable educational outcomes for all students without regard to race, ethnicity, color, sex, gender identity, religion, national origin, sexual orientation, age, or ability. • To implement structures, curriculum, and resources so that all community members see themselves and their experiences reflected and honored at Birch Meadow. 158 ELEMENTAAYAN❑ SECONDARY EDUCATION • To prepare our students to be full citizens in a complex global society. Planning for Success In Massachusetts We are committed to engaging in equity, anti -bias, and anti -racist work in order to achieve these goals. Core Values of Birch Meadow Elementary School The Birch Meadow Way This is the Birch Meadow way Which we live by every day. We are present, safe, and kind. We are responsible and respectful. Learn, Achieve, Believe, Together. Birch Meadow Strategic Objectives 1.Build a culture of data and 2 Examine, interpret, and discuss data 3. Engage in conversation and build staff reflection by establishing a strategic to identify opportunity gaps based on capacity to evaluate instructional approach to collecting and using data race / ethnicity, disability status, EL materials for culturally responsive to accelerate learning and foster status, and use this data to adjust practice and increase accessibility of the equity. practice. curriculum to all learners Strategic Initiatives Determine who will facilitate data Examine a variety of available data The Birch Meadow Leadership Team, in meetings and when / how often they including but not limited to conjunction with Grade Level Teams, will will take place. attendance, student belonging engage in conversations and share surveys, MCAS, discipline, resources to build staff capacity to achievement, literacy screenings, evaluate instructional materials and social / emotional surveys, school discuss trends at a faculty meeting. culture surveys, and curriculum audits. Use data as a focal point of faculty The Birch Meadow Leadership Team Teachers, in conjunction with support meetings. will analyze data based upon race/ staff, will scaffold grade level curriculum ethnicity, disability status, EL status to simultaneously provide access to grade and provide faculty access to the data. level material while addressing gaps caused by interrupted learning. Set up collaborative planning The Birch Meadow Leadership Team Through teacher observations the structures that allow for instructional will plan a minimum of 4 faculty principal will ensure that teachers are specialists (e.g., Reading Specialists) to meetings which investigate data in collecting data on student learning, and support the discussions of data. depth. using that data to revise plans, by including daily formative assessments in their lesson plans and instruction Create partnerships with district -wide School Council will be presented with Determine next steps culturally staff and community members to data collected by the Birch Meadow responsive practice including the reflect on data and determine next Leadership Team and help determine exploration of strategies such as steps. next steps as part of an ongoing cycle restorative practices to ensure all student of data review. voices are heard. Outcomes 1. By June 2022, Birch Meadow Elementary School will have a functioning strategic approach to collecting and using data consisting of Leadership Team, Grade Level Teams, Faculty Meetings, and Data Teams. 159 HLHbIHN1'ABY AND HHCONDABY EDUCATION Planning for Success In Massachusetts 2. By June 2022, Birch Meadow Elementary School will have had a minimum of 4 faculty -wide meetings wherein data will be examined in depth 3. By June 2022, Birch Meadow Elementary School will have increased staff capacity to evaluate instructional materials and determine next steps to ensure culturally responsive practice. 4. By June 2022, Birch Meadow Elementary School will have used a variety of data collection tools to study school culture, climate, and student connectivity and the Birch Meadow Leadership Team will present that data to the faculty and School Council. 160 y °A"Eaa �.sN� � tf'yENSP4 Joshua Eaton Elementary School Plan Overview 2021-2022 Vision of Reading Public Schools It is the vision of the Reading Public Schools to instill a joy of learning by inspiring, engaging and supporting our youth to become the innovative leaders of tomorrow. We will accomplish our vision by focusing on a few key strategic initiatives that lead to a meaningful and relevant curriculum, innovative instructional practices, strong analysis and thoughtful dialogue about evidence, a collaborative and team approach to learning and teaching, and a safe and nurturing learning environment. The overall physical and behavioral well-being of our children will be our top priority as students will not learn if they are not physically and psychologically safe. Education will truly be the shared responsibility of both the schools and the community, with families playing active roles in the schools and being full partners in ensuring the success of their children. In the interest of the entire Reading community, the school district and town government shall work cooperatively and collaboratively. As educators and members of our community, we believe that implementing this vision is our ethical responsibility to the children of the Town of Reading. Reading Public Schools' Statement of Equity The Reading School Committee, Central Office, Directors, Principals and Leadership of the Teacher's Association celebrate the diversity of the Reading Community and beyond by embracing differences to empower every student, staff member and family of the Reading Public Schools. We embrace all members of the community no matter where we live, what we look like, what we believe, what language we speak, who we love, or how we learn, consistent with the human dignity of all. When we are unwavering in our commitment to equity, we support every student and staff member in maximizing individual potential. This requires us to identify, analyze, and confront gaps in opportunities and outcomes for all students. District -Wide Strategic Objectives District Focus Area #1 District Focus Area #2 Create Safe, Equitable and Rigorous Learning Environments Hire, Develop and Retain Talented and Committed Staff Develop and communicate Develop a shared mindset and Develop a plan to improve common operational systems. practice around meeting the needs of systems and practices as they all learners. relate to staff retention, community and what we value. development, and recruitment. Mission of Joshua Eaton Elementary School The Joshua Eaton Elementary School is committed to developing a community of learners that are respectful of each other, our school culture, and our learning abilities. The Joshua Eaton Elementary School fosters an environment that provides students with the skills required to work hard every day to achieve individual learning goals and overcome challenges. Through a student -centered, welcoming community, our students take ownership of their learning and actions. Students, staff and families are 161 J'�w�•''"a s °A"Eaa f t£3EN<AP supportive of student's social, emotional, and physical needs and are prepared to make a positive contribution to our school and the Reading Community. Core Values of Joshua Eaton School Practice Compassion Act Responsibly Work Towards Success Show Respect School Goal for 2021-22 School Year During the 2021-22 school year, Joshua Eaton Elementary School will focus on three key areas to support the overall effectiveness of our program. We believe that if we focus on building out our collaborative practices around Tier 1 instruction and our SST process, that our students will get what they need academically, socially and culturally. Joshua Eaton's Strategic Objectives Strategic Objective A — -NL► uLCyic va/L-«IVC U — JLuur►n Strategic Objective C — Sense Collaborative Planning Practice Support Team of Belonging Establish collaborative planning Establish a Student Support Team Understand how our students practices that result in process that involves the appropriate feel at Joshua Eaton (sense of instruction that challenges, stakeholders and is followed with belonging) and implement 1-2 engages and supports all fidelity. Tier 1 practices to build a students. more inclusive school. Strategic Initiatives • Establish designated time • Utilize staff input to create • Craft a Sense of for collaborative an SST process that has Belonging Survey that planning. strong buy in. tells us how our • Define the collaboration • Administer the SSRS in the students are feeling at at JE to create a fall and spring. school and administer consistent definition to • Create a Google Classroom the survey to all anchor our work. that houses all SST students. • Identify and implement a documents including an • Analyze the data with system for collaboration: updated: SST Form, Student the Building looking at student work Support Checklist and Leadership Team and and collaborative scheduling request entire JE staff to planning document. identify common • Engage our family themes. community through an 162 /��Mr EBeAt�+ENSAp;ie educational forum about • Agree on 1-2 Tier 1 amongst teams to • Align professional goals educational forum about • Agree on 1-2 Tier 1 amongst teams to what SST is and how it supports that involve support collaboration supports students the entire JE Student • Engage in peer • Analyze goals and action Body. observations to learn steps at a six week cycle to • Establish the JE about new materials such determine what supports mentorship program to as the implementation of are working for our school support a sense of Heggarty and Illustrative and what supports we need belonging. Math. to add in the future. • Reassess students in the Spring to identify the effectiveness of our Tier 1 supports. Outcomes • Staff seek out each other's expertise to support problem solving and as a means to strengthen practice. • Students experience a more aligned sense of instruction from Kindergarten through grade 5 (this includes instructional language and routines). • An improvement in student performance on district assessments including Acadience in Grades 1-3, F&P Benchmarks in K-5, AMC assessments in K-2, and Edulastic assessments in grades 3-5. • Students who are referred to SST have clear goals to meet within each 6 week cycle—with staff support, our students are exiting out of the need for an SST after 2 cycles of SST. • Families have an understanding of our SST process. • Students and families play a role in increasing the sense of belonging for all students at JE. • Students report an increased sense of belonging at JE. 163 J.W. Killam Elementary The J.W. Killam Elementary School School Improvement Plan 2021-2022 Reading Public Schools Vision of the Reading Public Schools It is the vision of the Reading Public Schools to instill a joy of learning by inspiring, engaging and supporting our youth to become the innovative leaders of tomorrow. We will accomplish our vision by focusing on a few key strategic initiatives that lead to a meaningful and relevant curriculum, innovative instructional practices, strong analysis and thoughtful dialogue about evidence, a collaborative and team approach to learning and teaching, and a safe and nurturing learning environment. The overall physical and behavioral well-being of our children will be our top priority as students will not learn if they are not physically and psychologically safe. Education will truly be the shared responsibility of both the schools and the community, with families playing active roles in the schools and being full partners in ensuring the success of their children. In the interest of the entire Reading community, the school district and town government shall work cooperatively and collaboratively. As educators and members of our community, we believe that implementing this vision is our ethical responsibility to the children of the Town of Reading. Reading Public School's Statement of Equity The Reading School Committee, Central Office, Directors, Principals and Leadership of the Teacher's Association celebrate the diversity of the Reading Community and beyond by embracing differences to empower every student, staff member and family of the Reading Public Schools. We embrace all members of the community no matter where we live, what we look like, what we believe, what language we speak, who we love, or how we learn, consistent with the human dignity of all. When we are unwavering in our commitment to equity, we support every student and staff member in maximizing individual potential. This requires us to identify, analyze, and confront gaps in opportunities and outcomes for all students. District -Wide Strategic Objectives District Focus Area #1 District Focus Area #2 Create Safe, Equitable and Rigorous Learning Hire, Develop and Retain Talented and Committed Environments Staff Develop and Develop shared mindset Develop a value Develop a plan to communicate common and practice around proposition of who we improve systems and operational systems. meeting the needs of all are as an RPS practices as they relate learners. to staff retention, community and what we value. development, and recruitment. The Mission of the J.W. Killam Elementary School The J.W. Killam Elementary School is T.R.R.F.C.C. place where everyone belongs, where everyone achieves at their personal best, and where everyone's accomplishments are celebrated! Our staff will work collaboratively to improve student learning and achievements so that every child will leave the J.W. Killam Elementary School having met or exceeded district and state standards. 164 J. W. Killam Elementary Reading Public Schools The Core Values of the J. W. Killam Elementary School Trustworthy, Respectful, Responsible, Fair, and Caring Citizen School Goals for the 2021-2022 School Year During the 2021-2022 school year, the JW Killam Elementary School will look at instructional practices and data to determine how to engage all students in their academic and social -emotional learning experience. By analyzing our practices and student results, we will grow in our ability to differentiate instruction, provide meaningful and reflective experiences for all learners, and engage in discussions that promote equitable and favorable learning outcomes within our school. J. W. Killam Elementary's Strategic Objectives 1. Strategic Objective A: 2. Strategic Objective B: Equity, 3. Strategic Objective C: Coherent Instructional Diversity, and Inclusivity Data Informed Decision Systems Practices Making With the goal of providing a With the goal of creating a With the goal of meeting the robust learning environment teaching and learning needs of all learners, the that supports strong academic environment that is culturally school will analyze student growth for all students, we will responsive, the school will focus instructional growth to continue to work towards on improving access to determine the most effective aligning Tier 1 (general instructional opportunities that methods to re -teach and education) practices to affirm student experiences, most better support students in standards based instructional notably in our classroom their educational experience. methods that focus on instruction. differentiating and adjusting based on student need, as well as engaging all students in learning experiences that foster student voice. Strategic Initiatives • The Killam staff will The Killam staff will attend • The Killam School Leadership participate in district -wide district -wide professional Team will collaborate with professional development development and workshop the School Support Team time on how to utilize opportunities in equity, (SST) to establish systems to student data to adjust diversity, and inclusion, monitor all student progress. year-long pacing guides to specifically discussing how • The staff will engage in accelerate learning. Killam "all means all." Killam staff collaborative learning staff will continue the work will continue the work in staff experiences that utilize meetings. 165 J. W. Killam Elementary in school-based data team meetings. • Teachers will reflect on student engagement through student surveys to better support differentiated practices. • Teachers will grow their understanding of mathematical practices through professional development that supports the adoption of the new Grades 3-5 curriculum. • Teachers will increase their inquiry -based discussions in classrooms, focusing on student -centered reflections of what students notice and wonder. • All students will be assessed following the district -aligned assessment guide in Mathematics and ELA and determine next steps. • The Building Leadership Team will lead professional development and school initiatives at Killam. • Teachers will consider the multifaceted identities of their students and the need to provide windows (I see into the lives of others), mirrors (I see myself reflected) and doors (I can access new experiences) for all students. • Teachers will utilize the new Library collection of books on diversity, equity, and inclusion to develop teaching points for guided instruction in K-5 classrooms • Teachers will utilize anti -bias and multicultural discussion prompts that focus on raising awareness of the cultural identities that are represented in our world. • Staff will analyze school data through an equity lens, most notably discipline, attendance, and achievement gap data and determine next steps. Outcomes Reading Public Schools current research to increase differentiation practices. • The general education tutors will be trained and utilize high quality instructional support practices to provide access to foundational standards. • The grade level teaching staff will analyze formative assessment data to inform instruction and access points for all students and Tier II interventions (general education support with tutors and teachers). • The general education tutoring staff will collect monthly data on students' goal areas and will communicate with teachers on the progress of the students in Tier II groupings. • The grade level teaching staff will meet every six weeks to analyze student data to determine shifts in Tier II groupings and whole group instructional goals and determine next steps. • An increase in supervision and evaluation feedback that reflects student engagement practices such as student survey results, student lesson exits slips, student dialogue, and visual models available for students. • A decrease in the achievement gap on district assessments between high needs subgroup (special education, English Language learners, and economically disadvantaged) and the general population of students. • An improvement in student performance on district assessments including F&P literacy Benchmarks in K-5, AMC math assessments in K-2, and Edulastic math assessments in grades 3-5. • An increase in classroom usage of the new library collection to promote diversity, equity, and inclusion discussions classrooms. 3 166 J.W. Killam Elementary Reading Public Schools •An increase in positive overall response to the student learning environment, as evidenced by the Student Connectedness survey and other student data. •An increase in a consistent process to reflect on student data and determine appropriate interventions. 4 167 Wood End Elementary School Plan Overview 2021-2022 Planning for Success In Massachusetts Vision of Reading Public Schools It is the vision of the Reading Public Schools to instill a joy of learning by inspiring, engaging and supporting our youth to become the innovative leaders of tomorrow. We will accomplish our vision by focusing on a few key strategic initiatives that lead to a meaningful and relevant curriculum, innovative instructional practices, strong analysis and thoughtful dialogue about evidence, a collaborative and team approach to learning and teaching, and a safe and nurturing learning environment. The overall physical and behavioral well-being of our children will be our top priority as students will not learn if they are not physically and psychologically safe. Education will truly be the shared responsibility of both the schools and the community, with families playing active roles in the schools and being full partners in ensuring the success of their children. In the interest of the entire Reading community, the school district and town government shall work cooperatively and collaboratively. As educators and members of our community, we believe that implementing this vision is our ethical responsibility to the children of the Town of Reading. Reading Public School's Statement of Equity The Reading School Committee, Central Office, Directors, Principals and Leadership of the Teacher's Association celebrate the diversity of the Reading Community and beyond by embracing differences to empower every student, staff member and family of the Reading Public Schools. We embrace all members of the community no matter where we live, what we look like, what we believe, what language we speak, who we love, or how we learn, consistent with the human dignity of all. When we are unwavering in our commitment to equity, we support every student and staff member in maximizing individual potential. This requires us to identify, analyze, and confront gaps in opportunities and outcomes for all students. District -Wide Strategic Objectives District Focus Area #1 Create Safe, Equitable and Rigorous Learning Environments District Focus Area #2 Hire, Develop and Retain Talented and Committed Staff Develop and Develop shared Develop a value Develop a plan to communicate common mindset and practice proposition of who we improve systems and operational systems. around meeting the are as RPS. practices as they relate needs of all learners. to staff retention, community and what we value; development and recruitment. Mission of Wood End Elementary School Wood End Elementary School seeks to create a safe and supportive learning environment. We will work to achieve this aim through the implementation of a tiered support system that promotes clearly defined and consistent student expectations and accountabilities based on our core values, communication and collaboration within our school community, reliance on data for decision making purposes, and an efficient and effective response to the needs of our students who require additional support to be successful. We will foster an environment that focuses on our students' success. 1 168 Strategic Objective A - Equity Equity, Diversity & Inclusive Practices to provide access for ALL students The school will focus on improving educational equity in our school and community through informed communication and practices, most notably in our curriculum and classroom instruction Provide professional development and workshop opportunities focused on equity, diversity, and inclusion for ALL students Facilitate professional collaboration with staff to identify best DEI practices within Wood End utilizing the Equity Team (2 teachers and Principal who took part in year-long training, "Commitment to Equity, Teaching with Equity" from November 2020 through June 2021) Provide teacher teams with opportunities to engage in collaborative learning experiences that utilize current resources to meet the needs of diverse learners. Utilize new Library collection of books on diversity, equity and inclusion to develop teaching points for guided instruction in K-5 classrooms Engage families, with the support of School Council, to focus on equity and community building work through selected podcasts, Wood End's Strategic Objective 8 —Aligned Curriculum Coherent Instructional Systems to increase student engagement The school will provide quality standards-based instruction, utilizing MTSS systems for alignment of Tier 1 curriculum Strategic Initiatives • Utilize Tiered Fidelity Inventory (TFI) throughout the year to ensure school - wide expectations for academics and behavior are implemented across all settings and in all classrooms • Differentiate standards-based instructional materials and assessments to meet the access points and needs of all students, notably our high needs students • Assess all students following the district -aligned assessment guide in Mathematics and ELA • Provide appropriate classroom and instructional accommodations and "just in time scaffolds" for students when needed to ensure learning and mastery of grade -level standards • Review grade -level academic outcome data at least once every 6 weeks and develop an action plan to enhance or modify Tier 1 instruction and supports • Monitor and assess student engagement utilizing Planning for Success In Massachusetts Strategic Objective C — Monitor Student Progress Data systems and practices to monitor students' understanding The school will conduct cycles of data analysis, observation and feedback to adjust practice and responsive interventions to address disproportionality in student performance • Use Student Connectedness Survey data and consistent SST process to develop a list of at -risk students, identify interventions for those students, and monitor progress on a regular basis. • Utilize a regular data review cycle to monitor student progress on district assessments and implementation of Tier 2/3 interventions following established entrance/exit criteria • Provide time for teachers to collaborate on special education services, curriculum resources, and instructional practices being used to identify learning gaps for high needs students • Promote supportive school climate (PBIS) to reduce the use of exclusionary discipline and promote supportive school discipline (restorative practices) • Provide ongoing information for families on the effects of chronic absenteeism and its impact on student progress 2 169 ELEMENTARY ,1�n SL;1 D1-1 EDUCATION book recommendations and community discussions to explore diverse family cultures and create a school - wide project (i.e., family tapestry/quilt, storytelling, etc.) Analyze school data through an equity lens, most notably discipline, attendance, and achievement gap data instructional walk-throughs, exit tickets and student feedback. • Provide teachers with more building -based opportunities to work across grade/content areas to improve practice and build expert teams within the school Outcomes Planning for Success In Massachusetts (i.e., graphic depicting measurable outcomes) • Develop plan for families and provide resources to reduce chronic absenteeism: o Meet with families to identify barriers to student attendance and support families in alleviating these challenges (i.e., create a support plan) o Provide access to community services (i.e., before school programming) • A decrease in the achievement gap on district assessments between high needs subgroup (special education, English Language learners, and economically disadvantaged) and the general population of students. • An improvement in student performance on district assessments including Acadience in Grades 1- 3, F&P Benchmarks in K-5, AMC assessments in K-2, and Edulastic assessments in grades 3-5. • An increase in student and staff awareness of educational equity through reflective conversations, use of diverse literature, and community dialogue. • An increase in positive overall response in student learning environment scores as evidenced by the Student Connectedness survey and other student data. • A decrease in the proportion of high -needs students who do not meet expectations on MCAS in ELA, Mathematics, and STE. • An increase in teacher self-efficacy and shared decision-making as evidenced by school -wide collaboration within instructional working groups. • Evidence of instructional practices for continuous improvement: identify grade -level essential standards, select evidence -based resources, implement/evaluate instructional practices, and monitor student progress. 3 170 Northeast Metropolitan Regional Vocational High School District Serving Chelsea Malden Melrose N. Reading Reading Revue Saugus Stoneham Wakefield Winchester Winthrop Woburn Annual Report 2021 171 NORTHEAST METROPOLITAN REGIONAL VOCATIONAL SCHOOL TITCTDTrT SCHOOL ADMINISTRATION SUPERINTENDENT -DIRECTOR David DiBarri PRINCIPAL -DEPUTY DIRECTOR Carla Scuzzarella DISTRICT SCHOOL COMMITTEE SCHOOL COMMITTEE CHAIRMAN Deborah P. Davis - Woburn VICE CHAIRMAN Judith M. Dyment - North Reading SECRETARY Peter A. Rossetti, Jr. - Saugus TREASURER Larry Means - Stoneham ASSOCIATE TREASURER Robert S. McCarthy - Reading COMMITTEE MEMBERS Michael T. Wall - Chelsea Anthony L. Caggiano - Revere James J. Holland - Malden Brittany A. Carisella - Wakefield Ward A. Hamilton - Melrose Brant Snyder - Winchester Robert O'Dwyer - Winthrop 172 NORTHEAST METROPOLITAN REGIONAL VOCATIONAL SCHOOL DISTRICT 100 Hemlock Road - Wakefield, Massachusetts 01880-3597 ANNUAL REPORT 2021 OUTSTANDING STUDENT AWARD Keyla Zelaya from Chelsea a student in the Electrical program was chosen as Northeast's nominee at the State Awards Dinner for Outstanding Vocational Technical Students. The event is co-sponsored by the Massachusetts Association of Vocational Administrators and the Massachusetts Vocational Association. *NATIONAL TECHNICAL HONOR SOCIETY The Northeast Chapter of the National Technical Honor Society held its annual Induction Ceremony in April. At the ceremony, 27 Seniors were inducted. There are a total of 42 Technical Honor Society members for the 2020-2021 school year. *NATIONAL HONOR SOCIETY The Annual Induction Ceremony to the Northeast Chapter of the National Honor Society "Artisans" was held in April. At the ceremony 27 Juniors and 10 sophomores were inducted for the 2020-2021 school year bringing the total membership to 37. SCHOLARSHIP COMMITTEE The Northeast Awards and Scholarship Committee and PAC board presented awards and scholarships to 71 deserving students at the annual Senior Recognition Night. A total of $32,225.00 was presented to Northeast students who will be working in their vocational fields, entering trade apprentice programs, or going on to one, two, or four-year programs at accredited colleges, universities, and trade schools. These awards and scholarships provide the students opportunities to purchase tools and equipment, and assist in offsetting the expense of attending institutions of higher education. SCHOOL WIDE PROFESSIONAL DEVELOPMENT 20-21 The goal of professional development is to: o Ensure that staff members are in compliance with current regulations enacted by the Massachusetts Department of Elementary and Secondary Education (DESE). o Guarantee that all staff members are knowledgeable of legislation impacting the educational process of the commonwealth. o Make staff members aware of the most recent trends and strategies in the district's mission of improving student achievement. o In an effort to meet standards and indicators of Effective Teaching Practice Curriculum, Planning, and Assessment Standard will provide increasing quality remote; hybrid and/or in-person student engagement; instructional planning and practices while using innovative current technologically based learning techniques & experiences with a variety of online platforms. 173 o Enhance our educator Mentoring and Induction Program by utilizing peer observation as a professional development tool. The activities that met these goals during the 2020-2021 school year included: First Week Back of school (August 24-27, 2020) we provided 4 days of technology training. The technology training included but was not limited to: a. Beginning, intermediate and advanced training on our web based video conferencing tool; Zoom. b. Training on our classroom management/organization/collaboration platform tool; google classroom and various extensions C. An Introduction and Training on additional classroom technology based classroom student engagement tools including; Screencastify, EdPuzzle, Kahoot, Khan Academy, Peardeck, Quizlet, CK -12 and others. d. Model for student engagement with synchronous and asynchronous teaching techniques and methods. Week of September 14", 2020 a. HMH Anywhere, a comprehensive learning platform designed to support remote, hybrid and/or in person for grades 9 - 12 and for all academic disciplines. b. Interplay Learning / SkillMill online virtual training platform for our construction cluster vocational shops. C. Student/Teacher safety concerns: Covid-Training including; infectious disease control and management presented by school nurses d. Trauma -Informed Social -Emotional Learning in the classroom training by Director of Student Services including Special and General Education Laws, Civil Rights, and Discipline. e. Diversity, Inclusivity and Equality training with Director of Student Services and Diversity and Inclusion Coordinator Northeast 1St vear educator Induction and Mentoring Program (October 21' a. New educators training on 1 year developing educator plan; Evaluation forms; Evaluation timelines, evaluation observations and Educator Rubrics b. New educator training on professional practice goal preparation and student learning goal preparation. C. New educator training on induction & mentoring program mentoring tracking, collaboration and peer mentoring training Northeast 2°d & 3r1 vear educator Induction and Mentoring Program (October 22nd a. 2nd & 3rd year educators training on 1 year developing educator plan; Evaluation forms; Evaluation timelines, evaluation observations and Educator Rubrics b. 2nd & 3rd year educators training on Professional practice goal preparation and student learning goal preparation. C. 2nd & 3rd year educators training on induction & mentoring program mentoring tracking, collaboration and peer mentoring training 174 d. New mentor training for new educators, and 2nd & 3rd year educators 22 Student safety concerns (week of March 5t", 2021) The school resource officer will work in conjunction with the deans and the Administration to host Alice training to the entire staff and students. Peer mentoring program with 1St year — 3rd year teachers with mentors Promoting collaboration among new educators to encourage sharing of ideas and working together to achieve the identified goals and objective Ongoing English Learner Success Building Block 1: June 2021 Shared responsibility for English learner success. In an effort to provide educators SEVESL/Bilingual Education in order for them to be eligible to renew their licenses. The district will provide PD emphasizing that collaborative planning time for general education, bilingual education, ESL, and, where appropriate, special education teachers is a districtwide priority and provides district wide opportunities for shared learning. 2021 SUMMER TRANSITION PROGRAM: The Summer Transition and Enrichment Program at Northeast Metropolitan Regional Vocational School is a two-week program that ran from July 12th until July, 23rd. The program was an introduction to Career -Technical Education, as well as an introduction to High School English and Math courses, with a focus on MCAS preparation This program is for our incoming Freshmen who are part of our graduating class of 2025. We had 237 students partake in this program, and the students participated in the following shops: Cosmetology, HVAC, Drafting and Design, Auto technology, Auto Body and Collision, Business Technology, Culinary Arts, Design and Visual Communications, Electrical, and Plumbing. The students had the opportunity to explore four different shops over the two week period. This program is funded by federal Title 1 and Carl D. Perkins Grants. These services, as well as the program itself are run at no cost for the students or parents/guardians. SUPPORT SERVICES The Northeast Student Services staff offers support and counseling to all students through individual and group counseling, specialized workshops and presentations, health services, and mediation services. All Northeast counselors are certified as School Adjustment Counselors and are qualified to handle a wide range of student issues. Two School Adjustment Counselors are bilingual (Spanish-speaking). The Career Counselor provides career awareness and career development services to all students. The Career Counselor and School Adjustment Counselors provide specialized support to students enrolled in non-traditional vocational areas. Two School Nurses provide health services and coordination of all health related screenings and medical care. 175 Support counseling groups are established each year based on student needs. Counseling groups for social skills development, anxiety management, non-traditional support, and English Language Learner support groups are typically offered. The School Adjustment Counselors provide individual counseling support and crisis intervention to all students. The will provide support to homeless students, assessing their special needs and coordinating with the Homeless Liaison (Administrator of Student Services). They develop and monitor Section 504 Accommodation Plans in conjunction with the Administrator of Student Services. School Adjustment Counselors collaborate with school personnel, family members, doctors, psychiatrists, outside therapists, social workers, police, court personnel, and others. The School Adjustment Counselors work to connect students and families with community based mental health services as needed. Students have needed an increase in social emotional support during the return to full time in person learning following remote and hybrid learning due to the COVID 19 Pandemic. Through the use of ESSER Funding, an additional counselor is providing our most impacted students with additional support services during the school day and referrals for community based support. Elliot Community Human Services of Lynn serves as our crisis intervention linkage for emergency mental health services in the community. The Bilingual School Adjustment Counselors provide native language support (Spanish) as needed to limited English proficient students and families across all grades. They provide specific support to the English Language Education program at Northeast, but support other Northeast Latin X students and families as needed. Translation services (oral and written) and interpreting services are often required for parent communication throughout the building, and as needed, the counselor coordinates with all departments to assist. Referrals are made to a Spanish-speaking Psychologist for testing for Special Education evaluation. Coordination for translation in other home languages is done on an as needed basis. Language development is communicated for Limited -English proficient students through assessment data and parent meetings. It is our goal to service all students equitably while attending specifically to those who have specific life challenges. Career counseling and the college application process are emphasized by all school counselors. The Career Center is the focal area for a well-planned four-year career development program that prepares all Northeast students for their individually chosen career paths. The curriculum focuses on career assessment; career information and requirements; employability and entrepreneurial skills; interviewing skills; portfolios; and resume preparation. By providing assessments to evaluate skills, interests, and work values, the Career Counselor works with the School Adjustment Counselors to assist freshmen in their vocational selection process and upper class students with linkages to post- secondary education and employment opportunities. The Career and Adjustment Counselors provide direct support to those students who are enrolled in career areas that are considered non-traditional for their gender. Students have the opportunity to participate in support groups, specialized presentations, and field trips that prepare them to understand the benefits of non-traditional choices, to manage challenges in each occupation and to understand the required post -secondary linkages to achieve their goals. The School Nurses have coordinated support services for pregnant and parenting teens with outside providers affiliated with local hospitals. In addition, they provide support to students with chronic medical conditions, 176 coordinating with parents, doctors, nurses, etc. The School Nurses work closely with the School Adjustment Counselors to coordinate assistance when mental health needs arise. They also work closely with the Deans when emergency medical evaluations are required. The Diversity, Equity and Inclusion Coordinator (DEI) works with the Northeast Administration, staff, and students to respect the diversity of our school community, ensure equity and identify problem areas, towards the goal of inclusivity for all. The DEI Coordinator intervenes in a proactive manner in improving the culture and climate at Northeast and intervenes in identified problem areas. In addition to the support provided by the counseling staff, the Special Education Department offers a TEAM meeting process that promotes monitoring of student progress and educational support. Each Special Education student is assigned a Liaison who is a teacher in the Special Education Department who oversees progress in relation to the Individual Education Program, communicating with parents, teachers, and counselors to help all students achieve success. The Northeast Mentoring Program is a freshmen transition program that matches junior and senior mentors with small groups of freshmen students. The Northeast Mentors present the Freshmen Orientation day for freshmen and then meet with their groups throughout the year to offer support and to deliver positive lessons that promote a positive school climate. The mentors are trained in a leadership climate by the student services staff, developing a core of approximately 90 peer leaders from 11th and 12th grades. Special school -wide workshops and presentations are offered throughout the year for different groups of students. Each year, all freshmen participate in group workshops focusing on identifying the signs of depression and gender equity issues. Large group assemblies and presentations have been offered focusing on goal setting and acts of kindness, substance abuse, teen dating issues, tolerance, character building, and others. On a larger scale, the student service emphasis is on communication — communication with students and with parents. Mid-term progress reports are sent to parents each trimester and report cards are sent home three times per year. E-mail communication is welcomed and progress update meetings are held as needed. Parents and guardians are asked to be involved with all class scheduling activities. Post -graduate planning information is shared through career assessment and planning activities. Additionally, the Guidance department provided all college planning resources in google classrooms for parents to access during the remote/hybrid learning period. The videos were made by Northeast staff and provide step by step instructions on the college application process and financial aid application process. Additionally, Career Plans are sent home annually for parent review. In addition to the support provided by the counseling staff, the Special Education Department offers a TEAM meeting process that promotes monitoring of student progress and educational support. Each Special Education student is assigned a Liaison who is a teacher in the Special Education Department who oversees progress in relation to the Individual Education Program, communicating with parents, teachers, and counselors to help all students achieve success. 177 The Northeast Mentoring Program is a freshmen transition program that matches junior and senior mentors with small groups of freshmen students. The Northeast Mentors present the Freshmen Orientation day for freshmen and then meet with their groups throughout the year to offer support and to deliver positive lessons that promote a positive school climate. The mentors are trained in a leadership climate by the student services staff, developing a core of approximately 90 peer leaders from 11th and 12th grades. The After School Help Program is one of educational assistance provided to students having difficulty with one or more academic subjects by academic and vocational teachers. This free assistance is offered every Wednesday in the library from 2:45-3:25. Water and snacks are provided as well as free transportation home. Special school -wide workshops and presentations are offered through the year for different groups of students. Each year, all freshmen participate in group workshops focusing on identifying the signs of depression and gender equity issues. Large group assemblies and presentations have been offered focusing on goal setting and acts of kindness, substance abuse, teen dating issues, tolerance, character building, and others. On a larger scale, the student service emphasis is on communication — communication with students and with parents. Mid-term progress reports are sent to parents each trimester and report cards are sent home three times per year. E-mail communication is welcomed and progress update meetings are held as needed. Parents and guardians are asked to be involved with all class scheduling activities. Post -graduate planning information is shared through career assessment and planning activities. Additionally, the Guidance department held a FASFA night and it is held in January for parents to offer free support with financial aid specialists. A college planning night was held in April for sophomore and junior parents. Career Plans are sent home annually for parent review. Language development is communicated for Limited -English proficient students through assessment data and parent meetings. It is our goal to service all students equitably while attending specifically to those who have specific life challenges. GRANTS RECEIVED IN FY 2021: Entitlement and Allocation Grants Title II, Part A: Improving Educator Quality, Fund Code: 140 The purpose of this federal grant program is to increase student achievement through comprehensive district initiatives that focus on the preparation, training, recruitment, and retention of highly qualified educators. These funds were utilized to support professional development in supervision. Federal Special Education Entitlement, Fund Code: 240 The purpose of this federal entitlement grant program is to supplement local and state funds in providing services to students with disabilities. This funding source provides professional development for teachers of students with disabilities in addition to providing extended school day and extended school year (summer) learning opportunities for this targeted population. Title I, Part A, Fund Code: 305: 178 Title I, the Elementary and Secondary Education Act, provides school district with funding to increase student achievement. The district utilizes these funds to support extended school day and extended school year (summer) learning opportunities for all students. The incoming grade 9 - summer orientation program is one of the primary programs funded by Title 1. Professional development, targeting increasing student achievement, is also funded through Title 1. Perkins Act Allocation Grant Program — Secondary, Fund Code: 400 The Carl D. Perkins Occupational Education Act provides funding to assist school districts in improving secondary career and technical programs. The district utilizes this funding source primarily to secure supplies, technology and equipment to guarantee that state-of-the-art conditions are being replicated in each career pathway. Massachusetts Capital Skills Grant: This competitive grant brought in $61,000 to the district. These funds were used to purchase equipment and supplies to update the Health Assisting CTE Program. New state of the art phlebotomy arms, hospital beds, and anatomy torsos were purchased. CvRF School Reopening Grant: Fund Code 102 The purpose of the CvRF School Reopening Grant is to provide eligible schools districts with funding to support costs to reopen schools, and to supplement necessary expenditures incurred due to the public health emergency with respect to Coronavirus (COVID —19). ESSER I Grant: Fund Code 113 The Elementary and Secondary School Emergency Relief Fund Grant are funds to cover eligible expenses to allow districts to mitigate the effects of COVID-19 on students, families, and staff and to prepare for reopening school systems. Remote Learning Technology Essentials Grant: Fund Code: 117 The purpose of these funds were to purchase and/or lease devices such as laptops, Chromebooks, and tablets for students who currently do not have individual access to such devices at home for the purpose of remote learning use due the Coronavirus pandemic. SPED Learning Grant: Fund Code 274: The Special Education Planning and Learning Grant funds will be used to fund stipends to conduct a summer program specifically targeting students with disabilities to close the achievement gaps due to the COVID-19 pandemic. Summer and Vacation Learning Program Grant: Fund Code: 114: The Summer and Vacation Learning Grant funds will be used for students in response to the educational impact of school closures due to the Coronavirus pandemic. DLCS Learning Grant: Fund Code: 134: The Digital Literacy and Computer Science Student Learning Grant funds are used to expose students to DLCS standards, by presenting the learning using visual and theme based programming, providing more engagement in the learning, and correlation between STEM academics and CTE programs. 179 COMMUNITY EDUCATION PROGRAM The Community Education Program is a broad base collaborative community initiative assisting learners of all kinds complete their education and achieve economic self-sufficiency through empowerment skills, health care, support services and meaningful employment. Our vision is to deliver educational experience in a positive environment that will enable Northeast to reach new heights together with our lifelong learning community. The focus of the Community Education Program is to offer programs that meet the demands of our learning populations. In doing this, we give people the opportunity to improve employment skills, fulfill lifelong goals, or enrich their lives with social activities. With the most qualified instructors, and state of the art labs Northeast strives to maintain the highest standards of education. Emphasis is on our new technology, upgrades such as brochure modification, new state of the art web site construction, and the introduction of new programs in the medical field, new culinary classes, continuing education in all construction related courses, computer and CAD classes, photography and many other enrichment courses. 2021 GRADUATES The 2020-21 school year represents the Fifty-first class to matriculate at Northeast Metropolitan Regional Vocational School. Northeast graduated 289 students. Breakdown of graduates' status after graduation is as follows: Attending 4 -year college 95 Employed 93 Attending 2 -year college 52 Entering Military Service 6 Apprentice school 8 Other 35 SPECIAL NEEDS ENROLLMENT Special Needs enrollment for the 2020-21 school year continued to represent approximately one- quarter share of the total school enrollment with students. The 323 Special Needs students represent 25% of the school population. Additionally, 123 students were eligible for services under section 504 of the Rehabitation Act. DISTRICT SCHOOL COMMITTEE ELECTION OF OFFICERS At the Annual Organizational Meeting of the District School Committee on January 13, 2021 the following members were elected as Officers of the Northeast District School Committee: Chairman Deborah P. Davis, of Woburn Vice Chairman Judith M. Dyment, of North Reading Secretary Peter A. Rossetti, Jr. of Saugus Treasurer Larry Means, of Stoneham Assoc. Treasurer Robert McCarthy, of Reading CONCLUSION As Northeast celebrates its fifty-second year of career/technical excellence with its twelve member communities, the district continues to offer students the finest career technical education with which to build a successful career. 