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HomeMy WebLinkAbout2007-11-20 Board of Selectmen PacketFgo~ r~o~N FR r-rf Al . ; Town of Reading ~~wo 16 Lowell Street 639°IN~°4°~P Reading, MA 01867-2685 FAX: (781) 942-9071 Email: townmanager@ci.reading.ma.us MEMORANDUM TO: Board of Selectmen FROM: Peter I. Hechenbleikner PR 1 DATE: November 16, 2007 RE: November 20, 2007 Selectmen's Meeting TOWN MANAGER (781) 942-9043 1 c) Please see the attached material from the MWRA Advisory Board. The Board of Selectmen may want to go on record with the Patrick Administration and State Legislature regarding the need for continued debt service assistance. 4a) Town Accountant Gail LaPointe will be in to discuss issues with the Board very briefly. The 2007 Audit is complete. Gail will also want to give you an update on the Munis conversion process. 4b) Chamber of Commerce Executive Director Irene Collins and Chamber President Michael Giacalone will be in to remind the Board and the community of the tree lighting ceremony to be held on Sunday, November 25 and also to talk about the process of replacing the strands of lights with LED lights. 4c) Deb Gilberg will discuss with the Board the World Cafe process and proposed schedule. There has been some concern raised as to whether or not the World Cafe in anyway supplants decision making by elected officials and/or the Master Plan and Master Plan process that are in place. . Representatives of National Development will appear to discuss the traffic study (previously distributed to the Board - please bring your copy) and the fiscal impact report for the Addison Wesley Pearson site. The Finance Committee will also be posted 'or this time and will probably have a quorum present to hear the presentation on the ^al impact report. parent that the State will change the Presidential Primary Election to February 5, 'he Board of Selectmen has the option of having the Town Election on the same ' draft a motion for the Board to make that decision. Enclosed in your packet is some material from Town Clerk Cheryl Johnson. She notes the cost savings of combining the elections would be approximately $10,000. If the change is made, then nomination papers for the Local Election will be file by January 15, 200$ and the last day to register to vote will be January 16, 2008. 4f) The Board of Selectmen received last week a copy of the Strategic Plan for the Reading Police Department. Chief Cormier will be present to make a brief presentation on the Strategic Plan and answer any questions that Board members may have. He is working to see if the consultant will also be available to attend. 7a) There will be an Executive Session regarding labor negotiations. PIH/ps OFRFgO ~d p Yv~ Town of Reading 16 Lowell Street rV r~~~ p.w ti ! mod.. Ewa Reading, MA 01867-2685 {639' jN ORp~~~~ FAX: (781) 942 - 5441 November 16, 2007 Dear Neighbors of Memorial Park, RECREATION DIVISION: (781) 942 - 9075 We would like to follow-up on the very productive meeting that was held on October 24th, 2007 with regards to the petition to amend to deed of Memorial Park. We are enclosing the updated petition based on feedback. We used many of the comments received from neighbors of the park to construct the attached document. At the request of the residents from our prior meeting, we would like to offer to those that are interested, the opportunity to discuss the final language of the petition. We have set up a meeting for Wednesday, December 5th beginning at 7:00 PM in the Reading Police Station Community Room to discuss any final questions that may arise. Thank you to those that have helped contribute to the process and we look forward to seeing you on Wednesday, December 5th i cerely, Peter I. Hechenbleikner Town Manager John A. Feudo Recreation Administrator IC 1-2 ti i zyc IT U ~S~ urlington • Cambridge's Canton • Chelsea • C icopee • Con Arlington • Ashland • Bedford • Belmont • Boston • Braintree • Brookline 60 S Dedham • Everett Framingham Hingham • Holbrook • Leominster MBA Lexington Lynn Lynnli•d 9a) Nrb ea Medford • Melrose Milton • Nahant • Natick • Needham • Newton ~ ADVISORY D Northborough • Norwo Peab y • y Ra#-4.diglt eang Revere • Saugus • Somerville • South Hadley • Southborough • Stoneham tt BOARD Stoughton • Swampscott Wakefield Walpole Waltham 1V Watertown • Wellesley • Weston • Westwood • Weymouth • Wilbraham Wilmington • Winchester • Winthrop Wobt~ • Worcester November 13, 2007 o' Dear Chief Elected Official(s): The Commonwealth's Sewer Rate Relief Fund, also known as Debt Service Assistance (DSA), grew out of the reality of ratepayer revolt in the early 1990s and the state's recognition that it was imperative to partner with MWRA communities to help mitigate the significant impacts of escalating sewer rates caused by the debt incurred to pay for the Boston Harbor Project. From 1994 to 2002, as DSA increased from $20 million to $60 million, providing a 20% subsidy of eligible sewer debt, communities' wholesale assessments reflected the benefits of these state dollars. In 2003, as with many other state appropriations, the bottom fell out of DSA. MWRA was forced to have an additional mid-year assessment increase. Today, state assistance is just $3 million more than when it was instituted in FYI 994, $23 million versus $20 million. As we contemplate the FY2009 Budget, DSA is at a crossroads. Governor Patrick's Administration, beginning its budget deliberations, is reviewing and analyzing DSA. DSA, as we know it, could be in jeopardy and the ramifications to ratepayers are significant. Between FY09 and FY17, MWRA's community assessments will grow by over $300 million, driven by an Operating Budget where 60 cents out of every dollar goes to pay the debt and that assumes that the MWRA's DSA continues to be at least level funded. Governor Patrick's Administration has provided the Advisory Board opportunities to engage them directly on this topic. The Advisory Board was the only participant in an Administration and Finance (A&F) sponsored Budget Hearing in mid-October. Just two weeks ago, MWRA Advisory Board Chairman Katherine Haynes Dunphy and Advisory Board staff met with Administration and Finance Secretary Leslie Kirwan and her staff to discuss DSA. Just last week, A&F requested that the Advisory Board provide them with a position paper, which outlines the importance of DSA. Enclosed is the Advisory Board's response. C", /V Joseph E. Favaloro, Executive Director 11 Beacon Street 0 Suite 1010 • Boston, MA 02108-3002 • Telephone: (617) 742-7561 • Fax: (617) 742-4614 The Advisory Board's voice is only as loud as the communities' chorus behind us. If DSA is to survive and grow in its present form, communities must make themselves heard. At a time when ratepayers and taxpayers are being hit from all sides, DSA is a success story. For relatively short money there is a huge dollar for dollar benefit in the communities' water and sewer assessments. For every $5 million of DSA, the MWRA community assessments are reduced by 1%. In the coming days/weeks, Advisory Board staff will be calling to. follow up on this letter. In the interim, please reinforce to A&F, the Governor's