180 The District supports curriculum in both academic and career technical classrooms with the latest equipment and technology. Evidence of our commitment is reflected in the state's grade 9-12 dropout rate reports which indicates Northeast significantly lower at 0.2% versus the state average of 1.6% from 2020( last year readily available data from DESE). Recent graduate follow up data indicates that 97.3% of students from the class of 2021 were positively placed in relevant post- secondary areas (Source: MA DESE CVTE Perkins V -Postsecondary Placement 3S1 report) In fact, Northeast currently employs 32 alumni at the school, including the Superintendent -Director. Alumni's stories of success and their readiness and willingness to help their alma mater by recruiting graduates for cooperative education experiences or employment is proof of their dedication to Northeast. Testimonials as to the success of our graduates continue to be received which makes us proud to have contributed in some small way to their accomplishments. The Northeast Class of 2021 achieved an 88% passing rate on the ELA MCAS Assessments, an 87% passing rate on the Math MCAS Assessment, and a 98% passing rate on the Science MCAS Assessment. Northeast continues to offer school day MCAS Enrichment classes and after school enrichment programs for those students in need of additional preparation for the MCAS. Northeast also offers a well attended Summer Transition Program for incoming freshmen, and a Saturday Exploratory Trade Program for students on the school waitlist, and for high school students from our feeder communities. The Career Center facilitates student access to technology to further learn business aspects of their industries, develop career plans, resumes, and comprehensive portfolios, and prepare college and other post -secondary documents with the assistance of our faculty including Career and Adjustment Counselors. Northeast continues to provide students the finest career technical education with which to build a positive post -secondary experience, be it college or career, offering experiences with the latest equipment and technology in both the career technical and academic programs. Once again, I am proud to have represented as a member of the Northeast Metropolitan Regional Vocational District School Committee. I will continue to serve as the guardian of funds allocated from the community to this educational institution and assist in and provide counsel to the school in maintaining the highest standards of educational excellence possible. Respectfully submitted, Robert S. McCarthy, Committee Member Northeast School Committee Reading Representative 181 CITY/ S.Y. S.Y. S.Y. S.Y. S.Y. S.Y. S.Y. S.Y. S.Y. S.Y. S.Y. S.Y. TOWN DISTRICT 09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 Chelsea 206 190 195 199 204 199 208 218 239 272 247 237 Malden 222 216 215 198 194 189 170 165 150 137 135 150 Melrose 48 45 62 61 67 74 62 60 42 41 47 44 North Reading 37 37 36 35 32 27 34 37 33 31 33 31 Reading 26 28 23 16 19 17 17 16 20 20 25 33 Revere 244 238 234 225 223 224 216 234 250 255 254 244 Saugus 161 174 191 204 200 190 199 187 215 192 182 171 Stoneham 46 52 54 59 69 73 71 62 59 62 76 79 Wakefield 84 91 98 79 70 68 64 63 68 75 81 100 Winchester 7 11 13 15 14 11 9 13 8 7 6 10 Winthrop 55 65 58 60 65 62 68 60 47 44 47 57 Woburn 70 59 55 65 83 98 115 114 105 105 112 112 TOTALS: 1206 1206 1234 1216 1240 1232 1235 1229 1236 1241 1245 1269 NON DISTRICT 39 42 31 35 28 29 32 30 10 8 11 7 GRAND TOTAL: 1245 1248 1265 1251 1268 1261 1267 1259 1246 1249 1256 1276 SPECIAL NEEDS ENROLLMENT 333 323 330 331 326 313 317 314 278 286 326 323 % SPECIAL NEEDS ENROLLMENT 27% 26% 26% 26% 26% 26% 27% 23% 23% 21% 25% 25% 182 BOARDS, COMMITTEES AND COMMISSIONS 183 'a C N N N N N N W N N N N N N M N N M It M N N 0 0 0 0 0 0 N N N N N N N N N N N N N N N N N N N N 00000 N N O O N N N N O 11 11 11 11\ \ N NN N N O O N N O O O O N 0 0 0 0 0 0 \\\\\ N N 11 11 N N N N 11 M M M M Mm 00000 \\ 0 O\\ \\ 0 \1111\\\ MMMMM Ln LAM MLnLn Ln LAM 00 m N N N N N N 010 IN M n N Ln 000000 -4 Ln00Ln m -q-1 kom -q 0,q,4 NNNNNN N N N N N N N N -40N -q OINO -40IN MNO i 000000 N N N N N N a-' O a -'O ON 111111111111 MMMMMM OON110 NN11 Lr) N 10N 11N11 0+-10 N +-10N 11N11 0 1111\\\\ (a (a \ N N N N N N \\0 N \ Ln \Ln \Ln \ LA \M U U r I t� N 1111\\\\ (a \ + + + + + +-1 \\\+-� \ \\*i 1111\ 1111\ I��nnnn>>n +4 --1 ICON,-im MLn+i NroLn MLnM C Oal al al al al al al 01 a1 al al al al al al al al al al a1 al al al al u al al al al C C C C C C C C C C C C C C C C C C C C c c C C C c c c C vvaa'a-a-a-a_0 aaaaa-a -avaa0 ava aav avv ra ra ra ra ra (a ra ra ra to to ca ca ca ra m m m m m (KI to ra ra ra to ca to ra a 0C OC 0C OC 0C a' a' a oC oC oC a a a a OC OC OC OC OC OC a oC oC oC oC oC OC (a fa a a (D a' �, oC 4, 4 + 4 + � c 'a �, �+ +� ra a N (a (a � Oa Cl)al M C a a a a a a -a O> a O O a a �+ N O oC 'a O OC O OC (A a_ a) N O �� S �' �' �' Q p0 Q }' a i+ N a O a s N a (n a+ L. 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(a E ca p C L ns - x a) £cnz�Ye E D p a ,oma °7 D Ln L I.- (a a) (a �oc� •L ca E =U� (a aocoQua=Q > C >, ca ° a� coy E a N E °' a m _ GlE O E O OE H 47 m U C m 47 i+ Q1 O C _ U ILL H H > > N 193 APPENDIX A Local Election Results 194 Town of Reading - Local Election April 6, 2021 Official Results Pursuant to the Warrant and the Constable's Return thereon, a Town Election was held for all eight precincts at the Hawkes Field House, Oakland Road. The Declaration of Polls being according to the Warrant by the Town Clerk, Laura A Gemme. The ballot boxes were examined by the respective Wardens and Police Officer on duty and each found to be empty and registered 000. The Town Clerk declared the polls open at 7:00 AM and closed at 8:00 PM, with the following results: Candidate P1 P2 P3 P4 P5 P6 P7 P8 Total Total Voters per Precinct 2732 2602 3066 2491 2682 2031 2530 2502 20,636 Total Ballots per Precinct 627 382 410 528 487 370 667 469 3,940 Percentage per Precinct 23.0% 14.7% 13.4% 21.2% 18.2% 18.2% 26.4% 18.7% 19.1% Candidate Moderator P 1 I P 2 P 3 P 4 P 5 P 6 P 7 P 8I otal Alan E Foulds * 439 270 256 364 330 240 480 323 2,702 (Barry Craig Berman - - - - - - - 1 1 Cara M Dougherty - - - - - 1 - - 1 Daniel A Ensmin er - - 1 - - - 1 1 3 Diana L Halsey 1 - - - - - - - - Eileen Shine Litterio 627 382 410 528 487 370 667 469 3,940 Erik M Anderson 12 9 10 12 7 7 9 10 76 Gena L Hayes - Gina Ann Fiore .John J Arena 1 John R Halsey - - - - - - - Karl Weld 1,254 764 820 1,056 974 738 1,334 938 7,878 Lois H Bell 457 260 296 372 353 271 432 362 2,803 Matthew J Digby Robert E Diorio Other - - - - - - - - - Total 627 382 410 528 487 370 667 469 3,940 Blank Votes 186 110 151 163.1 156 1 128 185 143 1,222 * Elected Candidate P 1 1 BoardSelect P 2 P 3 P 4 P 5 P 6 P 7 P$ Total Vanessa I Alvarado 260 173 173 246 277 171 353 195 1,848 Christopher Haley * 355 200 227 270 203 192 303 264 2,014 Erin E Tierney- 227 - - - - - 1 - 1 .John L Weston II - - - - - - 1 - 1 Other - - - - - - - - - Total 627 382 410 528 487 370 667 469 3,940 Blank Votes 12 9 10 12 7 7 9 10 76 * Elected - Nicole R Barletta Candidate Board P 1 Library P 2 P 3 P 4 P 5 P 6 P 7 P$ Total Andrew W Grimes * 296 190 210 301 273 181 377 223 2,051 Monique P Gnanaratnam * 273 162 159 220 219 150 340 201 1,724 Harr Lomas III 227 151 154 163 129 136 184 149 1,293 loseph C Zucchero - - - - - - - 1 1 Louis Andrew Adreani 1 Matthew J Digby - Melissa L Murphy - Michael Giacolone - Nicole R Barletta Richard J Bradley Other - - - - - - - 'Total 1,254 764 820 1,056 974 738 1,334 938 7,878 Blank Votes 457 260 296 372 353 271 432 362 2,803 * Elected 1 of 6 Town of Reading - Local Election April 6, 2021 Official Results Candidate .. PI I :.. P 2 P 3 P 4 P 5 P6 P 7 P 8 Total .John W Stempeck * 252 156 191 234 174 161 237 187 1,592 Marlena Bita * 247 150 164 221 253 139 313 164 1,651 Alison Michelle Friedmann 80 56 65 73 65 51 98 63 551 .James C Satterthwaite 212 156 135 207 232 139 316 170 1,567 Michael Giacolone 129 60 75 83 57 65 68 76 613 ,Alec David Giacolone - - - - 1 - - - 1 Glenn Michael Fiore Robert Coulter Ronald William Powell 1 Other - - - - - - - - - 'Total 1,254 764 820 1,056 974 738 1,334 938 7,878 Blank Votes 334 186 189 1 238 192 181 302 278 T,-9 * Elected Candidate School P IP 2 P 3 P 4 P 5 P 6 P 7 P 8 Total Shawn M Brandt * 317 204 181 266 279 167 348 207 1,969 Geoffrey J Coram 283 173 162 279 253 174 375 234 1,933 Sarah Michelle McLaughlin * 346 202 254 254 225 210 310 237 2,038 ,Alicia F Williams - - - - - - - 3 3 Robert Weiden - 1 'Total 5 016 5,016 Blank Votes 1 1,431 1,431 Erin K Calvo-Bacci Heather A Clish Nicole O'Neill Robert L S adafora Jr 1 Other - - - - - - - - - 'Total 1,254 1 764 1 820 1,056 974 738 1,334 938 1 7,878 Blank Votes 307 1 184 1 223 257 217 186 299 257 1 1,930 * Elected Precinct Candidate One - Town Meeting P IP 2 Members - 3 Years - Vote for Eight P 3 P 4 P 5 P 6 P 7 P 8 Total John J Arena * 319 319 Rebecca L Bailey 246 246 Iloy A Benjamin Jr * 302 3u2 Mark L Dockser * 290 290 Emmy L Dove 227 227 Sheila M Mulroy * 259 259 Paula J Perry * 283 283 David W Pinette * 267 267 Matthew E Donnelly 230 230 Ronald P Fotino * 251 251 Deborah D Hatter * 276 276 Christopher Marshall Moriarty 153 153 Sheilah G Reichardt 240 240 Michelle Wellman 238 238 Brendan A Zarechian 2 2 -Carrie J Feeney 2 2 -Other I -- 'Total 5 016 5,016 Blank Votes 1 1,431 1,431 * Elected 196 2 of 6 Town of Reading - Local Election April 6, 2021 Official Results Precinct Candidate Two - Town Meeting Members - 3 Years P 1 P 2 P 3 P 4 - Vote for Eight PS P 6 P 7 P 8 Total (Eric J Burkhart * 176 176 Stephen L Crook 107 107 AnthonyD'Arezzo * 142 142 Vicki Ellen Fortin * 174 174 IKaitl n C Mercurio * 152 152 Thomas B O'Rourke * 225 225 ILaura Faye Wilson * 148 148 IMar aret E Connors 138 138 William HenryDalton Jr 119 119 (Karen T Janowski * 167 167 IHarry Lomas III 131 131 .John E Parsons III 122 122 :Allison L Sillers * 154 154 Christine Ford 4 4 (David A Craven 1 1 (Devin Scott 2 2 Jeff D Boucher 1 1 (Mark Salvatore Ventura 1 1 Other - - Total 3,056 1 1 3,056 IBlank Votes 1,092 1.092 * Elected Precinct Three - Town Meeting P 1 P 2 Members - 3 P 3 P 4 Years - Vote for EightCandidate P 5 P6 I P7 PS Total (Marianne M McLaughlin -Downing * 241 241 INancy J Twomey * 205 1 205 (Monica E Acker 131 131 Audra M Cashin * 188 188 ILaura M Fusco * 238 1 238 (Kristen M LaChance * 158 158 'Stephen F Leah * 156 156 (Michael J Shimansk * 190 190 IDonald Silva 134 134 IFarhad F Touserkani 147 147 Held[ I 1 Wise * i9v i9V Other - - Total 3,280 3,280 IBlank Votes 1,302�11 302 * Elected - Total 410 410 Precinct Three Candidate - Town Meeting Members - 2 P 1 P 2 P 3 P 4 Year - Vote for.0ne P 5 P 6 P 7 P 8 Total Joseph J Sarofeen * 49 49 Allison Tiffany Powell 1 1 Daniel V Pastore 2 2 Donald Silva 1 1 Farhad F Touserkani 1 1 James A DeRosa 1 1 John L Landers 1 1 Laura M Fusco 1 1 Lindsey S Monahan 1 1 Marianne M McLaughlin -Downing I1 1 Peter M MacGown 1 1 Rachel D Hitch 1 1 Timothy R Twomey 1 1 William T Noonan Jr 1 1 Other - Total 410 410 Blank Votes 347 347 * Elected 197 Town of Reading - Local Election April 6, 2021 Official Results Precinct Three - Town Meeting Members - 1 Year - Vote for One P7 PS Total kaniel V Plastore ----�--� 315 Eric Gallen * 244 244 David Alan Murdock Jr * 195 195 Charles R Robinson * 248 248 Elizabeth C Shurland * 237 237 Marianne R Tompkins * 248 248 IN nk Votes �- --� 155 Caroline Foote Betcher 176 176 -Craig A Chamberlain 165 165 Precinct Candidate •ur - Town Meeting Members - 3 Years - Votefor P 1 P 2 P3 I P4 PS P6 I P7 PS Total ;Sarah H Brukilacchio * 315 315 Eric Gallen * 244 244 David Alan Murdock Jr * 195 195 Charles R Robinson * 248 248 Elizabeth C Shurland * 237 237 Marianne R Tompkins * 248 248 .Sheldon B Bacon 155 155 Caroline Foote Betcher 176 176 -Craig A Chamberlain 165 165 Dawn Marie Gera 148 148 Krissandra Holmes180 196 180 David W McIsaac * 196 196 Concetta A Pustorino 165 165 Karin Elizabeth Whitelam * 233 233 Christopher S Diemer 1 1 1 Other 3,896 - 'Total 4,223 4.223 Blank Votes 1,317 1,317 * Elected Precinct Candidate .Jonathan E Barnes * Five - Town Meeting Members - 3 Years - Vote for Eight P 1 1 P 2 1 P 3 1 P 4 1 P 5 IP 6 233 P 7 P 8 Total 233 Lorraine Anne Conway * 230 230 Janice M Jones * 204 204 Dianne P Kennedy * 221 221 Eileen A Manning * 247 247 Patrick P O'Sullivan * 208 208 Philip B Pacino * 172 172 Richard W Robbins 152 152 Dennis M Dorandi 121 121 Alec David Giacalone 140 140 Barry F Sheehan 134 134 Nancy J Ziemlak * 196 196 Eileen A Barrett 1 1 Mary M Parr 1 1 Michael Giacalone 1 1 Other- - Total 3,896 3,896 Blank Votes 1,635 1,635 * Elected 198 4of6 Town of Reading - Local Election April 6, 2021 Official Results Precinct Candidate Six - Town Meeting Members - 3 Years - Vote for Eight P 1 I P2 I P 3 P4 PS P 6 P 7 P 8 Total James E Bonazoli * 182 182 .Jeanne M Borawski * 175 175 Robert Coulter * 178 178 Etain O'Dea * 148 148 Gregory R Ste ler * 138 138 Drucilla Wood -Beckwith * 155 155 Bethany Gordon 121 121 Alby Mieli 109 109 Daniel J Moresco 61 61 Beth Mosier 133 133 Kerri Lynne Perry * 151 151 Thomas A Perry * 134 134 (Heather L Ste ler 124 124 IKelly A Trahan 1 1 (Michael P Fahey 1 1 {Other 1 9 - 'Total 1 1 2,952 2,952 !Blank Votes 1,141 1,141 * Elected Precinct Candidate Seven - Town Meeting Members 3 Years - Vote for Eight PI I P2 I P IP 4 PS P6 P 7 1 P 8 Total Heather A Clish * 346 346 Kerry C Dunnell * 327 327 Daniel A Ensmin er * 280 280 .Jennifer C Hillery * 315 315 Norman F Kozlowski * 349 349 Linda M Phillips 198 198 Benjamin T Ream 234 234 Erin E Tierney * 363 363 .John E Carpenter 191 191 Brook W Chipman 169 169 Christopher Haley 248 248 Jacqueline Renee McCarthy * 257 257 Gary D Phillips 150 150 James C Satterthwaite * 286 286 Amy Scicchitani 172 i72 Richard J Bradley 1 9 1 James L Devito 1 1 (Michael C DiClemente 1 1 Other al 5,336 5,336 nk Votes 1,448 1,448 lected r 199 5 of 6 Town of Reading - Local Election April 6, 2021 Official Results Precinct Candidate Eight - Town Meeting Members - 3 Years - Vote for Eight P1 I P2 j P3 I P4 P5 I P6 P 7 P 8 j Total William C Brown * 1 232 232 (Kendra JG Cooper * 219 219 (Karen Gately Herrick * 219 219 Georcie I Kachen 187 187 Eileen Shine Litterio * 240 240 David Traniello 190 190 Kenneth R Tucci * 199 199 ,Alicia F Williams * 220 220 Melissa L Murphy* 219 219 'Vanessa Silva * 201 201 Lynne Marie Upton 1 1 .Jarra Nicole Carney 1 1 Lauren Mary Brandt 1 1 Other 'Total 3 752 3,752 Blank Votes 1 623 1,623 * Elected A true copy, Att st: c. - Laura A Gemme, CMC /CMMC Town Clerk 200 6 of 6 APPENDIX B Annual Town Meeting Warrant and Minutes April 26, 2021 201 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar April 26, 2021 Each Precinct met via Zoom Webinar on date and time listed with each Precinct's notes below. During each Precinct meeting a presentation was given on the process of how a virtual Town Meeting was going to be conducted. Each Precinct conducted the following business: Precinct 1 — Met Friday, April 23rd at 5:45 PM. With a Quorum present elected Roy Benjamin as Precinct Chair and Paula Perry as Precinct Clerk. A vote was taken to appoint Sheilah Reichardt to fill a vacancy. Precinct 2 — Met Friday, April 23rd at 6:30 PM. With a Quorum present elected Anthony D'Arezzo as Precinct Chair and Susan Craven as Precinct Clerk. Precinct 3 — Met Friday, April 23rd at 7:15 PM. With a Quorum present elected John D Breslin as Precinct Chair and Jason Clarke as Precinct Clerk. Precinct 4 — Met Friday, April 23rd at 8:00 PM. With a Quorum present elected Mary Ellen O'Neill as Precinct Chair and Eric Gaffen as Precinct Clerk. Precinct 5 — Met Wednesday, April 21St at 5:45 PM. With a Quorum present elected Edward J Ross as Precinct Chair and Angela Binda as Precinct Clerk. Precinct 6 — Met Wednesday, April 21St at 6:30 PM. With a Quorum present elected Etain O'Dea as Precinct Chair and Joseph Carnahan as Precinct Clerk. Precinct 7 — Met Wednesday, April 21St at 7:15 PM. With a Quorum present elected Jennifer Hillery as Precinct Chair and Jeffrey W Struble as Precinct Clerk. Precinct 8 — Met Wednesday, April 21St at 8:00 PM. With a Quorum present elected Shawn Brandt as Precinct Chair and a Precinct Clerk was elected as well. As this was the third Virtual Town Meeting in the history of the Town of Reading a mock Town Meeting was conclurtari nn Monday, April 76th at 6.nn PM as a practice session for all Town Meeting Members and Staff. The Moderator walked through the process of a Virtual Town Meeting. All new and reelected Town Meeting members along with the Assistant Moderator were sworn in by the Moderator. The Moderator appointed an Assistant Moderator to help with anyone who wanted to attend in person at the Performing Arts Center at Reading Memorial High School. Stephen Crook acted as Moderator with one Town Meeting Member present. The meeting was called to order by the Moderator, Alan E. Foulds, at 7:30 PM, there being a quorum present. The Pledge of Allegiance was said by all, followed by the invocation given by Philip Pacino, Precinct 5. Stephen Crook was sworn in as Assistant Moderator. The Constables return of the Warrant was read by the Town Clerk. Town Moderator Opening Remarks: Good evening fellow Readingites, Before we begin I have a few announcements: For the third time we are meeting remotely, and with a little luck, it might be the last. We realize that this method does not mimic in-person meetings exactly, but we've worked to make it as close as possible. A lot 1 1 P a g e 202 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar April 26, 2021 of work has gone into this, not only for tonight, but since last year. It includes all department heads, other employees from the town - particularly the IT department, the schools, and the library; elected officials and other volunteers. On behalf of the town I express my deep appreciation to them. Finally, I thank all of you - the town meeting members and other citizens for your willingness and your patience to make this unusual method of governance work to keep our town running efficiently. One item of particular importance to many of you is the transparency of votes. For the past several weeks our team has been working on that issue, both together and with our vendor - Zoom. I am happy to report that as of this week we now have a method of speeding up roll call votes. They will still take several minutes, but it should work much more efficiently than the method we have used for years, that could take more than an hour. I do reiterate that at least 20 members must request a roll call (or recorded) vote before it can happen. Also, I ask that it be used sparingly. Here's how I see us proceeding this evening: First, we need to take an authorizing vote to allow virtual town meeting to proceed. Then we will have just one oral report - the State of the Town, by the Select Board Chair. She has assured me that it will be in the 5 -minute range. All other reports have been written. Then we move to the articles on the warrant. At 8 pm we need to adjourn the annual meeting and convene the special meeting. Once again we need to take an authorizing vote. When business is complete on the special warrant we will adjourn that meeting Sine Die and return to the annual meeting. The Select Board has asked that we move the substance of Article 8 to the start of the reconvened meeting. To change the order, it takes only a simple majority, and it's possible that we'll already be there. We'll continue as far as we can, then adjourn to Thursday evening. As it is much easier to complete work on the budget during one session, the body will be asked to take Article 16 - the operating budget - out of order and begin Thursday working on that. Following completion of the budget we will take up the warrant articles wherever we left off and continue the meeting until completed - probably next Monday or possible Thursday. Now, just a quick overview of the process: If you wish to speak use the hand -raising option on Zoom and you will be called on in the order that the hands were raised. You will be asked to unmute yourself. We will try to give everyone a first chance to speak before repeating. If you wish to offer a point of order, use the Chat option. If an amendment is offered, discussion will switch to the amendment until we vote on it, then we'll return to the main motion. When we are ready to vote a poll will appear on your screen and you will have 30 seconds or so to vote. The vote will be declared by the moderator and we move on to the next article. Motion made by Karen Gately Herrick, Select Board to dispense of the reading of the warrant. Counted Vote 119 in the affirmative 4 in the negative 189 Town Meeting Members remotely in Attendance 2 1 P a g e 203 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar Motion Carried April 26, 2021 Motion made by the Select Board pursuant to the Acts of 2020 Chapter 92 and before taking any other vote at this Annual Town Meeting, the Town Meeting members vote to continue conducting business at this meeting remotely using the video conferencing platform "Zoom Webinar", as selected by the Moderator. Motion Carried ARTICLE 2: Article 2 Motion Carried Counted Vote 165 in the affirmative 4 in the negative 189 Town Meeting Members remotely in Attendance Motion made by Karen Gately Herrick, Select Board to table the subject matter of Counted Vote 149 in the affirmative 3 in the negative 189 Town Meeting Members remotely in Attendance ARTICLE 2: Motion made by Karen Gately Herrick, Select Board to take Article from the table of subject matter of Article 2 Counted Vote 145 in the affirmative 11 in the negative 189 Town Meeting Members remotely in Attendance Motion Carried ARTICLE 2: Karen Gately Herrick, Select Board gave a State of Town address along with the written report submitted in the Report on the Warrant. ARTICLE 2: Motion made by Mark Dockser, Select Board to table the subject matter of Article 2 Counted Vote 141 in the affirmative 4 in the negative 189 Town Meeting Members remotely in Attendance 3 1 P a g e 204 Virtual Town Meeting via Zoom Webinar Motion Carried ARTICLE 3: Article 3 Motion Carried ANNUAL TOWN MEETING April 26, 2021 Motion made by Karen Gately Herrick, Select Board to table the subject matter of Counted Vote 145 in the affirmative 10 in the negative 189 Town Meeting Members remotely in Attendance Motion made by Karen Gately Herrick, Select Board to adjourn until a later time this evening to conduct the Special Town meeting at 8:00 PM Counted Vote 145 in the affirmative 4 in the negative 189 Town Meeting Members remotely in Attendance Motion Carried There being a quorum Annual Town Meeting reconvened at 8:25 PM ARTICLE 3: matter of Article 3 Motion Carried Motion made by Theresa Wiggins, Precinct 8 to take Article from the table of subject Counted Vote 104 in the affirmative 1 in the negative 189 Town Meeting Members remotely in Attendance Article 3 was taken from the table for an instructional motion Instructional Motion 1 — Roll Call Vote Procedures Motion made by Theresa Wiggins, Precinct 8 The Town Moderator, Town Clerk, Bylaw Committee, and other town staff as appropriate, review section 2.21, Rule 13 of the General Bylaws to consider the following: 41 Page 205 ANNUAL TOWN MEETING Virtual Town Meeting April 26, 2021 via Zoom Webinar • The use of electronic voting as part of voting protocol at any Town Meeting, whether virtual or in person • The circumstances under which electronic voting could or should be utilized (e.g. in lieu of hand raising or roll call) • Inclusion of a clause for Town Meeting voting protocol during fully or partially remote Town Meetings The Bylaw Committee is hereby requested to put forward an article for inclusion in the 2021 Subsequent Town Meeting Warrant with a report providing a review and recommendation for revisions of Bylaw section 2.21, Rule 13. Motion to move the question made by Stephan Leahy, Precinct 3 Counted Vote 168 in the affirmative 13 in the negative 189 Town Meeting Members remotely in Attendance Motion Carried After some discussion a vote was taken Counted Vote 125 in the affirmative 56 in the negative 189 Town Meeting Members remotely in Attendance Instructional Motion 1 — Motion Carries ARTICLE 3: Motion made by Karen Gately Herrick, Select Board to table the subject matter of Article 3 Counted Vote 144 in the affirmative 6 in the negative 189 Town Meeting Members remotely in Attendance Motion Carried ARTICLE 4: Motion made by the Select Board that the Town vote to amend the FY 2021-31 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 FY21: +$0 net change $0 Police Station OPM/Design (funded with Facilities Core surplus) 5 1 P a g e 206 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar FY22: +$375,000 net changes $250,000 OPM/Design for RMHS Stadium Track & Turf Field project (debt in FY23) $250,000 OPM/Design for Parker MS Roof project (debt in FY23) $50,000 Downtown Energy Efficient projects -$50,000 Facilities Bob Cat skid steer (use FY21 Facilities Core surplus) -$125,000 Town Hall generator (Health moving to Police Station) FY23: +$10.000 net changes $60,000 Adm Svc: GIS Flyover - planimetrics -$50,000 DPW Ford Pickup (2006) moved out one year to FY24 FY24+ Various other changes made irise Funds - Water FY21: No changes FY22: No changes Note debt -$121,481 MWRA Lead Removal (startup delayed by one year) FY23: No changes FY24+ Various changes made Enterprise Funds - Sewer FY21: No changes FY22: No changes Note debt -$114,025 FY23: No changes FY24+ Various changes made Enterprise Funds - Storm Water FY21: no changes FY22: + 100,000 +$100,000 additional funding for drainage project Note debt -$103,372 FY23: no changes FY24+ Various changes made Presentation given by: • Bob Lel-acheur - See Attached April 26, 2021 61Pa9e 207 ANNUAL TOWN MEETING Virtual Town Meeting April 26, 2021 via Zoom Webinar Finance Committee Report: March 17, 2021 meeting it was voted 8-0 to support this article Bylaw Committee: No Report After some discussion a vote was taken 171 3 189 Town Meeting Motion Carries Counted Vote in the affirmative in the negative Members remotely in Attendance Motion made by Karen Gately Herrick, Select Board to take Article 8 out of order Counted Vote 142 in the affirmative 6 in the negative 189 Town Meeting Members remotely in Attendance Motion Carries ARTICLE 8: Motion made by Committee Planning and Development to see if the Town will vote to amend the Zoning Bylaw as follows, with additions being shown in bold italics and deletions being struck through, except for Part 5 below: 1. By modifying, in Section 2.0, Definitions, the following definition: Open Star -age Outdoor Commerce, Dining, Programming, or Storage: An aeeessei=y use The relocation or extension of indoor commerce, dining, programming, or storage eutclee to outdoor areas, as an accessory use, on the same lot as a lawful principal use arp-y-oi ictun yveuo fvr sue. 2. By adding a new trigger for Minor Site Plan Review, in Section 4.6.2.3: 4.6.2 Applicability 4.6.2.3 Except as otherwise specified in Section 4.6.2.1 or Section 4.6.2.2, Minor Site Plan Review is required if the proposed construction, modification to use, or site alteration involves any of the following: a Exterior alteration of 500 square feet or more of horizontal or vertical area that is limited to doors, paint, awnings, railings, step replacement, handicapped ramps or building code compliance measures, for a site within the Business B Zoning District; b Redevelopment or alteration of a site, or the interior of a building, in such a manner that the proposed site or building function is anticipated to generate unreasonable visual or auditory impacts to abutters;.. c An existing site that becomes a nuisance to public health, safety or welfare (i.e. due to routine traffic spillover, excessive noise, site illumination beyond 7 1 P a g e 208 ANNUAL TOWN MEETING Virtual Town Meeting April 26, 2021 via Zoom Webinar the hours of operation, etc.) as evidenced by substantiated complaints to the Police Department and/or Public Services Office; or - d Outdoor Commerce, Dining, Programming, or Storage. 3. By modifying, in Section 4.6.3.2, Minor Site Plan Review Procedures: 4.6.3 Minor Site Plan Review 4.6.3.1 The CPDC, through regulation, may authorize the Community Development Director to grant Administrative Approval for a Minor Site Plan Review, with or without conditions, provided the proposed construction, expansion or alteration is not anticipated to result in any adverse impact on surrounding areas. 4.6.3.2 Minor Site Plan Review Procedures The Applicant shall submit to the CPDC through the Community Development Director, one electronic copy and si* two (26) printed sets of marts documents showing including the following: 1 A complete application, including authorization from the property owner; 2 1 A written narrative explaining the proposed changes; 3 -2 Photographs of the existing site or area to be altered; and 4 3 A rendering, site plan, plot plan or sketch. For Minor Site Plan Review by the CPDC, the Applicant shall also submit one (1) set of postage stamped addressed envelopes in order for the Community Development Director to mail notification of the Minor Site Plan Review to abutters. For applications under Outdoor Commerce, Dining, Programming, or Storage, notification will also be provided to businesses and tenants located on the site and within a 300' radius of the site, at a minimum. The Minor Site Plan Review shall not be considered complete, and a building permit shall not be issued, until a written approval is issued by the CPDC. Minor Modifications to an approved Minor Site Pian Review shall be subject to the provisions of Section 4.6.9.2. 4. By combining Sections 4.6.3.3 and 4.6.3.4 into a new Section 4.6.3.3, Waiver of Parking, Loading and Related Design Requirements: .s y a finding that there will i9a adver-se ifflPaet 819 SUFFeURdiFig areas. 4.6.3.3 4.6.3.4 Waiver of Parking, Loading Space and Related Design Requirements in the Business ^0_a_:_a_ Upon the Applicant's request and submission of supporting documentation, the Community Planning and Development Commission may waive or reduce the requirements of Section 9.1 for site leeated in the B a rte� +44et�i-upon a finding that there will be no adverse impact on surrounding areas. 5. By adding a new Section 4.6.3.4, Criteria for Approval - Outdoor Commerce, Dining, Programming, or Storage, as follows and as shown in bold and regular text as it will appear in the Zoning Bylaw, if 8 1 P a g e 209 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar adopted: April 26, 2021 4.6.3.4 Criteria for Approval - Outdoor Commerce, Dining, Programming, or Storage When reviewing an application for Outdoor Commerce, Dining, Programming, or Storage, the CPDC will consider and may impose limitations and/or conditions related to the following criteria: a Duration of Use- hours of operation, seasonality, and recurrence of the use; b Site Circulation & Access- adequacy of pedestrian, vehicular, and emergency access to and movement through the site; c Parking- availability of and impact to parking; d Intensification of Use - whether the proposal will expand or intensify the principal use; e Structures & Furnishings- dimensions, methods for securing/storing, and specifications for all proposed structures and furnishings to be used; f Materials & Products- materials and products displayed or stored shall be for sale on- site, and not for distribution, and shall not generate dust, noise or other objectionable effects, or create a hazard to the community on account of fire, explosion or any other cause; g Lighting, Heating & Sound- details regarding any proposed outdoor lighting, heating, or sound -generating devices, as well as specifications regarding any utility extensions for such; h Setbacks- proximity of structures and activities to property lines; i Visual Impact- measures to address the effect of the use (such as plantings, fencing, sculptures, trellises, artwork, etc.) on neighbors; j Signage -justification for any desired temporary signage; k Competing Uses & Neighborhood Coordination- consideration for how the area is used throughout the day, and at night, and accommodations for the needs of neighboring uses. Compliance with Decision of Approval Should an applicant fail to comply with the limitations or conditions contained in a minor site plan decision of approval issued for Outdoor Commerce, Dining, Programming, or Storage, in addition to any and all other methods of zoning enforcement available to the Town, the applicant may be required to propose solutions to staff and may be required to return to the CPDC to amend the decision of approval. Ongoing failure to comply with conditions contained in a decision of approval issued hereunder shall result in rescission of the decision of approval. 6. By modifying Section 5.2, General Requirements, to include an acronym for Minor Site Plan Review (MSPR): 5.2 General Requirements 5.2.1 Use regulations for all uses shall be as specified in Section 5.3.1, the "Table of Uses for Business and Industrial Districts," and Section 5.3.2, the "Table of Uses for Residence Districts." In these tables, "Yes" denotes a use permitted by right in a particular district; the letters "SPA" denote a use permitted in a particular district only by Special Permit from the Zoning Board of Appeals; the letters "SPS" denote a use permitted in a particular district only by Special Permit from the Board of Selectmen; the letters "SPP" denote a use permitted in a particular district only by Special Permit from the Community Planning and Development Commission (CPDC); the letters "MSPR"denote a use permitted in a particular district only by Minor Site Plan Review from the CPDC, unless approved as part ofa full Site Plan Review application; "No" denotes a use prohibited in a particular district. 7. By modifying the row for Open Storage in Section 5.3.1 Table of Uses for Business and Industrial Districts 9 1 P a g e 210 ANNUAL TOWN MEETING Virtual Town Meeting April 26, 2021 via Zoom Webinar - Accessory Uses, and by adding Note 6, as follows: 5.3 Table of Uses 5.3.1 Table of Uses for Business and Industrial Districts ACCESSORY USES BUS IBUS BUS IND PUD -B PUD -I AL A IB C Overlay Overlay Outdoor Commerce, Dining, MSPR I MSPR Ala-MSPR SPP PR ,SRP-MSPR SPP PR Programming, or Stora e6 ] Notes: 1 Townhouse style Multi -Family Dwelling only in Business C Planning Subdistrict A. 2 Permitted only in Business C Planning Subdistricts B and D. 3 Requires on-site garage for all vehicles and enclosed storage for all materials. 4 The total number of children under age sixteen (16) in a family child care home shall not exceed ten (10), including participating children living in the residence. 5 Except by a contractor performing construction work on the premises. 6 Also allowed by MSPR in the Downtown Smart Growth District (4011 Overlay). Not applicable to Home Occupation or Special Home Occupation uses in any district. 8. By inserting a new row to Section 5.3.2 Table of Uses for Residence Districts - Accessory Uses, immediately following the existing row for "Animal Kennel," and by adding Note 4, as follows: 5.3.2 Table of Uses for Residence Districts ACCESSORY USES RES RES RES PRD -G PUD -R S-15 A-40 A-80 PRD -M S-20 :S-40 Outdoor Commerce, Dining, MSPR MSPR MSPR No No Procrammincl, or Stora9e4 Notes. 1 In a Residence District, a single-family dwelling existing prior to April 1942, which at that time had at least eight (8) finished and habitable principal rooms, upon receipt of a Special Permit from the Zoning Board of Appeals, may be converted into a two- family dwelling, provided that the conversion does not increase the gross floor area of the structure by the lesser of 1000 square feet or one-third of the gross floor area of the dwelling existing on the date of application for conversion or on January 1, 2020, whichever is earlier, and that the external appearance as a single-family dwelling is retained. However, if no increase in gross floor area is proposed to the existing single- family structure as part of conversion, then the Special Permit shall not be required. After a structure is converted to a two-family under this Footnote, no future additions to the structure will be allowed. At such time that the original April 1942 single-family dwelling is voluntarily demolished, rights to a two-family under this Footnote - whether granted by -right or by Special Permit - shall be discontinued. 2 The total number of children under age sixteen (16) in a family child care home shall not exceed ten (10), including participating children living in the residence. 3 Except by a contractor performing construction work on the premises. 101 P a g e 211 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar April 26, 2021 4 Applicable to legally existing businesses in residence districts, where the principal use of the site is commercial. Not applicable to Home Occupation or Special Home Occupation uses in any district. 9. By deleting Section 5.6.1, Open Storage, in its entirety, from Section 5.6, Uses by Special Permit, and by renumbering remaining sections accordingly: 5.6 Uses by Special Permit Presentation given by: • Julie Mercier - See Attached Committee Planning Development Committee: On Monday, January 11, 2021, the CPDC convened via online and remote measures to hold a public hearing on the proposed Article 8. 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 proposed Zoning Bylaw Amendment shall be adopted by the Town. The January 11, 2021 public hearing was opened at approximately 7:30 p.m. Any comments received at the hearing were included as part of the record of the hearing. The public hearing was closed on January 11, 2021, and the CPDC voted 5-0-0 to recommend Article 8 to Town Meeting. Finance Committee Report: No Report Bylaw Committee: No Report 11 1 P a g e 212 •Rif Milwol - --- - - •- •� - - - •- - - - - - Presentation given by: • Julie Mercier - See Attached Committee Planning Development Committee: On Monday, January 11, 2021, the CPDC convened via online and remote measures to hold a public hearing on the proposed Article 8. 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 proposed Zoning Bylaw Amendment shall be adopted by the Town. The January 11, 2021 public hearing was opened at approximately 7:30 p.m. Any comments received at the hearing were included as part of the record of the hearing. The public hearing was closed on January 11, 2021, and the CPDC voted 5-0-0 to recommend Article 8 to Town Meeting. Finance Committee Report: No Report Bylaw Committee: No Report 11 1 P a g e 212 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar Motion made by Jonathan Barnes, Precinct 5 to amend as follows: April 26, 2021 4 3A rendering, site plan, plot plan or sketch. For Minor Site Plan Review by the CPDC, the Applicant shall also submit one (1) set of postage stamped addressed envelopes in order for the Community Development Director to mail notification of the Minor Site Plan Review to abutters. For applications under Outdoor Commerce, Dining, Programming, or Storage, notification will also be provided to businesses and tenants located on the site and within a 300' radius of the site, at a minimum. Notification provided shall be at least seven days before any decisions of approval are made by the Community Development Director or the CPDC. Counted Vote 137 in the affirmative 16 in the negative 189 Town Meeting Members remotely in Attendance Motion Carried to Amend Motion made by Jonathan Barnes, Precinct 5 as follows: Visual Impact- measures to address the effect of the use (such as plantings, fencing, sculptures, trellises, artwork, etc.) on neighbors; and including the visual impact of the materials and products stored outdoors; Motion made by Steven Herrick, Precinct 8 to move the question 2/3rd Vote Required 159 in the affirmative 19 in the negative 189 Town Meeting Members remotely in Attendance Motion Carried to End Debate Counted Vote 89 in the affirmative 91 in the negative 189 Town Meeting Members remotely in Attendance Motion to Amend does not Carr Motion made by Bernard Horn, Precinct 1 as follows: 12 1 P a 9 e 213 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar April 26, 2021 4.6.3.3 ".6..3..4 Waiver of Parking, Loading Space and Related Design Requirements in Upon the Applicant's request and submission of supporting documentation, the Community Planning and Development Commission may waive or reduce the requirements of Section 9.1 for , '0Eal-^-4t in the Business == v`s-upon a finding that there will be no adverse impact on surrounding areas. Such waivers shall expire annually. Motion made by Joseph Carnahan, Precinct 6 to move the question 2/3 rd Vote Required 164 in the affirmative 12 in the negative 189 Town Meeting Members remotely in Attendance Motion Carried to End Debate Counted Vote 35 in the affirmative 138 in the negative 189 Town Meeting Members remotely in Attendance Motion to Amend does not Carr Motion made by Mark Ventura, Precinct 2 to move the question of main motion 2/3rd Vote Required 146 in the affirmative 28 in the negative 189 Town Meeting Members remotely in Attendance Motion Carried to End Debate After some discussion a vote was taken Counted Vote 163 in the affirmative 12 in the negative 189 Town Meeting Members remotely in Attendance Motion Carried as Amended 13 1 P a g e 214 ANNUAL TOWN MEETING Virtual Town Meeting April 26, 2021 via Zoom Webinar Motion made by Karen Gately Herrick, Select Board to take Article 19 out of order Counted Vote 125 in the affirmative 5 in the negative 189 Town Meeting Members remotely in Attendance Motion Carries ARTICLE 19: Motion made by the Select Board to indefinitely postpone Article 19. The Select Board has reached an agreement with the property owner that does not involve an appropriation of more than $25,000. Thus, Town Meeting approval of the settlement is not required. The Select Board intends to share additional details on the matter once advised by Town Counsel that it is appropriate to do so. After some discussion a vote was taken Counted Vote 164 in the affirmative 12 in the negative 189 Town Meeting Members remotely in Attendance Motion to Indefinitely Frost one Daniel Ensminger, Precinct 7 moved to adjourn the 2021 Annual Town Meeting adjourn to continue Town Meeting via Zoom Webinar on April 29th at 7:30 PM. Town Meeting adjourned at 10:25 PM with 189 Town Meeting Members remotely in attendance. Counted Vote 152 in the affirmative 26 in the negative 189 Town Meeting Members remotely in Attendance Motion Carried A true copy Attest: Laura A Gemme, CMC /CMMC Town Clerk 14 1 P a g e 215 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar April 29, 2021 The meeting was called to order by the Moderator, Alan E. Foulds, at 7:33 PM, there being a quorum present. The Pledge of Allegiance was said by all. Moderator Opening Remarks: As we stated on Monday evening we traditionally begin a session with the budget so that we can finish it in one night. In a minute we will have a motion to move Article 16, so that we can take it up. Assuming that happens, here's how we proceed with the budget. It's a slightly different process than with other articles. You'll note that in your packet of motions the budget is broken into several groups. We start with a general presentation of the entire budget. Mr. Ross will give a Finance Committee Report, and Mr. LeLacheur and Mr. Robinson will give an overview. Following that, each group of line items will be taken up separately - each with its own presentation. Amendments to that particular grouping are permitted at that time. Two proposed amendments have been submitted - one in Section C (Capital) and one in Section L (Library). Once discussion ends, we vote on any proposed amendments to that section. Then we move on to the next section, without voting on the section as a whole. When we have finished all of the sections, we will recess for a few minutes as the various boards reconcile any differences from the original budget, if any. When they are ready, a motion for the entire amount will be made and voted upon. Chuck Robinson, School Committee asked for a Point of Personal Privilege Thank you, Mr. Moderator Good evening Town Meeting Members. For those who know me well one of my strong suits is not heaping praise on individuals but before we present the School Budget I would like to recognize and thank our Superintendent Dr John Doherty for his 34 years of service to the Reading Public Schools and our Students. Before becoming Superintendent Dr Doherty was a very successful and well-respected Science Teacher and Principal at Coolidge Middle School and Assistant Superintendent of the District. I remember the day well back in 2009 when Dr Doherty first became Acting Superintendent when then Superintendent Pat Schettini needed to take a medical leave of absence. I termed it then and still refer to it as a "battlefield promotion" as Dr Doherty was stepping into the shoes of a beloved and well-respected Superintendent amid a national financial crisis affecting state and local budgets. Dr Doherty's work in Reading includes many accomplishments and it is poignant to note that students came first, second and third in all his deliberations and decisions. There are too many accomplishments to list tonight, and all will be surely and appropriately recognized over the next couple of months, but some I would like to highlight are as follows: • Dr Doherty was integral part of the early work and success of the Reading Coalition Against Substance Abuse (RCASA) and its current successor organization. As Superintendent he has served on the 1 1 P a 9 e 216 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar April 29, 2021 Executive Board of this organization which has done and continues to do great work for our youth and the community. • Dr Doherty has been a member of Reading Rotary which is an important link in connecting the Community with the Schools. His work included a term as its president and many hours of volunteering in their role with Reading's very successful Friends and Family Day. • Dr Doherty participates on many statewide boards and coalitions which helps advance Reading's needs and goals. On more than one occasion he has been asked by his peers to chair one or more of these boards. • Dr Doherty has periodically been asked to be a speaker at state and national conferences which highlights the work being done in Reading. • Dr Doherty has established and maintained an outstanding collaborative working relationship with municipal and public safety officials which is critical to the mission of the Reading Public Schools and its students. • Dr Doherty has always been a fierce and loyal advocate for the Reading Public Schools and its students. Evidence of this was his thoughtful and wise participation in a successful Proposition 2 1/2 Override a few years ago which infused much needed revenues into the Reading Public School system. • As you all know a trait of a good leader is to own your decisions and those made by your staff. Dr Doherty's handling of the challengers presented to Public Education during the Pandemic is a prime example of this trait in action. Dr Doherty regularly reported out to the public the good, the bad and the ugly and excepted criticism gracefully as he knew that these feelings were coming from those who held the same first, second and third priority as him - the students. History will tell but I believe that Dr Doherty's actions and leadership during the pandemic will go down as a success in a time that there were no real successes. There are many traits that define a good leader a few that come to mind when describing Dr Doherty are strong work ethic, passion and thoughtfulness. To use the cliche 24-7 would be how to describe Dr Doherty's work ethic. It does not matter what day or time if something needs to be done or someone needs to talk Dr Doherty always makes himself available. Dr r)nhnrty hac a strong and barely controllable emotion or passion when it comes to education. As previously mentioned, Dr Doherty continually immerses himself in causes surrounding education. It has not been a job for Dr Doherty it has been a life's work. In the context of leadership thoughtfulness is looking out for the needs of others. As the leader of the Reading Public School District Dr Doherty has always made the needs of the students and staff his top priority. Finally, Dr Doherty, leadership has successes as well as trials and tribulations and in your thirty-four years in Reading you have experienced them both in a way that could be modeled by others. On behalf of the Reading Public Schools its students and the Reading Community I want offer a sincere and heartfelt thank you for your service to our schools and community. Your legacy will certainly be remembered with fondness and appreciation. Best of Luck to you and your family as you enter your next chapter. Finance Committee Comments by Edward Ross, Finance Committee Chair Thank you, Mr. Moderator 2 1 P a 9 e 217 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar April 29, 2021 Good evening Town Meeting members, I wanted to make a few brief comments ahead of the budget review and voting as Finance Committee chair. In a normal in-person Town Meeting you'd see us in the front of the PAC. I'll acknowledge Town Meeting good fortune of not having to see my mug for the next 3+ meetings. I feel obligated to acknowledge fellow Finance Committee members: Vice -Chair Dan Dewar, Jeanne Borawski, Nick Boivin, Eric Burkhart, Marianne Downing, Andrew McClauglin and Mark Zarrow. We have one open position on the committee and offer interested individuals to reach out to me or other Finance Committee members with any questions. I wanted to highlight a key principal that is well represented throughout the budget that Finance Committee has actively to strategically invest the town's modest resources to provide identified services to the community and save the town money. The old adage to spend money to save money. The capital plan and FY22 budge have examples of proactively strategic thinking. Specifically, capital change changes for RMHS turf and track replacement and Parker roof replacement were items in the capital plan prioritized from future years and pulled forward to both improve safety, as it relates to the turf and save maintenance costs. The FY22 budget has several examples of this. The school budget has a special ed literacy coordinator has the potential to fund itself by saving out of district tuition and transportation costs. Two others I'd highlight that world events influenced our local initiatives and decisions. First, the pandemic highlighted the public health needs. The FY22 budget proposing a new department and head for Public Health. This will address many of the pandemic health needs and broader health needs for the community. Lastly, the Director of Equity and Social Justice position is included. I applaud the Town Manager's efforts and leadership in its advocation. I look forward to hearing more details on its rollout and how it can help our community. Thinking more long-term, as the world embraces more economic, social, governance statistics i.e. ESG level metrics. I can envision the municipalities social and governance practices having an impact on bond ratings and credit worthiness. This point that has influenced my thinking on the position. ARTICLE 16' Motion made by Finance Committee to see if the Town will vote to raise and appropriate, transfer from available funds, borrow or otherwise provide a sum or sums of money for the operation of the Town and its government for Fiscal Year 2022 - beginning July 1, 2021, or take any other action with respect thereto. Move that the Town appropriate the sum of: $124,971,354 for the operation of the Town and its Government for Fiscal Year 2022, beginning July 1, 2021, with the amount appropriated to be raised as set forth below. Move that the Town approve the proposed FY 2022 Budget as presented for Line item B99 (Benefits): $19,108,534, with the amount appropriated to be provided as follows: Line B99 - $2,870,000 from Free Cash; $300,000 from Overlay and the balance from property taxes, State aid and non -property tax local receipts Move that the Town approve the proposed FY 2022 Budget as presented for Line Item C99 (Cal2italk_ $3,570,000, with the amount appropriated to be provided as follows: Line C99 - from property taxes, State aid and non -property tax local receipts. 3 1 P a 9 e 218 ANNUAL TOWN MEETING Virtual Town Meeting April 29, 2021 via Zoom Webinar Presentation given by: • Bob LeLacheur - See Attached Finance Committee report: Please see the FY22 Spending Scorecard for the votes of the Finance Committee on line items in the FY22 budget. The Finance Committee recommends the subject matter of Article 16 as explained by these votes at their meeting on March 17, 2021. Bylaw Committee Report: No report Motion made by John Lippitt, Precinct 7 to amend line item C99 as follows: To reduce line C99 by $110,000 to postpone the purchase of tasers, therefore reducing the total to $3,460,000. Motion made by Laura Joelson, Precinct 5 to move the Question and end debate on the amendment 2/3rd Vote Required 119 in the affirmative 63 in the negative 186 Town Meeting Members remotely in Attendance Motion to End Debate Does Not Carr Motion made by Charles Donnelly -Moran, Precinct 7 to move the Question and end debate on the amendment 2/3rd Vote Required 159 in the affirmative 21 in the negative 186 Town Meeting Members remotely in Attendance Motion Carried to End Debate Motion made for a Roll Call Vote for the Vote of the Amendment Motion Carried Roll Call Vote as Follows: 4 1 P a 9 e 219 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar P First Name MI Last Name Roll Call Vote Article 16 Line C99 Annual Town Meeting 2021-04-29 10:16 PM 1 John J Arena No 1 Ro A Benjamin No 1 Lorenzo Colomba No 1 John L Corbett Yes 1 John M Devir No 1 Linda Snow Dockser No 1 Mark L Dockser No 1 Nancy A Docktor Yes 1 W Me an Fidler -Carey Yes 1 Giuseppe Ciro Fodera No 1 Ronald P Fotino No 1 Diana L Halsey No 1 John R Halsey No 1 Deborah D Hattery No 1 Bernard R Horn No 1 Kevin Leete Yes 1 James V Martin No 1 1 Sheila M Mulroy No Neville No P Ohara No J Per No VBriC W Pinette No F Reichardt No Reichardt No 2 Alan D Beaulieu No 2 Donna M Beaulieu No 2 Francis P Burke No 2 Eric J Burkhart No 2 Howard D Cohen No 2 Susan S Craven No 2 Anthony D'Arezzo Yes 2 David J Feierabend No 2 Vicki Ellen Fortin No 2 Denise M Iozzo No 2 Karen T Janowski No 2 Gaetano Man aniello No 2 Matthew W McLeod No 2 Kaitlyn C Mercurio Yes 2 Sean P OConnor No 2 Thomas B ORourke No 2 Simone R Payment Yes 2 John A Sasso No 2 John R Scott No 2 Allison L Sillers Yes 2 Emil. K Sisson No 2 Christine L Strack No 2 Mark Salvatore Ventura No 2 Laura Faye Wilson No 3 Eric J Bergstrom No 3 John D Breslin No 3 Tony R Capobianco No 3 Audra M Cashin No 3 Jason FC Clarke Yes 3 Daniel John Dewar No 3 Laura M Fusco No 3 Fausto J Garcia No 3 Rachelle A I Garcia No April 29, 2021 51Pa9e 220 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar P First Name MI Last Name Roll Call Vote Article 16 Line C99 Annual Town Meeting 2021-04-29 10:16 PM 3 Tara Anne Giardina Absent 3 Michelle R Greenwalt No 3 Kristen M LaChance Abstain 3 Stephen F Leahy No 3 Marianne M Mclau hli n- Downing No 3 Carla J Nazzaro No 3 Daniel V Pastore No 3 Joseph J Sarofeen No 3 Michael J Shimansky No 3 Paul J Sylvester Yes 3 Jessica LB Tran No 3 Nancy J Twomey No 3 Heidi M Wise No 3 Thomas F Wise No 3 Meredith Logsdon Yoder No 4 Barry C Berman No 4 Sarah H Brukilacchio Yes 4 Lynne H Cameron No hard H Coco No n M Cruickshank No risto er Scott Feudo No $4Andrew S Friedmann Yes c J Gaffen No n E Gaffen No 4 Thomas D Grant No 4 Jeffrey P Jadul No 4 Emily G James No 4 James T Maughan Absent 4 Richard E McDonald No 4 David W McIsaac Yes 4 David Alan Murdock No 4 John F ONeill No 4 Mary Ellen ONeill Yes 4 Chuck Robinson No 4 Elizabeth C Shurland Yes 4 Harry M Simmons No 4 Marianne R Tompkins No 4 Karin Elizabeth Whitelam Yes 4 Steven L Zessis No Vanessa I Alvarado Yes 5 Carlo A Bacci No 5 r55 Jonathan E Barnes Yes 5 Angela F Binda Yes 5 Lorraine ConwayNo Annemarie C Cory No 5 Robert J Ferrari No 5 Michael Giacalone No 5 Nathan Thomas Giacalone No 5 Laurence F Hayes No 5 Laura A Joelson No 5 Helena Marie Johnson No 5 Janice M Jones No 5 Dianne P Kennedy Yes 5 Anne DJ Landry Yes 5 Christine T Lusk No 5 Eileen A Manning No 5 1 Patrick P OSullivan Yes April 29, 2021 61Pa9e 221 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar P First Name MI Last Name Roll Call Vote Article 16 Line C99 Annual Town Meeting 2021-04-29 10:16 PM 5 Philip B Pacino No 5 Joseph Pa liuca No 5 Edward J Ross No 5 David A Talbot No 5 Jeanne Thomases Yes 5 Nancy J Ziemlak Yes 6 Geoffrey C Beckwith Yes 6 James E Bonazoli No 6 Jeanne M Borawski Absent 6 Joseph Clinton Carnahan Yes 6 Brendan J Carroll No 6 Steven Cool No 6 Robert Coulter No 6 Ronald E Derosa Absent 6 Jessica A Franklin No 6 Kelly A Malone No 6 Robert L Mandell No 6 James Gordon McIntosh No 6 John M Miles Abstain 6 Alan S Mosier No 6 Etain ODea Yes 6 Pa aal K Patel Absent 6 Kerri Lynne Perry No 6 Thomas A Pe rry No 6 Michele S Sanphy No 6 Greg F Selvitelli No 6 Gregory R Ste ler No 6 Cynthia A Tozian Cool No 6 John F Weaver Yes 6 Drucilla Wood -Beckwith Yes 7 Carl F Anderson No 7 Jesse D Arnold No 7 Lisa Beth Bibeau No 7 Nicholas M Boivin No 7 Brandon P Chapman No 7 Heather A Clish No 7 Geoffrey J Coram No 7 Charles V Donnelly -Moran Yes 7 Marcel A Dubois No 7 Kerry C Dunnell No 7 Daniel A Ensmin er No 7 Jennifer C Hillery No 7 Norman R Kozlowski No 7 John A Lippitt Yes 7 Joanne E Manville No 7 Hillary G Mateev Yes 7 Jacqueline Renee McCarthyNo 7 Gina Beck McCormick No 7 James C Satterthwaite No 7 Jeffrey W Struble No 7 John Brendon Sullivan Yes 7 Erin E Tierney No 7 Karl Weld No 7 Carolyn R Whiting Yes 8 Shawn Brandt No 8 Ian Charles Brown No 8 1 Peter A Brown Yes April 29, 2021 7IPa9e 222 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar P First Name MI Last Name Roll Call Vote Article 16 Line C99 Annual Town Meeting 2021-04-29 10:16 PM 8 William C Brown No 8 Amy B Cole No _ 8 Kendra JG Cooper No 8 Sasha P Corken No 8 Sarah Maxam Doane No 8 William 0 Finch Yes 8 Kathleen O Goldlust No 8 Karen Gately Herrick Yes 8 Ste hen W Herrick No 8 Peter McNeill Kramer Absent 8 Eileen Shine Litterio No 8 Patricia Jean Lloyd No 8 Bruce A Mackenzie No 8 Todd L Merkle No 8 Martha E Moore Abstain 8 Melissa L Murphy No 8 Thomas C OConnor No 8 Vanessa Silva No 8 Kenneth R Tucci Yes _ 8 8 Theresa 1 Alicia AC F Wi ains Wiliams No No Roll Call Vote 38 in the affirmative 145 in the negative 3 Abstain 6 Absent 186 Town Meeting Members remotely in Attendance Motion to Amend Does Not Carr April 29, 2021 Bill Brown, Precinct 8 moved to adjourn the 2021 Annual Town Meeting adjourn to continue Town Meeting via Zoom Webinar on May 3, 2021 at 7:30 PM. Town Meeting adjourned at 10:31 PM with 186 Town Meeting Members remotely in attendance. Counted Vote 130 in the affirmative 53 in the negative 186 Town Meeting Members remotely in Attendance Motion Carried A true copy Attest: Laura A Gemme, CMC /CMMC Town Clerk 8i Page 223 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar May 3, 2021 The meeting was called to order by the Moderator, Alan E. Foulds, at 7:30 PM, there being a quorum present. The Pledge of Allegiance was said by all. ARTICLE 16: continued: Move that the Town approve the proposed FY 2022 Budget as presented for Line Item C99 (Capital): $3,570,000, with the amount appropriated to be provided as follows: Line C99 - from property taxes, State aid and non -property tax local receipts. Move that the Town approve the proposed FY 2022 Budget as presented for Line Item D99 (Debt); $4,762,844, with the amount appropriated to be provided as follows: Line D99 - from property taxes, State aid and non -property tax local receipts Move that the Town approve the proposed FY 2022 Budget as presented for Line Item E99 (Vocational Education): $788.000 with the amount appropriated to be provided as follows: Line E99 - from property taxes, State aid and non -property tax local receipts Move that the Town approve the proposed FY 2022 Budget as presented for Line Item F99 FINANCE COMMITTEE Reserve Fund): $200,000, with the amount appropriated to be provided as follows: Line F99 - from property taxes, State aid and non -property tax local receipts Move that the Town approve the proposed FY 2022 Budget as presented for Line Item G91 (Administration Services Wages): $1,551.400 and Line Item G92 (Administration Services Expenses)*. $1.751,100 with the amount appropriated 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 the proposed FY 2022 Budget as presented for Line Item H91 (Public Services Wades): $1.393,300 and Line Item H92 (Public Services Expenses): $234,500, with the amount appropriated to be provided as follows: Lines H91 and H92 - from property taxes, State aid and non -property tax local receipts 11Pa9e 224 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar May 3, 2021 Move that the Town approve the proposed FY 2022 Budget as presented for Line Item I91 (Finance Wacies):$801.350 and Lin_ a Item 192 [Finance Expenses]. $152,250, with the amount appropriated 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 the proposed FY 2022 Budget as presented for Line Item 391 (Public Safety_ Wages): $12,274,475 and Lime Item 392 (Public SafetyExpenses): $658,350with the amount appropriated to be provided as follows: Lines J91 and J92 - from property taxes, State aid and non -property tax local receipts Motion made by John Sasso, Precinct 2 to amend Line Item J91 as follows: Amend to increase 191 Wages by $80,000 to Coalition for Mental Health Staff from Free Cash. Bringing the total to $12,354,475. Motion made by Joseph Carnahan, Precinct 6 to move the Question and end debate on the amendment 2/3rd Vote Required 131 in the affirmative 48 in the negative 186 Town Meeting Members remotely in Attendance Motion Carried to End Debate Motion made for a Roll Call Vote for the Vote of the Amendment Motion Carried Roll Call Vote as Follows: P First MI Last Roll Call Vote Name Name Article 16 Line 391 Annual Town Meeting 2021-05-03 9:29 PM 1 John J Arena Yes 1 Roy A Benjamin Yes 1 Lorenzo Colomba Yes 1 John L Corbett Yes 1 John M Devir No 1 Linda Snow Dockser No 1 Mark L Dockser Yes 2 1 P a g e 225 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar P First Name MI Last Name Roll Call Vote Article 16 Line 391 Annual Town Meeting 2021-05-03 9:29 PM 1 Nanc A Docktor Yes 1 W Me an Fidler -Carey No 1 Giuseppe Ciro Fodera Absent 1 Ronald P Fotino Yes 1 Diana L Halsey Yes 1 John R Halsey Yes 1 Deborah D Hattery Yes 1 Bernard R Horn Yes 1 Kevin Leete Yes 1 James V Martin No 1 Sheila M Mulroy Yes 1 Shaun C Neville No 1 Brian P Ohara No 1 Paula J Perry Yes 1 David W Pinette Yes 1 James F Reichardt Yes 1 Sheilah Reichardt Yes 2 Alan D Beaulieu Yes 2 Donna M Beaulieu Yes 2 Francis P Burke No 2 Eric J Burkhart No 2 Howard D Cohen Yes 2 Susan S Craven Yes 2 AnthonyD'Arezzo Yes 2 David J Feierabend Yes 2 Vicki Ellen Fortin Yes 2 Denise M Iozzo Yes 2 Karen T Janowski Yes 2 Gaetano Man aniello Yes 2 Matthew W McLeod Yes 2 L Kaitlyn C Mercurio No 2 Sean P OConnor No 2 Thomas B ORourke No 2 Simone R Payment Yes 2 John A Sasso Yes 2 John R Scott Yes 2 Allison L Sillers No 2 Emily K Sisson Yes 2 Christine L Strack Yes 2 Mark Salvatore Ventura Yes 2 Laura Faye Wilson No 3 Eric J Bergstrom Yes 3 John D Breslin Yes 3 Tony R Capobianco Yes 3 Audra M Cashin Yes 3 Jason FC Clarke Yes 3 Daniel John Dewar Yes 3 Laura M Fusco Yes 3 Fausto J Garcia Yes 3 Rachelle A Garcia Yes 3 Tara Anne Giardina Yes 3 Michelle R Greenwalt Yes 3 Kristen M LaChance Yes 3 Stephen F Leahy Yes 3 Marianne M Mclaug hlin- Downing Yes 3 Carla J Nazzaro Yes 3 Daniel V Pastore Yes May 3, 2021 3 1 P a g e 226 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar P First Name MI Last Name Roll Call Vote Article 16 Line 391 Annual Town Meeting 2021-05-03 9:29 PM 3 Joseph J Sarofeen Yes 3 Michael J Shimansky Yes 3 Paul J Sylvester Yes 3 Jessica LB Tran Yes 3 Nancy J Twomey Yes 3 Heidi M Wise Yes 3 Thomas F Wise Yes 3 Meredith Logsdon Yoder Yes 4 Bar C Berman No 4 Sarah H Brukilacchio Yes 4 Lynne H Cameron No 4 Richard H Coco No 4 Ann M Cruickshank Yes 4 Christo er Scott Feudo No 4 Andrew S Friedmann Yes 4 Eric J Gaffen Yes 4 Erin E Gaffen Yes 4 Thomas D Grant Yes 4 P Jadul Yes 4 _32EE2y Emily G James Yes 4 James T Mau han No 4 Richard E McDonald No 4 David W McIsaac Yes 4 David Alan Murdock Yes 4 John F ONeill Yes 4 Mary Ellen ONeill Yes 4 Chuck Robinson Yes 4 Elizabeth C Shurland Yes 4 Harry M Simmons Yes 4 Marianne R Tompkins Yes 4 Karin Elizabeth Whitelam Yes _ 4 Steven L Zessis Yes 5 Vanessa I Alvarado No 5 Carlo A Bacci Yes 5 Jonathan E Barnes Yes 5 An ela F Binda No 5 Lorraine ConwayYes 5 Annemarie C Cory Yes 5 Robert J Ferrari Yes 5 Michael Giacalone No 5 Nathan Thomas Giacalone No 5 Laurence F Hayes Abstain 5 Laura A Joelson Yes 5 Helena Marie Johnson Yes 5 Janice M Jones Yes 5 Dianne P Kennedy Yes 5 Anne DJ Landry Yes 5 Christine T Lusk Yes 5 Eileen A Manning Yes 5 Patrick P OSullivan No 5 Philip B Pacino Abstain 5 Joseph Pa liuca No 5 Edward J Ross No 5 David A Talbot Yes 5 Jeanne Thomases No 5 Nancy J Ziemlak Yes 6 Geoffrey C Beckwith Yes May 3, 2021 41 Page 227 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar P 6 First Name James MI E Last Name Bonazoli Roll Call Vote Article 16 Line 391 Annual Town Meeting 2021-05-03 9:29 PM Yes 6 Jeanne M Borawski No 6 Joseph Clinton Carnahan No 6 6 Brendan Steven J Carroll Cool No Yes 6 Robert Coulter No 6 Ronald E Derosa Absent 6 Jessica A Franklin Yes 6 Kelly A Malone Yes 6 Robert L Mandell Abstain 6 James Gordon McIntosh Yes 6 John M Miles Yes 6 Alan S Mosier Yes 6 Etain ODea Abstain 6 Pa aal K Patel Absent 6 Kerri Lynne Perry Yes 6 Thomas A Per Yes 6 Michele S Sanphy No 6 Greg F Selvitelli Abstain 6 Gregory R Ste ler No 6 Cynthia A Tozian Cool No 6 John F Weaver Yes 6 Drucilla Wood -Beckwith Yes 7 Carl F Anderson Yes 7 Jesse D Arnold Yes 7 Lisa Beth Bibeau Yes 7 Nicholas M Boivin No 7 Brandon P Chapman No 7 Heather A Clish Yes 7 Geoffrey J Coram Yes 7 Charles V Donnelly -Moran Yes 7 Marcel A Dubois Yes 7 Kerry C Dunnell Yes 7 Daniel A Ensmin er Yes 7 Jennifer C Hillery Yes 7 Norman R Kozlowski No 7 John A Lippitt Absent 7 Joanne E Manville No 7 Hillary G Mateev Yes 7 Jacqueline Renee McCarthyAbstain 7 Gina Beck McCormick Yes 7 James C Satterthwaite No 7 Jeffrey W Struble Yes 7 John Brendon Sullivan Yes 7 Erin E Tierney Yes 7 Karl Weld Yes 7 Carolyn R Whiting Yes 8 Shawn Brandt Yes 8 Ian Charles Brown Yes 8 Peter A Brown Yes 8 William C Brown Yes 8 Amy B Cole Yes 8 Kendra JG Cooper No 8 Sasha P Corken No 8 Sarah Maxam Doane Yes 8 William 0 Finch Absent 8 Kathleen 0 Goldlust No May 3, 2021 5 1 P a g e 228 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar P First MI Last Roll Call Vote Name Name Article 16 Line 391 Annual Town Meeting 2021-05-03 9:29 PM 8 Karen Gately Herrick Yes 8 Stephen W Herrick Yes 8 Peter McNeill Kramer Absent 8 Eileen Shine Litterio Yes 8 Patricia Jean Lloyd Yes 8 Bruce A Mackenzie Yes 8 Todd L Merkle No 8 Martha E Moore Yes 8 Melissa L Murphy Yes 8 Thomas C OConnor Yes 8 Vanessa Silva Yes 8 Kenneth R Tucci Yes 8 1 Theresa AC Wiggins Yes 8 1 Alicia F Wiliams Yes Roll Call Vote 137 in the affirmative 43 in the negative 6 Abstain 6 Absent 186 Town Meeting Members remotely in Attendance Motion to Amend Carries May 3, 2021 Move that the Town approve the proposed FY 2022 Budget as presented for Line Item K91 (Public Works Wages): $2,881,475 and Line Item K92 (Public Works Expenses): $843,500, with the amount appropriated 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 the proposed FY 2022 Budget as presented for Line Item K93 (Public Works - Snow & Ice Expenses): $675,000; Line Item K94 (Public Works - Street Lighting Expenses): $150,000 and Line Item K95 (Public Works - Rubbish Collection &Di_sposal Expenses): $1,905,500, with the amount appropriated to be provided as follows: Lines K93, K94 and K95 - from property taxes, State aid and non -property tax local receipts Move that the Town approve the proposed FY 2022 Budget as presented for Line Item L91 (Library Wages): $1,544,550 and Line Item L92 (Library Expenses): $387,400, with the amount appropriated to be provided as follows: Lines L91 and L92 - from property taxes, State aid and non -property tax local receipts 6 1 P a g e 229 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar Motion made by Bill Brown, Precinct 8 to amend Line Item L91 as follows: May 3, 2021 To reduce Line Item L91 by $70,000 with a new total of $1,474,550 for the purpose of eliminate the Director of Social Justice position as proposed. Motion made by Kaitlyn Mercurio, Precinct 2 to move the Question and end debate on the amendment 2/3rd Vote Required 136 in the affirmative 42 in the negative 186 Town Meeting Members remotely in Attendance Motion Carried to End Debate Motion made for a Roll Call Vote for the Vote of the Amendment Motion Carried Roll Call Vote as Follows: ` P First Name MI Last Name Roll Call Vote Article 16 Line L91 Annual Town Meeting 2021-05-03 11:11 PM 1 John J Arena Yes 1 Roy A Benjamin No 1 Lorenzo Colomba Yes 1 John L Corbett No 1 John M Devir Yes 1 Linda Snow Dockser No 1 Mark L Dockser No 1 Nancy A Docktor No 1 w Megan Fidler -Carey No 1 Giuseppe Ciro Fodera Absent 1 Ronald P Fotino Yes 1 Diana L Halsey Yes 1 John R Halsey Yes 1 Deborah D Hattery No 1 Bernard R Horn Yes 1 Kevin Leete No 1 James v Martin Yes 1 Sheila M Mulroy No 1 Shaun C Neville No 1 Brian P Ohara No 1 Paula J Perry No 1 David w Pinette Yes 1 James F Reichardt No 7 1 P a g e 230 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar P First Name MI Last Name Roll Call Vote Article 16 Line L91 Annual Town Meeting 2021-05-03 11:11 PM 1 2 Sheilah Alan D Reichardt Beaulieu No _ Abstain 2 Donna M Beaulieu 2 Francis P Burke _Abstain Yes 2 Eric J Burkhart No 2 Howard D Cohen No 2 Susan S Craven No 2 AnthonyD'Arezzo No 2 David J Feierabend No 2 Vicki Ellen Fortin Yes 2 Denise M Iozzo No 2 Karen T Janowski Yes 2 Gaetano Man aniello Yes 2 Matthew W McLeod No 2 Kaitlyn C Mercurio No 2 Sean P OConnor Yes 2 Thomas B ORourke No 2 Simone R Payment No 2 John A Sasso No 2 John R Scott Yes 2 Allison L Sillers No 2 Emily K Sisson No 2 Christine L Strack No 2 Mark Salvatore Ventura Yes 2 Laura Faye Wilson No 3 Eric J Bergstrom Yes 3 John D Breslin No 3 Tony R Capobianco No 3 Audra M Cashin No 3 Jason FC Clarke No 3 Daniel John Dewar Yes 3 Laura M Fusco Yes 3 Fausto J Garcia No 3 Rachelle A Garcia No 3 Tara Anne Giardina No 3 Michelle R Greenwalt No 3 Kristen M LaChance Abstain 3 Stephen F Leahy Yes 3 Marianne M Mclaugh lin-Downin No 3 Carla J Nazzaro Yes 3 Daniel V Pastore Yes 3 Joseph J Sarofeen Yes 3 Michael J Shimansky Yes 3 Paul J S Ivester Yes 3 Jessica LB Tran No 3 Nancy J Twomey No 3 Heidi M Wise Abstain 3 Thomas F Wise Abstain 3 Meredith Logsdon Yoder No 4 Barry C Berman No 4 Sarah H Brukilacchio No 4 Lynne H Cameron No 4 Richard H Coco No 4 Ann M Cruickshank No 4 Christo er Scott Feudo No 4 Andrew S Friedmann No 4 Eric J Gaffen No May 3, 2021 8 1 P a g e 231 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar P First Name MI Last Name Roll Call Vote Article 16 Line L91 Annual Town Meeting 2021-05-03 11:11 PM 4 Erin E Gaffen No 4 Thomas D Grant No 4 Jeffrey P Jadul Yes 4 Emily G James No 4 James T Maughan No 4 Richard E McDonald No 4 David W McIsaac No 4 David Alan Murdock No 4 John F ONeill No 4 Mary Ellen ONeill No 4 Chuck Robinson No 4 Elizabeth C Shurland No 4 Harry M Simmons No 4 Marianne R Tompkins No 4 Karin Elizabeth Whitelam No 4 Steven L Zessis No 5 Vanessa I Alvarado No 5 Carlo A Bacci Yes 5 Jonathan E Barnes No 5 An ela F Binda No 5 Lorraine ConwayNo 5 Annemarie C Cory No 5 Robert J Ferrari No 5 Michael Giacalone Yes 5 Nathan Thomas Giacalone Yes 5 Laurence F Hayes Abstain 5 Laura A Joelson Abstain 5 Helena Marie Johnson No 5 Janice M Jones No 5 Dianne P Kennedy No 5 Anne DJ Landry No 5 Christine T Lusk No 5 Eileen A Manning No 5 Patrick P OSullivan Yes 5 Philip B Pacino No 5 Joseph Pa liuca No 5 Edward J Ross No 5 David A Talbot No 5 Jeanne Thomases No 5 Nancy J Ziemlak No 6 Geoffrey C Beckwith No 6 James E Bonazoli No 6 Jeanne M Borawski No 6 Joseph Clinton Carnahan No 6 Brendan J Carroll No 6 Steven Cool Abstain 6 Robert Coulter Yes 6 Ronald E Derosa Absent 6 Jessica A Franklin Yes 6 Kelly A Malone No 6 Robert L Mandell Yes 6 James Gordon McIntosh No 6 John M Miles No 6 Alan S Mosier No 6 Etain ODea No 6 Pa aal K Patel Absent t7 Kerri Lynne Pe rry Abstain May 3, 2021 9 1 P a g e 232 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar P First Name MI Last Name Roll Call Vote Article 16 Line L91 Annual Town Meeting 2021-05-03 11:11 PM 6 Thomas A Perry Yes 6 Michele S Sanphy No 6 Greg F Selvitelli No 6 Gregory R Ste ler No 6 Cynthia A Tozian Cool Yes 6 John F Weaver No 6 Drucilla Wood -Beckwith No 7 Carl F Anderson No 7 Jesse D Arnold No 7 Lisa Beth Bibeau No 7 Nicholas M Boivin No 7 Brandon P Chapman No 7 Heather A Clish No 7 Geoffrey J Coram Abstain 7 Charles V Donnelly -Moran No 7 Marcel A Dubois Abstain 7 Kerry C Dunnell No 7 Daniel A Ensmin er Abstain 7 Jennifer C Hillery No 7 Norman R Kozlowski No 7 John A Lippitt Absent 7 Joanne E Manville No 7 Hillary G Mateev No 7 Jacqueline Renee McCarthy No 7 Gina Beck McCormick No 7 James C Satterthwaite Yes 7 Jeffrey W Struble No 7 John Brendon Sullivan No 7 Erin E Tierney No 7 Karl Weld Yes 7 Carolyn R Whiting No 8 Shawn Brandt No 8 Ian Charles Brown No 8 Peter A Brown No 8 William C Brown Yes 8 Amy B Cole No 8 Kendra JG Cooj2er Yes 8 Sasha P Corken No 8 Sarah Maxam Doane No 8 William O Finch Absent 8 Kathleen O Goldlust No 8 Karen Gately Herrick No 8 Stephen W Herrick No 8 Peter McNeill Kramer Absent 8 Eileen Shine Litterio Yes 8 Patricia Jean Lloyd No 8 Bruce A Mackenzie No 8 Todd L Merkle Yes 8 Martha E Moore No 8 Melissa L Mur2hy Yes 8 Thomas C OConnor No 8 Vanessa Silva Yes 8 Kenneth R Tucci No 8 Theresa AC Wiggins No 8 Alicia F Wiliams Yes May 3, 2021 101 Page 233 Virtual Town Meeting via Zoom Webinar ANNUAL TOWN MEETING Roll Call Vote 44 in the affirmative 130 in the negative 12 Abstain 6 Absent 186 Town Meeting Members remotely in Attendance Motion to Amend Does Not Carr May 3, 2021 Ian Brown, Precinct 8 moved to adjourn the 2021 Annual Town Meeting adjourn to continue Town Meeting via Zoom Webinar on May 6, 2021 at 7:30 PM. Town Meeting adjourned at 11:28 PM with 186 Town Meeting Members remotely in attendance. Counted Vote 129 in the affirmative 40 in the negative 186 Town Meeting Members remotely in Attendance Motion Carried A true copy Attest: Laura A Gemme, CMC /CMMC Town Clerk 11 1 P a g e 234 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar May 6, 2021 The meeting was called to order by the Moderator, Alan E. Foulds, at 7:32 PM, there being a quorum present. The Pledge of Allegiance was said by all. ARTICLE 16: continued: Move that the Town approve the proposed FY 2022 Budget as presented for Line Item L91 Library_ Wages): $1,544,550 and Line Item L92(Library Expenses 387,400, with the amount appropriated to be provided as follows: Lines L91 and L92 - from property taxes, State aid and non -property tax local receipts Motion made by Ed Ross, Precinct 5 to move the Question and end debate on the amendment 2/3rd Vote Required in the affirmative in the negative 184 Town Meeting Members remotely in Attendance Motion Does Not Carry Motion made for a Roll Call Vote for the Vote of the Amendment Motion Carried Roll Call Vote as Follows: P First Name MI Last Name Roll Call Vote Article 16 End Debate Annual Town Meeting 2021-05-06 8:38 PM 1 John J Arena No 1 1 Roy Lorenzo A Benjamin Colomba No No 1 John L Corbett No 1 John M Devir Abstain 1 Linda Snow Dockser No 1 Mark L Dockser No 1 Nancy A Docktor No 1 w Megan Fidler -Carey No 1 Giuseppe Ciro Fodera No 1 Ronald P Fotino No 1 Diana L Halsey Absent 1 John R Halsey Absent 1 Deborah D Hattery No 1 Bernard R Horn No 11Pa9e 235 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar P 1 First Name Kevin MI Last Name Leete Roll Call Vote Article 16 End Debate Annual Town Meeting 2021-05-06 8:38 PM No 1 James V Martin Yes 1 Sheila M Mulroy No 1 Shaun C Neville No 1 Brian P Ohara No 1 Paula J Perry No 1 David W Pinette No 1 James F Reichardt No 1 Sheilah Reichardt No 2 Alan D Beaulieu No 2 Donna M Beaulieu No 2 Francis P Burke No 2 Eric J Burkhart No 2 Howard D Cohen No 2 Susan S Craven No 2 AnthonyD'Arezzo No 2 David J Feierabend Absent 2 Vicki Ellen Fortin No 2 Denise M Iozzo No 2 Karen T Janowski No 2 Gaetano Man aniello Absent 2 Matthew W McLeod No 2 Kaitlyn C Mercurio No 2 Sean P OConnor Abstain 2 Thomas B ORourke No 2 Simone R Payment No 2 John A Sasso No 2 John R Scott No 2 Allison L Sillers No 2 Emily K Sisson No 2 Christine L Strack No 2 Mark Salvatore Ventura No 2 Laura Faye Wilson No 3 Eric J Bergstrom Yes 3 John D Breslin No 3 Tony R Capobianco No 3 Audra M Cashin Absent 3 Jason FC Clarke No 3 Daniel John Dewar No 3 Laura M Fusco No 3 Fausto J Garcia No 3 Rachelle A Garcia No 3 Tara Anne Giardina Abstain 3 Michelle R Greenwalt No 3 Kristen M LaChance Abstain 3 Stephen F Leahy No 3 Marianne M Mclaughlin-Downin2 No 3 Carla J Nazzaro No 3 Daniel V Pastore No 3 Joseph J Sarofeen Yes 3 Michael J Shimansky No 3 Paul J Sylvester No 3 Jessica LB Tran No 3 Nancy J Twomey No 3 Heidi M Wise No 3 Thomas F Wise No 3 Meredith Logsdon Yoder No May 6, 2021 2 1 P a g e 236 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar P 4 First Name Barry MI C Last Name Berman Roll Call Vote Article 16 End Debate Annual Town Meeting 2021-05-06 8:38 PM Yes 4 Sarah H Brukilacchio No 4 Lynne H Cameron No 4 Richard H Coco No 4 Ann M Cruickshank No 4 Christo er Scott Feudo No 4 Andrew S Friedmann No 4 Eric J Gaffen No 4 Erin E Gaffen No 4 Thomas D Grant No 4 1 eff rey P Jadul Yes 4 Emily G James No 4 James T Maughan No 4 Richard E McDonald No 4 David W McIsaac No 4 David Alan Murdock No 4 John F ONeill No 4 Mary Ellen ONeill No 4 Chuck Robinson No 4 Elizabeth C Shurland No 4 Harry M Simmons No 4 Marianne R Tompkins No 4 Karin Elizabeth Whitelam No 4 Steven L Zessis No 5 Vanessa I Alvarado No 5 Carlo A Bacci No 5 Jonathan E Barnes No 5 Angela F Binda No 5 Lorraine ConwayNo 5 Annemarie C Cory No 5 Robert J Ferrari No 5 Michael Giacalone No 5 Nathan Thomas Giacalone No 5 Laurence F Hayes Abstain 5 Laura A Joelson Yes 5 Helena Marie Johnson No 5 Janice M Jones Abstain 5 Dianne P Kennedy No 5 Anne DJ Landry No 5 Christine T Lusk Abstain 5 Eileen A Manning No 5 Patrick P OSullivan No 5 Philip B Pacino No 5 Joseph Pa liuca No 5 Edward J Ross Yes 5 David A Talbot No 5 Jeanne Thomases No 5 Nancy J Ziemlak No 6 Geoffrey C Beckwith Yes 6 James E Bonazoli No 6 Jeanne M Borawski No 6 Joseph Clinton Carnahan No 6 Brendan J Carroll No 6 Steven Cool No 6 Robert Coulter Absent 6 Ronald E Derosa No 6 Jessica A Franklin No May 6, 2021 31Pa9e 237 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar P 6 First Name Kelly MI A Last Name 1 Malone Roll Call Vote Article 16 End Debate Annual Town Meeting 2021-05-06 8:38 PM No 6 6 Robert James L Gordon Mandell McIntosh No No 6 John M Miles No 6 Alan S Mosier No 6 Etain ODea No 6 Pa aal K Patel Absent 6 Kerri Lynne Perry No 6 Thomas A Perry No 6 Michele S Sanphy No 6 Greg F Selvitelli No 6 Gregory R Ste ler No 6 Cynthia A Tozian Cool No 6 John F Weaver No 6 Drucilla Wood -Beckwith No 7 Carl F Anderson No 7 Jesse D Arnold No 7 Lisa Beth Bibeau No 7 Nicholas M Boivin No 7 Brandon P Chapman No 7 Heather A Clish No 7 Geoffrey J Coram Yes 7 Charles V Donnell. -Moran No 7 Marcel A Dubois No 7 Kerry C Dunnell No 7 Daniel A Ensmin .er No 7 Jennifer C Hillery No 7 Norman R Kozlowski No 7 John A Li Pitt Abstain 7 Joanne E Manville No 7 7 Hillary Jacqueline G Renee Mateev McCarthyNo No 7 Gina Beck McCormick No 7 James C Satterthwaite Yes 7 Jeff re W Struble No 7 John Brendon Sullivan No 7 Erin E Tierney No 7 Karl Weld No 7 Carolyn R Whitina No 8 Shawn Brandt No 8 Ian Charles Brown No 8 Peter A Brown No 8 William C Brown Yes 8 Am B Cale No 8 Kendra JG Cooper No 8 Sasha P Corken No 8 Sarah Maxam Doane No 8 William O Finch Abstain 8 Kathleen O Goldlust No 8 Karen Gately Herrick No 8 Ste hen W Herrick No 8 Peter McNeill Kramer Absent 8 Eileen Shine Litterio No 8 Patricia Jean Lloyd No Bruce A Mackenzie No 8 r88 Todd L Merkle No Martha E Moore No May 6, 2021 41 P a g a 238 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar May 6, 2021 P First MI Last Roll Call Vote Name Name Article 16 End Debate Annual Town Meeting 2021-05-06 Melissa Thomas L C Murphy OConnor j No No 8:38 PM 3 3 3 Vanessa Silva No No No 3 Kenneth R Tucci 3 Theresa Alicia AC F Wiqgins Wiliams 3 No Roll Call Vote 11 in the affirmative 164 in the negative 9 Abstain 8 Absent 184 Town Meeting Members remotely in Attendance Move that the Town approve the proposed FY 2022 Budget as presented for Line Item M91(Core Facilities): $3,184,100with the amount appropriated 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 the proposed FY 2022 Budget as presented for Line Item M92 (Town Buildings): $348.154, with the amount appropriated to be provided as follows: Line M92 - from property taxes, State aid and non -property tax local receipts Move that the Town approve the proposed FY 2022 Budget as presented for Line Item U99 [School Department): 49 695 998 with the amount appropriated to be provided as follows: Line U99 - from property taxes, State aid and non -property tax local receipts Move that the Town approve the proposed FY 2022 Budget as presented for Lime Item W99 ( Water Enter rise Fund): $7.662,625, with the amount appropriated to be provided as follows: Lines W99 - $1,000,000 from Water Reserves and the balance from user fees and other charges Move that the Town approve the proposed FY 2022 Budget as presented for Line Item X99 Sewer Enterprise Fundl: $7,300.0755 with the amount appropriated to be provided as follows: Line X99 - $800,000 from Sewer Reserves and the balance from user fees and other charges 5 1 P a g e 239 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar May 6, 2021 Move that the Town approve the proposed FY 2022 Budget as presented for Line Item Y99 Storm Water Enterprise Fund)- $535,378 with the amount appropriated to be provided as follows: Line Y99 - $90,000 from Storm Water Reserves and the balance from user fees and other charges Move that the Town approve the proposed FY 2022 Budget as presented for Line Item Z99 {PEG Access: $611,500, with the amount appropriated to be provided as follows: Line Z99 - from user fees and other charges Move that the Town approve the proposed FY 2022 Budget, exclusive of State and County assessments: $124,971,354 + $80,000 = 125,051,354 • Representing the total of all motions made under ARTICLE 16 as amended • Funds are to be provided as set forth in said motions as amended Presentation given by: • Bob LeLacheur - See Attached • John Doughty - See Attached Finance Committee report, Please see the FY22 Spending Scorecard for the votes of the Finance Committee on line items in the FY22 budget. The Finance Committee recommends the subject matter of Article 16 as explained by these votes at their meeting on March 17, 2021. Bylaw Committee Re ort: No report John Doherty Comments: I want to close my presentation with a final set of comments. This is my final budget presentation to Town Meeting as Superintendent of the Reading Public Schools. Since this will be my last opportunity at Town Meeting to publicly make a comment, I want to thank Town Meeting for all of their support of our schools and our students and staff over the last 12 years. During that time, Town Meeting and the Community has always had the best interest of our children in mind, even during some of the lean budget years. To digress, I started my Superintendency during the great recession of 2009 and 2010 and I am ending with the pandemic of 2021. During that time, Town Meeting has been supportive of many projects including, but not limited to a Proposition 2 1/2 override, curriculum initiatives for science, 9 modular classrooms to alleviate space constraints, a security project to protect our staff and students, numerous capital projects including Turf 2, multiple roofs and window replacements, new boilers, technology hardware, phone systems and performance contracting. You have been extremely supportive during this pandemic, approving resources for us to use to keep our schools running strong. You have supported the Reading Coalition Against Substance Abuse, now known as the coalition, and School Resource Officers, valuable pieces of our school culture. You have always valued public education and I am appreciative of that. That commitment is the investment in our future. I have always said that what makes Reading unique is the collaboration between town departments and schools. It has been so evident during this pandemic with our weekly Command meetings of Bob Lelacheur, 6 1 P a g e 240 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar May 6, 2021 Chief Clarke, Board of Health, Greg Burns, Jean Delios, Mark Dockser, Paul Jackson, and Gail Dowd. It is that secret sauce over the years that has allowed us to maximize our resources in the best interest of the Community. To that end, I want to thank the town officials that I started with, Peter Hechenbleikner and Chief Cormier who welcomed me and mentored me when I became Superintendent and Bob Lelacheur and Chief Clarke who are supporting me on my way out. I also want to thank Chief Burns who has been the constant steady leader throughout my 12 years. Your collaboration, support, and guidance has been invaluable throughout the years. I also want to thank the School Committee, Finance Committee and the Select Board who have been very supportive of our schools and the Town Department Heads and Town staff for their collaborative approach in solving problems. Finally, I want to thank the Finance and Operations team of Joe Huggins, Kevin Cabuzzi, Gail Lapointe, Sharon Angstrom, and Gail Dowd who have made me look good over the last several years. I will miss working with all of you. Finally, I want to thank you, Town Meeting members and the Reading Community for all of your support. I have had many of you as parents, some of you even as students either at Coolidge or in the district. I have had great memories that I will never ever forget. As I begin to pass the torch over to Dr. Milaschewski, who will be an outstanding addition for this community and our school district, I wish the Town of Reading and the Reading Public Schools a positive future ahead. Thank you for your support and the opportunity to be a member of this community for 34 years. Counted Vote 159 in the affirmative 9 in the negative 184 Town Meeting Members remotely in Attendance Motion Carried as Amended ARTICLE 5: Motion made by Finance Committee that the Town vote to amend the Town's Operating Budget for the Fiscal Year commencing July 1, 2020, as adopted under Article 17 of the Annual Town Meeting of June 15, 2020 and amended under Article 4 of the Subsequent Town Meeting of November 9, 2020; 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: Funel - wages ana tx enses Account Line Description Decreasi B99 - Benefits OPEB allocation +$693,400 $456,600 wages & expenses 111F Pending Retirement $150,000 (Fire $93k) and (Police $57k) Health Insurance Premiums -$500,000 _ Health Insurance Offsets -$800,000 E99 - Regional Essex North Voke $25,000 Vocational Education Minuteman Voke $10,000 G91 - Elections $10,000 Administrative Services Waaes $35,000 $10,000 7 1 P a g e 241 Virtual Town Meeting via Zoom Webinar E ANNUAL TOWN MEETING May 6, 2021 Account Line Description Legal $45,000 Decrease Increase G92 - $65,000 Administrative Postage (elections) $20,000 Services Expenses Veteran's Benefits -$40,000 $40,000 H92 - Public Services Expenses I91 - Finance Accounting OT $3,000 $3,000 Wages I92 - Finance Assessors revaluation $70,000 (now $70,000 Expenses every five years) ]91 - Public Safety Fire buyback $53,000 (retirements) $157,000 Wages Dispatcher OT $50,000 Police buyback $54,000 (retirements) K93 - Public Works estimate as of 3/15/21 $50,000 Snow & Ice $496,600 $390,000 Subtotals _ Net Operating Expenses $106,600 From Free Cash $0 Transfer to Enterprise Funds $18,300 Transfer to RMLD OPEB Trust $88,300 rise Funds - W Account Line W99 - Water EF Expenses X99 - Sewer EF Expenses Y99 - Storm Water EF expenses Motion Carried Description +$13,600 OPEB allocation +$3,500 OPEB allocation +$1,200 OPEB allocation Transfer from General Fund Decrease Increase $13,600 $3,500 $1,200 $18,300 Counted Vote 162 in the affirmative 3 in the negative 184 Town Meeting Members remotely in Attendance Fausto Garcia, Precinct 3 moved to adjourn the 2021 Annual Town Meeting to continue Town Meeting via Zoom Webinar on May 10th at 7:30 PM. Town Meeting adjourned at 10:19 PM with 184 Town Meeting Members remotely in attendance. Counted Vote 86 in the affirmative 81 Page 242 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar 80 in the negative 184 Town Meeting Members remotely in Attendance Motion Carried A true copy Attest: Laura A Gemme, CMC /CMMC Town Clerk May 6, 2021 9 1 P a g e 243 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar May 10, 2021 The meeting was called to order by the Moderator, Alan E. Foulds, at 7:30 PM, there being a quorum present. The Pledge of Allegiance was said by all. ARTICLE 6: Motion made by the Select Board to table the subject matter of Article 6 Counted Vote 110 in the affirmative 1 in the negative 185 Town Meeting Members remotely in Attendance Motion Carried ARTICLE 7: Motion made by the Select Board that the Town ratify the vote taken under Article 5 of this Town Meeting to amend the Fiscal Year 2021 Operating Budget by appropriating Seven Hundred and Ninety Three Thousand and Four Hundred Dollars ($793,400) from the General Fund and to transfer Seventy Three Thousand Six Hundred Dollars ($73,600) from the Water Enterprise Fund, Twenty Five Thousand and Five Hundred Dollars ($25,500) from the Sewer Enterprise Fund, and Eleven Thousand and Two Hundred ($11,200) from the Storm Water Enterprise Fund for the purpose of funding the Other Post -Employment Benefit Liability Trust Funds as modified in the revised budget lines in Article 5. Presentation given by: • Sharon Angstrom - See Attached Background: Each year at Annual Town Meeting we ask to transfer funds budgeted for OPEB from that line to the actual OPEB Trust in this Article. Sometimes due to budget surpluses in health insurance premiums we have increased the budgeted contribution figures; we are prepared but have not yet needed to ask to lower the budgeted contribution figures to cover health insurance premium deficits. Recent contributions to the Trust on behalf of the General Fund have been $800,000 (FY19) and $700,000 (FY20) - each a bit higher than budgeted. Actuarially the eventual required annual contribution for the General Fund is between $1.5 to $2.0 million. It is understood that once our Pension Fund is actuarially fully funded (by about 2029), a large shift away from funding annual pension contributions and towards funding OPEB will occur, and on balance the total funding needed should be lower than the current combined totals. In the meanwhile, targeted annual OPEB contributions are about $0.5 million. Due to the uncertainty caused by the pandemic, June 2020 Town Meeting approved a reduced annual FY21 contribution of $100,000. The Town Manager's FY22 budget proposes a similar $100,000 figure in recognition of ongoing revenue uncertainty. This spring, the Public Employee's Committee (PEC), a group of all Town, School and Light department unions, plus representation for Retirees, will be negotiating health insurance renewals with town management. We intend to discuss the OPEB situation, and try to find a way to address the two-year (FY21 and FY22) contribution shortfall. Historically the PEC has been an outstanding partner in keeping our annual health insurance premium expenses (including enrollment increases) below 3% over a ten-year period. Town Meeting is therefore requested to make the following annual transfers of funds for the OPEB Trust Fund: General Fund $100,000; Water Fund $60,000; Sewer Fund $22,000; Storm Water Fund $10,000 for a total of $192,000 of all these OPEB contributions to the trust for Other Post Employment Benefit liabilities. 11 Page 244 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar May 10, 2021 Any changes made possible through negotiations with the PEC will be seen as an amendment to these amounts on Town Meeting floor. The most recent OPEB valuation shows the Town's OPEB liability at $73.8 million and 8.1% funded as of June 30, 2020. The three Enterprise Funds and the Light Department are on a full funding schedule, and the General Fund is on a partial funding schedule. As noted, the General Fund will transition to a full funding schedule as soon as possible, as is required by law or immediately after the Pension Fund is fully funded. Finance Committee Report: At their meeting on March 17, 2021 the Finance Committee voted 8-0 to recommend this Article to Town Meeting. At April 2, 2021 the Finance Committee voted 8-0 to recommend this Article to Town Meeting. Bylaw Committee Report: No report After some discussion a vote was taken Counted Vote 162 in the affirmative 1 in the negative 185 Town Meeting Members remotely in Attendance Motion Carried ARTICLE 9: Motion by the Select Board that the Town vote to amend Section 6.5.2 GVH of the General Bylaw, establishing the Inspection Revolving Fund as shown below, with additions being shown in bold and deletions being struck through: 6.5.2 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, gas and other permit fees for the Schoolhouse Commons, The Metropolitan at Reading Station, Postmark Square, 20-24 Gould Street, 467 Main Street, Oaktree, Addison-Wesley/Pearson, Johnson Woods, Eaton Lakeview (23-25 Lakeview Avenue and 128 Eaton Street), 258 Main Street, 267 Main Street, 531 Main Street, 25 Haven Street, and 18-20 Woburn Street developments; and that the annual spending limits for the revolving funds are set as follows: Revolving Spending 1 Revenue Account Authority Source Conservation Commission Consulting Fees Conservation Commission Fees as provided for in Reading General Bylaws Section 5.7, Wetlands Protection 2 1 P a g e 245 Expenditu Allowed Year End Expenses re Limits Balance Consulting and $25,000 Available engineering services for for the review of 'expenditure designs and next year engineering work for the protection of wetlands. 2 1 P a g e 245 Virtual Town Meeting via Zoom Webinar Inspection Town Revolving Manager Fund Public Health Clinics and Services Library Fines and Fees Board of Health Library Director and Trustees Mattera Facilities Cabin Director Operating Town Forest Director of Public Works upon the recommendai ion of the Town Forest Committee ANNUAL TOWN MEETING Building, Plumbing, Wiring, Gas and other permits for the projects listed in the Article. Clinic fees, charges and third -party reimbursements Charges for lost or damaged Library materials and fees from printing, faxing or similar supplementary fee- based services. Rental Fees Sale of timber; fees for use of the Town Forest Presentation given by: Sharon Angstrom - See Attached Legal, oversight and inspection, plan review, initial property appraisals and appeals, Public Services planning and general management, curb, sidewalks and pedestrian safety improvements, records archiving and other project related costs. Materials and costs associated with clinics and public health programs Acquire Library materials to replace lost or damaged items, and for the maintenance, upkeep and supplies for supplementary fee-based services Utilities and all other maintenance and operating expenses Planning and Improvements to the Town Forest $250,000 $25,000 $15,000 $10,000 Background: No changes are suggested from last year (library text clarified). May 10, 2021 Available for expenditure next year Available for expenditure next near Available for expenditure next year Available for expenditure next year Available for expenditure next year 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 this Fund as of March 2021 is $13,326. Inspections Revolving Fund - The balance available as of March 2021 in this fund is $790,417 and of that total $190,000 is proposed by the Town Manager as part of the FY22 budget {$140,000 to support Economic Development wages and expenses; and $50,000 to offset Building Inspections division wages}. 31 Page 246 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar May 10, 2021 Health Clinic Revolving Fund - The Reading Health Division contracts for third party payments for a number of immunizations. The funds are used to augment the influenza vaccine supply from the State Department of Public Health to insure vaccine for the homebound clients and first responders. The Division also uses these funds for materials for other screening clinics. Clinic client fees are also deposited into this fund to offset vaccine and clinical supply costs. The balance available as of March 2021 in this fund is $25,676. 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 Fund - The balance available as of March 2021 in this fund is $8,764. The added flexibility in use of this fund approved by Annual Town Meeting one year ago has been helpful. • Mattera Cabin Operating Fund - Some of the use of the Cabin is revenue generating, and this Article allows those revenues to be used directly for the operating expenses of the cabin. The balance available as of March 2021 in this fund is $00. In response to a previous instructional motion by Town Meeting, the Town Manager moved the responsibility for both the Mattera Cabin and Cemetery garage to the Facilities department. • Town Forest Revolving Fund was created in 2011. The purpose is to allow revenues from controlled timber harvesting and permit fees to then be spent by the DPW Director upon the recommendation of the Town Forest Committee, on improvements to the Town Forest. 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 March 2021 in this fund is �0. Finance Committee Re ort: At their meeting on March 17, 2021 the Finance Committee voted 8-0 to recommend this Article to Town Meeting. Bylaw Committee Report: No report After some discussion a vote was taken Counted Vote 167 in the affirmative 3 in the negative 185 Town Meeting Members remotely in Attendance Motion Carried ARTICLE 10: Motion made by the Select Board 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". Presentation given by: • Jean Delios - See Attached Background: The State has a strong and bipartisan goal of building more affordable housing, and considers Reading a model community in this area. Town staff has been invited to speak at housing symposiums and the Town has received numerous related planning grants. The Town has achieved the 10% affordable benchmark set by statute. Reading is the lead community and is joined by North Reading, Wilmington and Saugus in sharing a Regional Housing Services Office (RHSO). The RHSO monitors and 4 1 P a g e 247 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar May 10, 2021 administers affordable housing requirements including tracking and updating the Subsidized Housing Inventory (SHI) and maintaining ready buyer and ready renter lists, among other responsibilities. 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 Select Board. AHTF expenditures require approval by a majority vote of the full combined membership of the Select Board and the Reading Housing Authority. AHTF uses of funds include: ♦ Create or preserve affordable housing; ♦ Maintain or operate affordable housing; ♦ Develop new or rehabilitate existing housing as affordable homeownership or rental units; Affordable Housing Trust Fund Allocation Plan FY 2022 Pursuant to Article 10 of the 2022 Annual Town Meeting, an Affordable Housing Trust Fund Allocation Plan for the Fiscal Year 2022 in accordance with the provisions of Chapter 140 of the Acts of 2001 is as follows: Available Balance - Unrestricted Funds: $387,252 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 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 $387,252 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. Finance Committee Report: At their meeting on March 17, 2021 the Finance Committee voted 8-0 to recommend this Article to Town Meeting. Bylaw Committee Report. No report After some discussion a vote was taken Counted Vote 164 in the affirmative 7 in the negative 185 Town Meeting Members remotely in Attendance Motion Carried 5 1 P a g e 248 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar May 10, 2021 ARTICLE 11: Motion made by the Select Board at the recommendation of the Board of Assessors that the Town vote to accept Clause Twenty-second G of M.G.L. c.59, §5 for real estate that is the domicile of a person but is owned by a trustee, conservator or other fiduciary for the person's benefit if the real estate would be eligible for exemption under clause Twenty-second, Twenty-second A, Twenty-second B, Twenty-second C, Twenty-second D, Twenty-second E or Twenty-second F of M.G.L. c.59, §5 if the person were the owner of the real estate. Presentation given by: • Victor Santaniello - See Attached • Kevin Bohmiller - See Attached Background: Adoption of Clause 22G will enable veterans who own property in a trust that is not a life estate to apply for their earned Veteran's Disability Exemption which is reimbursed by the state. Reading has about 150 veterans who qualify yearly for a disabled veteran's exemption. Assessing staff do not expect a significant number of new applicants. In fact, over the last several years, only one veteran could have qualified, but instead they changed the family trust. Finance Committee Report: At their meeting on March 17, 2021 the Finance Committee voted 8-0 to recommend this Article to Town Meeting. Bylaw Committee Re art: At their meeting on March 10, 2021 the Bylaw Committee voted 4-0 to recommend the content of this Article to Town Meeting. After some discussion a vote was taken Counted Vote 174 in the affirmative 1 in the negative 185 Town Meeting Members remotely in Attendance Motion Carried ARTICLE 12: Motion made by the Select Board at the recommendation of the Board of Assessors that the Town vote to accept Clause Twenty-second H of M.G.L. c. 59, § 5 to exempt from taxation certain real property of and occupied by parents or guardians of military personnel who were killed in action or injured in action that subsequently caused their death, or military personnel missing in action and presumed dead, subject to residency requirements. Presentation given by: • Victor Santaniello - See Attached • Kevin Bohmiller - See Attached Background: Adoption of Clause 22H will provide tax relief for Gold Star parents, who have suffered the loss of an immediate family member who died while serving in a time of conflict. Assessing staff are unaware of any Gold Start parents living in Reading today, and hope to never utilize this clause. Finance Committee Re ort: At their meeting on March 17, 2021 the Finance Committee voted 8-0 to recommend this Article to Town Meeting. Bylaw Committee Re ort; At their meeting on March 10, 2021 the Bylaw Committee voted 4-0 to recommend the content of this Article to Town Meeting. 61Page 249 ANNUAL TOWN MEETING Virtual Town Meeting May 10, 2021 via Zoom Webinar After some discussion a vote was taken Counted Vote 165 in the affirmative 5 in the negative 185 Town Meeting Members remotely in Attendance Motion Carried ARTICLE 13: Motion made by the Select Board that the Town vote to appropriate the sum of Three Million Dollars ($$31000,000) for the purpose of making improvements including full replacement of the Reading Memorial High School Stadium Track and Turf Field, including the costs of consulting services, audits, plans, documents, cost estimates, bidding services and all related expenses incidental thereto and necessary in connection therewith, said sum to be expended by and under the direction of the Town Manager; and, for the purpose of meeting such appropriation, the Town Treasurer, with the approval of the Select Board, is authorized to borrow said sum in accordance with G.L. c. 44, §7(1), or any other enabling authority; that the School Committee, Select Board, Town Manager, or any other agency or official of the Town, is authorized to apply for a grant or grants, to be used to defray the cost of all, or any part of, said project; and that Town Manager is authorized to enter into any and all contracts and agreements as may be necessary to carry out the purposes of this Article. Any premium received upon the sale of any bonds or notes approved by this vote, less any such premium applied to the payment of the costs of issuance of such bonds or notes, may be applied to the payment of costs approved by this vote in accordance with G.L. c. 44, §20, thereby reducing the amount authorized to be borrowed to pay such costs by a like amount. Presentation given by: e Bob LeLacheur - See Attached Background: In the fall 2020 a series of three Financial Forums resulted in the Finance Committee allocating more Free Cash to support the FY22 budgets specifically to increase the amount of capital spending for the next few years. Town and School management examined five possible projects in order to include in the capital plan, or to request funding sooner than scheduled, along with updated cost estimates. The prioritized results included (1) $3.2 million for the RMHS Stadium Turf Field replacement and Track resurfacing; (2) $2.9 million for the Parker Middle School roof replacement; (3) $1.5 million for the RMHS Fieldhouse Flooring and Bleacher replacement; (4) $0.3 million for the RMHS Ropes Course; and (5) $2.8 million for the Coolidge Middle School roof replacement. The RMHS Stadium Turf Field and Track project includes a $250,000 capital request in the FY22 budget, plus this debt approval for $3.0 million to complete the entire project. The capital request would fund the design work and securing an Owner's Project Management, a requirement under procurement laws for this scope of work. Preliminary design work would proceed from July to November 2021, then the project would be bid out for expected construction to be between June and August 2022. The Field and Track would be expected to be ready for the Fall 2022 sports season. Note that this project was previously listed on the Capital Plan on page 27 of the November 2020 Subsequent Town Meeting, but no specific funding date or strategy had been identified. Specific estimates for the Turf Field replacement ($1.9 million) include $1.5 million of direct costs plus $0.4 million for contingency and an allowance for inflation escalation through 2022. Specific estimates for the Track replacement ($1.1 million) include $0.8 million of direct costs plus $0.3 million in contingency and an allowance for inflation escalation through 2022. 71 Page 250 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar May 10, 2021 The upcoming design process would spec out further details, but typically a project includes additional items that could be included, also known as 'add -alternates', if the bid prices are favorable. Two examples for this project could include a scoreboard replacement ($35-40k) and a new sound system ($45-50k). FINCOM's insistence that replacement of RMHS Turf II field happen more quickly than planned has resulted in a completed project that came in on time and on budget, and improved field playability as well as player safety. A similar outcome would be anticipated for the Stadium Turf and Track project. Finance Committee Report. At their meeting on March 17, 2021 the Finance Committee voted 8-0 to recommend this Article to Town Meeting. Bylaw Committee Report: No report After some discussion a vote was taken 2/3 rd Vote Required 162 in the affirmative 14 in the negative 185 Town Meeting Members remotely in Attendance Motion Carried ARTICLE 14: Motion made by the Select Board that the Town vote to appropriate the sum of Two Million Seven Hundred Thousand Dollars ($2.700.0O0) for the purpose of making improvements including full replacement of the Parker Middle School Roof, including the costs of consulting services, audits, plans, documents, cost estimates, bidding services and all related expenses incidental thereto and necessary in connection therewith, said sum to be expended by and under the direction of the Town Manager; and, for the purpose of meeting such appropriation, the Town Treasurer, with the approval of the Select Board, is authorized to borrow said sum in accordance with G.L. c. 44, §7(1), or any other enabling authority; that the School Committee, Select Board, Town Manager, or any other agency or official of the Town, is authorized to apply for a grant or grants, to be used to defray the cost of all, or any part of, said project; and that Town Manager is authorized to enter into any and all contracts and agreements as may be necessary to carry out the purposes of this Article. Any premium received upon the sale of any bonds or notes approved by this vote, less any such premium applied to the payment of the costs of issuance of such bonds or notes, may be applied to the payment of costs approved by this vote in accordance with G.L. c. 44, §20, thereby reducing the amount authorized to be borrowed to pay such costs by a like amount. Presentation given by: • Bob LeLacheur - See Attached Background: As shown under the Background for Article 13, the second ranked priority by Town and School management was replacement of the Parker Middle School roof. The Parker Middle School roof replacement project also includes a $250,000 capital request in the FY22 budget, plus this debt approval for $2.7 million to complete the entire project. The capital request would fund the design work and securing an Owner's Project Management, also a requirement under procurement laws for this scope of work. Design, bidding and construction would be similar to the Turf and Track project to minimize interference with the typical school year. This project would also be expected to be completed in time for September 2022 school opening. The roof includes about 105,000 square feet to be replaced, at an estimated cost of $25/sq. ft. 81Pa9e 251 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar May 10, 2021 Preliminary design work would proceed from July to November 2021, then the project would be bid out for expected construction to be between June and August 2022. The Field and Track would be expected to be ready for the Fall 2022 sports season. Note that this project was previously listed on the Capital Plan on page 28 of the November 2020 Subsequent Town Meeting and funded for $1.6 million to begin in FY25. The scope has changed to include the entire roof, to consider so-called green communities' options for energy efficiency, and to move to project up to be funded sooner. Finance Committee_ Report: At their meeting on March 17, 2021 the Finance Committee voted 8-0 to recommend this Article to Town Meeting. Bylaw Committee Report: No report After some discussion a vote was taken 2/3rd Vote Required 164 in the affirmative 9 in the negative 185 Town Meeting Members remotely in Attendance Motion Carried ARTICLE 15: Motion made by the Select Board that the Town vote to accept and expend such sum of money as may be available to the Town pursuant to Chapter 90, Section 34 of the Massachusetts General Laws as reimbursement for the costs of repair, construction, maintenance or preservation of the Town's roads and bridges and other related costs that qualify under the State Aid Highway Guidelines adopted by the Massachusetts Department of Transportation; and to authorize the Town Treasurer, with the approval of the Select Board, to borrow said sum in anticipation of such reimbursement, in accordance with Chapter 44, Section 6 of the Massachusetts General Laws. Presentation given by: Bob LeLacheur - See Attached Background: This is an annual article whereby Town Meeting is asked to grant permission for the Town to accept additional roadway maintenance from the State, called Chapter 90 funding. Annual funding has been at the $600,000 area for many years, with exceptions when the state has surplus funds to allocate to this purpose. Proposed preliminary funding for FY22 is $594,643. Finance Committee Re ort: At their meeting on March 17, 2021 the Finance Committee voted 8-0 to recommend this Article to Town Meeting. B law Committee Report: No report Counted Vote 170 in the affirmative 0 in the negative 185 Town Meeting Members remotely in Attendance Motion Carried 9 1 P a g e 252 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar May 10, 2021 ARTICLE 17: Motion made by the Select Board that the Town vote to transfer the care, custody, management and control of the properties off Lowell Street and Willow Street, shown on Assessors' Map 26 as Lots 50 & 32 (previously referred to as Plat 99, lots 2 and 21) which properties together contains 5.82 acres, more or less, to the Reading Conservation Commission, for the sole purpose of open space management; provided, however, that the Reading Department of Public Works shall have the right to replace, repair, maintain, and make necessary improvements to the existing sewer drains on the properties as shown on the following plans on file with the Town Clerk: 1. A plan of land entitled "Plan Showing Taking for Proposed Sanitary Sewer and Force Main from Mineral Street to New Senior High School, Town of Reading, Board of Public Works," prepared by Whitman & Howard, Engineers, Boston, Mass., dated June 1953, Sheet 2 of 5 Sheets; 2. A plan of land entitled "Record Sewer Plan Interceptor Pumping Station to High School, Board of Public Works," prepared by Philip Welch, Superintendent, dated May 1959; 3. A plan of land entitled "Town of Reading Massachusetts, Board of Public Works, Easement Through Private Property for Drainage and Sewerage Purposes, Hunt Street," prepared by the Engineering Division, Phillip Welsh, Superintendent, dated September 1963, and recorded with the Middlesex South Registry of Deeds on March 23, 1964, as Plan 266 of 1964; and 4. A plan of land entitled "Town of Reading Massachusetts, Board of Public Works, Record Sewer Plan Hunt St. and Interceptor No.1," prepared by the Engineering Division, Phillip Welsh, Superintendent, dated April 1965, such plans on file with the Town Clerk; and provided further that such transfer of care, custody, management and control shall be subject to such right of the Department of Public Works. Presentation given by: Bob LeLacheur - See Attached Background: The open space land bisected by the Aberjona River and bordered by Hunt Street, Lowell Street and Willow Street is referred to as the Maillet, Morgan, and Somes land, and is comprised of four (4) parcels. The Morgan and Somes parcels were successfully transferred to the Conservation Commission by deed. Unfortunately attempts to transfer these Maillet parcels to the Conservation Commission were unsuccessful. The Conservation Commission is requesting that the transfer of the Maillet land to the Conservation Commission be completed at 2021 Annual Town Meeting. Some related background follows: January 10, 1986: Letter from Camille Anthony, Chair of Conservation Commission, to Paul Dustin, Chair of Board of Selectmen requesting that the Maillet Property, which has "recently been taken by the Town as tax -possession land," be given to Conservation Commission. She also states that Article 17 of 1937 Annual Town Meeting could be used to convey the property to Conservation. February 7, 1986: Letter from John Agnew, Executive Secretary to Board of Selectmen, in response to the letter from Ms. Anthony above. He states that the Board of Selectmen "voted that this land be given to the jurisdiction of the Conservation Commission." The land was transferred under the authority of Article 17 of the 1937 Annual Town Meeting. 101 Page 253 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar May 10, 2021 September 13, 1999: Memo from Karen DeFrancesco, Conservation Administrator, to Peter Hechenbleikner, Town Manager. She states that the two Maillet parcels are still on the Tax Possession List of August 30, 1999 despite having been transferred to Conservation in 1986. She encloses the above letters to support the transfer. December 24, 2018: Town Manager Bob LeLacheur states in an email that Town Counsel could find no legal transfer of the land in Town or land court records. He further states that "Town Meeting took the issue up in the 1930s but never completed any action". January 8, 2019: The Select Board vote to ratify the Conservation Commission's management of the two Maillet parcels and to authorize the Conservation Commission to continue managing the land. March 2, 2021: The Select Board voted to declare these properties as surplus and that they were no longer needed for general municipal purposes, and recommended to Town Meeting that the care, custody, management and control of said properties be transferred from the Select Board to the Conservation Commission, for the sole purpose of open space management; provided, however, that the Department of Public Works shall have the right to replace, repair, maintain and make necessary improvement to existing sewer drains on these properties. Finance Committee Report: No report B law Committee Report: No report Motion made by Jamie Maughan, Precinct 4 to amend as follows: Motion made by the Select Board that the Town vote to transfer the care, custody, management and control of the properties off Lowell Street and Willow Street, shown on Assessors' Map 26 as Lots 50 & 32 (previously referred to as Plat 99, lots 2 and 21) which properties together contains 5.82 acres, more or less, to the Reading Conservation Commission, for the sole purpose of open space management; provided, however, that the Reading Department of Public Works, following coordination with the Conservation Agent or Conservation Commission shall have the right to replace, repair, maintain, and make necessary improvements to the existing sewer drains on the properties as shown on the following plans on file with the Town Clerk: Counted Vote 93 in the affirmative 76 in the negative 185 Town Meeting Members remotely in Attendance Motion Carried Motion made by John Halsey, Precinct 1 to move the question on the amendment provided by Jamie Maughan. 2/3rd Vote Required 146 in the affirmative 26 in the negative 185 Town Meeting Members remotely in Attendance 111Pag e 254 ANNUAL TOWN MEETING Virtual Town Meeting May 10, 2021 via Zoom Webinar Motion Carried Motion made by Eileen Litterio, Precinct 8 to amend as follows: Motion made by the Select Board that the Town vote to transfer the care, custody, management and control of the properties off Lowell Street and Willow Street, shown on Assessors' Map 26 as Lots 50 & 32 (previously referred to as Plat 99, lots 2 and 21) which properties together contains 5.82 acres, more or less, to the Reading Conservation Commission, for the sole purpose of open space management; provided, however, that the Reading Department of Public Works, in following coordination with the Conservation Agent or Conservation Commission shall have the right to replace, repair, maintain, and make necessary improvements to the existing sewer drains on the properties as shown on the following plans on file with the Town Clerk: Counted Vote 90 in the affirmative 79 in the negative 185 Town Meeting Members remotely in Attendance Motion Carried Motion made by Laura Joelson, Precinct 5 to move the question on the amendment provided by Jamie Maughan. 2/3rd Vote Required 131 in the affirmative 36 in the negative 185 Town Meeting Members remotely in Attendance Motion Carried Motion made by Alicia Williams, Precinct 8 to move the question on the main article Motion Carried 2/3rd Vote Required 139 in the affirmative 29 in the negative 185 Town Meeting Members remotely in Attendance Counted Vote 162 in the affirmative 11 in the negative 185 Town Meeting Members remotely in Attendance Motion Carried as Amended 12 1 P a g e 255 ANNUAL TOWN MEETING Virtual Town Meeting May 10, 2021 via Zoom Webinar ARTICLE 18: Motion made by the Community Planning and Development Commission to see if the Town will vote to amend Section 7.9, Stormwater Management and Erosion Control, of the General Bylaw as follows: 1. By revising Section 7.9.2, Definitions, as shown below, with additions being shown in bold and deletions being struck through: 7.9.2 Definitions Unless the context clearly indicates otherwise, the following words and terms, as used in Section 7.9, shall have the following meanings: 7.9.2.1 Applicant Any person requesting a Stormwater Permit. 7.9.2.2 Best Management Practice (BMP) An activity, procedure, restraint, or structural improvement that helps to reduce the quantity or improve the quality of stormwater runoff. 7.9.2.3 Common Plan of Development or Sale Any plan reflected in an announcement, documentation or physical demarcation indicating Tthat multiple distinct construction activities are or may be undertaken on a Site or on contiguous Sites, either simultaneously or at different times or on different schedules, that are shown under one (1) plan. For example, if a developer buys a 20 -acre lot and builds roads, installs pipes, and runs electricity with the intention of constructing homes or other structures sometimes in the future, this would be considered a larger common plan of development or sale. If the land is parceled off or sold, and construction occurs on plots that are less than one acre by separate, independent builders, this activity still would be subject to stormwater permitting requirements if the smaller plots were included on the original site plan. 7.9.2.4 Construction and Waste Materials Excess or discarded building or site materials at a construction site, including concrete truck washout, chemicals, litter and sanitary waste, that may adversely impact water quality. 7.9.2.5 Critical Area Any of the following: An Outstanding Resource Water or Special Resource Water as designated in 314 CMR 4.00, a recharge area for a public water supply as defined in 310 CMR 22.02 (a Zone I, Zone II, or Interim Wellhead Protection Area for a groundwater source or a Zone A for a surface water source), a bathing beach as defined in 105 CMR 445.000, or a cold -water fishery as defined in 310 CMR 10.04. 7.9.2.56 Erosion The wearing away of the land surface by natural or artificial forces such as wind, water, ice, gravity, or vehicle traffic and the subsequent detachment and transportation of soil particles. 131 Page 256 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar May 10, 2021 7.9.2.67 Erosion and Sedimentation Control Plan A document prepared by a qualified professional engineer or a Certified Professional in Erosion and Sedimentation Control, that specifies best management practices designed to control surface runoff, erosion and sedimentation during land -disturbing activities prior to or during construction. 7.9.2.78 Grading Changing the level or shape of the ground surface. 7.9.2.59 Impervious Surface Any artificial material or structure on or above the ground that prevents water from infiltrating the underlying soil. Impervious Surfaces may include roads, paved parking lots, sidewalks, and rooftops. 7.9.2.10 Impaired Water A water is impaired if it does not meet one or more of its designated use(s). For purposes of this Bylaw, Impaired Waters are those classified as categories 4 and 5 of the five-part categorization approach used for classifying the water quality standards attainment status for water segments under the U.S. EPA Total Maximum Daily Load (TMDL) program. This classification is done by the Massachusetts Department of Environmental Protection in its "'Integrated List of Waters," pursuant to Clean Water Act Section 303(d) (33 USC Section 1313(d)) and 40 CFR Section 130.7(b)(4). 7.9.2.911 Land -Disturbing Activity (or Disturbance of Land) Any activity that causes a change in the position or location of soil, sand, rock, gravel, or similar earth material. 7.9.2.12 Low Impact Development (LID) Systems and practices that use or mimic natural processes resulting in the infiltration, evapotranspiration or use of stormwater. LID includes, but is not limited to, the following: Site Design: Environmentally sensitive site design approaches such as minimizing impervious surfaces, fitting the development to the terrain, preserving and capitalizing on natural drainage systems, and reproducing pre -development hydrologic conditions; and Systems: Stormwater management systems modeled after natural hydrologic features to manage rainfall at the source using decentralized micro -scale controls, such as bioretention facilities, rain gardens, vegetated rooftops, rain barrels, and permeable pavements. 7.9.2.4-913 Massachusetts Stormwater Management Standards The Stormwater Management Standards issued by the Massachusetts Department of Environmental Protection, aimed at encouraging recharge and preventing stormwater discharges from causing or contributing to the pollution of the surface waters or groundwater of the Commonwealth. 7.9.2.3414 Municipal Storm Drain System (or Storm Drain System) 141Page 257 ANNUAL TOWN MEETING Virtual Town Meeting May 10, 2021 via Zoom Webinar The system of conveyances owned by the Town (including roads, catch basins, curbs, gutters, ditches, constructed channels, pipes, and outfalls) by which stormwater is collected or conveyed. 7.9.2.3215 New Development Any construction activities or land alteration that disturbs one or more acres of land, on an area that does not contain Impervious Surfaces. 7.9.2.3316 Operation and Maintenance Plan (O&M Plan) A plan establishing the functional, financial and organizational mechanisms for the ongoing operation and maintenance of a Gstormwater Mmanagement -Ssystem. 7.9.2.E-417 Owner A Person with a legal or equitable interest in property. 7.9.2.3318 Pollutant Dredged spoil, solid waste, incinerator residue, filter backwash, sewage, garbage, sewage sludge, munitions, chemical wastes, biological materials, radioactive materials (except those regulated under the Atomic Energy Act of 1954, as amended (42 U.S.C. 2011 et seq.)), heat, wrecked or discarded equipment, rock, sand, cellar dirt, industrial, municipal, and agricultural waste, and any other material that may cause or contribute to exceedance of water quality standards in the waters to which the Storm Drain System discharges. 7.9.2.3619 Redevelopment Any construction, land alteration or improvement of Impervious Surfaces that disturbs one or more acres of land, on an area that already contains Impervious Surfaces. 7.9.2.3720 Runoff Rainfall, snowmelt, or irrigation water flowing over the ground surface. 7.9.2.3821 Sediment Mineral or organic soil material that is transported, by wind or water, from its origin to another location. 7.9.2.3922 Sedimentation The process or act of deposition of sediment. 7.9.2.2-923 Site Any parcel of land or area of property where land -disturbing activities are, were, or will be performed. 7.9.2.2324 Soil Any earth, sand, loam, clay, rock, gravel, or similar material. 7.9.2.2225 Stabilization The use, singly or in combination, of mechanical, structural, or vegetative methods, to prevent, reduce or slow erosion. 7.9.2.2326 Stormwater Any surface flow, runoff or drainage resulting entirely from any form of natural precipitation. 151Page 258 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar May 10, 2021 7.9.2.427 Stormwater Management Plan A document containing sufficient information for the Community Planning and Development Commission (CPDC) to evaluate the environmental impact, effectiveness and acceptability of the measures proposed by the applicant for reducing adverse post -construction impacts from stormwater, including controlling stormwater runoff and promoting infiltration. 2. By revising Section 7.9.3, Responsibility for Administration, as shown below, with additions being shown in bold and deletions being struck through. 7.9.3 Responsibility for Administration The Comm —and -aevCPDC shall administer, implement and enforce Section 7.9, with assistance from the Building Inspector, except as provided in Section 7.9.3.3 for projects within the jurisdiction of the Conservation Commission. Any powers granted to or duties imposed upon the CPDC, except the power to hear appeals, may be delegated in writing by the CPDC to other employees or agents of the Town. 7.9.3.1 Rules and Regulations The CPDC may adopt, and periodically amend, rules and regulations to effectuate the purposes of Section 7.9 or to implement any post -construction design requirements of the Town's NPDES stormwater discharge permit. The rules and regulations may specify the precipitation estimates to be used when calculating stormwater runoff for drainage system design. Failure by the CPDC to promulgate such rules and regulations shall not have the effect of suspending or invalidating the requirements of Section 7.9. 7.9.3.2 Waiver The CPDC may waive strict compliance with any requirement of Section 7.9 or the rules and regulations promulgated hereunder, where such action is in the public interest and is not inconsistent with the purpose and intent of Section 7.9. In making this determination, the CPDC shall consider whether: • The public health, safety, and the environment will be protected; Strict application of the requirement to be waived would undermine the public interest; • Specific substitute requirements can be adopted that will result in the substantial protection of the Municipal Storm Drain System, and the rights of persons affected by the waiver; and • The action made possible by the waiver will not violate the provisions of federal or state law, other applicable provisions of local bylaws or regulations, or the Town's NPDES stormwater discharge permit. 7.9.3.3 Projects Within Conservation Commission Jurisdiction In order to avoid duplicative permitting proceedings, for activities regulated under Section 7.9 that will be undertaken wholly or partly within the jurisdiction of the Reading Conservation Commission and require stormwater review under 310 CMR 10.00 or the Reading Wetlands Bylaw, the Conservation Commission shall serve as the permitting authority for the stormwater permit required by Section 7.9.4.1. For those projects, the Conservation Commission shall have the role, powers and duties assigned to the CPDC in this Section 7.9, except the power to adopt regulations. The CPDC's Stormwater Regulations shall apply to those projects, with the 161 Page 259 ANNUAL TOWN MEETING Virtual Town Meeting May 10, 2021 via Zoom Webinar Conservation Commission substituting for the CPDC in carrying out the permitting as specified in this Section 7.9 and the CPDC's Stormwater Regulations. The Conservation Commission may adopt its own Stormwater Management and Erosion Control Procedures to govern the mechanics of submission and review of permit applications. 3. By revising Section 7.9.4, Applicability, as shown below, with additions being shown in bold and deletions being struck through. 7.9.4 Applicability 7.9.4.1 Regulated Activities Any activity that results in disturbance of one (1) or more acres of land and any land -disturbing activity that is part of a Common Plan of Development or Sale that will ultimately result in the disturbance of one (1) or more acres of land, shall be subject to the requirements of Section 7.9. No person shall undertake any such activity unless it is authorized by a stormwater permit issued by the CPDC, or exempt pursuant to Section 7.9.4.2. 7.9.4.2 Exempt Activities The following activities are exempt from the requirements of Section 7.9: • Normal maintenance and improvement of land in agricultural or aquacultural use, as defined by MGL Chapter 131 Section 40 and 310 CMR 10.04; and • Normal maintenance of lawns and landscaping.�d Act6vottmesL7T1']1are sFQJGGtothe411 iSd1>~LiL11 VI the Conservation 'CangFniggl'f,7TT'i7TfIIer Section•eF4�GfrILt=1— 131 `]CI.Lf V 1 1 40 and V 1 LJ r;and are in-cempliamehTthe =l eElufl ClilGflLJ Vl LSIGL 4. By revising Section 7.9.5, Permits and Procedure, as shown below, with additions being shown in bold and deletions being struck through. 7.9.5 Permits and Procedure 7.9.5.1 Stormwater Permit Application Prior to the commencement of any activity regulated by Section 7.9, a stormwater permit application shall be filed with the CPDC, including: • A completed stormwater permit application Form with original signatures of all owners; • A narrative describing the incorporation of LID strategies as defined in Section 7.9.2.12; • An Erosion and Sediment Control Plan satisfying the requirements of Section 7.9.6; • A Stormwater Management Plan satisfying the requirements of Section 7.9.7; • An Operation and Maintenance Plan satisfying the requirements of Section 7.9.8; and • Payment of any application fee established by the CPDC pursuant to Section 7.9.5.6. 5. By revising Section 7.9.7, Stormwater Management Plan, as shown below, with additions being shown in bold and deletions being struck through. 171Pag e 260 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar May 10, 2021 7.9.7 Stormwater Management Plan The Stormwater Management Plan shall contain sufficient information for the CPDC to evaluate the environmental impact, effectiveness, and acceptability of the measures proposed by the applicant for reducing adverse post -construction impacts from stormwater. The Stormwater Management Plan shall fully describe the proposed activity in drawings and narrative. 7.9.7.1 Design Standards The stormwater management measures set forth in the Stormwater Management Plan shall be designed to meet Standards 1-6 (for New Development) or Standard 7 (for Redevelopment) of the Massachusetts Stormwater Management Standards, as well as any post -construction design requirements adopted under Section 7.9.3.1. In addition, LID site planning and design strategies shall be incorporated unless infeasible in order to reduce the discharge of stormwater. 7.9.7.2 Site Plan The Stormwater Management Plan shall include a site plan, stamped and certified by a qualified Professional Engineer registered in Massachusetts, containing the following information: • The names, addresses, and telephone numbers of the owner, the applicant, and the persons or firms who prepared the plan; • Title, date, north arrow, scale, legend, and locus map; • The site's existing and proposed topography with contours at 2 -foot intervals; • Existing site hydrology, including any existing stormwater conveyances or impoundments; • Estimated seasonal high groundwater elevation (November to April) in areas to be used for stormwater retention, detention, or infiltration; • The existing and proposed vegetation and ground surfaces with runoff coefficient for each; • A drainage area map showing pre- and post -construction watershed boundaries, drainage area and stormwater flow paths; • Identification of all critical areas and tributaries to critical areas within the geographic area shown on the plan; • Identification of all impaired waters to which stormwater from the site will discharge directly or indirectly; • Drawings of all components of the proposed drainage system; and Such other information as is required by the CPDC. or take any other action with respect thereto. Presentation given by: • Heather Clish - See Attached Background: The revisions shown above are intended to comply with heightened requirements imposed by a recent update to the joint federal/state permit that governs discharges from Reading's storm drain system to rivers and streams. Comments from Town Counsel, the Bylaw Review Committee, the Community Planning and Development Commission, and Town staff have been reviewed and addressed Reading's current Stormwater Management and Erosion Control Bylaw requires that a project that will disturb an acre or more of land receive review of its stormwater management and erosion control measures before, during, and after construction. This review ensures that stormwater discharges from larger 18 1 P a g e 261 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar May 10, 2021 construction projects do not adversely impact the Town's storm drain system or the Town's lakes, ponds, streams, and rivers. The requirements of this Bylaw are administered by the Community Planning and Development Commission, which has adopted Stormwater Management and Erosion Control Regulations. This Bylaw was originally adopted to comply with requirements of a permit issued in 2003 by the U.S. Environmental Protection Agency and the Massachusetts Department of Environmental Protection, applicable to most municipalities in eastern Massachusetts, containing conditions and requirements for operators of small municipal separate storm sewer systems ("MS4s") pursuant to the federal Clean Water Act and the Massachusetts Clean Waters Act. As referenced above, a new MS4 Permit with more stringent requirements was issued in 2016, but was immediately challenged in litigation. Permit revisions resulting from that litigation were finalized in December 2020. The permit and additional information are available on the USEPA website at: https://www.epa.gov/npdes-permits/massachusetts-small-ms4-general-permit Among other things, the final new MS4 Permit requires that the Town impose additional requirements on the new development and redevelopment activities covered by its Stormwater Management and Erosion Control Bylaw. Revisions to both the Bylaw and the CPDC Stormwater Management and Erosion Control Regulations will be necessary to impose these additional requirements. Although the changes to the Regulations cannot take place until after the Bylaw revisions have been adopted by Town Meeting and approved by the Attorney General, we are providing both sets of proposed revisions together to provide a full picture of the changes necessary to implement the new permit requirements. However, at this time, we are seeking review only of the Bylaw revisions. The Bylaw revisions proposed in the attached draft are as follows: • Remove the exemption for projects permitted under the Wetlands Protection Act, because those projects are only required to meet the Massachusetts Stormwater Standards, which are not currently sufficiently stringent to meet the requirements of the new MS4 Permit. • Add a requirement to incorporate Low Impact Development measures unless infeasible (and define "Low Impact Development"); this is a concept featured in the new MS4 Permit that is not addressed in the current Bylaw. • Add authorization for the CPDC to specify what precipitation dataset applicants must use for their runoff calculations (because the one currently specified by MassDEP is woefully outdated). This is not required by the new MS4 Permit, but using a more updated dataset is a best practice that many engineers have adopted and many municipalities are requiring. • Add a requirement to show critical areas and impaired waters on site plans (and define "Critical Areas" and "Impaired Waters"). The new requirements for discharges to those waters can be detailed in the Regulations. • Add to the definition of "Common Plan of Development or Sale," using the definition included in the new MS4 Permit, which provides helpful clarification. • Make a handful of minor corrections. The Regulations revisions proposed in the attached draft incorporate the specific detailed requirements for new development and redevelopment activities set forth in the new MS4 Permit. Finance Committee Report: No report Bylaw Committee Report: At their meeting on March 10, 2021 the Bylaw Committee voted 4-0 to recommend the content of this Article to Town Meeting. Motion by Jamie Maughan, Precinct 4 to amend as follows: 7.9.3.1 Rules and Regulations 19 1 P a g e 262 ANNUAL TOWN MEETING Virtual Town Meeting May 10, 2021 via Zoom Webinar The CPDC may adopt, and periodically amend, rules and regulations to effectuate the purposes of Section 7.9 or to implement any post -construction design requirements of the Town's NPDES stormwater discharge permit. The rules and regulations which ffva-y specify the precipitation estimates to be used when calculating stormwater runoff for drainage system design will be developed in consultation with the Conservation Commission and subject to approval by the Conservation Commission. Failure by the CPDC to promulgate such rules and regulations shall not have the effect of suspending or invalidating the requirements of Section 7.9. Counted Vote 47 in the affirmative 117 in the negative 185 Town Meeting Members remotely in Attendance Motion Does Not Carr Motion made by Steve Leahy, Precinct 3 to move the question on the main article Motion Carried 2/3rd Vote Required 130 in the affirmative 39 in the negative 185 Town Meeting Members remotely in Attendance 185 Town Motion Carried as Presented Counted Vote 162 in the affirmative 7 in the negative Meeting Members remotely in Attendance ARTICLE 20: Motion made by Select Board 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. Precinct First Name Mark Town Meeting Members Attendance 2021 Annual Town Meeting - Article 20 Total of 2 Town Meetings resulting in 3 evenings of attendance Listed below are those who attended 1 evening or less Middle 11 Last Name 11 Term 11 Total Salvatore Ventura 2022 Precinct Vote Remove from List - Remain a TM Member 201Pa9 e 263 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar May 10, 2021 7 Nicholas M Boivin 2023 1 Remove from List — Remain a TM Member 7 Charles v Donnelly -Moran 2023 1 Remove from List — Remain a TM Member 8 Peter McNeill Kramer 2022 0 Remain on List — Remove from TM 157 Town Meeting Members had perfect attendance in 2020 Counted Vote - Mark Ventura 124 in the affirmative 21 in the negative 185 Town Meeting Members remotely in Attendance Motion Carried Counted Vote - Nicholas Boivin 145 in the affirmative 19 in the negative 185 Town Meeting Members remotely in Attendance Motion Carried Counted Vote - Charles Donnelly -Moran 135 in the affirmative 31 in the negative 185 Town Meeting Members remotely in Attendance Motion Carried Counted Vote - Peter Kramer 148 in the affirmative 20 in the negative 185 Town Meeting Members remotely in Attendance Motion Carried ARTICLE 3: Motion made by the Select Board 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. Instructional Motion 2 - Skate Park Motion made by Sarah Doane, Precinct 8 and Teacher at Coolidge Middle School Motion made by students Katie Mckinnion, Emily Bryant, Ava Epstien, Emily Wright and Olivia Bass The town of Reading should add a skate park to the Birch Meadow Field because it will provide exercise to all ages. Skateparks are rare and not convenient in our community, but it will attract bikers, skaters and 211Page 264 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar May 10, 2021 scooter riders from across Reading. Thus, giving a more positive outlook on the town of Reading by having a real skatepark not far from children's homes and a safer place to ride than the street. We decided it should be placed behind the high school, next to the tot lot, the basketball courts and the Majors' field. There is some grass space there as well as, parking lot that could provide space for the project. This would be a good location because many kids use the basketball courts and baseball field; if you are bored at a sibling's game, you could walk over to the skatepark and still be visible to your parents. It will bring another recreational activity into Reading. Kids can escape the blue light from computer remote learning and go outside for some fun during this tough learning experience they are in. During the process of discussing this motion that a set of rules be discussed such as the wearing of helmets. After some discussion a vote was taken Counted Vote 152 in the affirmative 14 in the negative 189 Town Meeting Members remotely in Attendance Instructional Motion 2 -- Motion Carried Motion made by Christoper Feudo, Precinct 4 to move the question 2/3rd Vote Required 151 in the affirmative 14 in the negative 185 Town Meeting Members remotely in Attendance Motion Carried Instructional Motion 3 — Picnic Tables Motion made by Sarah Doane, Precinct 8 and Teacher at Coolidge Middle School Motion made by students Jack Heithaus, Chase Kenyon, Emma Koster and Eleanor Schanck Picnic tables and trash cans be placed at the circle of trees in the Birch Meadow area. This would allow families to picnic together and to enjoy nature. The trash cans would prevent litter and they would add a pop of color to the area, as they would be painted by elementary school students. After some discussion a vote was taken Counted Vote 149 in the affirmative 18 in the negative 189 Town Meeting Members remotely in Attendance Instructional Motion 3 — Motion Carried 221 Page 265 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar Instructional Motion 4 — Section 10.5.6 Motion made by Sarah Brukilacchio, Precinct 4 May 10, 2021 Respectfully request that the pending review of the DSGD 40R Bylaws Section 10.5, be completed no later than April 2022, and include the following amendments: Section 10.5.6: 1. Reduction of building lot coverage to 85% maximum. 2. Change existing, "Minimum Side/Rear Setback abutting a Residential Zone" = 15 feet. To: "Minimum Side/Rear Setback abutting a Residential Zone or Residential Property" = 15 feet. After some discussion a vote was taken Counted Vote 125 in the affirmative 37 in the negative 189 Town Meeting Members remotely in Attendance Instructional Motion 4 — Motion Carried Motion made by Kerri Perry, Precinct 6 to move the question 2/3rd Vote Required 130 in the affirmative 27 in the negative 185 Town Meeting Members remotely in Attendance Motion Carried Instructional Motion 5 — Mental Health Motion made by John Sasso, Precinct 2 Instruct the Select Board to appoint an advisory committee to address the issue of family and mental health support in the town. This committee should include representation or support from all of the stakeholders including: Public Safety, Public Health, Schools, Elder/Human Services, Recreation, Housing, Veterans, Library, Faith -based and community service organizations and any other organizations deemed appropriate (and provided support from town staff). The Select Board should set initial goals which for consideration may include cataloging all of the various local, state and federal support services available, establishing a mechanism for this information to be communicated and guidance provided for those needing help, surveying town residents to better understand their needs in the area of family and mental health support (to include all ages), and identifying initial strategies for how to proactively provide support. Recommendations to review the approaches taken by other MA communities should be encouraged. This committee should be run in conjunction with (or under the supervision of) the Reading Coalition for Prevention and Support. The committee should issue a report of progress by Fall Town meeting and a final report by the 2022 Annual Town meeting. After some discussion a vote was taken 231 Page 266 Virtual Town Meeting via Zoom Webinar ANNUAL TOWN MEETING Counted Vote 125 in the affirmative 27 in the negative 189 Town Meeting Members remotely in Attendance Instructional Motion 5 - Motion Carried Instructional Motion 6 - Town Meeting Membership Motion made by Angela Binda, Precinct 5 May 10, 2021 Move that the Bylaws Committee, Town Moderator, Town Clerk, and/or any appropriate BCC consider the following two items and report back to Town Meeting at the November, 2021 meeting, with a warrant article, or report on the matter: 1. Town Meeting members who have not attended the required number of sessions to be in good standing for two years in a row shall be automatically removed from Town Meeting, and a replacement shall be voted at the next town election iRh.­Ie pre'nEt 'at a speeially"^'' ^F^e'^^} ^n^^t'n^ to ^'d delay cry in seatrrg a-r1ewrerf3er} 2. The Town Clerk shall publish attendance records of all Town Meeting members following the sine die closing of the Annual, Subsequent, and other Special Town Meetings (not occurring at the same time as the Annual or Subsequent Town Meeting). And the Town Clerk shall publish, prior to a Town Meeting member election, the attendance record for the three years of the term, of all Town Meeting members who are running for re-election. BACKGROUND: The last warrant article of every Annual (April) Town Meeting is an article pursuant to section 2-6 of the Reading Home Rule, which presents the opportunity for Town Meeting to remove members who have failed to attend one half or more of the Town Meeting evenings of the previous year. Two years ago, there was much debate on removing more members than are usually removed, and whether Town Meeting should allow members to remain if they do not attend. Last year, this article was not taken up by Town Meeting, due to the new Zoom format and the abbreviated meetings. On last year's warrant, there were three names on the list for the second consecutive year, and I believe they may have been removed from Town Meeting had the article been taken up, discussed, and voted upon, due to their attendance records. One member in precinct 1 attended 0 out of 3 evenings in 2018, and 3 of 7 evenings in 2019. In precinct 2 one member attended 1 out of 3 evenings in 2018 and 1 out of 7 evenings in 2019. In precinct 5, one member attended 0 evenings in 2018, and 2 of 7 evenings in 2019. One member in precinct 8 attended 1 of 7 evenings in 2019, and 0 of 3 evenings in 2020. He is up for re-election in 2022, and could run as an incumbent, with that advantage, even though he attended 1 out of 10 evenings of Town Meeting in the past two years. His name appears on page 30 of the Annual 2021 warrant. Two of these members just ran for re-election as incumbents and were voted back in to Town Meeting. I am sure that the great majority of citizens who voted them had no idea of their attendance records, and may not have re-elected them if they knew of the records. I do believe there are circumstances that arise - health issues, work travel, family emergency - which make it impossible for even the most dedicated Town Meeting member to attend every Town Meeting. I believe in a one-year grace period, if fellow precinct members and Town Meeting members agree to that, and vote to keep the member. However, if a Town Meeting member is not able to attend meetings for two years out 241 Page 267 ANNUAL TOWN MEETING Virtual Town Meeting via Zoom Webinar May 10, 2021 of a three-year term, they should no longer represent their precinct. They are not, in fact, representing their precinct if they do not attend. Being a Town Meeting member is a privilege, not a right. Voters who elect representatives to Town Meeting have the right to know, in an easily accessible way, if the person they elect to Town Meeting is attending and representing them. This election cycle saw so many candidates in all precincts competing for limited Town Meeting seats. There are too many candidates willing and able to do the work and they should be seated if others are unable to fulfill their obligation. Thank you for your consideration of this matter. After some discussion a vote was taken Counted Vote 65 in the affirmative 88 in the negative 189 Town Meeting Members remotely in Attendance Instructional Motion 6 — Motion Does Not Carr Motion made by James Bonazoli, Precinct 6 to move the question 2/3rd Vote Required 125 in the affirmative 26 in the negative 185 Town Meeting Members remotely in Attendance Motion Carried Instructional Motion 7 — Electronic Voting for Town Meeting Motion made by Theresa Wiggins, Precinct 8 Since voting protocol for remote meetings is not currently reflected in Rule 13 of the General Bylaws, the Rules Committee and the Town Moderator adopt the following measure at the beginning of the 2021 Annual Town Meeting: In order to make voting by roll call a more efficient process, Town Meeting roll call votes will be captured electronically for this remote 2021 Annual Town Meeting and any other remote Town Meetings until remote voting protocol is reflected in the General Bylaws. The Town Moderator may determine how this can best be achieved, for example by utilizing existing Zoom capabilities. Also, to adopt a policy to include the ability to use remote Town Meeting. To make the votes public record. After some discussion a vote was taken Counted Vote 75 in the affirmative 66 in the negative 251Pa9 a 268 Virtual Town Meeting via Zoom Webinar ANNUAL TOWN MEETING 185 Town Meeting Members remotely in Attendance Instructional Motion 7 — Motion Carries Motion made by James Reichardt, Precinct 1 to move the question 2/3 rd Vote Required 126 in the affirmative 15 in the negative 185 Town Meeting Members remotely in Attendance Motion Carried May 10, 2021 Karen Gately Herrick, Select Board moved to adjourn the 2021 Annual Town Meeting adjourn sine die at 11:32 PM with 185 Town Meeting Members remotely in attendance. Counted Vote 132 in the affirmative 0 in the negative 185 Town Meeting Members remotely in Attendance Motion Carried A true copy Attest: Laura A Gemme, CMC /CMMC Town Clerk 261Pa9e 269 Town of Reading FY22 Budget Town Meeting April 26, 2021 r I� Overview - Reserve Status April 2021 FREE CASH July 1, 2020 $ 14,793,345 - April 2021 TM — FY22 budget (2 870.000) $ 11,923,345 GENERAL STABILIZATION FUND $ 1,710,283' FINCOM Reserves 300,000 TOTAL $ 13,933,628 130% of estimated $106.8 million FY22 net available revenue; FINCOM Policy is 7% minimum 'total excludes funds designated for specific purpose Regeneration of Reserves A: Receive more revenues than expected — Last six years range from +$1.0 mil to +$Z5mil; — Slate Aid, new growth and excise taxes vary widely; — Known one-time variances are purposely ignored in forecast • B: Spend less expenses than budgeted Average recent sources: - Town Government 68% - Schools 12% - Shared Costs & other 20% • Combination A+B is called `regeneration' $1.5 million assumed minlmum —serves as basis for spending that much Free Cash to balance annual budgets FY22 Budget 4. Enterprise Funds pages 171-182 lines W99 to Z99 Free Cash Ten Year Actual History Projected out 3 Years ($ Thousands) 1 � 1111x1 .. R�11i114i1i1 "i 11114"x11.11[1 1141111111111 ' X111111111111 Pages 44-47 FY22 Projected General Fund Revenues ,1 miii.r,,l prop Taxes Warrant Report Budget votes Overview pages 32-48 no votes 1. Shared Costs —pages 49-54 lines B99 to F99 +66% & 183-189 1440 2. Town Government pages 55-100 lines G91 to M92 3 School Department pages 101-170 line U99 4. Enterprise Funds pages 171-182 lines W99 to Z99 Free Cash Ten Year Actual History Projected out 3 Years ($ Thousands) 1 � 1111x1 .. R�11i114i1i1 "i 11114"x11.11[1 1141111111111 ' X111111111111 Pages 44-47 FY22 Projected General Fund Revenues ,1 miii.r,,l prop Taxes FY21 7909 FY22­- ' 8070 +34% L-1 Revs 725 773 +66% stale Aid 1440 1440 00% Tranelers & Awl 402 398 -09% Sub Total 10$.75 106.&1 +].e% Reserves Used 209 297 +379% TOTAL 105.93 109.65 +3.7% 270 1 Proposed Organizational Changes Looking ahead: not always easy, requires vision, wisdom & patience • We did a lot of thinking, planning and talking; • Reading Police were one of the earliest Towns to exit Civil Service, approved by Town Meeting despite concems by a small group concerned about employee rights, despite union support for the proposal; • Ten years later: it is:Qmp ilty accepted thpf this is the first step in local police reform, ddcatlsq it leads lcbelter hiring practices and more flexible discipline when needed, Reading Police Officers continue to express strong support for this change. mei Proposed New Public Health Department Proposed: New department in Public Safely (more details later on) - nothing above changes - independence as the ninth Town Department Head - independence in Public Safety, same as both Chiefs enjoy - budget 'protected' by Town Accountant - Board of Health — no changes (eventually five members?) - only strong collaboration in Reading between Police/Fire/Heahh/Elder Services/Schools allowed such a cohesive response in Reading, and thankfully the Town Managers Hair never caught on fire Ten years from now: this will be a well -accepted progressive model, perhaps called Public Health & Safety, in MA Page 190 Town of Reading, MA Ea•cuilr. B,.nch na. or o.9•nu.rl.n Iwe xn T..,, u•..el VOTERS aCHOOL COr4MRTEE 3-T BOARD r a"m- .••••,Tlllu:rBYl� � 1 - Proposed New Public Health Department We have done a lot of thinking, planning and talking . a pandemic added incentives to do so! Now: Public Health division, one of many in Public Services - regulatory responsibilities in PS/Community Development - close collaboration with PS/Community Services esp EHS - as a division, it never fit fully into either CD or CS - collaboration with Fire/Emergency Management Police/Fire/Health different regions in MA spelled disaster (one can well understand why the Governor's 'Hair was on Fire' recently) A ef�llai Personal Thank You Chuck Robinson, School Committee Chair & Bob LeLacheur, Town Manager 271 2 Pages 48 FY22 Spending Scorecard (s millions) shared costs 2881 2843 -60% Tom Goll 3006 3073 «22% Salols 4666 4970 •21% General Fund 105.63 10886 +32% wstx 669 766 •112% Sewer 6.74 730 •63% S1onn Water 054 054 •04% PEG Aecses 061 061 «00% Entsrpdw F.M. 1476 16.11 •9.0% TOTAL 120.32 124.67 N.9% Proposed Organizational Changes Looking ahead: not always easy, requires vision, wisdom & patience • We did a lot of thinking, planning and talking; • Reading Police were one of the earliest Towns to exit Civil Service, approved by Town Meeting despite concems by a small group concerned about employee rights, despite union support for the proposal; • Ten years later: it is:Qmp ilty accepted thpf this is the first step in local police reform, ddcatlsq it leads lcbelter hiring practices and more flexible discipline when needed, Reading Police Officers continue to express strong support for this change. mei Proposed New Public Health Department Proposed: New department in Public Safely (more details later on) - nothing above changes - independence as the ninth Town Department Head - independence in Public Safety, same as both Chiefs enjoy - budget 'protected' by Town Accountant - Board of Health — no changes (eventually five members?) - only strong collaboration in Reading between Police/Fire/Heahh/Elder Services/Schools allowed such a cohesive response in Reading, and thankfully the Town Managers Hair never caught on fire Ten years from now: this will be a well -accepted progressive model, perhaps called Public Health & Safety, in MA Page 190 Town of Reading, MA Ea•cuilr. B,.nch na. or o.9•nu.rl.n Iwe xn T..,, u•..el VOTERS aCHOOL COr4MRTEE 3-T BOARD r a"m- .••••,Tlllu:rBYl� � 1 - Proposed New Public Health Department We have done a lot of thinking, planning and talking . a pandemic added incentives to do so! Now: Public Health division, one of many in Public Services - regulatory responsibilities in PS/Community Development - close collaboration with PS/Community Services esp EHS - as a division, it never fit fully into either CD or CS - collaboration with Fire/Emergency Management Police/Fire/Health different regions in MA spelled disaster (one can well understand why the Governor's 'Hair was on Fire' recently) A ef�llai Personal Thank You Chuck Robinson, School Committee Chair & Bob LeLacheur, Town Manager 271 2 Personal Thank You Chuck Robinson, School Committee Chair & Bob LeLacheur, Town Manager FY22 Budget Enterprise Funds pages 171-182 lines W99 to Z99 2111111ill l r Warrant Report Budast votes Overview pages 32-48 Shared Costs^ pages 49-54 lines 699 to F99 $19.11 + 3.8% 8 183-189 Town Government pages 55-100 lines G91 to M92 School Department pages 101-170 line U99 Enterprise Funds pages 171-182 lines W99 to Z99 2111111ill l r FY22 Benefits (Line B99) (Smunone) Employee & Retiree Benefits $19.11 + 3.8% Retirement $ 571 +63% Pension Assessment 557 +65% $19.11 OPEB 010 +00% C99 Capital 2.55 Other 004 +00% +400% Medicare $ 1.00 + 1,3% Health Insurance $ 11.80 + 2.7% Premiums 1151 • 215% +43.3% Other 029 + 14% 0.20 Worker Compensation $ 0.40 +122% Indemnification $ 0,13 + 1.6% Unemployment $ 0,08 - 21.1% Pages 49-51 Budget Motion Move that the Town appropriate the sum of: $124,971,354' for the operation of the Town and its Government for Fiscal Year 2022, beginning July 1, 2022, with the amount appropriated to be raised as set forth below. -FINCOM 'Total is corrected for basic Town Manager math errors only in the Enterprise Funds. Incorrect figure was listed as $125,129,001 - Health Insurance Actual Spending Pages 49-51 Health Insurance FY11 to FY21 FI'OVIEI� 15 3S sy r. w+0 aa1 =E= -0s." owt s 272 3 Pages 49-5a Shared Costs is millions) FY21 FY22 B99 Benefits $18.42 $19.11 Change +36% C99 Capital 2.55 3.57 +400% D99 Debt 4,99 4.76 -4.6% E99 Vocational Schools 0.55 0.79 +43.3% F99 FINCOM Reserves 0.30 0.20 -330% Shared Costs $26.81 $28.43 +6.0% parposefrdll-high figura for ('apical r Debt: ex1ro r -me Cash added to firnd this so ns to nm detrocl f m rhe frmding ofthe Operations ofthe Schools or 7nlrn - Health Insurance Actual Spending Pages 49-51 Health Insurance FY11 to FY21 FI'OVIEI� 15 3S sy r. w+0 aa1 =E= -0s." owt s 272 3 FY22 Capital and Debt Overview FINCOM F*Ucy: "The Finance ConuruTtee {FTNCOM) of the Town of Roading Kure by astablimiles and odop6 a Debt S Capital Policy that a minimum of 5% of Revenue sha0 be dovoted Iv construct and replace the capital plant of the community, both as debt repayment and annual payments as part of the budget for capital items ..." Planned capital +Debt spending e� rrxs l�m,r. xo..,adrtm.seu.n ar sxsot i„o:...xrruae ro,,,.r.,,p m„nn.nem.n FINCOM gurdance Fall 2020 increase capital spending for a few years PIrooQ9ed CeRital Pages 51-53;183-189 FY22 Capital (C99) s lull S3 510 ouo s30.M $ 2501, OPM Design for RMHS Turf(Treck S 250k OPM Design for Parker Roof S 501, Permanent Building Committee $ 365k School technology projects, phone upgrade, wiring design $ 100k Town technology projects S 10k Library— shelvinglequipment $ 50k Energy efficient improvements for downtown area $ 40k Senior/Community Center planning $ 25k Playground improvements at Tot Lot $ 1.3mfl Replace ladder truck #1 S 110k Police Lasers (Mere will be a motion to strike this Rem) S 400k Road repairs 5200k Skim coating, seal crack road repairs & sidewalk repairs S 100k Parking lot and fence improvements $ 275k Bucket Truck $ 45k Tinder and lawn mowers Pages 51-53 FY22 Debt (D99) Pages 183-189 Deet 5nry S4,75B,72S 15$ debt premiums paid S 6,957 within levy$1,963,844 schxsi Is ildnp 5 645.398 Allbuil,ings-energy S 476,456 BuddN security f 474,500 RMHS T111 IS 219,300 Roedwey/mfwvements S 148.200 excluded from the levy $2,791,802 Schools (ends 2024) 51,383,982 Library(snob 2025) $1.407,900 FY22 Capital and Debt Overview Response to FINCOM Request: FY22: add $500,000 for Owner's Project Manager (OPM) and Design work on Parker Roof project and the RMHS Stadium Track/Turf project FY23: add $750,000 in anticipated debt service for these two projects, subject to approval for Articles 13 & 14 of this Warrant FY24: add $725,000 in anticipated debt service for these two projects FY22-24: FINCOM supplies extra Free Cash to fund Mese projects FY25 to FY32: debt service increases also — some capital items were rearranged, or Mere was already room in the Capital Plan F....,. .....,,. U FY22 Capital (C99) Electronic Control Weapons (Tasers) Flswo 1. Mneeehuferr Lew Enforcement Awes'/ ECIN G.e.rth, 200E-2019' _t .— Frim.. •C s Hae I Be..NL10M Va>r SMU..m n rK,;c4�•xmr. 2x3 T1N W+ss Debt Authorizations yCd '•�• stet 5eW fra aWx"W � aLeL W W ewn„� � "� x..:o txswn lacy 273 Vocational Education (Line E99) Pages 53 & FINCOM Reserves (Line F99) Vocational Education $788,000 +25.7% This figure annually esflmOno erardmnem. and samallnn s no ads to be -marded at a future Town Mactlne FINCOM Reserves $200,000 -33.0% 1N FY21, PINCCM a raqua+lad snxlAO above retests fund Iave5 In order to raspodd tb Cevfd•S9 Coen during the year, n orator 10 myoid a poseitdc nera to °9lavnse cap a 8pecfa] Tom Mart g. In FY22, the 4ddifunal 510-,000 lu: been tamoved to return To normal I -INC WA Reserve leveln. - Ends presentation on Shared Costs - '>• `Lam Page 48 6 55 Page 48 8 55 Town Government Overview (personnel) ($millions unless specified( 176 rwv Admin services 325 330 +1 7M P.M. S•rvices' 159 163 +22% Fir—ce 093 095 +30% P.M. Safety' 1246 1293 +38% Pubic Works 630 646 +24% Pubbe Library 1 s 193 +71% Faca,Ees 373 353 -52% TOTAL 30.06 20.73 +22% + Proposed changes to Public Health mflecied hereinq(er as completed Public Services -2.2% Pages 64-72 Wages(H91)and Expenses (H92) Wages $1.393,300 (+3.8%) Expenses $234,500 (-6.2%) Wages • Public Health moved to Public Safety • Additional administrative support hours for part-time position • Additional hours for part-time Recreation Coordinator • Additional hours for part-time building inspector staff Expenses • Decreased need for support of our Veterans is projected 1•� Pages 57-63 Administrative Services +1.7°/9 Wages (G91) and Expenses (G92) Wages $1,651,400 (-0.8%) Expenses $1.751.100 (+4.0%) Wages • 3451, decrease in elections costs, only one election in FY22 compared with 3 elections in FY21; -+275% increase otherwise Expenses • Higher legal, propertylcasualty insurance and certain technology expenses driven by complexities brought on by the pandemic Town Manager Reserves returned to pre -pandemic levels as Federal funding obviated the need to plan continued higher funding levels • Increase for Town Clerk records archiving project �m MW Finance +3.0% Pages 73-76 Wages (191) and Expenses (192) Wages $801,350(+3.3%) Expenses $152,250(+1.1%) Wages • Additional hours for Accounting part-time support staff Expenses • Maintain Regional Assessing arrangement with Wakefield • Professional development expenses increased slightly • Modest increase to office supplies budget 274 5 Page 48 6 55 Town Government Overview (personnel) Ad— services 170 176 rwv Pubric Services 248 222 Health moved out; support ste8 +5h sl k Flmnes 118 lie Accountvg: +5hrVwk Public Safety 1152 1190 4.W" —so rE van+4 in Pubic Works 436 442 s9dea bets mons wsrn•see Pubic Library 234 249 Director Equdy 8 Social Justice +0 5 other Fac ibas 110 110 Normo TOTAL 247.4 260.8 +1A% 1•� Pages 57-63 Administrative Services +1.7°/9 Wages (G91) and Expenses (G92) Wages $1,651,400 (-0.8%) Expenses $1.751.100 (+4.0%) Wages • 3451, decrease in elections costs, only one election in FY22 compared with 3 elections in FY21; -+275% increase otherwise Expenses • Higher legal, propertylcasualty insurance and certain technology expenses driven by complexities brought on by the pandemic Town Manager Reserves returned to pre -pandemic levels as Federal funding obviated the need to plan continued higher funding levels • Increase for Town Clerk records archiving project �m MW Finance +3.0% Pages 73-76 Wages (191) and Expenses (192) Wages $801,350(+3.3%) Expenses $152,250(+1.1%) Wages • Additional hours for Accounting part-time support staff Expenses • Maintain Regional Assessing arrangement with Wakefield • Professional development expenses increased slightly • Modest increase to office supplies budget 274 5 Public Safety +3.8% Pages 77-64 Wages (J91) and Expenses (J92) Wages $12.274,475 (+3.9%) Excertses $653,350 (+2.7%) Public Health $ 375,400 + 8.4% Page 78 Fire/EMS $5,674,850 + 2.8% Pages 79-80 Police $6,014,400 +4.1% Pages 81-82 • Coalition $ 191,175 +23.4% Page 83 • Dispatch $ 677,000 + 4.5% Page 84 Funding may not move between any of these areas above without the approval of the Town Accountant if.jW � •: Fire and EMS Pages 79-80 Wages $5,467,650 (+3.0%) Expenses $207,000 (-2.5%) Wages • No staffing changes • Increase in OT Expenses • Inerouaa In ALS Medical Suppllus • Increase in Uniform and Clothing to outfit three new personnel as a result of retirements Supplies in Equipment is reduced as extra funding was included in FY21 to cover the 10% match for an Assistance to Firefighters grant Coalition Page 83 Wages $149,425 (+2.8%) Expenses $41,750 (+339.5%) Wages • No change in staffing; • May add civilian mental health position in FY23 Expenses • The deparlr..cnl 4A envisioned adding mental health staff to the Coalition staff. Be- lire eed for mental health services has soared dudng the pandemic to be 24/71365, the FY22 CoalNen budget will instead focus on adding flexible outsourced services madatrle 24(7/365 while looking at different options ib{�ue��i Public Health Pages 76 Wages $ 303,900 (+15.6%) Expenses $71,500 (-14.4%) Wages • New Department Head— Public Health Director • Continued hour; for Interim Health Director • Additional hours for Public Health Nurses and Health Inspectors • These increases added to FY21 increase Expenses • Professional services for oulsourced review is reduced by elimination of one- time BOH staffing study ,A�' Police Wages $5,714,300 (+4.3%) Expenses $300,100 (+0.2%) Wages • No change staffing levels • Sergeant position is added from Patrol ranks in response to anticipated Police Reform requirements'; expected to work closely with Library Director of Equity and Social Justice • Additional funding for Parking Enforcement and Animal Control Expenses • Professional development expenses increased to respond to new requirements, once they are clarified* RPU has achieved and maintained the highest level of Accreditation rn MA. The new Police Reform legislation is underrevicie by the MA Accreditation Commission Dispatch Page 84 Wages $639,000 (+3.0%) Expenses $38,000 (+5.6%) Wages Grant shown as offset to wages only per Town Accountant Expenses • Professional development expenses increased slightly 275 Public Works +2.50/6 total Pages 85-91 Division Wages (K91) and Expenses (K92) Wages $2.881.475 (+3.3%) Expenses $843,500 (-0.2%) Wages • Full-time staffing remains unchanged • Trust fund continues to pay a portion of Cemetery wages Expenses • Safety equipment and training required to meet OSHA regulations • Line painting funding increased to include the entire town, and some high traffic areas being painted twice • Increase funding for shade trees Page 92 Public Works Street Lights (K94) and Rubbish (K95) Street Lighting $150,000 (+3.4%) • Costs continue to be modest Rubbish $1,905,500 (+3.0%) • Significant volatility in industry -long term contracts may or may not hold • Significant increase in volume due to more residents spending time at home, often working remotely during the pandemic Public Works Page 92 Snow & Ice (K93) Snow & Ice funding level funded at $675,000 (+0%) � t Vision READING Evolving together a uity,strengthencol bo communiwlion, equity, collaboration, and Director of Equity and Social Justice teaming PUBLIC LIBRARY - Toon departments Core Values Mission Education The Reading Public Library is a center and Equity resource for learning and civic engagement Accountability We provide a place and platform of, by, and for the people who can benefit as Access individuals as well as contribute to the well- and indrciduals being of the community Public Works Page 92 Snow & Ice (K93) Snow & Ice funding level funded at $675,000 (+0%) � t r.s�mp f,zonaoo �� —puesR i � 'fes --- MuM soo,eoo _ .fpr A.0 ov mo zoo 000 Director of Equity and Social Justice Resource for 'Underfunded' on purpose: why eliminate teachers & public safety in case we have a light winter (FY12 & FY16 & FY20) 7 r Public Library +7.1% Pages 93-95 Wages (11-91) and Expenses (11-92) Wages $1.544.550 (+7.8%) Expenses $387,400 (+4.1 %) Wages • New Director of Equity and Social Justice position • Changes to shift schedules will eliminate need for overtime Budget reflects one support staff that has been reworked to a Librarian I position ri endaa M Mona gc growing cuggal and virlml eollecbow Expenses • Materials budget complies with 13% Municipal Appropriation 276 % Director of Equity and Social Justice Resource for Summary of Essential - Toon departments Functions - School department - DEI' programs and ecenls •°„•�•�'z"°'" Civic organisations - Residcnls Work with and support tofrn departments. community groups, Reports to and indrciduals - Library Director - Board of Library - Pursue grants: application. Tmslees implementation. fiscal reporting, =luations 276 % Facilities -5.2% Pages 96-100 CORE Facilities (M91) and Town Buildings (11,1192) CORE $3.184.100 (-5.5%) Town Bldgs $348,160 (-2.9%) No change in staffing levels Overtime is reduced from COVID-19 response levels Some COVID-19 response expenses are not repeated in FY22 • Increase in maintenance and repairs budget in all schools and a few town buildings to cover repairs on aging roots Plumbing expenses has a small increase to address chronic stoppages at several locations, often due to lower pandemic usage Alarm expenses are increased as two additional buildings are now being monitored Ends presentation on Town Departments - Panes 171 Enterprise Funds Overview The Select Board will hold a Public Hearing to set rates, probably in June 2021 Significant ongoing capital expenses in Water and Sewer Huge jump in FY22 MWRA assessment is a direct result of increased FY21 water usage, with so many working from hems during the pandemic. • A modest 4% increase in water usage's assumed which will offset rate increases needed I. Pages 176-178 Sewer Enterprise Fund (X99) Rates estimated at+3.0 to +3.5% (Select Board Hearing upcoming) • Wages+0.8% • Overhead expenses +4 7% • Operating expenses +0 0% • Support to general fund costs +3 2% • C Inn d a1 +6G.1 Yi = Total Local costs +234% Gross budget +6 1 % • Ure Mngk Reserves to minimize rates (estimated pending Hearing) = Net budget+4.5% -> Increased usage means needed is. an I- 14 Pages 99-161 School Department .� Water Enterprise Fund Pages 172-775 p9s) Rates estimated at+3.0 to +3.5% (Select Board Hearing upcoming) • Wages +1 7% • Overhead expenses 7 7% (+8 6% prop 8 casualty ins , +41 7% OPER cont ) • Operating expenses +1-3% • Support to general fund costs +3 2% • G01rnl 6 Debi gunned ni+O.li = T.W Local costs +6-855 • MWRA q.saes3mer1 4CAN IAi rniflcmi Incmaw In u%mt : aandgmN:] = Gross budget+10.5% • Use $1 mon Reserves to minimize rales (estimated pending Hearing) = Net budget+8.8% -> Increased water usage means needed rates ere loser Storm Water Enterprise Fund r (Y99) Rates estimated as $60/residential SF home (unchanged, SB Hearing) • Wages -6 7% no changes in staffing- lower due to staff turnover • Overhead expenses +12 4% (increased OPER contribution) • Operating expenses -10% (new OSHA safety requirements) • Support to general fund costs +3 2% • GaoiEal d Debt tg M.d at+05r6 Total Local costs +0.0% • Use 190k Reserves to offset some capital costs (estimated pending F Net budget +0.0% FUTURE _> Federal regulations impact– unknown but forecast very high for state _> Local Infrastructure - 3 river projects 277 � �• �.. PEG Access Enterprise Fund Page Jaz (Z99) PEO Ao $812.600 1111"11 I II'!I II II M/s1 MPJ P�1iY/x Wr ®aMlllMOf1IMT ! MW ! \ r / IlN Budget Motion as amended Move that the Town appropriate the sum of: $124,971,354 for the operation of the Town and its Government for Fiscal Year 2022, beginning July 1, 2022, with the amount appropriated to be raised as set forth below. -FINCOM 278 `j Impact ofCOVID Related Expenses on FY23. School Department Budget 4i_�51,sa3 NNr4�T10 •.11r 663;m,4�, i3� s 985.om c116,z50 3,LM s30sao0 334M 549,443,663 S456n". x59% 548,x62,663 397% • Includes s20o,00003 one-time allocated COVID expenses in the FVu School Department Final Budget General Fund Expenses by Budget Category 5a5,,OHsv ,z•.:tt.�s 4ILZM.4.1 •11•l si3n 534.53e.3z] 33% 831.608 Bfi4,483 931.050 96),,05 gB3.8<3 ,>ti 1,0a9,443 4.313.,89 61 1.2n,P3 5.,11.216 3.903,510 5333.046 3311 3,939.355 3 611 ,,568,848 648,195 3.574 19,,S61 3,386,433 69Soa, 3,e66,BBo 935413 » 3% ],n3.3,s 540.336.3)9 ,L63,6P 54LPy3P y43o 94L5.-541 fes°.f649 (3915.61 36% 548,413,663 519,691990 3611 General Fund Expenditures by Cost Center Changes in Cost Center Budgets 3 W 5+91 x111 '6"iw 69;9,uR -a*w w sikk .kffuk 6,,3s n.,63 , se,n3 6e3,66, 46 �9 ,+ 569.,16 a3.>59.306 5NaL565 36,033,9fe ,6, � 9 a oN LNS,] 9 . 9 3.33LS'.5 ,59 .s ! 3,5I6,3e4 3 3..33.ees 170¢x11 ✓.31L•a 1.9xu9s 16x6re ,,663 J.u,.9a • 3 !9,695999 Changes in Cost Center Budgets 3 W 5+91 x111 1a36 44111 1311 •.311 3134 ]6% 3411 ,.9M 3.BM 68% ,1% 3BN 3.9% 3311 ,03M 6511 3311 IP1 ].aM 30 BM 34N S,N 3011 6,11 SSN 97% 37% 39N So oN 8.311 6911 3BN ,.]N ,]N e3N 4 4511 o6N 1 3BN 1.411 3 1511 ,.611 —Is 7.3% 4011 3o$s B 1-% 5911 0.,% 3 — 1.511 4311 3 6% 3,11 ] 834 279 Financial Drivers - FYzz Budget (cont.) Personnel: A special education literacy coach (new position) to support and, mprove literacy practices in all in -district special education programs and settings • Funding for a o 3 FTE increase in an elementary specialist position to improve specialist scheduling between schools at thee I, me ntey level (added in FY11). • Funding for a 0.2 FTE Increase in amid dIe school PE/Healthpos,tionto imp rove scheduling at the middle school (added in FYas). Reduction of a i,o elementary FTE due to a bubble class moving onto the 61h grade. Financial Drivers - FY22 Budget • Wndmg of all mnvanual u,, end C— ru- f.—p,—r- end non rep„erred employed All fine callenwe bazga,n.rg agreemenn ere md,ng ,n the cunent fiscal year and the School Committee wdI be negouaung new agreemenn wdh each toll— bargaining unit • rn,wn out of J.,,-, special <d—l.- tint„n end naniponal,on ,panes -,filen,., known and—.npated mae,ed rata, , well as than,, and plennal Cheng,, in types of placemen, • fvndmg fo, Grade 6 math cun,culum metn,als and —.n l uud„ —r—lum funding and ,n,lnl funding lo, elm,enlary math c,rrnculum matwnh • Funding t, conunue some of our remote learning curnculum mm,nal and tools that will become a core part of our ins ru ,one, program • Fund•,g lora Ineraay assdsmenl r„ elementary wudmn • Mt paled mcreas,mregvla,ear, eIhlcu,.rd dba-m..... a, uansPombon We azr c.—Y mthe foal yew or our -,gala day uansponal,on bus conuan and wdI be negol,atmg •new .9 -- Items not Included in FYzz Budget • Not n,l,d,d,nlhnbudg,l are anyunannc,pal,dcoslsa,,o,,t,d wdh,,cr,as,s.n swd,nt enrollment, homeless stud'nl s, English Language Learner students, or exlraordina,y sp,nal du—on —I, related to out or dnlnct placement W n,on, ,amportabon, or other services as required by a student's mdrv,du,l—d1 ,ducal ,on plan • We closely track add,t„n al pot a nha l coslmn eases lh—ghout the fuca l year, and we will ke, p t he Comm, te,,,f,,,,d If any una ntlnpal ed cods emerge • In add,l,en, we have not budgeted any lu ndmgto, add,llon al COVID-aq related e.penses t hat may be eed'd lost an lhe>o» as schoolyear If s—,,d funding forthoscexpenses(„ cle—ng, d, -f -,ng, PPE, etc), we wfl work wdh town oH„uls to -,quid the n,ce,ary funding Asmpnorym,, we closrfylmck add,,—,lp,1 l„ lrosrmorasrs rhmughoul rhrfiscalyrarandwrwillkrep be [pmmrtr«mJormrd,J,ny unnnnaparrdcosrs rmrrgr. 280 :k'.= Annual Town Meeting Zoning Bylaw Amendment Article 8 April 26, 2021 TOWN OF READING Community Planning & Development Commission CPDC Report to Town Meeting At their public hearing of January 11, 2021, the Community Planning & Development Commission voted 5-0-0 to recommend Article 8 to Town Meeting. TOWN OF READING Community Planning & Development Commission Three Main Changes in Sections 2.0 & 5.0: 1. Modify & Expand pefmition of'Open Storage' into 'Outdoor Commerce, Dining, Programming, or Storage' (Section 2.0) 2. Add it as an Accessory se to the Tables of Uses (Sections 5.3.1 [in place of'Open Storage'] and 5.3.2) Allowed in certain districts by Minor Site Plan Review (MSPR) & Identification of'MSPR' acronym 3. fietrlovc 'Open Sturage as a Use by Special Permit (Section 5.6) TOWN OF READING Community Planning & Development Commission Article 8 Zoning Bylaw Amendment Sections 2.0, 4.0 & 5.0 Outdoor Commerce, Dining, Programming, or Storage TOWN OF READING Community Planning & Development Commission Why is this amendment needed? • Bylaw lacks clear mechanism to allow businesses to use private outdoor space for continuing operations Benefits of this amendment: Creates clear and consistent process for a range of uses and activities Sets parameters while allowing flexibility for businesses to be creative • Provides a public process for abutting property owners and tenants Adds vitality and builds resilience in Town even beyond the pandemic itq TOWN OF READING Community Planning & Development Commission 1. Modtfy 8 Expand Definition of'Open Storage' into 'Outdoor Commerce, Dining, Programming, or Storage' (Section 2.0) Open -SterageOutdoor Commerce, Dining, Programming, or Storage: An y use involving The relocation or extension of indoor commerce, dining, programming, or storage eutdeeRo outdoor areas, as an accessory use, on the same lot as a lawful principal usestorageor-d,sy4ay-af-retaetgeods feF sale. 4 Outdoor Commerce, Dining. Programming, or Storage: The relocation or oxten$Eon of Indoor camnrerce, dining, programming. or storage io outdoor areae, as an accessory uas, on the same Sot as a lawful poridpal use. 281 1 TOWN OF READING Community Planning & Development Commission 2. Add it as as Accessory Use to the Tables of Uses (Sections 5.3.1 [n place of'Open Storage'] and 5.3.2) Allowed in certain districts by Minor Site Plan Review 5.3Table of Uses 5.3.1 Table of Uses for Business and Industrial Districts �NCCOWIIr alp W!R -- I -- ala = Wl4 �Rn�rerrrr�� axerld .ate+« �^�F�a•a'eae FaaAMP4 sPR 1•+rrrPa N . 6 Also allowed by MSPR in the Downtown Smart Growth District 14OR Overlay). Not applicable to Home Occupation or Special Nome Occupation uses in any district. air glTi:',� TOWN OF READING Community Planning & Development Commission Adding it to the Tables also requires identification of the acronym: 5.2 General Requirements 5.2.1 Use regulations for all uses shall be as specified in Section 5.3.1, the "Table of Uses for Business and Industrial Districts," and Section 5.3.2, the "Table of Uses for Residence Districts " In Mese tables, "Yes" denotes a use permitted by right in a particular district; the letters "SPA" denote a use permitted in a particular district only by Special Permit from the Zoning Board of Appeals; the letters "SPS" denote a use permitted in a particular district only by Special Permg istrm the Board of Selectmen; the letters "SPP" denote a use tla permitted in a particsr dlatsxt only by Special Permit from Me Community Pommino oroi DeYalapmenj Cama1¢airm (CPDC): tlla loffors'%FHPR'• danota a ciao pe—iffi of In a porticular dFofct only by 4flrlw Site P[Rn Review from 1ha CPDC, ommsa approved as part of a taw lo Site Pian Rovleappffcac n; -Nv- dc -et a use prohibited in a particular district TOWN OF READING Community Planning & Development Commission Three Main Changes in Section 4.0: 1. Adds Outdoor Commerce, Dining, Programming, or Storage as trigqur for Minor Site PEan Rev -low (Section 4.6.2.3) 2. Modifies and Clarifies PrGueda s for: • Submittal Requirements (Section 4.6.3.2) • Notification to abutting owners, businesses & tenants (Section 4.6.3.2) • Minor Modifications (Section 4.6.3.2) • Waivers (Section 4.6.3.3) 3. Esta bl Ieh s Crilnria for Approval for Outdoor Commerce, Dining, Programming or Storage applications & a Remedy fat Ongoing Non - Compliance (Section 4.6.3.4) TOWN OF READING Community Planning & Development Commission 2. Add it as an Accessory Use to the Tables of Uses (Sections 5.3.1 [n place of'Open Storage'] and 5.3.2) Allowed in certain districts by Minor Site Plan Review 5.3 Table of Uses 5.3.2 Table of Uses for Residence Districts sss � 41! IIW ap PFDa L.N Mb AJA PIIDY 4xa Wrtlew Cwm,rrt4 aNq. Prop,rnNrp, allvepN MSPR MSPR MPR Ne No 4 Applicable to legally existing businesses in residence districts, where the principal use of the site is commercial. Not applicable to Home Occupation or Special Home Occupation uses in any district. TOWN OF READING Community Planning & Development Commission 3. Ramnve 'Olsen Storaee' as a Use by Special Permit (Section 5.6) s.6.t-0p.4storaaa Opo Goragamayb4aualwiaeeaeaguetwnsar.uisI r-uwa ru auw. caM.Ina�alraWwv+=§ 6,1.1-�FrWary ixNApprev>y .--Fr.,duci4rirawWi--ror}an _.r�r.:aMa=t-r.yrctvr--Ase dyuatgwecY.feraYr:n •�t..Jasa-riw sdaiaeneupn. ���ax+�m,w.awrl as itx-vv�� w Iw I•� wR.na. .�4vdoCp-a�tlrtar+r�A�.Nau+namChwon-+grrir.n aoltin8�mr.wpedlru� mento .-f+naawWslaatl-wal�aa++t9 Fip&d sg ral.d than uperwc. rJ74pelwwmry•wahne.in lry.}vblla nyg eFsrer+k ws+uadnac+,es:-dwao- e�-�ww�lr.6PrdaF.Rrnael d-��--"�—..�a,.k' +4v44•vacta sxu6wl�lswy bY� .-Pkt#![vr W-FrP4UadFds.r.iww u-ealw aejleuxyh;4aKreActir Wew.la.Avrale.rr.canliwwlry an-rseea Jr �o�u�i.-er v1w�F i,a.7.a--process p.pp:.y',x IIJ,narled..n xs.amaree-wHlfo.a TOWN OF READING Community Planning & Development Commission 1. Adds Outdoor Commerce, Dining, Programming, or Storage as l Ioaar for Minor Sim Pian Ravigw (Section 4.6.2.3) 4,6,2.3 Except as otherwise specified in Section 4.6.2.1 or5ection 4.6.2.2, Minor Site Plan Review is required if the proposed construction, modifscation to use, or site alteration involves any of the following: a Exterior alteration of 500 square feet or more of horizontal or vertical area that is limited to doors, paint, awnings, railings, step replacement, handicapped ramps or building code compliance measures, for a site within the Business 6 Zoning District; b Redevelopment or alteration of a site, or the interior of a building, in such a manner that the proposed site or building function is anticipated to generate unreasonable visual or auditory impacts to abutters;: e An existing site that becomes a nuisance to public health, safety or welfare (Le. due to routine traffic spillover, excessive site illumination beyond the hours of operation, etc -)as evidenced by substantiated complaints to the Police Department and/or Public Services Office; or: 282 2 TOWN OF READING Community Planning & Development Commission 2. Modifies and Cta rifias Procedures for: Submittal Requirements (Section 4.6.3.2) 4.6.3.2 Minor Site Plan Review Procedures The Applicant shall submit to the CPDC through the Community Development Director, one electronic copy and six two (26) printed sets of glans documents showing including the following: 1 A complete application, including authorization from the property owner; 2 .1 A written narrative explaining the proposed changes; 3 a Photographs of the existing site or area to be altered; and 4 d A rendering, site plan, plot plan or sketch --> Adds requirement for completed application & authorization from property owner ter ji7' I= TOWN OF READING Community Planning & Development Commission 2. Modifies and Clarifies Procedures for: Minor Modifications (Section 4.6.3.2) Minor Modifications to an approved Minor Site Plan Review shall be subject to the provisions of Sectlon 4.6.9.2. 4.6.9.2 allows Minor Modifications to be handled by staff or by CPDC [staff check in with Chair first] TOWN OF READING Community Planning & Development Commission 3. Establishcs Cr)tbria fnr Apuroval for Outdoor Commerce, Dining, Programming, or Storage applications (Section 4.6.3.4) 4.6.3.4 Criteria for Approval —Outdoor Commerce, Dining, Programming, or Storage When reviewing an application for Outdoor Commerce, Dining, Programming, or Storage, the CPDC will consider and may impose limitations and/or conditions related to the following criteria: a Duration of Use- hours of operation, seasonality, and recurrence of the use; b Site Circcc Circulation & Aess- adequacy of pedestrian, vehicular, and emergency cc aess to and movement through the site; c Parking- availability of and impact to parking; TOWN OF READING Community Planning & Development Commission 2. Modifies and Clarifies Procedures for: Notification to Abutting owners, Businesses & Tenants (Section 4.6.3.2) For Minor Site Plan Review by the CPDC, the Applicant shall also submit one (1) set of postage stamped addressed envelopes in order for the Community Development Director to mail notification of the Minor Site Plan Review to abutters. For applications under Outdoor Commerce, Dining, Programming, or Storage, notification will also be provided to businesses and tenants located on the site and within a 300'radius of the site, at a minimum. 4 Adds requirement for staff to notify businesses & tenants within a 300' radius of the site, i more. TOWN OF READING Community Planning & Development Commission 2. Modifies and Clarifies Procedures for: Waivers (Section 4.6.3.3) frements UpaniAe+P1�4nYs-iegaest:xa=.uhmisncxa:-supyacaagdoc.�+nentaHoft the-r.mmw.Hy-W:arH��H-£____.:_,..rte..-..... _ '"dingaone 6"S vpon•Fhodmgtlw4fhere-wtnhrnea4verceimpaet-0n 4.6.3.3 44.3A Waiver of Parking, Loading Space and Related Design Requirements Iw[heaasinessJ73dactc Upon the Applicant's request and submission of supporting documentation, the Community Planning and Development Commission may waive or reduce the requirements of Section 9.1 HistrietsuPon a finding that there will be no adverse impact on surrounding areas. 4 Combines two very similar paragraphs & expands potential for parking waiver to Ind, Res & Overlay Districts. OMNI;� TOWN OF READING Community Planning & Development Commission 3. Criteria for Approval C04.0 (Section 4.6.3.4) d Intensification of Use—whether the proposal will expand or intensify the principal use; e Structures & Furnishings -dimensions, methods for securing/storing, and specifications for all proposed structures and furnishings to be used; f Materials & Products- materials and products displayed or stored shall be for sale on-site, and not for distribution, and shall not generate dust, noise or other objectionable effects, or create a hazard to the community on account of fire, explosion or any other cause; g Lighting, Heating & Sound- details regarding any proposed outdoor lighting, heating, or sound -generating devices, as well as specifications regarding any utility extensions for such; 283 TOWN OF READING Community Planning & Development Commission 3. Ciite+la for Anaroval Cont'd (Section 4.6.3.4) h Whacks- proximity of structures and activities to property lines; i Visual Impact- measures to address the effect of the use (such as plantings, fencing, sculptures, trellises, artwork, etc ) on neighbors; j Signage -justification for any desired temporary signage; k ^.ompeting Uses & Neighborhood Coordination- consideration for how the area is used throughout the day, and at night, and accommodations for the needs of neighboring uses. allyl l F�`� lac TOWN OF READING Community Planning & Development Commission 3. ....and a Remedy for Can ai nu Non -Compliance Compliance with Decision of Approval Should an applicant fail to comply with the limitations or conditions contained in a minor site plan decision of approval issued for Outdoor Commerce, Dining, Programming, or Storage, in addition to any and all other methods of zoning enforcement available to the Town, the applicant may be required to propose solutions to staff and may be required to return to the CPDC to amend the decision of approval. Ongoing failure to comply with conditions contained in a decision of approval issued hereunder shell result in rescission of the decision of approval. 4 This language will be added as a Condition to all Decisions of Approval. 284 TOWN OF READING Select Board Maillet Land Transfer Article 17 May 10, 2021 TOWN OF READING Select Board Benefits of Proposal Uncomplicates management of the land; Ratifies commitment to protect the land in perpetuity; Increases size of existing conservation land (Morgan & Somes); • Protects the wildlife corridor between Summer Avenue (Thelin Bird Sanctuary) and Lowell Street; Helps protect headwaters to the Aberjona River, an important Town and regional resource; Adds land to the Town's Open Space inventory TOWN OF READING Select Board Land Transfer Request To see if the Town will vote to transfer the care, custody, management and control of the Maillet Land to the Reading Conservation Commission for the sole purpose of open space management, The Maillet Land consists of two parcels off Lowell Street and Willow Street, shown on Assessors' Map 26 as Lots 50 & 32 (previously referred to as Plat 99, lots 2 and 21), which together contain -5.62 acres of land. TOWN OF READING Select Board What is Proposed Transfer the care, custody, management and control of the two Maillet parcels to the Reading Conservation Commission for open space mgmt. Importance of Proposal This is a clerical action with immeasurable benefits Ml TOWN OF READING Select Board Background Information 1985: two Maillet parcels taken by Town as tax -possession land • 1986: Chair of Cons Comm requests Maillet parcels be given to Cons Comm under authority of Article 17 of 1937 Annual Town Mtng, BOS ostensibly makes this transfer • 1999: despite 1986 action, Mail let parcels still on Tax Possession List 285 1 TOWN OF READING Select Board Recent Steps 2018: Town Counsel unable to find any records validating 1986 transfer & ruled that prior attempts were incomplete 2019: Select Board voted to ratify Cons Comm's management of the two Maillet parcels and to authorize the Cons Comm to continue managing the land 2021: Select Board voted to declare two Mail let parcels surplus & to recommend Article 17 to Town Meeting On April 281h, the Conservation Commission voted to recommend Article 17 to Town Meeting TOWN OF READING Select Board Benefits of Proposal Uncomplicates management of the land; Ratifies commitment to protect the land in perpetuity; Increases size of existing conservation land (Morgan & Somes); Protects the wildlife corridor between Summer Avenue (Thelin Bird Sanctuary) and Lowell Street; Helps protect headwaters to the Aberjona River, an important Town and regional resource; Adds land to the Town's Open Space inventory... 286 2 Annual Town Meeting General Bylaw Amendment Article 18 May 10, 2021 TOWN OF READING Community Planning & Development Commission CPDC Report to Town Meeting At their meeting of April 12, 2021, the Community Planning & Development Commission voted 5-0-0 to recommend Article 18 to Town Meeting TOWN OF READING Community Planning & Development Commission Why is this amendment needed? To comply with the more stringent requirements of the 2016 MS4 Permit What is MS47 MS4 ='municipal separate storm sewer system' federaVstate permit that governs discharges from Reading's storm drain system to rivers & streams Should we have updated this bylaw in 20167 The 2016 MS4 was immediately challenged in federal court and was in litigation until Dec 2020 However, Reading staff have been asking developers to comply with it since 2016, TOWN OF READING Community Planning & Development Commission Article 18 General Bylaw Amendment Section 7.9 Stormwater Management and Erosion Control TOWN OF READING Community Planning & Development Commission What is the Stormwater Management & Erosion Control Bylaw? A General Bylaw requiring review of stormwater management and erosion control measures before, during, and after construction of development projects that disturb 1+ acre. Why is this review important? To ensure that stormwaler discharges from larger construction projects do not adversely impact Reading's storm drain system, or Reading's lakes, ponds, rivers and streams, or the waterbodies to which these drain Who administers the Bylaw? CPDC or Cons Comm if development tract is jurisdictional, with technical review and support from the Town Engineering Division TOWN OF READING Community Planning & Development Commission Proposed revisions do the following: • Remove exemption for projects permitted under the Wetlands Protection Act o MA Stormwater Standards required by WPA are not sufficient o Cons Comm will retain permitting authority & use MS4 standards 4 MS4 standards already applied during Town Engineering review • Allow CPDC to determine applicable precipitation dataset for runoff calcs 4 Town Engineer already requires more updated dataset • Define'Low Impact Development' & require it unless infeasible 4 Best practice should be explicitly required in Bylaw • Define'Critical Areas' and'Impaired Waters' & require depiction on plans • Clarify definition of'Common Plan of Development or Sale' • Make minor corrections 287 1 TOWN OF READING Community Planning & Development Commission Definitions (Section 7.9.2) 7923 Common Plan of Development or Sale Any plan refledcd in an annouocernent. dacurnenlabon or phyekel derllatcatlon Indicating 7dwtmulflpla rhstinct ccnsuucgon ocOrleeo are or may tie�urdarlokan on a Slle or on contiguous Sites, either simultaneously or at different times or on different schedules,thatare shown under one (1) plan For example, if a developer buys a 20 -acre lot and builds roads, installs pipes, and runs electricity with the intention of constructing homes or other structures sometimes in the future, this would be considered a larger common plan of development or sale. If the land is parceled off or sold, and construction occurs on plots that are less than one acre by separate, independent builders, this activity still would be subject to stormwater permitting requirements if the smaller plots were included on the original site plan. 4 Stormwater permitting requirements apply to whole development tract, even if carved up. TOWN OF READING Community Planning & Development Commission Definitions (Section 7.9.2) 7.9.2.10 Impaired Water A water is impaired if it does not meet one or more of its designated use(s) For purposes of this Bylaw, Impaired Waters are those classed as categories 4 and 5 of the five-part categorization approach used for classffying the water quasty standards attainment atalof for wator segments undcr rho U. 5. EPA TotW Maximum Dally Load (TMDL) program This classification is done by the Massachusetts Department of Environmental Prolection in its "Integrated List of Waters," pursuant to Clean Water Act Section 303(d) (33 USC Section 1313(d)) and 40 CFR Section 130.7(b)(4). 'Impaired Water' Defined and Required on Site Plan: 7.9.7.2 Site Plan The Stormwater Management Plan shall include a site plan, stamped and certified by a qualified Professional Engineer registered in Massachusetts, containing the following information: Identification of all impaired waters to which sto%water from the site will discharge directly or TOWN OF READING Community Planning & Development Commission ...LID Added (Sections 7.9.5 & 7.9.7) 1951 Stormwater PermitApplication Prior to the commencement of any activity regulated by Section 7 9, stormwater permit application shall be filed with the CPDC, including: A narrative describing the incorporation of LID strategies as defined in Section 7.9.2.12; 9 7 1 Design Standards The stonTwater management measures set forth in the Stormwatl: Management Plan shall be designed to meet Standards 1-6 (for Ner Development) or Standard 7 (for Redevelopment) of th Massachusetts Stormwater Management Standards, as well as an post -construction design requirements adopted under Section 7.9.3.1 In addition, LID site planning and dealgn strategies shall b incorporated unless infeasible in order to reduce the discharge o, stormwater. -> LID Required unless infeasible... TOWN OF READING Community Planning & Development Commission Definitions (Section 7.9.2) 7.9.2.5 Critical Area Any of the following: An Outstanding Resource Water or Special Resource Water as designated in 314 CMR 4.00, a recharge area for a public water supply as defined in 310 CMR 22.02 (a Zone I, Zone II, or Interim Wellhead Protection Area for a groundwater source or a Zone A for a surface water source), a bathing beach as defined in 105 CMR 445.000, or a cold -water fishery as defined in 310 CMR 10.04. 4'Critical Area' Defined and Required on Site Plan: 7.972 Site Plan The Stormwater Management Plan shall include a site plan, stamped and certified by a qualified Professional Engineer registered in Massachusetts, containing the following information: Identi loatlon of all orttical areas and tributaries to critical areas within the geographic area shown on the plan; TOWN OF READING Community Planning & Development Commission Definitions (Section 7.9.2) 7.9 2.12 Low Impact Development (LID) Systems and practices that use or mimic natural processes resulting in the infiltration, evapotranspiration or use of Stormwater LID includes, but not limited to, the following: Site Design: Environmentally sensitive site design approaches such as minimizing impervious surfaces, fitting the development to the terrain, preserving and capitalizing on natural drainage systems, and reproducing pre -development hydrologic conditions; and Systems: Stormwater management systems modeled after natural hydrologic features to manage rainfall at the source using decentralized microscale controls, such as bioretention facilities, rain gardens, vegetated rooftops, rain barrels, and permeable pavements. -) LID Defined and Added throughout... TOWN OF READING Community Planning & Development Commission Definitions (Section 7.9.2) 7924316 Operation and Maintenance Plan (O&M Plan) A plan establishing the functional, financial and organizational mechanisms for the ongoing operation and maintenance of a Sstormwater Mmanagement Ssystem 7922427 Stormwater Management Plan A document containing sufficient information for the Community Planning and Development Commission (CPDC) to evaluate the environmental impact, effectiveness and acceptability of the measures proposed by the applicant for reducing adverse post -construction impacts from stormwater, including controlling stormwater runoff and promoting infiltration --> Minor Corrections or Clarifications 288 2 »kms TOWN OF READING Community Planning & Development Commission Responsibliity for Administration (Section 7.9.3) 7 9 3 Responsibility for Administration The -0evalopme+ll Cammi651on (CPDC) shall administer, implement and enforce Section 7 9, with assistance from the Building Inspector, except as provided in Section 7.9.3.3 for projects within the jurisdiction of the Conservation Commission Any powers granted to or duties imposed upon the CPDC, except the power to hear appeals, may be delegated in writing by the CPDC to other employees or agents of the Town. Projects disturbing 1+ acre: • If CPDC review only, CPDC issues SW Permit • If Cons Comm review only, Cons Comm issues SW permit • If both, Cons Comm issues SW permit For all projects, Engineering Division does technical review TOWN OF READING Community Planning & Development Commission Responsibility for Administration (Section 7.9.3) 7 9 3 1 Rules and Regulations The CPDC may adopt, and periodically amend, rules and regulations to effectuate the purposes of Section 7.9 or to implement any post - construction design requirements of the Town's NPDES stormwater discharge permit The rules and regulations may specify the precipitation estimates to be used when calculating stormwater runoff for drainage system design. Failure by the CPDC to promulgate such rules and regulations shall not have the effect of suspending or invalidating the requirements of Section 7 9 Town can (and already does) require applicants to use more recent rainfall data TOWN OF READING Community Planning & Development Commission Responsibility for Adminjstraflcn (Section 7.9.3) 7.9 3.3 Projects Within Conservation Commission Jurisdiction In order to avoid duplicative permitting proceedings, for activities regulated under Section 7.9 that will be undertaken wholly or partly within the jurisdiction of the Reading Conservation Commission and require stormwater review under 310 CMR 10 00 or the Reading Wetlands Bylaw, the Conservation Commission shall serve as the permitting authority for the stormwater permit required by Soatlon 79A.1- For those prol�ts, the Conservation Commission anall have rho rely, powem arta dutlel assigned to the CPDC In this Section 7.9, except the power to adopt regulations. The CPDC'a Stormwater Regulations shall apply to those projects, with the Conservation Commission substituting for the CPDC in carrying out the permitting as specified in this Section 7.9 and the CPDC's Stormwater Regulations. The Conservation Commission may adopt its own procedures to govern the mcGM1 attics W submission and review of permit applicallons. 4 Avoids duplicative permitting & ensures that same SW Regs apply to all projects TOWN OF READING Community Planning & Development Commission Applicability (Section 7.9.4) 7942 Exempt Activities The following activities are exempt from the requirements of Section 7 9: Awo;tiae.maf.are.aghjoct.m. rho-prodction or -the Cense Wiorr. commission undeF seedon 7.1 or -MGL Clsaplef-731 3ec1g.40 and its implamsntrmj regulations; dvrngnslrate compliance with rha4fassae1a,saits_ swrmwator Manag.-09tandards, as reflected m.as Order o[•Corrditions;. and are.ln cnmplianc wi71,-th4:aggiromgnrc-of-shaFaraur-0f-Candnions, Projects subject to the WPA still require SW Permit, b/c as --s Stormwater Mgmt Standards are not sufficient 289 Town of Reading For the PAC Audience use RPS GUEST WiFi password: none Annual Town Meeting April 26, 2021 ��, { r Pepes 4-5 2021 Annual Town Meeting Article 4 (continued) FY23 General Fund: +$10,000 net changes $ 60,000 GIS Flyover- planimetric (Adm Svc) -$ 50,000 items removed or reduced (details in a moment) FY21 Enterprise Funds: no changes FY22 Enterprise Funds: Stormwater+$100,000 $ 100,000 additional funding for drainage projects Debt changes: Water .$121,481 MWRA Lead Removal (startup delayed by one year) Sewer -$114,025 Debt service reduction Storm -$103,372 Debt service reduction FY23 Enterprise Funds: no changes .-- Papas 5g 2021 Annual Town Meeting Article 5 FY21 General Fund budget {continued]: Line Description Decrease Increase 191 -Finance Accounting OT 53,000 $3,000 Wages 192 -Finance Assessor's revaluation $70,000 $70,000 Exp (now every five years) J91 -Public Fire buyback $53,000 (retirements) $157,000 Safety Wages Dispatcher OT $50,000 Police buyback $54,000 (retirements) K93 -Public Estimate as of 3/1521 $50,000 Works Snow 6 Ice Subtotals $496,600 $390,000 Net Operating Expenses $106,600 Xferto Enterprise funds $16,300 66,300 Xferto RMLD OPEB Trust $ Pe9ee 45 2021 Annual Town Meeting Article 4 Adds, removes or changes items in the FY21-31 Capital Improvements Program -does not authorize any funding for these items: FY21 General Fund: SO net change $ 0 OPM/Design -Police Station (funded with Fac. Core surplus) FY22 General Fund: +5375,000 net changes $250,000 OPM/Design RMHS Stadium Track &Turf Field (debt FY23) $250,000 OPM/Design Parker MS Roof (debt FY23) $ 50,000 Downtown Energy Efficient projects -$ 50,000 Fac Bob Cat skid steer (use FY21 Facilities Core surplus) 4 13,600 66,300 125,000 Town Hall generator (Health moving to Police Station) 2021 Annual Town Meeting Article 5 Authorizes these changes to FY21 General Fund budget: Line Description Decrease Increase B99 Benefits Health Insurance Premiums 3500,000 $456,600 Health Insurance Offsets 1600,000 OPEB allocation +$693,400 111 F Pending Retirement wages $150,000 E99 Vocational Essex North +$25,000 $35,000 Education Minuteman +$10,000 G91 Admin Services Elections $10,000 $10,000 Wages G92 Admin Servlcs Legal services $45,000 $65,000 F-xP Postage (elections) $20,000 H92 Pub. Serv. Veteran's Benefit $40,000 $ 40,000 Exp ` P". 56 2021 Annual Town Meeting Article 5 Authorizes these changes to FY21 Enterprise Fund budget: Line Description Decrease Increase W99 Weer OPE$auocarron •553,800 $13,600 Enterprise Fund Subtotals $13,600 Net Operating Expenses $13,600 From %kr from Ganural Fund $ 290 13,600 290 . •� Pages 5-6 2021 Annual Town Meeting Article 5 Authorizes these changes to FY21 Enterprise Fund {continued[: — ti. Line Description Decrease III Increase Article 5 X99 Sewer OPEB allocation +$3,500 Enterprise Fund $3,500 Line Description Decrease Increase Subtotals $3,500 $1,201 Net Operating Expenses $3,500 1,200 From Xferfrom General Fund $3,500 $1,201 2021 Annual Town Meeting Article 7 Other Post Employment Benefits (OPER) Pages G7 Move appropriated funds to the OPEB Trust $793,400 General fund ($100k+ $693,400 approp, in Art. 5) $ 73,600 Water Enterprise Fund ($60k + S1 3,6k approp, in Art. 5) $ 25,500 Sewer Enterprise Fund ($22k +$3 5k approp, in Art.5) i 11.200 Storm Water Fnlononsa Fd. (10); + $1 2k aonr. in Art- 51 $903,700 in total (Orig. Approp. $192k+ $711.7k from Art. 5) Pagan 13-15 l 2021 Annual Town Meeting Article 9 Authorizes Revolving Funds Annual Spending Limits and amends Section 6.5.2 of the General Bylaw: 6 5 2Inspection Revolving Fund Funds held in the Inspection Revolving Fund shall be used for legal costs, oversight and inspectaon, plan review, property appraisals and appeals, public services general management, pedestrian safety improvements, records archiving, and other costs related to building, plumolng, wining, 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, wining, gas and other permit fees for the Schoolhouse Commons, The Metropolitan at Reading Station, Postmark Square, 20-24 Gould Street 467 Main Street, 0aktree, Addison-WesleylPearson, and Johnson Woods, Eaton Lakeview [7,7.25 Ukewlaw A "wo and 128 Eaton $treed}, 258 Main Street 267 Main Street 591 Mein Shot, 25 Haven Stree4 and 18.20 ftbum Street developments Pages 13-15 2021 Annual Town Meeting Article — ti. Pages 5-6 2021 Annual Town Meeting Article 5 Authorizes these changes to FY21 Enterprise Fund (continued): Line Description Decrease Increase 773 ...... _ 9 Slormwater OPER allocation +$1,200 $1,201 Enterprise Fund 1,200 Subtotals $1,201 Net Operating Expenses $1,200 From Xfer from General Fund $ Pages 13-15 2021 Annual Town Meeting Article 1,200 8 3 1' � ;{r'. Pages 1}15 av 2021 Annual Town Meeting Article 9 continued Authorizes Revolving Funds Annual Spending Limits Conaervetlon CorreWBng $73,326 $25,000 Inspections $790,417 $250,000 Public Health Clinics b Services $25,676 $25,000 Library Fines and Fees $6,764 $15,000 Matters Cabin Operating none $70,000 Town Forest none $ 291 2 70,000 291 2 Paaea 16 2021 Annual Town Meeting Article 10 Affordable Housing Trust Fund Allocation Plan Pursuant Io.Arlicle 10 of the 2022 Annual Town Meatin an Affordable Housing Trust Fund Allocalwn Plan for IN Fiscal Year 2x22 in accordance with the provislons of Chapter 140 of She Acts or 2001 is os follows: Available Balance— Unrestricted Funds: $ 367,252 Available Balance— Restricted Funds $ 0 rie[ s! c?od furl shall be used for the following purposes: • $10,000 or a maximum of 5% for administration of Affordable Housing • Romamder forconslruatag affardiWe howinp(kckding loan" grans programs): or for Maintainmg and lhtproving a ordobilily of existing housing stock; or for ihE purchase of orl2np houaing stock to add it to or malntain it as a part or the existing aflordehhle housing inventory. J � � Pages 17 2021 Annual Town Meeting Article 12 Accept Clause 22H MGL Ch.59 Section 5: Adoption of Clause 22H will provide tax relief to Gold Star parents, who have suffered the loss of an immediate family member who died serving in a time of conflict. Assessing staff are unaware of any Gold Star parents living in Reading. 2021 Annual Town Meeting Article 13 Debt Authorization — RMHS Turf Replacement • Turf— call it $2 million rounded — $185,000 Generalconditions(15%) — $373,500 Existing Conditions (remove turf & infill beads for 74,100 sq fit) — $14,000 New goal posts & pads — $21,000 re -roll stone surface; regrade endzone D — $815,550 exterior improvements (laser re -level, field turf, organic infill, base prep, other) — $113,000 bonding/pennitting/insurance, GC overhead/profit — $285,000 10% contingency & 8% escalation — Possible add -alts ($36k scoreboard; $48k sound system) r—� Pages 17 2021 Annual Town Meeting Article 11 Accept Clause 22G MGL Ch.59 Section 5: Enables veterans who own property in a trust that is no a life estate to apply for their earned Veteran's Disability Exemption that is reimbursed by the state. • Reading has 150 residents that qualify yearly for a disabled veteran's exemption. Assessing staff does not expect a significant number of new applicants by accepting this clause. 2021 Annual Town Meeting Article 13 Debt Authorization — RMHS Turf Replacement &Track Resurfacing Project costs $3 25 million - $250,000 capital request in the FY22 budget plus $3.0 million debt authorization to complete the project. The capital request will fund the design work and securing an Owners Project Manager, which is required under procurement laws for this scope of work Preliminary design work will proceed from July to November -20211 The project would be bid out for expected construction between April 2022 and August 2022 The Field and Track would be expected to be ready for Fall 2022 sports season. Pages 17-18 2021 Annual Town Meeting Article 13 Debt Authorization — RMHS Track Resurfacing • Track— call it $1 million rounded — $105,000 General conditions (15%) — $282,500 Existing Conditions (plastic curb remains, remove 70,609 sq ft hack surface) — $35,400 Concrete (patch asphalt track base) — $371,000 Polyurethan track surfacing 70,609 sq ft — $63,000 bonding/permitting/insurance, GC overhead/profit — $160,000 10% contingency & 8% escalation — Possible project add alt (ropes course $302k) 292 3 �' ,`t:.l ••� Pages 16-19 2021 Annual Town Meeting Article 14 Debt Authorization - Parker Middle School Roof Project costs $2 95 million - $250,000 capital request n the FY22 budget plus $2 7 million debt authorization to complete the project The capital request will fund the design work and securing an Owner's Project Manager, which is required under procurement laws for this scope of work • Preliminary design work will proceed from July to November2021 • The project would be bid out for expected construction between June 2022 and August 2022 • This project is expected to be completed in time for Seplember2022 school opening • The roof includes about 105,000 square feel to be replaced, at an estimated cost of $251 sq It (—$2 63 million) C Pap.. 2621 2021 Annual Town Meeting Article 17 Peps 29 2021 Annual Town Meeting Article 19 {s '' Pape 19 2021 Annual Town Meeting Article 15 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 -$600.000 is expected to be received Pepe. 21-29 2021 Annual Town Meeting Article 18 �' .l'•'— 2021 Annual Town Meeting P.p.9c Article 20 To remove Town Meeting members that have not attended at least 50% of the three (3) sessions in the past 12 months, as prescribed by the Town Charter Section 2-6. a_ 293 4 APPENDIX C Special Town Meeting and Minutes April 26, 2021 294 SPECIAL TOWN MEETING Virtual Town Meeting via Zoom Webinar April 26, 2021 The meeting was called to order by the Moderator, Alan E. Foulds, at 8:01 PM, there being a quorum present. The return of the warrant was read by the Town Clerk. Motion made by Karen Gately Herrick, Select Board to dispense of the reading of warrant. ARTICLE 1: Motion Carried ARTICLE 2: Motion Carried Counted Vote 148 in the affirmative 7 in the negative 189 Town Meeting Members remotely in Attendance Motion made by Karen Gately Herrick, Select Board and Article 1 was tabled Counted Vote 158 in the affirmative 2 in the negative 189 Town Meeting Members remotely in Attendance Motion made by Karen Gately Herrick, Select Board and Article 2 was tabled Counted Vote 146 in the affirmative 8 in the negative 189 Town Meeting Members remotely in Attendance ARTICLE 3: Motion made by the Select Board that Town Meeting vote to authorize the Select Board to execute one or more ground leases of Town -owned property located at 0 Auburn Street, and shown as Assessor's Map Parcel 27-362, for the purpose of constructing, installing, maintaining and operating a temporary structure to house one or more wireless telecommunication facilities thereon for a term of not more than 30 months, on such terms and conditions as the Select Board deem appropriate, and further to authorize the Select Board to relocate the Town's emergency communications equipment from the water tank to the temporary wireless telecommunication facility. Presentation given by: Bob LeLacheur - See Attached Background: Annual Town Meeting under Article 17 in April 2019 voted to authorize $4.5 million in debt to replace the Auburn Street water tank. This followed a couple of years of discussion as to either paint and repair the aging tank every 15 or so years, or replacing it with a composite elevated tank that would not require as much maintenance or any regular painting. 11Page 295 SPECIAL TOWN MEETING Virtual Town Meeting via Zoom Webinar April 26, 2021 Either solution requires moving the Town's emergency telecommunications equipment as well as the equipment from several cell carriers from the Water Tank. Building and leasing a cell tower was one of the handful of pre -Override revenue enhancement ideas to come from Financial Forums held in the early 2010s, and Town Meeting approved $100,000 in FY17 for preliminary cell tower design. The 2018 Annual Town Meeting voted to fund $400,000 for the Town to build a permanent cell tower (planned for FY20). However, a few neighbors attended a summer 2018 public meeting and subsequently the Town Manager halted the project, and requested that November 2018 Town Meeting remove the $400,00 funding. A request for $100,000 in order to relocate the Town's emergency equipment was funded instead, and the cell carriers were asked to build a temporary cell tower for both themselves and Town equipment. In the winter 2019-2020, cell carriers were non-responsive to a Request for Proposal (RFP) asking them to build a temporary tower. In the spring 2020 the Select Board was provided an update which reviewed the past exploration of building a temporary or permanent cell tower, and asked about next steps. In late 2020 the Select Board voted to allow the Town to build a temporary structure but only for its own equipment. The cell carriers made a presentation to the Board in the spring 2021 showing the loss of cell coverage for a large section of town, and they offered to build a temporary structure and allow the Town's emergency equipment on it, and the Board voted to accept this offer. This Article authorizes ground leases, which allows the Town to issue an RFP to again request that a bidder build a temporary structure at the location of the Auburn Water Tank, to be used during the construction project to replace that Tank. Two full construction seasons are forecast, requiring a 30 -month term of the ground leases, although construction might be completed more quickly. The Town will also be issuing an Invitation to Bid (ITB) to buy a new Water Tank, and another RFP to allow the cell carriers back onto the Water Tank after it is built. Both RFPs are expected to be issued at approximately the same time, so that the carriers will have some certainty of coming back onto the Water Tank and therefore more readily pursue their offer to build a temporary structure. The Town expects the cost of the Water Tank project to increase by at least $0.5 million, pending the results of the ITB, and is likely to request that November 2021 Town Meeting allocate additional funds from Water Reserves. Further, recent discussions with the neighborhood have explored additional improvements to the area, including a small park. Any changes to the scope of the Water Tank project should also be shown to and could be funded by November 2021 Town Meeting. In the meanwhile, in the spring 2021 the Town borrowed the $4.5 million of Water Enterprise Fund debt at an attractive rate of 1.25%, and is looking forward to moving ahead with the Water Tank project. Finance Committee Re art: No Report Bylaw Committee Report: No report After some discussion a vote was taken: Counted Vote 182 in the affirmative 2 in the negative 189 Town Meeting Members remotely in Attendance 2 1 P a g e 296 SPECIAL TOWN MEETING Virtual Town Meeting via Zoom Webinar Motion Carried April 26, 2021 Karen Gately Herrick, Select Board moved to adjourn the 2021 Special Town Meeting adjourn sine die at 8:25 PM with 189 Town Meeting Members remotely in attendance. Counted Vote 162 in the affirmative 7 in the negative 189 Town Meeting Members remotely in Attendance Motion Carried A true copy Attest: Laura A Gemme, CMC /CMMC Town Clerk 31 Page 297 Town of Reading For the PAC Audience use RPS GUEST } a r WiFi password: none Special Town Meeting April 26, 2021 2021 Special Town Meeting Article 3 Early 2010s — cell tower as revenue idea (pre -override) from Fin'I Forum FY17: TM approves $100,000 for preliminary cell tower design Annual 2018 TM: TM approves $400,000 to build permanent cell tower in FY20 2016 summer — some neighbors attend BOS and object 2018 November: Town Manager request TM to rescind $400,000 (need $100,000 for town equipment relocation); carriers asked to build temp structure 2019-2020 cell carriers non-responsive to RFB for temporary tower 2020 spring — SB receives project update and asked about next steps 2020 winter — SB votes to allow Town to build temporary tower for its equipment only (funding request would be needed at April 2021 TM) 2021 spring — SB votes to allow carriers to build temp structure as they had no other plan that would keep cell coverage in significant parts of Town PaU. 3-5 2021 Special Town Meeting Article 3 Request authorizations for ground lease(s) at 0 Auburn St (water tank area) "Move that Town Meeting vote to authorize the Select Board to execute one or more ground leases of Town -owned property located at 0 Auburn Street, and shown as Assessor's Map Parcel 27-362, for the purpose of constructing, installing, maintaining and operating a temporary structure to house one or more wireless telecommunication facilities thereon for a term of not more than 30 months, on such terms and conditions as the Select Board deem appropriate, and further to authorize the Select Board to relocate the Town's emergency communications equipment from the water tank to the temporary wireless telecommunication facifAy." r r Ng. 4-5 2021 Special Town Meeting Article 3 April 2021 —Town has issued RFP to request bidder build a temporary structure for cell equipment (including the Town's) Suecial TM — asked to authorize ground lease(s) to a31ow the above. Note this request could have come to Annual TM a year ago if the initial RFP had been successfully bid out Mid May 2021 — Town to issue an invitation to bid to buy a new water tank Early June 2021 — Town to issue an RFP for carrier placement on the new water tank when it is complete November 2021 Town Meeting — request additional funding for water tank portion; possible expansion of project request 298 APPENDIX D Special Town Meeting and Minutes October 18, 2021 299 SPECIAL TOWN MEETING Virtual Town Meeting via Zoom Webinar October 18, 2021 The Moderator appointed an Assistant Moderator to help with anyone who wanted to attend in person at the Performing Arts Center at Reading Memorial High School. Philip Pacino, Precinct 5 acted as Moderator with three Town Meeting Member present. The meeting was called to order by the Moderator, Alan E. Foulds, at 7:42 PM, there being a quorum present. The Pledge of Allegiance was said by all, followed by the invocation given by Philip Pacino, Precinct 5. Philip Pacino was sworn in as Assistant Moderator. The Constables return of the Warrant was read by the Town Clerk. Motion made by the Select Board pursuant to the Acts of 2020 Chapter 92 and before taking any other vote at this Special Town Meeting, the Town Meeting members vote to continue conducting business at this meeting remotely using the video conferencing platform "Zoom Webinar", as selected by the Moderator. Counted Vote 132 in the affirmative 8 in the negative 176 Town Meeting Members remotely in Attendance Motion Carried ARTICLE 1: To hear and act on the reports of the Select Board, School Committee, Library Trustees, Municipal Light Board, Finance Committee, Bylaw Committee, Town Manager, Town Accountant and any other Town Official, Board or Committee. A report was given by Karen Herrick, Select Board Dear Town Meeting Members, My name is Karen Gately Herrick and I am the Chair of the Reading Select Board. It is my privilege to be here this evening and I wanted to welcome you all and thank you for making the commitment to serve in municipal government. It is my hope that in the near future - we will return to in person Town Meetings We have a very full agenda and some large spending requests before us worthy of careful consideration. To start the meeting on a positive note - I am pleased to present some recent financial highlights. Our Town Accountant, Sharon Angstrom, was able to persuade the Department of Revenue to certify our free cash balance in the General Fund to be $17million, seven hundred thirty thousand dollars - considerably more than the estimated $12M expected a few weeks ago. In addition, she recently confirmed that Reading's share of the ARPA funding was $7.6M and Senator Lewis confirmed that that the Reading Public Schools had received a corresponding allocation of $1.3M known as Esser Funds. At our last Select Board meeting, our legislative delegation shared that of the $5Billion allocated to the Commonwealth of Massachusetts, they expected about $1Billion to be redirected back to the local municipalities. We expect an update on how that might occur as soon as November; I look forward to figuring out how Reading can participate. On Wednesday of this week, the Finance Committee will hold a Financial Forum and I encourage TMMs, residents and community stakeholders to attend and participate. Your input is valued and welcome. 11 Page 300 SPECIAL TOWN MEETING Virtual Town Meeting via Zoom Webinar October 18, 2021 And now on a more sober topic it is with sorrow that I report the recent sudden passing of longtime resident and Town Meeting Member, Dr James Maughan. Jamie was a tall man with a distinct Virginia accent not often heard in these parts. His long service on the Conservation Commission, passion for the environment and expertise on MA Conservation Law was unequaled, and his institutional knowledge of areas like Castine Field, the Birch Meadow Master plan and so many other valuable conservation topics will not be easily replaced. Most recently Jamie served on the Municipal Vulnerability Planning grant committee, and the ZBA. He was dedicated to his community of many years and only weeks ago - when he heard that the Select Board would consider a topic we will discuss in this town meeting - the once in a 100 years opportunity to acquire 2.5 acres of sensitive, valuable land adjacent to Town Forest - he made it his business to be present and active - powerfully and passionately advocating for the Town to act on the opportunity to acquire this land. In all his interactions, Jaime was known to be thoughtful and civil and always focused on a positive result. On behalf of the Select Board and Town Meeting, I would like to thank the Maughan family for sharing him with us and for being understanding of all the long nights away from home. Dr. Maughan - Jamie - will be sorely missed by so many and this community will always remain indebted to him for his many significant civic contributions. Thank you. On motion made by Karen Herrick, Select Board Article 1 was Indefinitely Postponed ARTICLE 2: To choose all other necessary Town Officers and Boards or Committees and determine what instructions shall be given to Town Officers and Boards or 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 T own Officers and Boards or Committees to carry out the instructions given to them, or take any other action with respect thereto. On motion made by Karen Herrick, Select Board Article 2 was tabled ARTICLE 3: Motion made by the Select Board that the Town vote to amend the FY 2022-32 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 FY22: +$385.000 net changes $185,000 DPW Snow holder #2 c480 2103 - move up one year and add $5k $140,000 Window safety film to supplement the Building Security Project budget $60,000 GIS flyover - move up one year to meet new State project schedule Debt: Energy Improvements II - add $0.5mil - FY23 cost Police Station Improvements - add $1.5mil - FY23 cost FY23: +$56.000 net changes 2 1 P a g e 301 SPECIAL TOWN MEETING Virtual Town Meeting via Zoom Webinar $111,000 DPW Snow Primoth SW4S - move up 1 year +$100,000 Lowell Street paving project - increased to $500k $100,000 Strout Avenue Improvements - safer Town Forest access $100,000 Memorial Park rock wall repairs - move up 5 years $35,000 Fire Hose replacement - move up 1 year +$25,000 DPW Mower TORO gang 2007 - increased to $150k -$50,000 Fire Passenger Car #1 - move out one year to FY24 -$50,000 PBC Funding - reduced from $100k -$55,000 DPW Ford Pickup for P/F/C moved out one year to FY24 -$60,000 Adm Svc: GIS Flyover - planimetrics - moved up one year to FY22 -$200,000 Birch Meadow ES site improvements - move out one year to FY24 Debt Community Sustainability - add $1.Omil - FY24 cost FY24+ Various other changes made October 18, 2021 Enterprise Funds - Water FY22: +$435,000 $400,000 Emerson Avenue Water Main work - increased - fund at November TM $35,000 Unidirectional flushing program - moved up three years - fund at November TM FY23: +$57,500 $40,000 Replace W-20 Trailer 1999 $35,000 Unidirectional flushing program - moved up three years -$17,500 Engineering vehicle shared with Sewer moved out one year and +$12,500 for hybi Note: Auburn Water Tank increased by $2.5 million of 20yr debt/grants/reserves FY24+ Various changes made Enterprise Funds - Sewer FY22: +$250,000 +$250,000 Sturges Sewer Station project - increased - fund at November TM FY23: -$17,500 -$17,500 Engineering vehicle shared with Water moved out one year and +$12,500 for hybrid FY24+ Various changes made Enterprise Funds - Storm Water FY22: None FY23: None FY24+ Various changes made 3 1 P a g e 302 SPECIAL TOWN MEETING Virtual Town Meeting via Zoom Webinar Presentation given by: • Bob LeLacheur - See Attached October 18, 2021 Finance Committee Report - given by Edward Ross: The Finance Committee recommends the proposed amendments to the FY 2022 - FY 2031 Capital Improvements Program by a vote of 8-0 at their meeting on September 13, 2021. Placing items in the Capital Improvement Program is a prerequisite first step but in itself does not authorize spending funds towards these items Bylaw Committee Re ort: No report After some discussion a vote was taken Counted Vote 112 in the affirmative 16 in the negative 176 Town Meeting Members remotely in Attendance Motion Carried ARTICLE 4: Motion made by the Finance Committee that the Town will vote to amend the Town's Operating Budget for the Fiscal Year commencing July 1, 2021, as adopted under Article 16 of the Annual Town Meeting of April 26, 2021; 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: Background: General Fund - Wages and Expenses Account Line Description Decrease Increase B99 - Benefits Health Insurance Premiums -$375,000 $375,000 C99 - Capital Please see Article 3 for details $385,000 G92 - Administrative Services Expenses Non -Union Pay & Class Study $40,000 H91 - Public Services Wages H92 - Public Services Expenses Economic Development Liaison -$15,000 Economic Development expenses +$15,000 Veteran's Benefits -$25,000 $15,000 $10,000 J91 Public Safety Wages Animal Control -$30,000 $30,000 J92 Public Safety Expenses Regional Animal Control +$25,000 $25,000 K94 - DPW Street Lights Street/Traffic Lights -$20,000 Subtotals $20,000 _ $450,000 $450,000 4 1 P a g e 303 Virtual Town Meeting via Zoom Webinar SPECIAL TOWN MEETING October 18, 2021 Net Operating Expenses $0 From Free Cash $0 Presentation given by: Bob LeLacheur - See Attached Finance Committee Report - given by Edward Ross: At their meeting on September 13, 2021 the Finance Committee voted 8-0 to recommend this Article to Town Meeting. Bylaw Committee Report: No report After some discussion a vote was taken Counted Vote 155 in the affirmative 3 in the negative 176 Town Meeting Members remotely in Attendance Motion Carried ARTICLE 5: Motion made by the Select Board that the Town vote to appropriate the sum of one million five hundred thousand dollars ($1,500,000) to pay costs of making police station improvements, including the payment of any and all other costs incidental and related thereto, said sum to be expended by and under the direction of the Town Manager; and, for the purpose of meeting such appropriation, to the Town Treasurer, with the approval of the Select Board, is authorized to borrow said sum in accordance with M.G.L. c. 44, §7(1), or any other enabling authority; that the Select Board, Town Manager, or any other agency or official of the Town, is authorized to apply for a grant or grants, to be used to defray the cost of all, or any part of, said project; and that the Town Manager is authorized to enter into any and all contracts and agreements as may be necessary to carry out the purposes of this Article. Any premium received upon the sale of any bonds or notes approved by this vote, less any such premium applied to the payment of the costs of issuance of such bonds or notes, may be applied to the payment of costs approved by this vote in accordance with M.G.L. c. 44, §20, thereby reducing the amount authorized to be borrowed to pay such costs by a like amount. Background: At April 2021 Town Meeting, this project was included on the capital plan but described as undergoing cost evaluation, and also waiting for Town Meeting to approve a suggested organizational change to move Public Health under Public Safety as an independent department. The Police station as built left a large so-called 'expansion room' unfinished, partly to complete that project on budget and also to allow for future assessment of department /community needs. As part of the Dispatch renovation that is underway, as well as the Building Security project now completed, the building received a very thorough evaluation by Public Safety, Facilities and Technology staff. The final plan calls for requesting a Training /Meeting Room in that unfinished space at a cost of $0.8 million, and then when that work is completed to renovate the existing first floor conference room into offices for Public Health, the Coalition for Prevention and Support, and our new Mental Health position added by Town Meeting last spring. These costs are all -in, including demolition, renovation, and furniture /fixtures /equipment. 5 1 P a g e 304 SPECIAL TOWN MEETING Virtual Town Meeting via Zoom Webinar October 18, 2021 Training has always been important to the department, and even during lean budget years that budget has been protected. Police Reform calls for even more training, at a time when the availability of training resources has shifted to online. A larger dedicated room in the secure section of the building will allow more in-house training to be conducted, inviting other nearby agencies to participate when space allows. This room will also serve as a Command Center during emergencies, and was called out by the Building Security study as a far more appropriate location. A perfect combined use of 'expansion space'. The first -floor office location will allow full and easy public access to Health, Coalition and Mental Health staff without the need to enter the secure sections of the building. Placing these staff members together, even though they technically are in different departments, also makes a great deal of sense to foster collaboration. We continue to believe this is a model for future Public Safety organizations, and appreciate Town Meeting's approval of both the organizational change as well as an earlier funding of a Mental Health position than we anticipated. The Town Accountant does not believe any portion of this project would qualify for the Federal ARPA grant. However indirectly and separately from this Article, the grant covers lost revenue, a concept she is still working on. Presentation given by: • Bob LeLacheur - See Attached Finance Committee Report -- given by Edward Ross: At their meeting on September 13, 2021 the Finance Committee voted 8-0 to recommend this Article to Town Meeting. Bylaw CommitteeReport: No report Select Board Report: At their meeting on September 14, 2021 the Select Board voted 2-0-3 to support this Article. Motion made to move the question was made by Dan Ensminger, Precinct 7 2/3rds Vote Required 112 in the affirmative 54 in the negative 176 Town Meeting Members remotely in Attendance Motion to end Debate Carried Motion made for a Roll Call Vote by Kerri Perry, Precinct 6 Motion for a Roll Call Vote Carried Roll Call Vote as follows: 6 1 P a g e 305 SPECIAL TOWN MEETING Virtual Town Meeting via Zoom Webinar October 18, 2021 1 John J Arena Yes Roll Call Vote A Benjamin Yes 1 Lorenzo Article S P First MI Last Special Yes Name M Name Town Meeting 1 Linda Snow Dockser Yes 2021-10-18 L Dockser No 1 Nancy 10:20 PM 1 John J Arena Yes 1 Roy A Benjamin Yes 1 Lorenzo Colomba Yes 1 John L Corbett Yes 1 John M Devir No 1 Linda Snow Dockser Yes 1 Mark L Dockser No 1 Nancy A Docktor No 1 W Megan Fidler -Carey Yes 1 Giuseppe Ciro Fodera Yes 1 Ronald P Fotino Abstain 1 Diana L Halsey Absent 1 John R Halsey Absent 1 Deborah D Hattery Yes 1 Bernard R Horn Yes 1 Kevin Leete No 1 James V Martin No 1 Sheila M Mulroy Yes 1 Shaun C Neville Yes 1 Brian P Ohara Yes 1 Paula J Perry Yes 1 David W Pinette Yes 1 James F Reichardt Yes 1 Sheilah Reichardt Yes 2 Alan D Beaulieu Yes 2 Donna M Beaulieu Yes 2 Francis P Burke No 2 Eric J Burkhart Yes 2 Howard D Cohen Yes 2 Susan S Craven Yes 2 Anthony DArezzo Absent 2 David J Feierabend Abstain 2 Vicki Ellen Fortin Yes 2 Denise M Iozzo No 2 Karen T Janowski Yes 2 Gaetano Manganiello Yes 2 Matthew W McLeod Yes 2 Kaitlyn C Mercurio Yes 2 Sean P OConnor Absent 2 Thomas B ORourke No 2 Simone R Payment Yes 2 John A Sasso Yes 2 John R Scott No 2 Allison L Sillers Yes 2 Emily K Sisson Yes 2 Christine L Strack Yes 2 Mark Salvatore Ventura Yes 2 Laura Faye Wilson Yes 3 Eric J Bergstrom Yes 3 John D Breslin No 3 Tony R Capobianco No 3 Audra M Cashin Yes 3 Jason FC Clarke Yes 3 Daniel John Dewar Yes 3 Laura M Fusco Yes 3 Fausto J Garcia Yes 3 Rachelle A Garcia Abstain 3 Tara Anne Giardina Yes 3 Michelle R Greenwalt Yes 7 1 P a g e 306 SPECIAL TOWN MEETING Virtual Town Meeting via Zoom Webinar October 18, 2021 rist:en 1 LaChance Absent Roll Call Vote F Leahy Abstain 3 Marianne Article 5 Mclaughlin-Downing First 3 Carla Last Special P Name MI Name Town Meeting 3 Joseph J Sarofeen Yes 2021-10-18 J Shimansky No 3 Paul 10:20 PM rist:en 1 LaChance Absent 3 Stephen F Leahy Abstain 3 Marianne M Mclaughlin-Downing Yes 3 Carla J Nazzaro Yes 3 Daniel V Pastore No 3 Joseph J Sarofeen Yes 3 Michael J Shimansky No 3 Paul J Sylvester Yes 3 Jessica LB Tran No 3 Nancy J Twomey Yes 3 Heidi M Wise Yes 3 Thomas F Wise Yes 3 Meredith Logsdon Yoder Yes 4 Barry C Berman Yes 4 Sarah H Brukilacchio No 4 Lynne H Cameron Yes 4 Richard H Coco No 4 Ann M Cruickshank Yes 4 Christoper Scott Feudo No 4 Andrew S Friedmann Absent 4 Eric J Gaffen No 4 Erin E Gaffen Yes 4 Thomas D Grant Yes 4 Jeffrey P Jadul Yes 4 Emily G James Yes 4 David W McIsaac Yes 4 David Alan Murdock Yes 4 John F ONeill Yes 4 Mary Ellen ONeill Yes 4 Chuck Robinson Abstain 4 Elizabeth C Shurland Absent 4 Marianne R Tompkins Yes 4 Karin Elizabeth Whitelam No 4 Steven L Zessis Yes 5 Vanessa I Alvarado No 5 Carlo A Bacci Yes 5 Jonathan E Barnes Yes 5 Angela F Binda Yes 5 Lorraine Conway Yes 5 Annemarie C Cory Yes 5 Robert J Ferrari Yes 5 Michael Giacalone No 5 Nathan Thomas Giacalone No 5 Laurence F Hayes Yes 5 Laura A Joelson Yes 5 Helena Marie Johnson Abstain 5 Janice M Jones Abstain 5 Dianne P Kennedy Yes 5 Anne DJ Landry Yes 5 Christine T Lusk Abstain 5 Eileen A Manning Abstain 5 Patrick P OSullivan Yes 5 Philip B Pacino Yes 5 Joseph Pagliuca No 5 Edward J Ross Yes 5 David A Talbot Abstain 5 Jeanne Thomases No 5 Nancy J Ziemlak Abstain 6 Geoffrey C Beckwith Yes 8i Page 307 SPECIAL TOWN MEETING Virtual Town Meeting via Zoom Webinar October 18, 2021 G James E= tsonazoii Yes Roll Call Vote M Borawski Yes 6 Joseph Article 5 Carnahan First 6 Brendan Last Special P Name MI Name Town Meeting 6 Robert Coulter Abstain 2021-10-18 E Derosa Absent 6 Jessica 10:20 PM G James E= tsonazoii Yes 6 Jeanne M Borawski Yes 6 Joseph Clinton Carnahan No 6 Brendan J Carroll Yes 6 Steven Cool No 6 Robert Coulter Abstain 6 Ronald E Derosa Absent 6 Jessica A Franklin Absent 6 Kelly A Malone Abstain 6 Robert L Mandell Yes 6 James Gordon McIntosh Yes 6 John M Miles Abstain 6 Alan S Mosier Yes 6 Etain ODea No 6 Kerri Lynne Perry Yes 6 Thomas A Perry Yes 6 Michele S Sanphy No 6 Greg F Selvitelli Absent 6 Gregory R Stepler Yes 6 Cynthia A Tozian Cool No 6 John F Weaver Yes 6 Drucilla Wood -Beckwith Yes 7 Carl F Anderson Yes 7 Jesse D Arnold No 7 Lisa Beth Bibeau No 7 Brandon P Chapman Yes 7 Heather A Clish No 7 Geoffrey J Coram Yes 7 Charles V Donnelly -Moran Yes 7 Marcel A Dubois Yes 7 Kerry C Dunnell Yes 7 Daniel A Ensminger Yes 7 Jennifer C Hillery Yes 7 Norman R Kozlowski No 7 John A Lippitt No 7 Joanne E Manville Yes 7 Hillary G Mateev Yes 7 Jacqueline Renee McCarthy Yes 7 Gina Beck McCormick Yes 7 James C Satterthwaite Yes 7 Jeffrey W Struble Yes 7 John Brendon Sullivan No 7 Erin E Tierney Yes 7 Karl Weld Yes 7 Carolyn R Whiting Yes 8 Shawn Brandt Yes 8 Ian Charles Brown Yes 8 Peter A Brown Yes 8 William C Brown Yes 8 Amy B Cole No 8 Kendra JG Cooper Abstain 8 Sasha P Corken No 8 Sarah Maxam Doane Yes 8 William O Finch Yes 8 Kathleen O Goldlust No 8 Karen Gately Herrick Yes 8 Stephen W Herrick Yes 8 Eileen Shine Litterio Yes 8 Patricia Jean Lloyd Yes 9 1 P a g e 308 SPECIAL TOWN MEETING Virtual Town Meeting via Zoom Webinar October 18, 2021 Bruce ae enz e Yes Roll Call Vote L Merkle Yes 8 Martha Article 5 Moore First 8 Melissa Last Special P Name MI Name Town Meeting 8 Vanessa Silva Yes 2021-10-18 R Tucci No 8 Theresa 10:20 PM Bruce ae enz e Yes 8 Todd L Merkle Yes 8 Martha E Moore Yes 8 Melissa L Murphy Yes 8 Thomas C OConnor Yes 8 Vanessa Silva Yes 8 Kenneth R Tucci No 8 Theresa AC Wiggins No 8 Alicia F Wiliams Yes After some discussion a vote was taken Counted Vote 121 in the affirmative 40 in the negative 15 Abstain 10 Absent 6 Vacancies 176 Town Meeting Members remotely in Attendance Motion Carried Carlo Bacci, Precinct 5 moved to adjourn the 2021 Special Town Meeting adjourn to continue Town Meeting via Zoom Webinar on October 21s' at 7:30 PM. Town Meeting adjourned at 10:33 PM with 176 Town Meeting Members remotely in attendance. Counted Vote 120 in the affirmative 37 in the negative 176 Town Meeting Members remotely in Attendance Motion Carried A true copy Attest: Laura A Gemme, CMC /CMMC Town Clerk 10 1 P a g e 309 - Town of Reading 77 1t Special Town Meeting October 18, 2021 • t Pages 45 2021 Special Town Meeting Article 3 (continued) FY22 Enterprise Funds (all funded at NovemberTM): Water+ $435,000$400k Emerson Ave project— need funds & especially contingency; $35,000 water main flushing (move up — new usage patterns) Sewer+ $250,000 Sturges Sewer Station project— need contingency FY23 Enterprise Funds (finalized in next year's budget): Water+$57,500 +Trailer, +wm flushing; - delay Engineering car Sewer 417,500 delay engineering car %t_ 71' t_r'Papas 56 2021 Special Town Meeting Article 4 FY21 General Fund budget (continued): Line Description Decrease Increase J91 —Public Animal Control $30,000 Safety Wages C99 Capital Please see Article 3 t dalags 192 — Public Regional Animal Control Pay & Class Study (next Town Manager to $25,000 Safety Expenses implement) Expenses H91 — Public Economic Development Liaison $15,000 K94—DPW StreetlTraffic Lights $20,000 Street Lights H92 Public Services Econ Development Expenses +$15,000 $10,000 Expenses Veleren a Ba -fes -525,000 Subtotals $450,000 $450,000 Net Operating Expenses $0 From Free Cash $0 2021 Special Town Meeting Article 3 Adds, removes or changes items in the FY22-33 Capital Improvements Program - does not authorize any funding for these items: FY22 General Fund: +$385,000 net change $185,000 DPW Snow Holder (moved up one year; +$5k) $140,000 Window safely film $ 60,000 GIS flyover (moved up one year to match new slate schedule) FY23 General Fund: +$86,000 net changes finalized in next year's budget) +$471,000 DPW Snow Primolh; Lowell Sl paving; Strout Ave improvements; Memorial Park wall repair; Fire Hose & DPW Mower -$415,000 Birch Meadow ES site improvements; GIS Flyover planimetrics; DPW pickup; PBC partial funding & Fire car (details p 4) 2021 Special Town Meeting Article 4 Authorizes these changes to FY22 General Fund budget: Line . Description Decrease Increase B99 Benefits Health Insurance Premiums (July premium $375,000 I holiday save $750k) C99 Capital Please see Article 3 t dalags $385,000 G92 Admin Services Pay & Class Study (next Town Manager to $40,000 Expenses implement) H91 — Public Economic Development Liaison $15,000 Services Wages H92 Public Services Econ Development Expenses +$15,000 $10,000 Expenses Veleren a Ba -fes -525,000 .71 ��•tWl.i�: Pap 6 2021 Special Town Meeting Article 5 $1.5 mil. Debt Authorization Emergency Management/Police Training meeting room ($0.8 mil) and Public Health/Coalition office space ($0.7 mil) renovations a Fiu ,In IM x.r s,wvx ne The 'new' Police station was built 23 years ago and has had no significant renovations since 310 2021 Special Town Meeting Papa 8 Article 5 One large room upstairs was left unfinished in order to keep the 1998 project within budget It was dubbed the 'expansion room' and said to be for future use. The Town/School building security project coupled with the Dispatch Center renovation gave us a chance to review building usage and plan for that future. In 2006 RCASA expanded the scope of traditional policing and became a nation-wide industry model. In the spring 2021 one of the Town Manager's harebrained ideas was that the future of Public Safety included Public Health, an idea approved by Town Meeting and then expanded by adding a Mental Health position for the Police department. 2021 Special Town Meeting Article 5 Public Heath is currently at Town Hell, in a large room shared by Community Services and Commun'dy Development The Public Health Director has a abide without any privacy, a comment frequently made by staff and the Board of Health 011hor He 1th staffarerash, 4 t�l1 2021 Special Town Meeting Article 5 The downstairs conference room has access only via the public lobby, which also includes public restraams. This would make perfect office space, offering easy public access and privacy for staff (Coalition, Mental Heath, Public Health) and their customer: This staff needs to aft together as they share so much Dispahch renovation included bull ft an imc ria, wad to slvold their operation and visitors in the public lobby from each other. The door to the let is the ordmiwe to tie secure part of the building 931 �i 3�I is 2021 Special Town Meeting Article 5 The Coalition makes do as Edcs 6 1Cry4191 chsrc an oil[o, tiehlrhd she secure portion of the building. Any need for private discussions, whether os person ur on tle phone/zoom usually requires one to step out of the office. The new Mental Heath position cannot fit in here, and a space will need to be found in another portion of the building Pepe 6 �•Pepe a 2021 Special Town Meeting Article 5 Peg. 6 2021 Special Town Meeting Article 5 Outcomes — Passes with 2/3 vote • Issue RFP immediately • Issue debt -December 2021 • Estimated completion Summer 2022 — Fails to receive 2/3 vote • Health Director and staff will make do at Town Hall • Coalition/Mental Health will make do in Secure portion of PD — No privacy or easy integration between these staffs • Emergency OPS centerwill remain in public portion — Will need equipment upgrades within a few years 311 2 ages _= 2021 Special Town Meeting P710 Article 6 $ 5mil. Debt Authorization Energy improvements to town & school buildings Phase 1 84 95 million approved by Town Meeting 2009 despite lack of ability to join Green Communities Phase II proposed $5 million - hopefully can join Green Communities Phase III - placeholder in capital plan funded Fit St Ilion for other non-bulldln•I improvements (electric vehicle, solar, sustainable gardens, etc ),funding to be supplemented by Green Communities grants perhaps Phase IV - Killam and possible HVAC work at Coolidge? Implemented 83 ECMs in 15 town and school buildings Hir...,i l•J+��. ...i... • 1R� uf0 4 ere 161-io m "M J Wd s4BB,4e7 2 LRRIR,Bm1lrtlr >OB➢le - ]. ooXrbw4mm1.4rrlbn 14. 7BB ez4 d 42sp35 41.002 4v 5'ww feY.yunrm 5—,1i 1 4,] rxcrxevtl �Mne me nnv4me/rbrEar m OP4 5 wwlrua]rwAlfw litilrM BAW 4A32 e a,ewa —T" aW- BOAte early 2011 0 Cos(savings guaranteed by NORESCO Over 15 -)ear 7 Bohr Pan.bM Wr4r - 214 B �Air R HM - 2.710 B P.0—Ul—BWAR—ss's B Annual verified energy savings have esceeded 304 oa�,�l,. r.l w.. a,.wxa. vin sa44 n IIE4R4 ale.nupQ.a. ]ABB a -.r, elxu Cnaa hpl,.amemr wA45 . A i1111111211 Proposed ESPC Phase II Project— Overview of ECMs 2WxtLIal OarWaHW Upp40% 12048,7 a Yr. Au-utleeam..Breum 14a4,7s4 sBn1 4 ere 161-io m "M J Wd s4BB,4e7 1]548 - ; F-r]Y FY��erry r -or., 517570 f8,1a6 fiare m4arR TrNvnrl S2%,807 14. 7a�4ere Wealwumm 144,876 1%44 1 RUBIUILMrs 15,080 ]54] xF0 UpnXp rmmW Mara nnmeaamomkl:4mw.o/Ln 4,] rxcrxevtl �Mne me nnv4me/rbrEar m $1 235 N7 J—bk or umr efp—... • -_.. .. _ -•r mese... w.. u2fi"lxitr4 ENERGY SAVINGS .- —MANCE PHASE 1 CONTRACT (ESPC) 0 TNT— of Reding %as among the first leaders to crpilaliu on new Energy Management procurement Y legislation and the Massachusells Green ! Communities Act of 2008 designed to help municipalities become more sustainable. and control rising energy use and costs through Energy Saving Performance Contracting (ESPC) / NORESCO Phase I ESPC %as awarded and approved in 2009- with implementation completed in BEFORE CORRWT early 2011 0 Cos(savings guaranteed by NORESCO Over 15 -)ear contract term NORESCO —ims cath building's electric and gas utility bill information, perforn s inspections andoplimim performance B Annual verified energy savings have esceeded The mmi recent liar /0 verified m mal ]wing] wm S429,623 which guaranteed savings each year lo -date m 530,3/8 over rhe guarmrleed mrxornxl Proposed 41 New ECMs in Town and School Building., ®14 e,.aY4,.�A..grnaxad. ®IB erqarsbrf Ndoa a,4 VIA aL 0 arBeaf4W Tr�m„-r a,lavawrra�xaw ®,1 r Mpin4f Cans i i 1 312 2021 Special Town Mooting P� Article 6 Phase II Options Ll rat' Ll54Wr YHn1 WEeN' 41 EfNIc lwkkl LEDLIrAMr 1 f]M4m Sf%.1m S 3 1]liLr 51f13rf 7m S xkroo h ! ] S f •• f .aa f x s � +fl �y%yr 1 rmfn �1t a>Sfx w S mffx eat +, r� nlmo f w• me 13m w-n7.•mrnm.r x %xm S .ora rIEW i wn ry ly .._...�.. a %x%S xao lfun 114 r1r rlu4xrar-,Xs 1 xx7m1 11m • f iwf %1 ora f u ]o44m S n f>a v rap s e +x.%xff4 fvum rr.xs uv]4a tarifa Proposed 41 New ECMs in Town and School Building., ®14 e,.aY4,.�A..grnaxad. ®IB erqarsbrf Ndoa a,4 VIA aL 0 arBeaf4W Tr�m„-r a,lavawrra�xaw ®,1 r Mpin4f Cans i i 1 312 Phase 2 Units of Energy Savings and Guaranteed Savings 1LED LIshIka llwM. 1053,570 (9,227) $15L- 2.Him Bollen and DOmatic110LWalaLhWada aX311 4676 $9,255 T.2Nw Ae{wn40vWmin Lwl 11,243 $9,731 4 Enwp lAVgIarM1$"tw up/am 33,125 M120 5 eMreyEf wt Molrs and Vraba FraglMar Drl— 81,325 $8,209 mmra aE"WEmtlrs Trlrg 90,343 510,326 7. Bulkire W..thol Ytbn 10,170 12,471 314,410 &nqL ad CLalala 2]90 11W Nrfa: SeeahOsareaaY11M te to -.p pens I&e Al'— 1pnyerf 2021 Special Town Meeting Article 6 If this Article is approved: - Phase 1115%+ energy savings count towards Green Communities qualification Town has produced plans to achieve remaining required 5% additional reduction If this Article is not approved: - We vns hwC Ngresce j57,000 es a'h0ck-out' Ica Inc doing the .ni Tri We will still have plane in place to save 20%, with 15% being 'hard savings' the Town would do one day The prices will no longer be guaranteed and the audit would need to be done again, however If this Article is amended: - The prices herein are good until early November for the $5 million project I spoke to a member of the CAC who have voted for a smaller 314 million project and advised that the component they favored m a stand-alone will cost $2 million, and we might gel almost $200k back in grants (figures from Noresco last week) The project as a whole was put together both from an energy and financial efficiency stalldpointi but if leroponenht want to scale back perhaps the project should pause? �1 jt�j1111� 2021 Special Town Meeting Article 7 $2.5 mil Debt Authorization Additional debt authorization for Water Tank project Causes are related: 1) additional projectacope and 2) additional time delay since previous estimates $1,780,000 storage tank & demo (time factor) $ 200,000 water main work (new scope) $ 50,000 soil excavation (new scope) $ 50,000 engineering costa (new scope) $2,080,000 $ 420,000 resulting increase in contingency (20%) $2.5 million Emissions Savings: Phases 1-2 2021 Special Town Meeting Article 6 A I-aolh Alread - rdear'rerrn - Phase I & II Improvements to lower the buildings heat load are first steps to achieve 'net zero' A Look Ahead - Longer Term - Green Communities (GC) grants could help fund renewable energy and other improvements that DO NOT otherwise count towards GC qualification Coolidge MS ($5.6 million project not selected) and Killam ES (new building) could both be eligible for major renovation to include electrified heating and eliminate onsite emissions from fuel combustion Climate Advisory Committee 2021 Special Town Meeting Article 7 $2.5 mil Debt Authorization Recent History of the Water Tank project Most with Select Board to d-uss October 2019 & June 2017 2017 - Town Meeting approves 3100,000 for call lower design Deegn considers I'de cycle conte replace versus repair Oember: Cell mrriers dsmauhvte h mgraphic call rnvehage mope October: Town wnduds borings & soil analyse ce Dember. Use Board budget meeting recommend 5400.000 or pemanent call horror 2018 - March: FINCOM mewing reernmands $400,000 far permanent call tower April: Tawe Meeting appraves $400,000 to build psmosent call lo*er in FY2D N—ber: Town Manager, after neighborhood objections, ratans the funds to Town Meeting; eke for $100,000 to rebate the Tawn'• emergency quipment which a approved 2019 - April: Town Making authoraas $4.5 million of debt for new Wear tank Dec&rnber RFP due from carriers to build temporary structure, as mquasted by the S.I.el 5—d -oro LH1Sarmee resp -- 313 4 �•. ,�r. Pages 10,13 2021 Special Town Meeting Article 7 $2.5 mil Debt Authorization Recent History of the Water Tank project 2020 — Janusry-March: Torn staff discuss lack of bide with call carriers Spruill 2020 SOW 5wrd x W b sprso-s tart nfeps Fall 2020: Selact Board vote to let Toxo buMd twPmery structure 22111 for its @quip (rate Use is not yet funded); bdkales desire for increased scope to include prep work for possible neighborhood perk 2021 — spring: select Board v to slow call carders to build temporary structure for both ft Town and call cerrier equipment RFP for water tank is issued JWy:Town estimeles totel project cost $B miNpn, reed for special Twos l M"g August 26^ bid is opened, indiceting need for L7 million as indlcsted • 1 �' `- 2021 Special Town Meeting Papas 10,13 Article 7 $2.5 mil Debt Authorization Current Status s • _ _ _ }1.31 it r S,I Pagec 113 x 2021 Special Town Meeting Article 7 $2.5 mil Debt Authorization Current Status 'Build' option 37 million, said to test for 50t yeas 'Point' option to cost 32 mBl'en to paint only plus engineering coats; pit sesm end welding repairs; repairs to the cet wWk and offer sbucturelly deficient iters; etend-off, for de cell cerners, (if needed); civil/Wta work (hes, eM); and water twin improwmente Est $25 million. plus a need to redo ffis and rebate call equipment (Toxo It carrier) &wry 10,12 yeem Debt issued prwiouely not 2WWsd to be used for'paint optica Build'option reviewed by CPDC, PBC, MADEP. and Select Board 2021 Special Town Meeting P.ge&10.13 Article 7 $2.5 mil Debt Authorization Current Status J 2021 Special Town Meeting Pg- 10-13 Article 7 $2.5 mil Debt Authorization Additional debt authorization for Water Tank project FINCOM recommendations: - Recornmrd project 7-1 -F undlna with 10.5 million of Woler N o -Ps million) -Fps&&w w•N un ne S3 6 -loon or APPA .Fran, with debt replacing sny lesser mrov aount es apped by the sebdt Board (32 0 million of short fano debt used until Select Board decides) (nolo detault motion is For S2 5 million of dabl) 314 Page 14 2021 Special Town Meeting Article 8 Acquire easement (by gift) over Gazebo Circle November 2020 Town Meeting authorized a new water booster station After discussions with CPDC and the neighborhood, the optimal design includes the Town accessing its land via a driveway from Gazebo Circle This Article allows the Select Board to accept a gifted easement over that private land Paget 14-15 2021 Special Town Meeting Article 9 Acquire land from Meadow Brook golf course Annika Scanlon, Conservation Commission Chair 2021 Special Town Meeting Article 9 Acquire land from Meadow Brook golf course Pages 14-15 315 6 _let r 14, _ -_ �_- Lots 1--1 Sensitive habitats along Strout Ave, and Grove Sl. • vemm pools for endangered f.v oar d species • Wetlands Vwl—i rWWi r _ • Certified Vernal Pools - • Estimated and Priudly HaUlat areas `7, ro.n eomposr issue... Most users drive to the Town Pm A"q rd Town Forest, park on Grove Street and walk rO1"'r' in along Strout Avenue. Tramcm and ra^ aw neaaaa from the compost, including DPW trucks, creates a hazard to pedestrians, bikers, and dog walkers" S".1�..n,,. a I,D5` - ,.tl, .. Warrant Article 9 To see if the Town will vote to (1) 114 h orize the Select aaard to atq uim by purchase, gift, eminMI domain or oiherwi..e on such tarns and conditions as the Sepat Board shall datermine, a portion uFland shown as Assessors Map.44 as Parcel 24 and i5 more speciflcaily ahnwn as Lots 1, 2, 3, 4, and 5 on an AgravaI Nat Required Plan prepared by sullivan EnQinevriny Graup, LLC anikEed "Plan of Land 17ft of Grove Street Located in Reading Massachusetts, prepared for Meadocvhrook Golf Club" dated December 4, 2020 wr[h a ni vis[an data of December 9,.2020 and which plan Is on Tile with the Town Ge rk for not more than $1,250,000.00 ltwo million two hundred fifty thousand �oflass); (2) raise and appropriate, barraw,, transfer from available funds or otherwise provide a sum ur sums of money tv pay for the tact of the acquisition and all other costs related and inrldental thorato; and (3) authorize The Select Board to enter into all agreements and take all related actions necessary or appropriate to carry out said acquisition and other acts authorized herein; ortako anyothar action with respect thereto. Existing Town Plans Town Forest Natural Resource Inventory_ & Conservation Vision (2013) '90pen Space and Recreation Plan Plan Highlights "The Town should be vigilant in the event that Chapter 61 land (Meadow Brook Golf Club) becomes available." "Improve access and parking at Strout Ave and DPW operations area." - Natural Resources Inventory report, Executive Summary, First recommendation 316 1 Plan Highlights Sensitive habitats along Strout Ave, and Grove Sl. • vemm pools for endangered f.v oar d species • Wetlands Vwl—i rWWi r _ • Certified Vernal Pools - • Estimated and Priudly HaUlat areas "Lack of Dorking is an access ro.n eomposr issue... Most users drive to the Town Pm A"q rd Town Forest, park on Grove Street and walk rO1"'r' in along Strout Avenue. Tramcm and ra^ aw neaaaa from the compost, including DPW trucks, creates a hazard to pedestrians, bikers, and dog walkers" S".1�..n,,. a Warrant Article 9 To see if the Town will vote to (1) 114 h orize the Select aaard to atq uim by purchase, gift, eminMI domain or oiherwi..e on such tarns and conditions as the Sepat Board shall datermine, a portion uFland shown as Assessors Map.44 as Parcel 24 and i5 more speciflcaily ahnwn as Lots 1, 2, 3, 4, and 5 on an AgravaI Nat Required Plan prepared by sullivan EnQinevriny Graup, LLC anikEed "Plan of Land 17ft of Grove Street Located in Reading Massachusetts, prepared for Meadocvhrook Golf Club" dated December 4, 2020 wr[h a ni vis[an data of December 9,.2020 and which plan Is on Tile with the Town Ge rk for not more than $1,250,000.00 ltwo million two hundred fifty thousand �oflass); (2) raise and appropriate, barraw,, transfer from available funds or otherwise provide a sum ur sums of money tv pay for the tact of the acquisition and all other costs related and inrldental thorato; and (3) authorize The Select Board to enter into all agreements and take all related actions necessary or appropriate to carry out said acquisition and other acts authorized herein; ortako anyothar action with respect thereto. Existing Town Plans Town Forest Natural Resource Inventory_ & Conservation Vision (2013) '90pen Space and Recreation Plan Plan Highlights "The Town should be vigilant in the event that Chapter 61 land (Meadow Brook Golf Club) becomes available." "Improve access and parking at Strout Ave and DPW operations area." - Natural Resources Inventory report, Executive Summary, First recommendation 316 1 parking through fora Plan Highlights A previous planfor Former Water the cOmposUfarmer Treatment Plant water treatment plant was discouraged and —. and m, t al ariI Resources Inventory ' report suggested exploring Comport alternatives that do A1ea not include the use of the existing loop along SlroutAvenue because of the L-. _y habitat" * Cedir d vernal Pod T _ as +�S Yellow diagonal. an— NHESP Priority 11a1ita1 of *a r r Rare Species Recent Votes In the last Conservation Meeting on October 13, Conservation voted on the following motions pertaining to this property: 1) Motion to recommend that Town Meeting approve exercising the right of first refusal and purchase fhe 5M"47Brim* 'cis 5 votes in favor, 0 abstain, 0 opposed. 2) Motion that In the case of the Ont option (purchase 5lots) fells at Town Meeting, that we recommend a second option, that being purchase one Meadow Brook Lot, Lot S. • 5 votes in favor, 0 abstain, 0 opposed 3) Motion to request that the Town pursue an easement between Lot 5 (end the trail loop) with Meadow Brook to cover the are. of the current troll to conned with Town Forest existing treilr 5 votes In favor, 0 abstain, 0 opposed 317 2 U so.-( 0 .two ittee CD N W% N 0 -6--1 0 Al 'bpa 318 a O m u U Q U L Q a Q_ E E O O U U C: N � oC L7 L O LU (n a� 0 cr � L L a) CL aJ C: E L 0 U Ca a -j m N a -j a) H 0 a-� N to 0 4-1 .bn aj0 L C6 U fa N E L 0 Q fa E m O ca bbD .N 0 Q L 4-1 a� B_ m L ca L Q lD r -I c� L C6 O a� OU N .C: E E 0 L Q r -I a -j E E U 0 cJ � G CLO .5 CLO U ca � +-+ O -0 -0 L -0 C6 O CLO L U LJ E N 5J C:O fB Q .w cU N G � ate--+ N 4-.+ m (n 0 O U0 LUO z 0a 0 Q � E U O � �(D � O a--+ "C au w LU +j Q.- 0 _0 cr .— Ocr > f6 N L N � a, C: i a) ai O > C:O O N =3O - 0 0 iJ Q o N O s O `- O = CL N C: Ln N N E; L d I o ES I n 0 0 319 • LM 320 O a 0 CA) N O U N U C3 LO V Lo LO Lo 0-) r ti 0') c}m 6c)- 00 L to N C 00 M g V Z ti ct 00 N OO ODtico ~ O Nle Ln O CO M LL M 69 Cfl N 64 w p 69 w LO Qj O } a 0 a CL CL E O Z .r M c o U o Z co w U a) � ca N L� N ca o o M ami I— N N Ein cru F N o o M a H a W OJ a -n a h N 320 321 +-0 Ln cn 4A cA +-' N 4-j >. 4A E ca N +: hA — Q J v 4A a) LU U .cu J � � p w 0blo 3 Q E cuL N O � Q o -r Q L 0 • 4-J hA 0 •O 4� O 5 tw caNog O ,} O i +-j ad a N O O +_+ 16 O (.0W -a ,fix }, 15 in _%e 0 aA CD U > N fC L E V) LL XL to L O L� OJ :3 a -J LLJ ca �' ) cu Q1 �--r •� Qj i 0-0 11 ai � N U _0 U Ln CU � .bD (D O bn ON �--- O 321 +-0 Ln N 4-j >. 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O Q c f ° L) Q a", t3O U Q +, P _ Q W (n Oo o O4-1 o O O 321 U) 0 0 322 E E 0 U Y1 U 323 y � � N N N O O N NCN Clq s s O Q Q Q 4- Q 4) O > •- Q 4% W = y � cr) a CL ii .0 � .__ }O .,..� _ 4) E > Q L 4) } N 2 _ a � o � s -o •- `� o • V 4) u 4) v) 4) Q W LU LL I^ 323 N - 0 4- H } V } D V O v, 41 E O OD QN O u C4 w -00u a:::E S I a 0 324 325 }ftb L � OE a� o a E V co I� N v�U%+- goo O O O O O O O O O O O O O O -::1-.4 l0 M m M M Ili m CO 00 1.0 r -I I- M r -I O Ln lO M lO r -I d Cr' Ln* r H M r -I N I- O Ln M O i ++ "O l0 R:t O W M M W W I- M N N 3 LL Q 00 r -I 00 N N w O I� I� Ln r4 00 O r -i N M r -I O � wqzt r -I 00 M Ol r -I r- l0 Ln O N I- w l0 Oqt ri iJ? O r -I w ri mt r -I m M ri N ri qt i/� m -Ln 00 Ln -Ln -L4 W 4n M t4 M 4n r -I -L � r -Ir I/). m rL^ V +�+ DC w oC H LU 0 i Q V Z Q w �=0 LU U w QmL O � z aO �cE-2z�„az�0 z � zoo a zzLu co Lu LUL'-I�a�°c��a �o`) N LU co z O L i� O r -I O r -I O r -I O r -I O r -I r -I r -I r -I r -I M r -I r -I I- r -I I- I- r -I r1 I- r -I 00 r -I 00 r -I O N rH N 4J •N O N O N O N O N O N O N O N O N O N O N O 000000 N N N N N N N 0) 0 325 }ftb OE a� o a E V co I� E v�U%+- 325 C ,Ay O Nr4 O ■ - N l�D O ri !Z 7 4-i T3 N O C 326 SPECIAL TOWN MEETING Virtual Town Meeting via Zoom Webinar October 21, 2021 The meeting was called to order by the Moderator, Alan E. Foulds, at 7:32 PM, there being a quorum present. The Pledge of Allegiance was said by all. Motion made by Angela Binda, Precinct 5 to take Article 9 out of order. Motion made to move the question by John Sullivan, Precinct 7 2/3rds Vote Required 142 in the affirmative 24 in the negative 180 Town Meeting Members remotely in Attendance After some discussion a vote was taken Counted Vote 91 in the affirmative 74 in the negative 180 Town Meeting Members remotely in Attendance Motion Carried ARTICLE 9: Motion made by the Select Board that the Town votes to (1) authorize the Select Board to acquire by purchase or eminent domain, on such terms and conditions as the Select Board shall determine, a portion of land shown as Assessors Map 44 as Parcel 24 and is more specifically shown as Lots 1, 2, 3, 4, and 5 on an Approval Not Required Plan prepared by Sullivan Engineering Group, LLC entitled "Plan of Land Off of Grove Street Located in Reading, Massachusetts, Prepared for Meadowbrook Golf Club" dated December 4, 2020 with a revision date of December 9, 2020 and which plan is on file with the Town Clerk, for not more than $2,250,000.00 (Two Million Two Hundred Fifty Thousand Dollars) to be used for general municipal purposes; (2) appropriate the sum of $2,257,500 (Two Million Two Hundred Fifty -Seven Thousand Five Hundred Dollars) to pay costs of acquiring said land, and for the payment of all costs incidental and related thereto, and that to meet this appropriation: the Treasurer, with the approval of the Select Board, is authorized to borrow said amount under and pursuant to G.L. c. 44, §7(1) or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor, and provided further, that any premium received upon the sale of any bonds or notes approved by this vote, less any such premium applied to the payment of the costs of issuance of such bonds or notes, may be applied to the payment of costs approved by this vote in accordance with G.L. c. 44, §20, thereby reducing the amount authorized to be borrowed to pay such costs by a like amount; And (3) authorize the Select Board to enter into all agreements and take all related actions necessary or appropriate to carry out said acquisition and other acts authorized herein. Presentation given by: • Bob LeLacheur - See Attached 1 1 P a g e 327 SPECIAL TOWN MEETING Virtual Town Meeting October 21, 2021 via Zoom Webinar ® Annika Scanlon - Conservation Commission - See Attached Finance Committee Report - given by Edward Ross: At their meeting on October 20, 2021 the Finance Committee voted 1-7 to recommend this Article to Town Meeting. Finance Committee voted for the funding of this motion, using debt entirely it was voted 3-5. It was voted on an option to use $1,500,000 in debt in and the remainder in free cash, the vote being 7-1. These two options were the only options discussed. Bylaw Committee Report: No report Select Board Report: At their meeting on September 14, 2021 the Select Board voted 2-2-1 to support this Article. Town Forest Committee Report - given by Kurt Habel: At a meeting the Town Forest Committee voted 5-0 for purchase of the five lots and 5-0 for purchase one lot if the Town can only afford one lot Motion was made by John Arena, Precinct 1 to amend the motions as follows: Motion made by the Select Board that the Town votes to (1) authorize the Select Board to acquire by purchase or eminent domain, on such terms and conditions as the Select Board shall determine, a portion of land shown as Assessors Map 44 as Parcel 24 and is more specifically shown as Lot 5 on an Approval Not Required Plan prepared by Sullivan Engineering Group, LLC entitled "Plan of Land Off of Grove Street Located in Reading, Massachusetts, Prepared for Meadowbrook Golf Club" dated December 4, 2020 with a revision date of December 9, 2020 and which plan is on file with the Town Clerk, for not more than $450,500 (Four Hundred Fifty Thousand Dollars) to be used for general municipal purposes; (2) appropriate the sum of $450,500 (Four Hundred Fifty -Seven Thousand Five Hundred Dollars) to pay costs of acquiring said land, and for the payment of all costs incidental and related thereto, and that to meet this appropriation: the Treasurer, with the approval of the Select Board, is authorized to borrow said amount under and pursuant to G.L. c. 44, §7(1) or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor, and provided further, that any premium received upon the sale of any bonds or notes approved by this vote, less any such premium applied to the payment of the costs of issuance of such bonds or notes, may be applied to the payment of costs approved by this vote in accordance with G.L. c. 44, §20, thereby reducing the amount authorized to be borrowed to pay such costs by a like amount; And (3) authorize the Select Board to enter into all agreements and take all related actions necessary or appropriate to carry out said acquisition and other acts authorized herein. Motion made by Mark Ventura, Precinct 2 to Move the Question of the Amendment 2/3rds Vote Required 125 in the affirmative 47 in the negative 180 Town Meeting Members remotely in Attendance Motion to Move the Question Carried 2 1 P a g e 328 Virtual Town Meeting via Zoom Webinar SPECIAL TOWN MEETING Counted Vote 64 in the affirmative 106 in the negative 180 Town Meeting Members remotely in Attendance Motion to Amend does not Carr October 21, 2021 Motion made by Gaetano Manganiello, Precinct 2 to Move the Question of the Main motion 2/3rds Vote Required 91 in the affirmative 77 in the negative 180 Town Meeting Members remotely in Attendance Motion to Move the Question Does Not Carr Motion made by Edward Ross, Precinct 5 to amend as follows: $757,500 shall be transferred and appropriated from Free Cash and further, that the Treasurer, with the approval of the Select Board is authorized to borrow $1,500,000 under and pursuant to G.L. c. 44, §7(1) or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor, and provided further, that any premium received upon the sale of any bonds or notes approved by this vote, less any such premium applied to the payment of the costs of issuance of such bonds or notes, may be applied to the payment of costs approved by this vote in accordance with G.L. c. 44, §20, thereby reducing the amount authorized to be borrowed to pay such costs by a like amount Counted Vote 133 in the affirmative 33 in the negative 180 Town Meeting Members remotely in Attendance Motion to Amend Carries Motion made by Sasha Corken, Precinct 8 to Move the Question of the Main motion 2/3rds Vote Required 132 in the affirmative 40 in the negative 180 Town Meeting Members remotely in Attendance Motion to Move the guestion Carries 3 1 P a g e 329 SPECIAL TOWN MEETING Virtual Town Meeting October 21, 2021 via Zoom Webinar Motion made for a Roll Call Vote by Dan Ensminger, Precinct 7 Motion for a Roll Call Vote Carried Roll Call Vote as follows: 1 John J Arena No Roll Call Vote A Benjamin Abstain 1 Lorenzo Article 9 P First MI Last Special Yes Name M Name Town Meeting 1 Linda Snow Dockser Yes 2021-10-21 L Dockser Yes 1 Nancy 10:01 PM 1 John J Arena No 1 Roy A Benjamin Abstain 1 Lorenzo Colomba No 1 John L Corbett Yes 1 John M Devir Abstain 1 Linda Snow Dockser Yes 1 Mark L Dockser Yes 1 Nancy A Docktor Yes 1 W Megan Fidler -Carey Yes 1 Giuseppe Ciro Fodera No 1 Ronald P Fotino Absent 1 Diana L Halsey No 1 John R Halsey No 1 Deborah D Hattery No 1 Bernard R Horn No 1 Kevin Leete Yes 1 James V Martin Abstain 1 Sheila M Mulroy Yes 1 Shaun C Neville No 1 Brian P OMara No 1 Paula J Perry Yes 1 David W Pinette No 1 James F Reichardt No 1 Sheilah Reichardt No 2 Alan D Beaulieu No 2 Donna M Beaulieu No 2 Francis P Burke No 2 Eric J Burkhart Yes 2 Howard D Cohen Yes 2 Susan S Craven No 2 Anthony DArezzo Absent 2 David J Feierabend Yes 2 Vicki Ellen Fortin Yes 2 Denise M Iozzo Yes 2 Karen T Janowski No 2 Gaetano Manganiello No 2 Matthew W McLeod Absent 2 Kaitlyn C Mercurio Absent 2 Sean P OConnor Yes 2 Thomas B ORourke Yes 2 Simone R Payment Yes 2 John A Sasso No 2 John R Scott No 2 Allison L Sillers No 2 Emily K Sisson No 2 Christine L Strack Yes 2 Mark Salvatore Ventura Abstain 2 Laura Faye Wilson Yes 3 Eric J Bergstrom No 4 1 P a g e 330 SPECIAL TOWN MEETING Virtual Town Meeting via Zoom Webinar 3 John D Breslin No Roll Call Vote R Capobianco Yes 3 Audra Article 9 Cashin First 3 Jason Last Special P Name MI Name Town Meeting 3 Laura M Fusco Yes 2021-10-21 J Garcia Yes 3 Rachelle 10:01 PM 3 John D Breslin No 3 Tony R Capobianco Yes 3 Audra M Cashin Yes 3 Jason FC Clarke Yes 3 Daniel John Dewar No 3 Laura M Fusco Yes 3 Fausto J Garcia Yes 3 Rachelle A Garcia Yes 3 Tara Anne Giardina No 3 Michelle R Greenwalt Abstain 3 Kristen M LaChance Absent 3 Stephen F Leahy No 3 Marianne M MclaughIin-Downing No 3 Carla J Nazzaro No 3 Daniel V Pastore No 3 Joseph J Sarofeen No 3 Michael J Shimansky No 3 Paul J Sylvester No 3 Jessica LB Tran Yes 3 Nancy J Twomey Yes 3 Heidi M Wise No 3 Thomas F Wise No 3 Meredith Logsdon Yoder Yes 4 Barry C Berman No 4 Sarah H Brukilacchio No 4 Lynne H Cameron Yes 4 Richard H Coco Yes 4 Ann M Cruickshank Yes 4 Christoper Scott Feudo Yes 4 Andrew S Friedmann Absent 4 Eric J Gaffen Yes 4 Erin E Gaffen Yes 4 Thomas D Grant Yes 4 Jeffrey P Jadul No 4 Emily G James Yes 4 James T Maughan Inactive 4 Richard E McDonald Inactive 4 David W McIsaac Yes 4 David Alan Murdock No 4 John F ONeill Yes 4 Mary Ellen ONeill Yes 4 Chuck Robinson No 4 Elizabeth C Shurland Yes 4 Harry M Simmons Inactive 4 Marianne R Tompkins No 4 Karin Elizabeth Whitelam Yes 4 Steven L Zessis Abstain 5 Vanessa I Alvarado Yes 5 Carlo A Bacci No 5 Jonathan E Barnes Yes 5 Angela F Binda Yes 5 Lorraine Conway No 5 Annemarie C Cory Yes 5 Robert J Ferrari No 5 Michael Giacalone No 5 Nathan Thomas Giacalone Yes 5 Laurence F Hayes Yes 5 Laura A Joelson Yes 5 Helena Mane Johnson Yes October 21, 2021 5 1 P a g e 331 SPECIAL TOWN MEETING Virtual Town Meeting via Zoom Webinar anice M Jones Yes Roll Call Vote P Kennedy Yes 5 Anne Article 9 Landry First 5 Christine Last Special P Name MI Name Town Meeting 5 Patrick P OSullivan No 2021-10-21 B Pacino Abstain 5 Joseph 10:01 PM anice M Jones Yes 5 Dianne P Kennedy Yes 5 Anne DJ Landry Yes 5 Christine T Lusk Yes S Eileen A Manning No 5 Patrick P OSullivan No 5 Philip B Pacino Abstain 5 Joseph Pagliuca No 5 Edward J Ross Yes 5 David A Talbot Yes 5 Jeanne Thomases Yes 5 Nancy J Ziemlak Abstain 6 Geoffrey C Beckwith Yes 6 James E Bonazoli No 6 Jeanne M Borawski No 6 Joseph Clinton Carnahan Yes 6 Brendan J Carroll No 6 Steven Cool No 6 Robert Coulter Abstain 6 Ronald E Derosa Yes 6 Jessica A Franklin No 6 Kelly A Malone Yes 6 Robert L Mandell No 6 James Gordon McIntosh Yes 6 John M Miles Yes 6 Alan S Mosier Yes 6 Etain ODea Yes 6 Payaal K Patel Inactive 6 Kerri Lynne Perry No 6 Thomas A Perry No 6 Michele S Sanphy Yes 6 Greg F Selvitelli Yes 6 Gregory R Stepler Yes 6 Cynthia A Tozian Cool Yes 6 John F Weaver Abstain 6 Drucilla Wood -Beckwith Yes 7 Carl F Anderson No 7 Jesse D Arnold Yes 7 Lisa Beth Bibeau Yes 7 Nicholas M Boivin Inactive 7 Brandon P Chapman No 7 Heather A Clish Yes 7 Geoffrey J Coram Yes 7 Charles V Donnelly -Moran Yes 7 Marcel A Dubois No 7 Kerry C Dunnell Yes 7 Daniel A Ensminger No 7 Jennifer C Hillery Yes 7 Norman R Kozlowski Yes 7 John A Lippitt Yes 7 Joanne E Manville Yes 7 Hillary G Mateev Yes 7 Jacqueline Renee McCarthy Yes 7 Gina Beck McCormick Yes 7 James C Satterthwaite Yes 7 Jeffrey W Struble Yes 7 John Brendon Sullivan Yes 7 Erin E Tierney Yes 7 Karl Weld No October 21, 2021 61 Page 332 SPECIAL TOWN MEETING Virtual Town Meeting via Zoom Webinar Carolyn R Whiting YES Roll Call Vote Brandt Yes Ian Article 9 Brown First Peter Last Special P Name MI Name Town Meeting Amy B Cole Yes 2021-10-21 JG Cooper Yes Sasha 10:01 PM Carolyn R Whiting YES Shawn Brandt Yes Ian Charles Brown Yes Peter A Brown Yes William C Brown No Amy B Cole Yes Kendra JG Cooper Yes Sasha P Corken Yes Sarah Maxam Doane Yes William O Finch Yes Kathleen O Goldlust Yes Karen Gately Herrick Yes Stephen W Herrick Yes Peter McNeill Kramer Inactive Eileen Shine Litterio No Patricia Jean Lloyd Yes Bruce A Mackenzie Yes Todd L Merkle No Martha E Moore Yes Melissa L Murphy No Thomas C OConnor Yes Vanessa Silva No Kenneth R Tucci No Theresa AC Wiggins Yes Alicia F Wiliams No After some discussion a vote was taken 2/3rds Vote Required 102 in the affirmative 68 in the negative 180 Town Meeting Members remotely in Attendance Motion Does not Carry Second motion presented: October 21, 2021 Move that the Town votes to (1) authorize the Select Board to acquire by purchase or eminent domain, on such terms and conditions as the Select Board shall determine, a portion of land shown as Assessors Map 44 as Parcel 24 and is more specifically shown as Lot 5 on an Approval Not Required Plan prepared by Sullivan Engineering Group, LLC entitled "Plan of Land Off of Grove Street Located in Reading, Massachusetts, Prepared for Meadowbrook Golf Club" dated December 4, 2020 with a revision date of December 9, 2020 and which plan is on file with the Town Clerk, for not more than $450,000 (Four Hundred Fifty Thousand Dollars) to be used for general municipal purposes; (2) appropriate the sum of $450,000 to pay costs of acquiring said land, and for the payment of all costs incidental and related thereto, and that to meet this appropriation: the Treasurer, with the approval of the Select Board, is authorized to borrow said amount under and pursuant to G.L. c. 44, §7(1) or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor, and provided further, that any premium received 71 Page 333 SPECIAL TOWN MEETING Virtual Town Meeting via Zoom Webinar October 21, 2021 upon the sale of any bonds or notes approved by this vote, less any such premium applied to the payment of the costs of issuance of such bonds or notes, may be applied to the payment of costs approved by this vote in accordance with G.L. c. 44, §20, thereby reducing the amount authorized to be borrowed to pay such costs by a like amount; And (3) authorize the Select Board to enter into all agreements and take all related actions necessary or appropriate to carry out said acquisition and other acts authorized herein. Finance Committee Report - given by Edward Ross: At their meeting on October 20, 2021 the Finance Committee voted 8-0 to recommend this Motion to Town Meeting. Motion made to amend by Edward Ross, Precinct 5 to amend as follows: $450,000 shall be transferred and appropriated from free cash C: --MUM .a ■ = - z Counted Vote 145 in the affirmative 22 in the negative 180 Town Meeting Members remotely in Attendance Motion to sR emend Carries Motion made by Joseph Carnahan, Precinct 6 to Move the Question of the second motion 2/3rds Vote Required 134 in the affirmative 28 in the negative 180 Town Meeting Members remotely in Attendance Motion to Move the Question Carries After some discussion a vote was taken 2/3rds Vote Required 121 in the affirmative 40 in the negative 180 Town Meeting Members remotely in Attendance 8 1 P a 9 e 334 SPECIAL TOWN MEETING Virtual Town Meeting via Zoom Webinar Second Motion Carries October 21, 2021 Fausto Garcia, Precinct 3 moved to adjourn the 2021 Special Town Meeting to continue Town Meeting via Zoom Webinar on October 25th at 7:30 PM. Town Meeting adjourned at 10:52 PM with 180 Town Meeting Members remotely in attendance. Counted Vote 139 in the affirmative 25 in the negative 180 Town Meeting Members remotely in Attendance Motion Carried A true copy Attest: Laura A Gemme, CMC /CMMC Town Clerk 9IPa9e 335 SPECIAL TOWN MEETING Virtual Town Meeting via Zoom Webinar October 25, 2021 The meeting was called to order by the Moderator, Alan E. Foulds, at 7:30 PM, there being a quorum present. The Pledge of Allegiance was said by all. ARTICLE 6: Motion made by the Select Board that the Town vote to appropriate the sum of five million dollars ($5,000,000) to pay costs of making energy and water conservation and other similar improvements to Town owned properties, including the payment of any and all other costs incidental and related thereto to pay costs of this project, said sum to be expended by and under the direction of the Town Manager, the School Committee and/or the Superintendent of Schools; and, for the purpose of meeting such appropriation, the Town Treasurer, with the approval of the Select Board, is authorized to borrow said sum in accordance with M.G.L. c. 44, §7(1), or any other enabling authority; that the Select Board, Town Manager, or any other agency or official of the Town, is authorized to apply for a grant or grants, to be used to defray the cost of all, or any part of, said project; and that the Town Manager is authorized to enter into any and all contracts and agreements as may be necessary to carry out the purposes of this Article. Any premium received upon the sale of any bonds or notes approved by this vote, less any such premium applied to the payment of the costs of issuance of such bonds or notes, may be applied to the payment of costs approved by this vote in accordance with M.G.L. c. 44, §20, thereby reducing the amount authorized to be borrowed to pay such costs by a like amount. Background: Annual Town Meeting in 2009 approved $4.95 million in 15 -year debt for Energy Improvements phase I, as we explored joining the 'Green Communities' program which began in 2008. A hurdle with RMLD serving four communities could not be overcome at that point, but Town Meeting voted to move ahead with the energy improvements resulting in significant energy (and dollar) savings for our public buildings (and budget). As of this past summer, this first phase saved 2.5 million pounds of CO2 annually; and saved 1,902 pounds of NO annually. Through ten years, the Town saved $3.9 million dollars in the energy budget, including the most recent year consisting of $430,000 in savings. We sold 15 -year debt to fund this first phase of energy improvements, with the last debt payments due in FY25. We had planned to investigate a second phase of energy improvements to be timed to begin around FY25, but a recent push to join Green Communities has produced the desire for faster implementation. For that first phase Town, School and Facilities staff worked together with an independent consultant and created a complex procurement process, resulting in the selection of NORESCO. We have enjoyed a great working relationship since then, as NORESCO measures and inspects our energy use, and makes sure that Facilities is doing the required preventative maintenance - because NORESCO is financially on the hook to guarantee minimum savings, which total $3.6 million over those first ten years. The second phase begins at this lower energy use baseline, and significant improvements are more challenging. However as proposed, the second phase is projected to save an additional 1.9 million pounds of CO2 annually and 1,258 pounds of NO annually, in excess of 15% energy savings. A Green Communities application looks for 15% of 'hard' measures and an additional 5% in 'soft' measures. While this second phase satisfies that first measure, perhaps more importantly it reduces town /school energy use. Here is the background presented to that 2009 Town Meeting, especially for the benefit of newer Town Meeting members, as this Article 7 makes a very similar request again: Reading Public Schools and the Town of Reading have launched an exciting new project to evaluate and then implement a set of comprehensive energy conservation measures in our municipal and school buildings. II Page 336 SPECIAL TOWN MEETING Virtual Town Meeting via Zoom Webinar October 25, 2021 The Energy Savings Performance Contracting (ESPC) process, as set forth in Massachusetts General Laws Chapter 25A, Section 11I, allows a municipality to partner with an Energy Services Company (ESCO) to evaluate, design and "construct" building infrastructure improvements to reduce energy and water consumption with construction costs paid for through the savings generated from the project. The Subsequent Town Meeting in November 2008 approved an expenditure of no more than $120,000 for consulting services and an initial energy audit. The cost of the audit would only be paid if a project does not go forward. In response to a Request for Qualifications, seven leading national ESCOs submitted responses. In accordance with the state -mandated process, the evaluation resulted in the selection of NORESCO of Westborough, Massachusetts as the top-rated firm to partner with Reading. The ESPC Project began with the technical energy audit of all fifteen town and school buildings. The audit process involved comprehensive measurement and analysis of building energy and water use. Teams of energy auditors utilized meters, monitors, data loggers, surveys and on-site inspection to determine how our buildings use energy and establish an energy consumption baseline. A team of engineers then evaluated and designed energy conservation measures that could be undertaken to reduce building energy consumption from the baseline level. This team of energy engineers and specialists presented these alternatives to the Town. As this Warrant goes to print in advance of Town Meeting, Town staff is in the process of finalizing the highest priority measures that best meets the needs and objectives of the community. In addition, a variety of financing options are being evaluated, including seeking debt authorization for some (or all) of this project from Town Meeting through this Article. If the entire project is funded with debt through this Article, debt service will first be paid from energy savings. Any remaining debt service would be paid from the annual share of debt and capital. Town staff is diligently monitoring Federal and State stimulus funding, to see if any (or all) of this project is eligible. In light of the volatile status of stimulus funding and of the financial markets, the widest possible set of financial tools is particularly important at this time. Once the project scope has been finalized, and Town Meeting has authorized debt (if and as needed), the ESCO, acting as general contractor, will design/build the infrastructure improvements over the course of one to two years, depending upon the number of measures selected. Reading's project team will approve the type or brand of equipment to be installed as well as sub -contractors used for installation who will also have to meet NORESCO's stringent qualification criteria. Reading's project team will meet weekly with NORESCO's construction management team during all phases of the project and key information will be communicated to Town officials and the general public through a blog including project schedules, tasks and timelines. A second phase is far easier to implement, by simply submitting a change order to our current contractual relationship with NORESCO, allowing us to utilize their expert knowledge of our buildings. A working group consisting of the Superintendent of Schools, School CFO, Facilities Director, Assistant Facilities Director and Town Manager met with NORESCO since last winter to discuss a possible phase II. The initial list of potential building energy improvements (shown below on the left-hand side) was about $13 million, offering annual savings of $326,400 or a 39.7 -year payback in aggregate. Over the summer, Town and School staff worked with NORESCO, examining the cost/payback of each individual item underlying the summary table below, for each Town and School building. We added some items, received updated prices, considered the current capital plan which listed a placeholder for $4.5 million of improvements. We favored replacing existing equipment that would need it over the next few years, and then added in good payback (-10 Years) items, and agreed on the following suggested improvements: 2 1 P a g e 337 Virtual Town Meeting via Zoom Webinar SPECIAL TOWN MEETING Est Cost* LED Lighting $ 1,230,600 $156,700 7.9 New Boilers $ 3,040,700 $ 10,300 295.2 New Chiller $ 176,400 $ 2,600 67.8 Upgrade Energy Mgt Sys $ 726,600 $ 27,800 26.1 EE Motors & VFDs $ 133,350 $ 12,600 10.6 New RTUs I $ 331, 000 1 $ 619001 48.0 New HVAC $ 134,000 $ 3,300 1 40.6 New EE Transformers $ 79,700 $ 4,0001 19.9 Building Weatherization Plugload Controls Refrigeration Controls 26,250 $ 2,400 10.9 78,750 $ 8,100 56,000 $ 2,600 Boiler Controls 1 $ 76,000 $ 4,100 Solar Photovoltaics 1 $ 1,308,600 $ 71,600 Coolidge HVAC Upgrades $ 5,562,000 $ 13,400 $12,959,950 $326,400 i *March 2021 figures 9.7 21.5 18.5 18.3 415.1 October 25, 2021 $ Est Cost* $ 1,235,887 1 $151,335 2,049,788 $ 9,855 1 20 $ 404,754 $ 9,731 4 $ _ 499,467 $ 35,128 1 $ 187,579 $ 8,206 2 1 214,607 i $ 10,328 194,876 $ 14,410 5,084 $ 543 39.71 $ 4,792,042 1 $239,536 *AuL7usr2021 This selected combination with a $4.8 million cost retains as much energy savings as practical ($240k) and cuts the payback about in half to 20.0 years. Note that this approach on the right-hand has two very different elements. First, the $2.05 million of boiler replacements at Parker MS ($1.49 million) and the Police Station ($0.56 million) were listed as stand-alone projects in the capital plan, and needing attention in the near-term. They were subsequently rolled into this project and removed as individual capital line items, because doing them as part of a project is far more cost-effective, and the energy savings 'counts' towards a Green Communities application. This portion of the project is not meant to be financially efficient in terms of cost/payback as shown above with a 200+ year payback. Second, the remaining $2.75 million of improvements have an 11+ year cumulative payback and are very cost/payback effective. Items identified for a second phase but not selected include: - $5.6 million for a steam to hot water conversion at Coolidge MS which would produce savings of $13,400 annually, or a 400+ year payback. This work is not urgent from an operations standpoint; - Solar photovoltaics for a total of $1.3 million is possible at Parker MS, Joshua Eaton ES, Barrows ES, Wood End ES, the Main St. Fire Station and the Public Library and produce a 25+ year payback, which did not make the cut for this project, but also as they are exterior to the buildings, they can be done separately at any time. Note that a possible phase 3 is shown in the capital plan as "Community Sustainability", which aims to cover additional work 'outside' public buildings and on public grounds (such as a solar array above a parking lot, as is done By Endicott College and others). The community should begin those discussions as soon as practical; - Another -$1 million for RMHS boiler work, rooftop unit replacements at Coolidge and Town Hall; HVAC work at the Senior Center and DPW Garage; and various plug load, refrigeration and boiler controls at a several buildings. Combined these items produced a payback of 100+ years, and none of the work was planned or deemed urgent. If approved by October Special Town Meeting, we will be in a position to execute a contract that guarantees these costs through December 2021, and puts NORESCO on the hook for the guaranteed energy savings (if not approved by Town Meeting, as is the standard industry practice, we will owe NORESCO a 'back -out' fee of $57,000 for this work that was set aside with surplus energy funds from last year). 3 1 P a 9 e 338 SPECIAL TOWN MEETING Virtual Town Meeting October 25, 2021 via Zoom Webinar Presentation given by: Bob LeLacheur - See Attached • Travis Estes - Climate Advisory Committee - See Attached Finance Committee Report - given by Edward Ross: At their meeting on September 13, 2021 the Finance Committee voted 8-0 to recommend this Article to Town Meeting. Bylaw Committee Report: No report Select Board Report: At their meeting on September 14, 2021 the Select Board voted 3-0-2 to support this Article. Motion made by Anne Landry to adjourn until Thursday, October 28, 2021 at 7:30 PM utilizing a remote technology platform that allows Town Meeting members to see who is present and whose hands are raised and that enable Town Meeting members to vote such as Zooms pro license 14.99 per mouth with an addon of 50.00 per month to accommodate up to 500 people. Counted Vote 57 in the affirmative 105 in the negative 179 Town Meeting Members remotely in Attendance Motion Does Not Carr Motion made by Lorraine Conway, Precinct 5 to move the question 2/3rds Vote Required 90 in the affirmative 79 in the negative 179 Town Meeting Members remotely in Attendance Motion Does Not Carry Motion made by Alicia Williams, Precinct 8 to move the question 2/3rds Vote Required 114 in the affirmative 54 in the negative 179 Town Meeting Members remotely in Attendance Motion Carries After some discussion a vote was taken 4 1 P a g e 339 SPECIAL TOWN MEETING Virtual Town Meeting via Zoom Webinar 2/3rds Vote Required 119 in the affirmative 52 in the negative 179 Town Meeting Members remotely in Attendance Motion Carried October 25, 2021 ARTICLE 7: Motion made by the Select Board that the Town vote to appropriate the sum of two million five hundred thousand dollars ($2,500,000) to pay costs of replacing the Auburn Water Tank, including the payment of any and all other costs incidental and related thereto, which amount will supplement funds previously appropriated under Article 17 of the 2019 Annual Town Meeting to pay costs of this project, said sum to be expended by and under the direction of the Town Manager; and, for the purpose of meeting such appropriation, the Town Treasurer, with the approval of the Select Board, is authorized to borrow said sum in accordance with M.G.L. c. 44, §8(4), or any other enabling authority; that the Select Board, Town Manager, or any other agency or official of the Town, is authorized to apply for a grant or grants, to be used to defray the cost of all, or any part of, said project; and that the Town Manager is authorized to enter into any and all contracts and agreements as may be necessary to carry out the purposes of this Article. Any premium received upon the sale of any bonds or notes approved by this vote, less any such premium applied to the payment of the costs of issuance of such bonds or notes, may be applied to the payment of costs approved by this vote in accordance with M.G.L. c. 44, §20, thereby reducing the amount authorized to be borrowed to pay such costs by a like amount. Background: A Special Town Meeting in April 2021 authorized the Select Board to execute ground leases for temporary telecommunication facilities at the site of the Auburn Water Tank, scheduled for replacement. The relevant project background for that Town Meeting is repeated below (some information no longer relevant has been removed): "Annual Town Meeting under Article 17 in April 2019 voted to authorize $4.5 million in debt to replace the Auburn Street water tank. This followed a couple of years of discussion as to either paint and repair the aging tank every 15 or so years, or replacing it with a composite elevated tank that would not require as much maintenance or any regular painting. Either solution requires moving the Town's emergency telecommunications equipment as well as the equipment from several cell carriers from the Water Tank. Building and leasing a cell tower was one of the handful of pre -Override revenue enhancement ideas to come from Financial Forums held in the early 2010s, and Town Meeting approved $100,000 in FY17 for preliminary cell tower design. The 2018 Annual Town Meeting voted to fund $400,000 for the Town to build a permanent cell tower (planned for FY20). However, a few neighbors attended a summer 2018 public meeting and subsequently the Town Manager halted the project, and requested that November 2018 Town Meeting remove the $400,00 funding. A request for $100,000 in order to relocate the Town's emergency equipment was funded instead, and the cell carriers were asked to build a temporary cell tower for both themselves and Town equipment. In the winter 2019-2020, cell carriers were non-responsive to a Request for Proposal (RFP) asking them to build a temporary tower. In the spring 2020 the Select Board was provided an update which reviewed the 5 1 P a g e 340 SPECIAL TOWN MEETING Virtual Town Meeting via Zoom Webinar October 25, 2021 past exploration of building a temporary or permanent cell tower, and asked about next steps. In late 2020 the Select Board voted to allow the Town to build a temporary structure but only for its own equipment. The cell carriers made a presentation to the Board in the spring 2021 showing the loss of cell coverage for a large section of town, and they offered to build a temporary structure and allow the Town's emergency equipment on it, and the Board voted to accept this offer. Discussions with the neighbors have expanded the scope of the project to explore additional improvements, including immediate changes shown below as well as possibly leaving room for a possible park in the future. One cell carrier did respond to an RFP to build a temporary structure, and that process in now underway. The temporary tower is still forecast to be needed for two full construction seasons. An update to the Select Board on July 13th from Town Engineer Ryan Percival described an updated cost estimate of $5.87 million, which included engineering costs and contingency. Since then the Town received and opened bids on August 26th. The result was only one qualified bid at a total bid price of $5,876,793.00. Due to the increase in the construction bid price and the need for additional engineering and contingencies the Town needs an additional $2.5 million. The cost increases from the initial $4.5 million project are as follows: 1,780,000 New Storage Tank/demo of existing tank 50,000 Soil excavation (added scope) 200,000 Water Main work (added scope) 50,000 Engineering costs (addedscope) $ 420,000 Increased contingencies (due to above changes) $ 2,500,000 The $1.8 million increase to the new/old tank work is due to the change in prices (especially steel) over the past two years, as well as supply chain issues and lower resale value of existing materials. Here are responses to recent questions raised by the Select Board after their meeting on September 14th: 1. Can we get a guesstimate from a painting contractor on the cost to repaint the tank (and approximately how long it should last)? Answer: We reached out to two painting contractors and only heard back from one. The estimate received was $2 million to only perform the following: full blast and recoat of the tank interior and containment, full blast, and recoat of the tank exterior. This estimate DOES NOT include costs for engineering (design, bid, CA); pit, seam, and plate welding repairs; repairs to the cat walk or other structurally deficient items (see answer to question #2); stand-offs for the cell carriers; civil/site work, such as tree removal or impacted soil removal; or improvements to the water main in Auburn St. The coating system of a water storage tank should last approximately 10 to 15 years, if properly maintained. 2. Did Weston & Sampson (or other company) complete a structural review of the tank several years ago? What was their thinking on safety IF painted and maintained. I am mindful of your comment about the DEP potentially telling us that it must be replaced post haste. Answer: Several tank inspections have been performed on the tank within the past 10-15 years. The following items were taken from 2009 and 2012 inspection reports. • "There are sixteen roof trusses which support the tank dome and knuckle. Four of the trusses near the second roof hatch show clear displacement." • "While accessing the roof of the subject tank we did observe a structural deficiency within the roof access ladder assembly. The points of attachment between the bottom vertical section of the ladder and the upper revolving section of the ladder assembly are compromised. Furthermore, the weld quality along the remaining welds appears questionable." 6 1 P a g e 341 SPECIAL TOWN MEETING Virtual Town Meeting via Zoom Webinar October 25, 2021 "Significant distortions in as many as 5 of the trusses and measurable distortion among many more. These distortions range from a 7" to 18.5" deflection from the centerline of the girder." "The Immediate concern was the extent of corrosion currently taking place along a number of the retention nuts. Any significant furtherance in this metal loss could, and will, compromise the integrity of some of these connections." "The interior tank surfaces are in fair to good condition, with only minor corrosion along lap seams of the roof however more extensive degradation is present on the shell plates and interior of the riser pipe." ® "The shell and balcony access has been compromised by the installation of numerous cellular coaxial cables as well as town owned radio equipment along these surfaces. At this time, there is no reasonable means of accessing the shell ladder from the leg column ladder along the balcony due to these obstructions. Modification of the antenna equipment to allow unencumbered access throughout the balcony, and between the two ladders, in particular, is necessary to permit proper inspection of the tank." "Consideration should be given to scheduling complete rehabilitation of the interior surfaces of the subject tank within the next 1-2 years." We have not reviewed more recent reports but there is a high probability that these deficiencies have become worse and /or that new issues have developed over time. In 2016, Weston & Sampson performed a cost benefit analysis that determined the town would likely save approximately $1.4 million over the lifespan of the tank by replacing it with a low maintenance tank instead of rehabilitating it, which would have included repairing the deficiencies noted above. 3. Could the already existing debt financing be used for capital improvement to the existing tank? is there a way to get a legal opinion about this in time for October Town Meeting? Answer: Town Meeting could vote to repurpose the existing debt for another allowed use, as defined in guidelines used by the Treasurer concerning maximum borrowing terms for various capital projects. 4. I am sure that you have been talking with MWRA. Are there other municipalities in their district looking at tanks right now? Answer: We know of at least two non- or partial-MWRA communities (Wilmington and Sharon) who are building or have recently built new elevated tanks instead of rehabilitating an existing tank. I believe the Wilmington tank was completed in 2019 and the Sharon tank was bid in Dec. 2020 and is currently under construction. Both communities are utilizing new, elevated, glass -fused - to -steel tanks. 5. can someone reach out to a company that chose not to bid on our project (asked about bid, etc) to see if there is something about the RFQ that stopped them from participating? Answer: We reached out to contractors on the plan holders list who did not submit a bid, and they were either too busy working on other projects or bidding other work or had submitted quotes to perform the site work for the sole project bidder. 6. can you share what the contingency clause is from the responding bidder. would like to get a legal review of that clause so we understand implications as best we can. did it include a cost de-escalation clause as well as a cost escalation clause? Answer: There was no contingency clause from the responding bidder. With respect to price escalation/de- escalation, as a c.30, §39M project material price adjustments apply as provided for under c.30, §38A. Provisions are included within Section 01250 of the bid documents. Otherwise, bidders are responsible for performance at the awarded price for the specified duration of work. Part of our construction administration scope of work will be to monitor relevant items for applicability to the provision. Presentation given by: • Bob LeLacheur - See Attached 7 1 P a g e 342 SPECIAL TOWN MEETING Virtual Town Meeting via Zoom Webinar October 25, 2021 Finance Committee Report — -iven by Edward Ross: At their meeting on September 13, 2021 the Finance Committee voted 7-1 to recommend this Article to Town Meeting. Bylaw Committee Report: No report Select Board Re ort: At their meeting on September 14, 2021 the Select Board voted 2-0-3 to support this Article. Motion made by Edward Ross, Precinct 5 to amend as follows: Move that the Town vote to appropriate the sum of two million five hundred thousand dollars ($2,500,000) to pay costs of replacing the Auburn Water Tank, including the payment of any and all other costs incidental and related thereto, which amount will supplement funds previously appropriated under Article 17 of the 2019 Annual Town Meeting to pay costs of this project, said sum to be expended by and under the direction of the Town Manager; and, for the purpose of meeting such appropriation, $500,000 shall transferred from Water Reserves, and further, that the Town Treasurer, with the approval of the Select Board, is authorized to borrow $2,000,000 under and pursuant to M.G.L. c. 44, §8(4), or any other enabling authority, and to issue bonds or notes of the Town therefor, and provided further, that any premium received upon the sale of any bonds or notes approved by this vote, less any such premium applied to the payment of the costs of issuance of such bonds or notes, may be applied to the payment of costs approved by this vote in accordance with G.L. c 44, §20, thereby reducing the amount authorized to be borrowed to such costs by a like amount. that the Select Board, Town Manager, or any other agency or official of the Town, is authorized to apply for a grant or grants, to be used to defray the cost of all, or any part of, said project; and that the Town Manager is authorized to enter into any and all contracts and agreements as may be necessary to carry out the purposes of this Article. and provided, however, that the amount borrowed be reduced by any amount appropriated from available American Rescue Plan Act Funds as authorized by the Select Board for this purpose Counted Vote 148 in the affirmative 13 in the negative 179 Town Meeting Members remotely in Attendance Motion Carries Motion made by Gaetano Manganiello, Precinct 2 to amend the above amendment as follows: Move that the Town vote to appropriate the sum of two million five hundred thousand dollars ($2,500,000) to pay costs of replacing the Auburn Water Tank, including the payment of any and all other costs incidental and related thereto, which amount will supplement funds previously appropriated under Article 17 of the 2019 Annual Town Meeting to pay costs of this project, said sum to be expended by and under the direction of the Town Manager; and, for the purpose of meeting such appropriation, $590;998 $1,000,000 shall transferred from Water Reserves, and further, that the Town Treasurer, with the approval of the Select Board, is authorized to borrow $88989 $1,500,000 under and pursuant to M.G.L. c. 44, §8(4), or any other enabling authority, and to issue bonds or notes of the Town therefor, and provided further, that any 8 1 P a g e 343 SPECIAL TOWN MEETING Virtual Town Meeting October 25, 2021 via Zoom Webinar premium received upon the sale of any bonds or notes approved by this vote, less any such premium applied to the payment of the costs of issuance of such bonds or notes, may be applied to the payment of costs approved by this vote in accordance with G.L. c 44, §20, thereby reducing the amount authorized to be borrowed to such costs by a like amount. that the Select Board, Town Manager, or any other agency or official of the Town, is authorized to apply for a grant or grants, to be used to defray the cost of all, or any part of, said project; and that the Town Manager is authorized to enter into any and all contracts and agreements as may be necessary to carry out the purposes of this Article. and provided, however, that the amount borrowed be reduced by any amount appropriated from available American Rescue Plan Act Funds as authorized by the Select Board for this purpose Counted Vote 77 in the affirmative 89 in the negative 179 Town Meeting Members remotely in Attendance Motion Does Not Carry Motion made by James Bonazoli, Precinct 6 to move the question on the entire Article 2/3rds Vote Required 94 in the affirmative 75 in the negative 179 Town Meeting Members remotely in Attendance Motion Does Not Ca Motion made by Vicki Fortin, Precinct 2 to move the question on the Amendments 2/3rds Vote Required 143 in the affirmative 24 in the negative 179 Town Meeting Members remotely in Attendance Motion Carries Motion made by Karen Janowski, Precinct 2 to move the question 2/3rds Vote Required 116 in the affirmative 46 in the negative 179 Town Meeting Members remotely in Attendance Motion Carries 91 Page 344 SPECIAL TOWN MEETING Virtual Town Meeting via Zoom Webinar After some discussion a vote was taken 2/3rds Vote Required 135 in the affirmative 33 in the negative 179 Town Meeting Members remotely in Attendance Motion Carried as Amended October 25, 2021 ARTICLE 8: Motion made by the Select Board that the Town vote to authorize the Select Board to acquire by gift, on such terms and conditions as the Select Board shall determine, an easement over a portion of Gazebo Circle, as shown on a plan entitled "Easement Plan, Proposed Access Easement, Hopkins Street, Reading, MA" dated October 13, 2021, and prepared by LandTech, for the purpose of accessing 160 Hopkins Street (Accessor's Parcel 8-61), and, further, to authorize the Select Board to enter into all agreements and take all related actions necessary or appropriate to carry out said acquisition and other acts authorized herein. Background: Subsequent Town Meeting in November 2020 authorized the Town to borrow $1,100,000 to construct a new water booster station on town owned land located at 160 Hopkins Street. The purpose of this article is to authorize the Select Board to accept an access easement over a portion of Gazebo Circle adjacent to the town owned parcel at 160 Hopkins Street. The easement will allow the Town all rights to access its land via a driveway from Gazebo Circle. The easement will be used for operations and maintenance of the facility and property. The easement will also be used during periods of construction including the construction of the driveway. The Board of Trustees of Summit Village will be gifting this easement to the Town. Presentation given by: • Bob LeLacheur - See Attached Finance Committee Report: No report, as this will be gifted to the Town Bylaw Committee Report: No report Motion made by Laura Joelson, Precinct 5 to move the question 2/3rds Vote Required 134 in the affirmative 24 in the negative 179 Town Meeting Members remotely in Attendance Motion Carries 101Pag e 345 SPECIAL TOWN MEETING Virtual Town Meeting October 25, 2021 via Zoom Webinar After some discussion a vote was taken Counted Vote 160 in the affirmative 0 in the negative 179 Town Meeting Members remotely in Attendance Motion Carried Motion made by Karen Herrick, Select Board to take Article 3 from the table Counted Vote 87 in the affirmative 19 in the negative 179 Town Meeting Members remotely in Attendance Instruction Motion made by David McIsaac, Precinct 4 was withdrawn. Alicia Williams, Precinct 8 moved to adjourn the 2021 Special Town Meeting adjourn sine die at 10:59 PM with 179 Town Meeting Members remotely in attendance. Counted Vote 144 in the affirmative 5 in the negative 179 Town Meeting Members remotely in Attendance Motion Carried A true copy Attest: Laura A Gemme, CMC /CMMC Town Clerk 11 1 P a g e 346 APPENDIX E Subsequent Town Meeting and Minutes November 8, 2021 347 SUBSEQUENT TOWN MEETING Virtual Town Meeting via Zoom Webinar November 8, 2021 Each Precinct met via Zoom on date and time listed with each Precinct's notes below. During each Precinct meeting a presentation was given on the process of how a virtual Town Meeting was going to be conducted with a question and answer session. Each Precinct was also given the information of how 2022 election was going to work with the Re-Precincting using the 2020 census data. Each Precinct conducted the following business: Precinct 1 — Met Monday, November 11t at 5:30 PM. With a Quorum present there was no order of business. Precinct 2 — Met Monday, November 1St at 6:30 PM. With a Quorum present there was no order of business. Precinct 3 — Met Tuesday, November 2nd at 5:30 PM. With a Quorum present there was no order of business. Precinct 4 — Met Tuesday, November 2nd at 6:30 PM. With a Quorum present there was a vote taken to fill three vacancies until the next election. Keri Fox, Lindsay McCarthy and Michael Monteiro were elected by the precinct members. Precinct 5 — Met Wednesday, November 3rd at 5:30 PM. With a Quorum present there was no order of business. Precinct 6 — Met Wednesday, November 3rd at 6:30 PM. With a Quorum present there was a vote taken to fill one vacancy until the next election. Stephen Dion was elected by the precinct members. Precinct 7 — Met Thursday, November 4th at 5:30 PM. With a Quorum present there was a vote taken to fill one vacancy until the next election. Genady Pilyaysky was elected by the precinct members. Precinct 8 — Met Thursday, November 41h at 6:30 PM. With a Quorum present there was a vote taken to fill one vacancy until the next election. Josh Goldlust was elected by the precinct members. The meeting was called to order by the Moderator, Alan E. Foulds, at 7:30 PM, there being a quorum present. The Pledge of Allegiance was said by all, followed by the invocation given by Philip Pacino, Precinct 5. The Constables return of the Warrant was read by the Town Clerk. Motion made by the Select Board pursuant to the Acts of 2020 Chapter 92 and before taking any other vote at this Subsequent Town Meeting, the Town Meeting members vote to continue conducting business at this meeting remotely using the video conferencing platform "Zoom Webinar", as selected by the Moderator. Counted Vote 161 in the affirmative 3 in the negative 180 Town Meeting Members remotely in Attendance Motion Carried ARTICLE 1: To hear and act on the reports of the Select Board, School Committee, Library Trustees, Municipal Light Board, Finance Committee, Bylaw Committee, Town Manager, Town Accountant and any other Town Official, Board or Committee. Bylaw Committee — given by Jeff Struble: The Bylaw Committee met in a joint session with the Rules Committee on September 27th to discuss the Instructional Motion made by Theresa Wiggins at the Annual Town Meeting which concerned moving to electronic voting at Town Meetings to make it a more 348 11 Page SUBSEQUENT TOWN MEETING Virtual Town Meeting via Zoom Webinar November 8, 2021 efficient process. The Rules Committee voted to adopt electronic voting and asked the Bylaw Committee to draft revisions to Rule No. 13 in Bylaw Section 2.2.1 to configure the various ideas discussed. The Bylaw Committee will be meeting in the next few weeks to begin this process, which will include research into Town technical capabilities and precedents set by other towns that have gone to voting. The two committees will meet again to review a draft of the bylaw revisions that results from the Bylaw Committee's work and finalize the version that will be brought to Town Meeting for adoption, likely April 2022. CPDC 40R Zoning Uodate: The Community Planning & Development Commission (CPDC) provides the following update to Town Meeting on the status of their efforts to revisit and propose amendments to the 40R Downtown Smart Growth District (DSGD) Zoning Bylaw Section 10.5. Why is the Downtown Smart Growth District significant for Reading? The DSGD has been instrumental to Reading, by: • helping the Town accommodate our forecasted share of the region's growth in a planned, intentional manner, • allowing the Town to manage this growth at the local level to continue to meet the state mandate that we achieve and maintain 10% of the Town's housing stock as affordable to avoid future 408 projects; • enabling the Town to achieve the 10% mandate via development projects that respect locally -established zoning controls and design guidelines; • promoting mixed-use (housing + commercial) development, which has the following benefits: • increases the immediate customer base to support existing and future downtown businesses; • ensures that the Town is able to retain and create commercial space within the downtown; • provides mixed -income housing opportunities near services and transit; and • providing a mechanism through which the Town is able to keep downtown vital and preserve what is important, while ensuring the Town remains queued up for opportunities. The DSGD has been an important economic engine for the Town and has played a critical role -in offsetting another override. Redevelopment or reuse of 5 properties downtown alone (currently known as: MF Charles, 30 Haven, Rise475, Postmark, and Ace Flats) have resulted in $958,000 in new growth tax revenue to the Town (roughly broken down as follows: $600,000 to the School Department and —$350,000 to the Town government, annually). Background Information on 40111 and the DSGD What is 40R? Massachusetts General Law (MGL) Chapter 40R is a Smart Growth Zoning state statute adopted at the local level. "Chapter 40R encourages communities to create dense residential or mixed- use smart growth zoning districts, including a high percentage of affordable housing units, to be located near transit stations, in areas of concentrated development such as existing city and town centers, and in other highly suitable locations." 40R and 408 At the local level, Chapter 40R offers towns much more control over development projects than Chapter 408. Projects proposed under Chapter 40R must comply with local zoning, whereas 408 projects do not. Chapter 40R allows towns to establish desirable dimensional controls (i.e., setbacks, height, lot coverage), waiver criteria, parking requirements, open space, and other typical provisions found in zoning. Towns can also influence the design and feel of 40R projects by establishing parameters to control massing, scale, facade treatments and building aesthetics within Design Guidelines. While both chapters 40R and 408 promote the development of housing, Chapter 40R expressly allows mixed- use (housing + commercial) development, which can be a tool to preserve the vitality of historic downtowns and commercial areas by bringing more residents within close, easy, and ideally walkable access to the businesses. Chapter 40R does come with certain limitations on local authority. For example, towns must comply with 349 2 1 P a g e SUBSEQUENT TOWN MEETING Virtual Town Meeting via Zoom Webinar November 8, 2021 minimum densities (20 units/acre), affordability requirements, and percentages of gross floor area dedicated to residential that are set by the Department of Housing and Community Development (DHCD). And, since 40R is a state statute adopted at the local level, any proposed amendments to the Town's 40R Bylaw must first be approved by DHCD. Among other requirements, DHCD will assess whether any of the proposed amendments "unreasonably impair" development within the District, and their review may take up to 90 days. History of 4011 in Downtown Reading Town of Reading Town Meeting adopted the Downtown Smart Growth District (DSGD) by more than a 2/3 vote (126:7 with 11 abstaining) in 2009, and expanded it by more than a 2/3 vote (136:3 with 19 abstaining) in 2017 to include the entirety of the Business -8 zoned portion of downtown. Pursuant to Section 10.5 of the Reading Zoning Bylaw, the CPDC has jurisdiction over Plan Review of 40R project proposals. In addition, 40R project proposals must comply with the DSGD Design Standards & Guidelines. The DSGD Design Standards & Guidelines are referenced in the zoning bylaw but are contained within a separate document under the authority of CPDC. The DSGD Design Standards & Guidelines document was drafted by CPDC, adopted in 2009, and most recently amended in 2020 after a lengthy public process. From 2009 through 2016, the CPDC reviewed and approved one 40R project: the mixed-use redevelopment of the Atlantic Supermarket known as 30 Haven. A second project, the renovation and fit -out of the MF Charles building, was considered under 40R but ended up fully commercial instead. Since the District was expanded in 2017, the CPDC has had two waves of projects. The 1st wave has recently finished construction and received occupancy and includes Rise475, Postmark, Ace Flats, and 14 Chapin Avenue. The 2nd wave has recently gone through or is currently going through permitting with CPDC and includes: 531 Main Street (former Chronicle building), 18-20 Woburn Street (vacant lot adjacent to the entrance to the CVS parking lot), and 6-16 Chute Street (currently occupied by the Green Tomato, Last Corner and other retail tenants). All of these redevelopment projects, with the exception of 14 Chapin Avenue, are mixed-use. Characteristics of the DSGD The DSGD is relatively small, comprising a total of approximately 48 acres of land, broken down as follows: —40% public land, streets, etc.; —25% (12.6 acres) considered "substantially developed"; and —35% (17.19 acres) remaining as "developable." Combined, the "substantially developed" and "developable" land areas comprise 29.79 acres (or —1.3 million square feet) of Business B/40R zoned land downtown. For comparison sake, there are 869 acres (-37.9 million square feet) of permanently protected land in Town.' The Town of Reading in total comprises 6,336 acres (-279 million square feet); 13.7% of the Town is permanently protected and 0.47% is developable downtown land. Furthermore, there are —41 acres of passive and active recreation space within a 0.5 -mile radius of the Haven /Main intersection, including: Washington Park, Hunt Park, Memorial Park, the Town Common, and Laurel Hill Cemetery. Within the DSGD, there are 148 lots, which are also fairly small. The average lot size is 10,344 square feet (i.e., the 128 Tire property on the corner of Main and Washington); the median lot size is 6,383 square feet (i.e., the Latham Law property on the corner of Main and Pleasant). About two dozen of the structures within the DSGD are listed on the local Historical and Architectural Inventory and/or the National Register. Proponents of 40R redevelopments of historic buildings work closely with the Reading Historical Commission to either preserve all or portions of the historic building (i.e., MF Charles, Post Office), to incorporate historic architectural elements within the design of the new building (i.e., Ace Flats, The Chronicle), and to include space within the new building dedicated to exhibits of historical artifacts or interpretive panels (i.e., Ace Flats, The Chronicle). Why is the CPDC considering revising the DSGD 4011 Zoning Bylaw? The CPDC recognizes that the pace of redevelopment downtown has been faster than most people anticipated when the DSGD was expanded in 2017, continues to reflect on lessons learned from implementing the current 40R Bylaw, and acknowledges that there is a desire among some residents for growth within the DSGD to feel less urban. Two recent Instructional Motions voted favorably by Town Meeting (2020 STM and 2021 ATM) made specific requests for reduced lot coverage (85%) and for increased 350 3 1 P a g e SUBSEQUENT TOWN MEETING Virtual Town Meeting via Zoom Webinar November 8, 2021 setbacks from residential properties (15 feet), in part to allow for the creation of pocket parks or other open spaces within the District. The specific amendments requested by the Instructional Motions were sent to the Department of Housing and Community Development (DHCD) in early October 2021 and their review is underway. However, given the significance of the DSGD, the CPDC feels that it is necessary to consider the specific modifications requested as part of a holistic review of the entire 40R Bylaw, and to gather more community input before proposing any CPDC-supported amendments to the 40R Bylaw. The goals of a holistic review include: 1. aligning policy changes with broad community sentiment; 2. avoiding unintended consequences of partial zoning changes; 3. exploring ways to create meaningful open spaces for the community and/or better connect the downtown with existing protected lands and open spaces areas; and 4. amending zoning to support desired outcomes while still attracting investment in Reading. As such, the CPDC will be considering potential amendments to the following areas of the 40R Bylaw (ZBL Section 10.5): adding definitions of lot coverage, open space, and recreational use; listing open space and recreation as expressly allowed uses; establishing percentages for lot coverage and open space; adding a minimum lot size; requiring greater setbacks in certain locations that encourage adjacency of open spaces between parcels; and additional requirements to justify waivers for increased density, including but not limited to: provision of open space, payment in lieu of providing open space into a fund for open space acquisition /improvement , increased setbacks/step-backs, greater or deeper affordability, greater commercial square footage, retention of existing commercial tenants, etc. If the proposed zoning is approved by Town Meeting, changes to the DSGD Design Standards & Guidelines will likely be needed in the months that follow in order to keep them aligned with the zoning. Recent CPDC Efforts & the 'Your Downtown' Initiative The CPDC takes community feedback very seriously, and has worked with staff to outline the following public process before bringing forth any amendments to the 40R Bylaw: March 2021: Zoning Workshop focused on the 40R District (-50 attendees) June 2021: Staff prepared scope and small contract with the Metropolitan Area Planning Council (MAPC) for assistance with a community engagement effort around the DSGD August 2021: CPDC Debrief on feedback from March workshop Identified areas where additional education and /or feedback would be beneficial, as well as potential changes to both Zoning and Design Guidelines to begin to address feedback September 20th: 1St Focus Group with 10 concerned citizens (facilitated by MAPC) October 2021: Launch of the Your Downtown Initiative https://www.readingma.gov/yourdowntown ***Town -wide survey to get feedback from broader community about downtown growth; mailed postcard on 10/15/21 with survey QR Code and URL to all Reading households, including renters*** October 19th: Community Event - Webinar re: Development Trade -Offs (facilitated by MAPC) October 28th: 2nd Focus Group with downtown residents and business owners (facilitated by MAPC) December 2021: Please join us! December 1st: Community Event - How Zoning Tools Can Advance a Vision (facilitated by MAPC) December 6th: CPDC Opens Public Hearing for 40R Zoning Amendments Hybrid Meeting: Select Board Room & Zoom (https://us06web.zoom.us/j/86083468072) 2022 January 10th and January 24th: CPDC Meetings, continued discussions of 40R Zoning Amendments 351 4 1 P a g e SUBSEQUENT TOWN MEETING Virtual Town Meeting November 8, 2021 via Zoom Webinar January 31st • Send CPDC's draft amendments to DHCD for review (may take up to 90 days) • Send CPDC's draft amendments to Town Counsel for review March 1, 2022: April Town Meeting Warrant Closes April /May 2022: Annual Town Meeting - 4/25, 4/28, 5/2, 5/5 1 2021 Open Space Inventory: the 869 acres noted represents permanently protected Town -owned land, permanently protected Land Trust land, and land under Conservation Restriction. It does not include other Town -owned land with limited protection such as schools and parks. RMLD General Manager — given by Coleen O'Brien. The last year has been quite unprecedented, but the RMLD, its employees, and the electric system remained safe and reliable through strict procedural protocols with seamless business continuity. With all employees remobilized and the Ash Street lobby now open, the public is welcome with some remaining precautionary measures such as recommended masking and social distancing. The RMLD calendar year 2020 Annual Report, appropriately themed "Resilience," was issued this summer and can be found on the website, www.rmid.com. High School art donned the cover and the submittals were truly inspiring. Accomplishments were significant despite the conditions during the year with shifting some capital projects to maintenance due to material availability, etc. Highlights can be found in the report and include a clean financial audit with no management letter, the American Public Power Association's Certificate of Excellence in Reliability Award, and the RMLD Employee Safety Award. The RMLD also earned a prestigious Reliable Public Power Provider (RP3) O designation from the American Public Power Association for providing reliable and safe electric service to its customers. The RP3 designation, which lasts for three years, recognizes public power utilities that demonstrate proficiency in four key disciplines: reliability, safety, workforce development, and system improvement. Criteria include sound business practices and a utility -wide commitment to safe and reliable delivery of electricity. To obtain community feedback, the RMLD partnered with a research firm with extensive experience conducting customer surveys for municipally -owned electric utilities in Massachusetts to conduct a customer satisfaction survey. The survey sought input in the areas of service reliability, rates, customer service, energy efficiency programs, power supply, policies for reducing greenhouse gas emissions, and more. Overall customer satisfaction results were positive with 96% of residential and 93.6% of commercial customer respondents indicating that they are a satisfied customer, a loyal customer, or an advocate of the RMLD. The RMLD received very positive ratings throughout and will work to apply the feedback and insight collected to continuously improve its programs and processes. Over the last year, Massachusetts passed new climate legislation which sets power supply goals for both Municipal Light Plants (MLPs) and Investor Owned Utilities (IOUs) to reduce greenhouse gas emissions. The bill requires that the power sold by utilities be net -zero emissions by 2050. The MLP and IOU sectors have different paths to meet these goals due to their very different business models; MLPs are not-for-profit and have long-term customer committed power contracts within their portfolios, whereas IOUs are for-profit and make all power purchases every six -months. The RMLD, over the last 12 months, ran significantly detailed educational Citizen Advisory Board and Board of Commissioner meetings presenting the current power supply portfolio and the strategic plan to meet the climate goals. Since the RMLD had already committed to renewable and decarbonization goals prior to the law, the organization was in a better position to mitigate otherwise significant rate impacts. The RMLD continues to seek power purchases in which the Renewable Energy Certificates (RECs) are part of the Power Purchase Agreements (PPA). For example, MLPs including the RMLD are working diligently to purchase offshore wind power, an opportunity that will green the portfolios of MLPs across the state. The RMLD took the initiative eight years ago to foster the MLP portion of the recent climate legislation and actively builds 352 5 1 P a g e SUBSEQUENT TOWN MEETING Virtual Town Meeting via Zoom Webinar November 8, 2021 its portfolio strategically to align with the Commonwealth's climate goals while protecting rate payers. With the potential for further climate legislation from the federal government, the RMLD will continue to provide ongoing informative communication and educational board sessions which customers are welcome to attend - public meeting dates and agendas are posted to the website. Board of Commissioner meetings are also broadcast live on RCN, and the recordings are available on their YouTube channel and on RMLD's website. Additional information on climate legislation impacts and rate adjustment discussions can also be found on the RMLD website. In addition to making electricity generation net -zero emissions by 2050, the Massachusetts Climate Bill also aims to reduce emissions in the building and transportation sectors by shifting these uses away from fossil fuels and towards electricity - this concept is known as electrification. To that end, the RMLD continued to promote its electrification -focused rebate programs and offer community education on electrification. Related programs include Air Source Heat Pumps rebates, Electric Vehicle Charger rebates, and Electrical Panel Upgrade rebates - see the website for a complete list of current rebate offerings. With over 180 air source heat pump rebates issued over the last year and another 70 in process, RMLD has one of the best overall incentive programs in Massachusetts. Several electrification -focused educational events (mostly virtual) were held in 2021 including an Air Source Heat Pump 101 webinar, a Virtual Electric Vehicle Workshop, a webinar on How Electrification Benefits the Environment (in partnership with local libraries), and an Electric Car Show at the Wilmington Farmers Market. Recordings of the virtual events are available on the website. Upcoming events include a Virtual Air Source Heat Pump Owner Panel which is scheduled for November 91h at 7pm - please visit our website to register. The RMLD also took steps to increase the availability of public electric vehicle charging infrastructure in its service area to further the adoption of electric vehicles. The RMLD applied for and was awarded a Massachusetts Electric Vehicle Incentive Program (MassEVIP) Public Access Charging (PAC) grant to support the installation of five additional dual -port level 2 electric vehicle (EV) charging stations in its service territory. Three of the stations will be located in Reading and two of the stations will be located in Wilmington. The CY 2022 budget proposes four additional stations within the service area. It's an exciting time in the electric industry with much change to help our environment and our customers in electrification and decarbonization! A special thanks to the RMLD Boards, Town's Command Central and all the essential town workers including the RMLD workers, for helping to keep the RMLD successful for all of its customers; residential, commercial and industrial. School Superintendent - Dr. Tom Milaschewski: It is with great pride that we share a brief update regarding the state of the Reading Public Schools. As we all know, the 2020-2021 school year was marked by uncertainty and ever-changing conditions. Our students and staff experienced various learning models, including in-person, hybrid, and remote, while navigating all of the challenges presented by the pandemic. We know that last year was extremely difficult on our community and we deeply appreciate all of the collaborative efforts of our entire town to support our students. We would especially like to acknowledge and appreciate the work of our amazing RPS educators, who despite the most challenging circumstances, worked tirelessly to teach, support, coach, and mentor our students. While we had hoped that the 2021-2022 school year would signal a return to normalcy in many ways, we all know that this is not how things have transpired. Our schools not only face the day-to-day challenges presented by COVID-19, but also the tremendous- social -emotional and academic impact of the pandemic on our students. Given this impact, we are focused on accelerating the learning and support for our students 353 6 1 P a g e SUBSEQUENT TOWN MEETING Virtual Town Meeting via Zoom Webinar November 8, 2021 this year, while ensuring a safe, uninterrupted, in-person learning experience for all of our students. More specifics regarding our priorities for the 2021-2022 can be on the school website. Despite the challenges presented by our current context, we are optimistic about the future of the Reading Public Schools as a result of our talented and committed staff and a community that deeply values and supports education. As we work to move our district forward, we recognize that there is a lot of new leadership at both the school and district level. At the school level, we have welcomed three new principals, including Mr. Kevin Tracey (RMHS), Dr. Stephen Burnham (Birch Meadow), and Ms. Caitlin Shelburne (Joshua Eaton). In addition, we have several new leaders at the district level, including Dr. Thomas Milaschewski (Superintendent), Dr. Sarah Hardy (Assistant Superintendent for Learning and Teaching), Ms. Susan Bottan (Director of Finance and Operations), Ms. Michelle Roach (HR Director), and Mr. Kurtis Martin (METCO Director). We are excited to add these new leaders to join the strong team of school and district leaders across RPS. Given the level of new in our district, our Superintendent has committed to leading an entry process that will allow our community to gain a shared understanding of our district as we develop a vision and action plan for the future of the Reading Public Schools. While the entirety of the entry plan can be viewed here, this plan outlines how the Superintendent will build relationships with the community, learn about the core strengths, challenges, and opportunities facing the district, and lead the collaborative process for determining the future direction of our schools. As the entry plan describes, this work will lead to the refinement of our district's current strategic plan or the development of a new strategic plan for our district in the spring of 2022. On behalf of our district, we appreciate the continued support of our entire community and look forward to the collaborative work ahead to ensure that all of our RPS students receive an excellent educational experience. Go Rockets! In collaboration, Dr. Thomas Milaschewski, Superintendent Dr. Jennifer Stys, Assistant Superintendent for Student Services Dr. Sarah Hardy, Assistant Superintendent for Learning and Teaching ARTICLE 2: Motion made by Karen Herrick to table Article 2 ARTICLE 3: Motion made by the Select Board that the Town vote to amend the FY 2022-32 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 FY22: +$400,000 net changes $150,000 DPW Road Repairs (increased total to $550k, target route 129 work) $150,000 Public Services /Recreation: Birch Meadow Master Plan design work $100,000 DPW Sidewalk repairs /pedestrian safety (increase total to $200k) FY23: None FY24+ Various other changes made 354 7 1 P a g e SUBSEQUENT TOWN MEETING Virtual Town Meeting via Zoom Webinar Enterprise Funds - Water FY22: No net $ change $400,000 Water main work -$400,000 Emerson Avenue water main work FY23• None FY24+ Various changes made Enterprise Funds - Sewer FY22: None FY23: None FY24+ Various changes made Enterprise Funds - Storm Water FY22• None FY23: None FY24+ Various changes made Presentation given by: • Bob LeLacheur - See Attached November 8, 2021 Background: This Article is included in every Town Meeting Warrant. The Reading General Bylaw (section 6.1.3) states "... No funds may be appropriated for any capital item unless such item is included in the Capital Improvements Program, and is scheduled for funding in the Fiscal Year in which the appropriation is to be made." Bond ratings agencies also want to ensure that changes to a long-term Capital Improvements Program (CIP) are adequately described. Finance Committee Report - given by Jeanne Borawski: The Finance Committee recommends the proposed amendments to the FY 2022 - FY 2031 Capital Improvements Program by a vote of 6-0 at their meeting on September 30, 2021. Placing items in the Capital Improvement Program is a prerequisite first step but in itself does not authorize spending funds towards these items. Bylaw Committee Report: No report William Brown, Precinct 8 made a motion to amend as follows: FY22: +$400,000 net changes $150,000 DPW Road Repairs (increased total to $550k, target route 129 work) X9;000 $50,000 Public Services/Recreation: Birch Meadow Master Plan design work $100,000 DPW Sidewalk repairs/ pedestrian safety (increase total to $200k) Counted Vote 41 in the affirmative 132 in the negative 8 1 P a g e 355 SUBSEQUENT TOWN MEETING Virtual Town Meeting via Zoom Webinar 180 Town Meeting Members remotely in Attendance Motion Does Not Carry November 8, 2021 Motion to move the question made to end debate of Amendment by Kevin Leete, Precinct 1 2/3rds Vote Required 142 in the affirmative 33 in the negative 180 Town Meeting Members remotely in Attendance After some discussion a vote was taken Counted Vote 167 in the affirmative 5 in the negative 180 Town Meeting Members remotely in Attendance Motion Carries ARTICLE 4: Motion made by the Select Board to see if the Town will vote to amend the Town's Operating Budget for the Fiscal Year commencing July 1, 2021, as adopted under Article 16 of the Annual Town Meeting of April 26, 2021 and amended under Article 4 of the Special Town Meeting of October 18, 2021; 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 - Wanes and Expenses Account Line Description Decrease Increase _Worker Comp Insurance Please see Article 3 for details B99 - Benefits $20,000 C99 - Capital $400,000 $65,000 G92 - Administrative Services Expenses 391 Public Safety Wages Property Casualty Insurance Public Health Nurse +$27,000 Health Inspectors -$24,000 $3,000 J92 Public Safety Expenses _ Health Inspectors (outsourced) $10,000 K92 - DPW Expenses Town Forest tree project $50,000 Subtotals $20,000 $528,000 Net Operating Expenses $508,000 From Free Cash $508,000 356 9 1 P a g e Virtual Town Meeting via Zoom Webinar Account Line W99 - Water Enterprise Fund S99- Sewer Enterprise Fund SUBSEQUENT TOWN MEETING November 8, 2021 E-tfref-A 'B�-000 $435,000 Water main work (urgent) $400,000 Unidirectional flushing program $35,000 Sturges Sewer Station project $250,000 Subtotals $685,000 Net Operating Expenses $686,000 From Water Reserves From Sewer Reserves $435,000 1 $250,0001 Presentation given by: • Bob LeLacheur - See Attached Finance Committee Report - given by Jeanne Borawski: At their meeting on September 30, 2021 the Finance Committee voted 6-0 to recommend this Article to Town Meeting. Bylaw Committee Report. No report After some discussion a vote was taken Counted Vote 171 in the affirmative 3 in the negative 180 Town Meeting Members remotely in Attendance Motion Carried ARTICLE 5: Motion made by the Select Board that the Town will vote to raise and appropriate from Free Cash to pay $52.19 to Verizon for a June 2019 bill remaining unpaid from prior fiscal years for goods and services actually rendered to the Town. Presentation given by: 10 Sharon Angstrom - See Attached Background: In July 2021, Verizon notified the Town that a bill for $52.19 from June 2019 was not paid. The bill amount is the same each month and the issue came up because a prior balance was consistently shown on the bill each month. Further investigation into the matter revealed that bill was missed and is still due. Finance Committee Report - given by Jeanne Borawski: At their meeting on September 30, 2021 the Finance Committee voted 6-0 to recommend this Article to Town Meeting. Bylaw Committee Report_ No report 9/10th Vote Required 171 in the affirmative 1 in the negative 180 Town Meeting Members remotely in Attendance 101Page 357 SUBSEQUENT TOWN MEETING Virtual Town Meeting via Zoom Webinar Motion Carried November 8, 2021 ARTICLE 6: Motion made by the Select Board that the Town vote to amend Section 4.6 of the Zoning Bylaw as follows, with additions being shown in bold italics and deletions being struck through: 4.6.2 Applicability 4.6.2.1 Properties containing single-family or two-family StFUEtLffes dwellings as a principal use are exempt from Site Plan Review. Routine maintenance, and in-kind replacement of lighting, mechanical systems and landscape features are exempt from Site Plan Review. 4.6.2.2 Except as otherwise specified in Section 4.6.2.1, Site Plan Review is required if the proposed construction, Change of Use, or site alteration involves any of the following: 4.6.2.3 a An increase in gross floor area of 500 square feet or more, via the creation of new floor area, that results in the requirement for or addition of 2 or more parking spaces (regardless of parking -related exemptions or waivers); or b A eChange of tWse (4Fe A oneuse_a"ary-te a nether) within a structure containing an existing public, institutional or commercial use; an existing multi -family dwelling strbiecciF or a structure containing more than one use; to a use permitted by Special Permit from the CPDC.; e —the-a4dit4en ef 2 OF MeFe ark4n mere RaFki in- ease in pavement-t—at-s&n ef any driveway. Nothing in this section shall be construed to limit the requirements of Site Plan Review set forth in other provisions of the Zoning Bylaw. 4.6.2.3 Except as otherwise specified in Section 4.6.2.1 or Section 4.6.2.2, Minor Site Plan Review is required if the proposed construction, Change of Use, modification to use, or site alteration involves any of the following: a An increase in gross floor area of 500 square feet or more either by the creation of new floor area or by the expansion of an existing use into adjacent space within an existing structure; b The addition of 2 or more parking spaces, a change to the layout or location of 2 or more parking spaces, an increase in pavement of more than 300 square feet, or the alteration of any driveway. Changes that exclusively address minor pre-existing site safety or circulation issues may qualify for Administrative Approval under regulations issued pursuant to Section 4.6.3.1; c A Change of Use within a structure containing an existing public, institutional or commercial use; an existing multi -family dwelling; or a structure containing more than one use, to a use permitted by -right; d Exterior alteration of 500 square feet or more of horizontal or vertical area that is limited to doors, paint, awnings, railings, step replacement, handicapped ramps or building code compliance measures, for a site within the Business B Zoning District; e Redevelopment or alteration of a site, or the interior of a building, in such a manner that the proposed site or building function is anticipated to generate unreasonable visual or auditory impacts to abutters; f An existing site that becomes a nuisance to public health, safety or welfare (i.e. due to routine traffic spillover, excessive noise, site illumination beyond the hours of operation, etc.) as evidenced by substantiated complaints to the Police Department and/or Public Services Office; or g Outdoor Commerce, Dining, Programming, or Storage. 358 11 1 P a g e SUBSEQUENT TOWN MEETING Virtual Town Meeting via Zoom Webinar 4.6.3 Minor Site Plan Review November 8, 2021 4.6.3.1 The CPDC, through regulation, may authorize the Community Development Director to grant Administrative Approval for a Minor Site Plan Review, with or without conditions, premed if the proposed construction, expansion, of alteration or Change of Use is not anticipated to result in any adverse impact on surrounding areas. Presentation given by: • Julie Merrier - See Attached • Tony D'Arezzo - See Attached Background: Article 6 is an amendment to Section 4.6 of the Zoning Bylaw, Site Plan Review, which is a subparagraph of Administration (Section 4). Site Plan Review, administered by the CPDC, is used to manage the impacts of new development and redevelopment of land and structures. Site Plan Review triggers were modified in 2016 from being overly broad and capturing too many projects, to being more targeted and capturing projects with specific implications. However, it has recently become clear that the triggers do not capture all projects the CPDC wishes to review, and that they need additional fine tuning. Article 6 reworks the triggers for Site Plan Review and Minor Site Plan Review in an effort to ensure that the CPDC has the appropriate level of review for projects that propose changes to uses, sites, structures, parking and /or circulation. Properties containing single-family or two-family dwellings, and routine maintenance and in-kind replacement will remain exempt from Site Plan Review. In addition, the provision allowing the CPDC to authorize Administrative Approval of certain Minor Site Plan Review applications will remain. Finance Committee Report: No report Bylaw Committee Report: No report CPDC Report - given by Ton D'Arezzo: On Monday, July 12, 2021, the CPDC convened to hold a public hearing on the proposed Article 6. 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 proposed Zoning Bylaw Amendment shall be adopted by the Town. The July 12, 2021 public hearing was opened at approximately 9:30 p.m. Any comments received at the hearing were included as part of the record of the hearing. The public hearing was continued to Monday, August 16, 2021 at 8:30 p.m. to allow time for further discussion and public input. On August 16, 2021 the hearing was closed. On September 13, 2021, the CPDC voted 5-0-0 to recommend Article 6 to Town Meeting. After some discussion a vote was taken Counted Vote 165 in the affirmative 6 in the negative 180 Town Meeting Members remotely in Attendance Motion Carried 12 1 P a g e 359 SUBSEQUENT TOWN MEETING Virtual Town Meeting via Zoom Webinar November 8, 2021 ARTICLE 7: Motion made by the Select Board that the Town vote to approve the $317,422,620 borrowing authorized by the Northeast Metropolitan Regional Vocational School District Committee, for the purpose of paying costs of designing, engineering, constructing and equipping the New Northeast Metropolitan Regional Vocational School and related athletic facilities located at 100 Hemlock Road in Wakefield, MA 01880, including the payment of all costs incidental or related thereto (the "Project"), which school facility shall have an anticipated useful life as an educational facility for the instruction of school children of at least 50 years and for which the District may be eligible for a school construction grant from the Massachusetts School Building Authority ("MSBA"), said amount to be expended at the direction of Northeast Metropolitan Regional Vocational School Committee. The Town's estimated share of the District's debt for this purpose, exclusive of interest, and based upon current enrollments, is approximately $8,177,164, which amount will be reduced to the extent of MSBA grants received by the District, resulting in an estimated net share of principal allocable to the Town, exclusive of interest, of approximately $4,548,660. The MSBA's grant program is a non -entitlement, discretionary program based on need, as determined by the MSBA, and any Project costs the District incurs in excess of any grant approved by and received from the MSBA shall be the sole responsibility of the District and its member municipalities. Any grant that the District may receive from the MSBA for the Project shall not exceed the lesser of (1) seventy-six and eighty- four one hundredths percent (76.84%) of eligible, approved project costs, as determined by the MSBA, or (2) the total maximum grant amount determined by the MSBA. Presentation given by: • Bob LeLacheur - See Attached David DiBarri • Charles Lyons Kevin Nigro Background: Reading currently has students attending three vocational schools, including Northeast Metropolitan Regional Vocational School (NMRVS) in Wakefield, Essex North Shore Agricultural & Technical School in Danvers, and Minuteman Regional Vocation Technical School in Lexington. Students attend NMRVS unless a specific program of study they are interested in is not offered, and then they may choose to attend another vocational school. NMRVS was founded in 1968 and the district consists of students from Chelsea, Malden, Melrose, North Reading, Reading, Revere, Saugus, Stoneham, Wakefield, Winchester, Winthrop and Woburn. Reading has a comparatively small number of students attending, although the amount has increased in recent years as shown by the table below: Recent Enrollment History FY16 FY17 FY18 FY19 FY20 FY21 FY22 NMRVS 1233 1231 1239 1236 1242 1271 1281 Reading 17 16 18 20 20 26 33 % 1.4% 1.3% 1.5% 1.6% 1.6% 2.0% 2.6% NMRVS began the process of exploring options to improve their aging facility a few years ago, and the Massachusetts School Building Authority (MSBA) accepted them into their program in 2017. The NMRVS School Committee worked diligently with the MSBA, exploring options including base repair; addition /renovation; new construction on-site; and new construction with land acquisition. They selected an option to build a new school on existing land, with an enrollment capacity of about 1,600 students. Currently the wait list has been over 300 students annually, the largest such list in the state. This project was approved by the MSBA to enter the next phase in February 2021. For more details about the project, please visit www.northeastbuiIdingproject.com. In recent months, MSBA has approved a reimbursement rate of 76.84% of eligible project costs for the 360 13 1 P a g e SUBSEQUENT TOWN MEETING Virtual Town Meeting via Zoom Webinar November 8, 2021 $317.4 million new school. Eligible costs do not account for current construction costs or significant site work for this project, but MSBA awarded $140.8 million, leaving the twelve -member communities to share the remaining $176.6 million costs on a pro -rate (by student enrollment) basis. At the most recent enrollment figures shown above, that would be a base $4.6 million cost for Reading. The twelve communities must approve this project by December 2021, and approval may come in the form of either a yes vote or not taking a vote by that deadline. If any of the 12 communities votes against this project, an election and popular vote among all communities must be held on a single date (Saturday) to be determined in the spring 2022, which must be paid for by NEMRVS. Preliminary project financing costs show $1.9 million beginning in FY23 (Reading's share would be about $50,000), and then in FY26 ramp up with permanent 30 -year bonding costing over $10 million annually (or about $260,000 annually for Reading). The exact annual share will be determined each year by enrollment, and therefore will vary slightly. Debt, will be sold by NMRVS, with the cost influenced by the background debt ratings from all member communities. Currently Reading, Wakefield, Winchester and Woburn have earned the highest AAA rating of these member communities. Finance Committee Report — given by Jeanne Borawski: At their meeting on September 30, 2021 the Finance Committee voted 6-0 to recommend this Article to Town Meeting. Bylaw Committee Report: No report Motion to move the question made by Joseph Carnahan, Precinct 6 2/3rds Vote Required 146 in the affirmative 21 in the negative 180 Town Meeting Members remotely in Attendance Motion Carried After some discussion a vote was taken Counted Vote 165 in the affirmative 4 in the negative 180 Town Meeting Members remotely in Attendance Motion Carried ARTICLE 8: Motion made by Petition submitted by William Brown, Precinct 8 Move that the Town (1) add a new Section 2.1.3, Notification, to read as follows: Within seven (7) days of being notified being elected a Town Meeting Member you Clerk with your street address and a, phone contact number for publication and (2) 2.1.3 to 2.1.4 and all subsequent provisions accordingly. 14 1 P a g e shall provide the Town renumber the present 361 Virtual Town Meeting via Zoom Webinar Presentation given by: • William Brown Finance Committee Report- Bylaw eport: B law Committee Re art: SUBSEQUENT TOWN MEETING No report Was not brought before Bylaw Committee Motion made by Joseph Carnahan, Precinct 6 to amend as follows November 8, 2021 Within seven (7) days of being notified being elected a Town Meeting Member you shall provide the Town Clerk with your street ,ddfess d r street address and at least one of a phone contact number and an email address for publication and (2) renumber the present 2.1.3 to 2.1.4 and all subsequent provisions accordingly. Counted Vote 138 in the affirmative 28 in the negative 180 Town Meeting Members remotely in Attendance Motion Carried Motion made by Stephen Herrick, Precinct 8 to amend as follows Within seven (7) days of being notified being elected a Town Meeting Member you shall provide the Town Clerk with your street address and at least one of a phone contact number and an email address #er wee to be provided to residents upon request and (2) renumber the present 2.1.3 to 2.1.4 and all subsequent provisions accordingly. Counted Vote 60 in the affirmative 100 in the negative 180 Town Meeting Members remotely in Attendance Motion Does Not Carry Motion to move the question made by Angela Binda, Precinct 5 2/3rds Vote Required 144 in the affirmative 23 in the negative 180 Town Meeting Members remotely in Attendance Motion Carried After some discussion a vote was taken Counted Vote 15 1 P a g e 362 SUBSEQUENT TOWN MEETING Virtual Town Meeting via Zoom Webinar 19 in the affirmative 147 in the negative 180 Town Meeting Members remotely in Attendance Motion does not Carry ARTICLE 9: Motion made by Petition submitted by Mary Ellen O'Neill, Precinct 4 November 8, 2021 Move that the Town, through its Community Planning and Development Commission, halt all new plan review approvals of projects using the 40R zoning provision until density -reducing revisions to the 40R zoning code are considered and approved by Town Meeting. Presentation given by: • Mary Ellen O'Neil - See Attached ® David Talbot - See Attached Heather Clish - See Attached Background: This citizen -initiated article, together with any amendments necessary to carry out its intent, would temporarily pause new approvals of very large downtown construction projects under "40R" zoning. This article will allow the Town and CPDC to review impacts of existing 40R buildings (30/52 Haven, 475 Main, 24 Gould, and Postmark Square) and complete the density- reduction amendments they are drafting pursuant to two consecutive Town Meeting instructional motions (November 2020 and April 2021). As of this date, CPDC has not brought such proposals forward, yet in the past year two new 40R project proposals have been submitted (Chute/High Streets and Woburn Street) and more are possible. With the existing ones not yet fully occupied we also do not yet know the full scope of impacts. This article favors smart growth that's truly smart in promoting mixed-use buildings that make our downtown an appealing destination. The new buildings are massive and have no public spaces or setbacks. Early observations suggest residents of the new apartments and condominiums are also taking up downtown street parking spaces that are badly need for downtown employees and shoppers. There is deep concern that without changes very soon to the existing 40R zoning bylaws that we will end up for the foreseeable future with a downtown and a depot area that are overcrowded and unattractive. This certainly is not the vision we had when establishing the 40R district and it is not the vision we have now. Town staff, CPDC, and Town Meeting have written and approved exceptionally high density and up to 100% lot coverage in the Downtown Smart Growth 40R District. This has left us with no bargaining tools to realize adequate public spaces like walkways, green spaces, and seating that would make the downtown and depot area appealing destinations. Our version of 40R also appears to lack adequate onsite parking standards. Your vote in favor of this article will signal support for a pause in order to study impacts and for density - reducing zoning changes that will still facilitate mixed-use redevelopment and housing creation while also allowing for the public areas, walkways, light, air circulation, and green spaces for all concerned - including the new residents. We might redevelop our downtown once every 100 or 150 years. We need to make sure we are getting this right. Finance Committee Report: No report Bylaw Committee Report: No report 363 16 1 P a g e SUBSEQUENT TOWN MEETING Virtual Town Meeting via Zoom Webinar November 8, 2021 Motion made by John Arena, Precinct 1 to Indefinitely Postpone the subject matter of Article 9 Counted Vote 95 in the affirmative 49 in the negative 180 Town Meeting Members remotely in Attendance Motion Carried Motion made by Joseph Carnahan, Precinct 6 to end debate of Indefinitely Postpone the subject matter 2/3rds Vote Required 101 in the affirmative 44 in the negative 180 Town Meeting Members remotely in Attendance Motion Carried Karen Herrick, Select Board to take Article 2 from the table ARTICLE 2: Motion made by the Select Board 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. Instructional Motion 1 — E -Mail Distribution Lists Motion made by Joseph Carnahan, Precinct 6 to instruct the Town Clerk to provide the residents of the Town of Reading with a mechanism for contacting the Town Meeting Members who represent their respective precincts via email, such as by creating email distribution lists for Town Meeting Members from each precinct. Motion made to move the question by David McIsaac, Precinct 4 Motion Carried 2/3rds Vote Required 122 in the affirmative 14 in the negative 180 Town Meeting Members remotely in Attendance Counted Vote 37 in the affirmative 101 in the negative 364 17 1 P a g e SUBSEQUENT TOWN MEETING Virtual Town Meeting via Zoom Webinar 180 Town Meeting Members remotely in Attendance Motion Does Not Carr Instructional Motion 2 — Flowers November 8, 2021 Motion made by Sarah Brukilacchio, Precinct 4 on behalf of the Reading Garden Club (RGC), I request that the Town would approve of hanging flower baskets on the downtown light posts, with the assistance of the DPW to: hang the baskets, water the baskets and remove the baskets at season end. The Reading Garden Club would in tum collaborate with the Reading Rotary and the Chamber of Commerce to raise funds for the purpose of ordering of @75 baskets. The flower order would need to be placed by the end of this November for spring 2022. RGC seeks confirmation by November 19, 2021. Motion made to move the question by John Halsey, Precinct 1 2/3rds Vote Required 117 in the affirmative 10 in the negative 180 Town Meeting Members remotely in Attendance Motion Carried Counted Vote 46 in the affirmative 87 in the negative 180 Town Meeting Members remotely in Attendance Motion Does Not Cam Instructional Motion 3 — Zoom Webinar Motion made by Steven Cool, Precinct 6 to have all Reading Town Meeting and precinct meeting sessions shall be held electronically, by Zoom Webinar or similar means, in 2022 and beyond, either solely electronically or in conjunction with live meeting sessions. Motion was not voted on Motion made to lay the subject matter of Article 2 on the table by Joseph Carnahan, Precinct 6 Counted Vote 96 in the affirmative 25 in the negative 180 Town Meeting Members remotely in Attendance Motion Carries 365 18 1 P a g e SUBSEQUENT TOWN MEETING Virtual Town Meeting via Zoom Webinar Motion made by Anne Landry, Precinct 5 to reconsider Article 4 Counted Vote 110 in the affirmative 7 in the negative 180 Town Meeting Members remotely in Attendance Motion Carries November 8, 2021 ARTICLE 4: On motion made by Anne Landry, Select Board amend From Free Gash New Growth under General Fund - Wages and Expenses Counted Vote 115 in the affirmative 6 in the negative 180 Town Meeting Members remotely in Attendance Motion Carries Motion made by Barry Berman, Precinct 4 to adjourn sine die Counted Vote 16 in the affirmative 106 in the negative 180 Town Meeting Members remotely in Attendance Motion Does Not Carr ■ Motion made by Bernard Horn, Precinct 1 to Amend as follows B99 - Benefits C99 - Capital G92 - Administrative Services Expenses 391 Public Safety Wages 392 Public Safety Expenses K92 - DPW Expenses 19 1 P a g e worKer comp insurance Please see Article 3 for details Property Casualty Insurance Public Health Nurse +$27,000 Health Inspectors -$24,000 Health Inspectors (outsourced) Town Forest tree project Subtotals 20,000 $400,000 $65,000 $3,000 $10,000 $50,000 $0 20,000 1 366 Virtual Town Meeting via Zoom Webinar SUBSEQUENT TOWN MEETING November 8, 2021 $478,000 Net Operating Expenses $rS88,999 $458,000 From Free Cash $598,999 $458,000 Motion made by Joseph Carnahan to move the question on the entire subject matter Motion Carried Counted Vote 100 in the affirmative 14 in the negative 180 Town Meeting Members remotely in Attendance Counted Vote 10 in the affirmative 107 in the negative 180 Town Meeting Members remotely in Attendance Motion to Amend Does Not Carry Counted Vote 114 in the affirmative 4 in the negative 180 Town Meeting Members remotely in Attendance Main Motion as Amended Carries Barry Berman, Precinct 4 moved to adjourn the 2021 Subsequent Town Meeting adjourn sine die at 11:49 PM with 180 Town Meeting Members remotely in attendance. Counted Vote 83 in the affirmative 35 in the negative 180 Town Meeting Members remotely in Attendance Motion Carried A true copy Attest: Laura A Gemme, CMC /CMMC Town Clerk 367 201 Page Town of Reading -3VJJF7 Subsequent Town Meeting F November 8, 2021 .4n; :ice Page 1e 2021 November Subsequent Town Meeting Article 5 Prior Year's Bill Verizon finally determined that an 'outstanding balance due' that was identical to a monthly figure was really a missed payment in a prior year and not a timing issue of current payments. The $52 19 due will require a 9/10 approval at Subsequent Town Meeting, the source of funds will be Free Cash 2021 Subsequent Town Meeting Article 3 Adds, removes or changes items in the FY22-33 Capital Improvements Program — does not authorize any funding for these items: FY22 General Fund: +$400,000 net change $150,000 DPW Road repairs (target portion of Route 129) $150,000 Public Services/Recreation— Birch Meadow MP design $100,000 DPW Sidewalk/pedestrian safety FY22 Enterprise Fund: No $ change $400,090-Cvner50navateF-Maia-pr0ject $400,000 Water mains (note emergency work done) Page 11 2021 Subsequent Town Meeting Article 4 Subsequent Town Meeting Authorizes these changes to FY22 General Fund budget: B99 -Benefits Worker Com Insurance r. $20,000 C99 - Capital As described in Article 3 $400,000 G92 —AdSvc Exp Property & Casually Ins $65,000 J91 — Public Health Nurse+$27,000 $3,000 Safety Wages Health Inspect -$24,000 J92—Public Health Inspectors $10,000 Safety Expenses (outsourced) Sturges Sewer Station K92 — DPW Exp Town Forest tree project $50,000 Subtotals $20,000 $528,000 Net Operating $508,000 Expenses Expenses From Free Cash $508,000 .4n; :ice Page 1e 2021 November Subsequent Town Meeting Article 5 Prior Year's Bill Verizon finally determined that an 'outstanding balance due' that was identical to a monthly figure was really a missed payment in a prior year and not a timing issue of current payments. The $52 19 due will require a 9/10 approval at Subsequent Town Meeting, the source of funds will be Free Cash 2021 Subsequent Town Meeting Article 3 Adds, removes or changes items in the FY22-33 Capital Improvements Program — does not authorize any funding for these items: FY22 General Fund: +$400,000 net change $150,000 DPW Road repairs (target portion of Route 129) $150,000 Public Services/Recreation— Birch Meadow MP design $100,000 DPW Sidewalk/pedestrian safety FY22 Enterprise Fund: No $ change $400,090-Cvner50navateF-Maia-pr0ject $400,000 Water mains (note emergency work done) t Papa to 2021 November Subsequent Town Meeting Article 6 Amend Zoning Bylaw 368 1 Page 11 2021 Subsequent Town Meeting Article 4 Authorizes these changes to FY22 Enterprise Funds budget: W99—Water EF $435,000 Water Mains $400,000 Flushing prgm $35,000 S99 -Sewer EF Sturges Sewer Station $250,000 Subtotals $685,000 Net Operating $685,000 Expenses From Water ($5 03 mil after Oct TM) $435,000 Reserves From Sewer ($5 75 mil) $250,000 Reserves t Papa to 2021 November Subsequent Town Meeting Article 6 Amend Zoning Bylaw 368 1 2021 November Subsequent Town Meeting Article 7 Northeast Metropolitan Regional Vocational School Presentation by NMRVS 2021 November Subsequent Town Meeting Article 9 Petitioned Article Presentation by Petitioner CPDC Report Peal 1e 2021 November Subsequent Town Meeting Article 8 Petitioned Article Presentation by Petitioner 369 2 Subsequent Town Meeting Zoning Bylaw Amendment Article 6 November 8, 2021 TOWN OF READING Community Planning & Development Commission Why is this amendment needed? Current triggers do not capture certain projects that should be reviewed; To ensure CPDC has the appropriate level of review for projects that propose changes to uses, sites, structures, parking and/or circulation. What this amendment does: Reworks and refines the triggers for Site Plan Review and Minor Site Plan Review Allows CPDC to review more projects without being overburdensome on applicants and businesses Resolves a conflictwith the term'Change of Use' TOWN OF READING Community Planning & Development Commission What is Site Plan Review? Process in local zoning that gives CPDC jurisdiction over major changes to private property in Town (not single or two-family homes); Purpose: oversee site planning, evaluate impacts, minimize conflicts; Applicants provide detailed engineered plans, documentation & fee; Includes legal ad, notification to abutters and a public hearing process. What is Minor Site Plan Review? Simpler process enabling CPDC review of minor changes; Applicants provide documentation specific to change, no fee; CPDC can authorize Administrative Approval by staff; Typically" includes courtesy notice to abutters; *full notice proud d for Chodoor Co—cc, Dining, Programming or Slorogc applications TOWN OF READING Community Planning & Development Commission Article 6 Zoning Bylaw Amendment Section 4.6 Site Plan Review TOWN OF READING Community Planning & Development Commission Change of Use — Conflict Explained: Defined in ZBL Section 2 as follows: "Any change in a principal or accessory use that results in its reclassification to a different line on either of the Table of Uses set forth in Sections 5.3.1 or 5.3.2" C_U Mently, in Site Plan Section 4-6-2-2b, "A change of use (from one use category to another)..." 4 The highlighted sections are at odds. Use categories are broad; some projects that should be reviewed aren't. t: t: TOWN OF READING Community Planning & Development Commission Changes to Site Plan Review Triggers: 4.6.2.2 Except as otherwisespecified in Section 4 6 2 1, Site Plan Review is required if the proposed construction, Ch.nge of Us., or it, alteration involves any of the following: a An Increase in gross floor area of S00 square feet or more, vie the emotion of ts«"Vrre w Boor ora., that results In the -qui--tfor — additk. of 2 or ,1hV Parlay re p—krng spaces (regardless of p—k1.g-re1.t.d ...mptro— eor b AcChange oof .Use if --ren. etagery-ty prytpxj within a streRure _.W.Mg an eslsting pubN4 In htutional o martial us..J tiog [s�p•fl'r mul>rlemJP dwelAng-snuHu ca.lahrhtq mor.nMan one use/ to a use prfmflted by or 1 s er,n+t m Ih. CPDC.; , b-tFt.ddtrwn,rt-2-n�moetpu th—M&" Wno-si,fceri-M.npe-to-uw-l.W a-nr-2 eHreaa•�vsvxrr,•.ni�.vreaavinxear.n.m•dmnn th.�.wu•ev.v.rf..r. ne-nllereFnn elbm-/r�..w.y- Nothing N this s.crhrn shell b. ..0—d 4 flmM lhr raqulremrntr of Sltr pfwrr pvvr snr forth In other prov/s — of the Zoning Bylaw. 370 TOWN OF READING Community Planning & Development Commission Changes to Minor Site Plan Review Triggers: 4.6.2.3Except as otherwise spoclhed In Section 4 6 2.1 or SWIM 4 6 2.2, Minor Site Plan Review ra required fi les t RPO` ed conitryt—Ir Change or Usy modlkMIM to use, or site .g ... tidn r—in., A" of me fn axwnrg, per An lMreaw Ing 111—re ae of 500 sgwm feet or more either by the e cnatbn of —=, ane or by the .,an., or an eebNfg ine Into adjacent space within an existing srruetun; b The addition of 2 or more parldna spaces, a charge to the layout ar tv l'+tae /wllon of 2 or mon pankIng apoµ an Increase In pavement of mon than 300 square feat or the alteration of any driveway. Chargee Nat excluld's y addr— minor pr fIcting site safety w clrculathm laeuee may Qgallry to, Administrative Approval under mgulstmrw blued unR^ purauA r to Sechw 6.6111 A Change of Use within a seneture containing an existing public, ,•lu,y, .rrr fnalitadlarter ar commwcmf Uce; an a irg munr-Iamryy dweeff", ur .. structure —U nrvn than a/re wa, tv a uee pwndlted yf� MSPR trigger b is SPR deleted trigger c with an added exclusion TOWN OF READING -ommunity Planning & Development Commission Procedural Clarification: 4.5 .1 Minor Site Plan Review 463.1 The CPDC, thmughr,guiati.gmayauth,,tethe Community Development Di—Or [.gram Administrative Approval for a Minor Site Plan Revx. with orwithout—dkil—, provided if the proposed construction, expansion, —11—d- aiterahon or one",of Ura is not anlidpaled to mutt in any adverse impact on surrounding areas TOWN OF READING Community Planning & Development Commission Triggers d, e, f, and g are existing and will be re -lettered: of Exterior alteration of 500 square feet or more of horizontal or vertical area that is limited to doors, paint, awnings, railings, step replacement, handicapped ramps or building code compliance measures, for a site within Me Business B Zoning District; Is Redevelopment or alteration of a site, or the interior of a building, in such a manner that Me proposed site or building function is anticipated to generate unreasonable visual or auditory impacts to abutters; f An existing site that becomes a nuisance to public health, safety or welfare (i.e. due to routine traffic spillover, excessive noise, site illumination beyond the hours of operation, etc ) as evidenced by substantiated complaints to the Police Department and/or Public Services Office; or Ei Outdoor Commerce, Dining, Programming, or Storage. -), No changes to these triggers —�� TOWN OF READING Community Planning & Development Commission CPDC Report to Town Meeting: Public Hearing: CPDC held a public hearing on this amendment on July 12, 2021 and it was continued to August 16, 2021 Vote: On September 13, 2021, CPDC voted 5-0-0 to recommend Article 6 to Town Meeting. 371 2 Subsequent Town Meeting CPDC Response Citizen Petition Article 9 November 8, 2021 TOWN OF READING Community Planning & Development Commission 40R — Smart Growth Zoning M G L Chapter 40R is a state statute adopted as an overlay district into local zoning that: 'encourages communities to create dense residential or mixed-use smart growth zoning districts, including a high percentage of affordable housing units, to be located near transit stations, in areas of concentrated development such as existing city and town centers, and in other highly suitable locations." TOWN OF READING Community Planning & Development Commission Tax Revenue Generated The Downtown Smart Growth District has played a critical role in offsetting another override. Redevelopment or reuse of 5 downtown properties has resulted in $958,000 in new growth tax revenue, which can roughly be broken down as follows: —$600,000 to the School Department and —$350,000 to the Town government, annually. The 5 properties are: 30 Haven, Rise475, Postmark, Ace Flats, and MF Charles" 'MF Charles was considered under 40R but ended up fully commercial TOWN OF READING Community Planning & Development Commission PLEASE READ The 40R Bylaw Update from CPDCI Pages 3-6 in your Warrant Report TOWN OF READING Community Planning & Development Commission 40R is an important zoning tool because it: Helps the Town accommodate our forecasted share of the region's growth in a planned, intentional manner; Allows the Town to manage growth via zoning and design guidelines; Enables the Town to achieve 10% of the housing stock as affordable; • Promotes mixed-use development downtown, which: — Increases the immediate customer base to support existing and future downtown businesses; — Ensures the Town is able to retain commercial space downtown; — Provides mixed -income housing opportunities near services and transit TOWN OF READING Community Planning & Development Commission 40B developments 40R developments • Not subject to local zoning or Must comply with local zoning & design guidelines; can go anywhere design guidelines • Prioritize Housing Prioritize Housing and Mixed -Use • Must provide 20%-25% of units as Must provide 20%-25% of units affordable as affordable • Can be reasonably conditioned • Can be reasonably conditioned 4 3 recent 4011 projects (Postmark, Ace Flats, Rse475) have contributed 96 units to the Town's Subsidized Housing Inventory and helped the Town get to 10.55%- Without these OR projects, we would be at 9.54%. Since the Town has achieved the 10% state mandate for affordable units, we have limited our exposure to 408 projects - 372 1 TOWN OF READING Community Planning & Development Commission Instructional Motions Holistic Review — Goals • 85% Maximum Lot Coverage Align policy changes with broad 15' setbacks from residential community sentiment; properties Avoid unintended consequences of Open spaces & pocket parks partial zoning changes; Explore ways to create meaningful open spaces for the community andlor better cannot I t he dawntown wi th c s i sting protected lands and open space areas; • Amend zoning to support desired oulcome5 while 51411 altracting investment in Reading. Ali TOWN OF READING Community Planning & Development Commission Opportunities for Input • March 2021: Zoning Workshop • August 2021: CPDC Debrief on Zoning Workshop • September 2021: Focus Group of Concerned Citizens • October 2021: Launch of the 'Your Downtown' Initiativel - 'Your Downtosm' Surety-Pmtcurd with QR Code mailed to all Reading Iwnscholds - October 19"x: Webinar: Deselopmmt TrodeOR - October 28'^: Focus Cnoup of Dmvntmsm Rmidenla & Businesses • December 2021: Please join us! - Deeanber I °: Webimu: How Zoning Tools Co. Ad... a Virion - I)ecannba6':CPDCOpem PublicHmringfor40RZming Ammdmmb 373 2 Article 9 (Citizen Petition): Pausing to Make Downtown 4011 "Smart Growth" Smarter dr - .gid . WL Project Housing Units 30 Haven 53 Ace Flem [Gould 5traetl 55 475 Main 31 PostMark so Chronicle 6 Chute Street (proposed) 31 18-20 Wo6uro (proposed) 7 CONCERN: No space/walkways between new buildings (30 Haven) November 2020—create public spaces in part by reducing lot coverage to at least 85% (down from current 100%) Passed 119-39 April 2021—similar language, include requirements of 15 -foot setbacks to all residential uses, even if in business zone Passed 125-3 CONCERN: Lack of Public Open Spaces Women on Work Break Sit in Parking Space Few Open Areas to Sit or Congregate Need More Than Just Big Buildings Make Deppot a Desllnullurl /Creule Sense of Place 2/10/2022 374 1 CONCERN: Inadequate setbacks to a butting houses (Gould/Green Street) GOAL: Open PublicAreas We want more areas like this. Our 40R does not provide for them. We can change that! 2/10/2022 PROPOSED ON CHUTE SAME SCALE AND POTENTIAL ST R E ET CHALLENGES AS THE OTHERS MODEST CHANGES COULD MAKE OCreateOpen Public Areas LJRcduccUnits Per Acre LIEsLab|ish Minimum 15'Foot Setback toAll Residences LJPrexentParking Shortages LJCreateDowntown 4OR Master Plan -Reading's 40R is exceptionally dense. Massachusetts 40R law requires 20 units/acre. -Four ofsix Reading 40Rprojects are 70'AOunits per acre -Many 40RsinMassachusetts are 2O'50units per acre. -There isroom for somewhat reduced scale, asinother towns! VOTE YES TO PAUSE 40R APPROVALS AND GIVETIMETO PLAND AND ADUSTTHE ZONING PROPERLY MODEST DENSITY REDUCTIONS AND ADDED PUBLIC SPACES WILL GREATLY IMPROVE THIS 40R ZON EI DOWNTOWN WILL BE MOREAPPEALING INCLUDING FORTHE 100s OF NEW RESIDENTS -- FOR TH E N EXT CENTU RY THANK YOUR Other Towns Have 4013 Master Site Plans But Reading is Working Lot -by -Lot Downtown 2/10/2022 376 3 +r. as au a a.�.r.�l► fr.9c�� �x. +s� •nr� Lwi� A��iIN A 'Af dw Mme. wr.rruw...wi 1.a k Gw Reading ZIOR frf.rrM �.Lw.�1n..w.. 1K fY a irr�Hw Projects Are HW� HY•� = 1.. 13• 1 Pte+ Dense: ir...•w. i.wy tw .x..1 rte" Frolnes OJ JA .... ........1 Id .. fog o.� wrr...' ••..n�ti�. 1fi ATL 0.i e.� ar... Low. w.w....r. .ter„"-vM I.pw f�.w.M w 1n •ei ��. r'... 1k u] 0.9 i+ .• wr fir - 111 iu .s »,.. VOTE YES TO PAUSE 40R APPROVALS AND GIVETIMETO PLAND AND ADUSTTHE ZONING PROPERLY MODEST DENSITY REDUCTIONS AND ADDED PUBLIC SPACES WILL GREATLY IMPROVE THIS 40R ZON EI DOWNTOWN WILL BE MOREAPPEALING INCLUDING FORTHE 100s OF NEW RESIDENTS -- FOR TH E N EXT CENTU RY THANK YOUR Other Towns Have 4013 Master Site Plans But Reading is Working Lot -by -Lot Downtown 2/10/2022 376 3 APPENDIX F Financial Statements 377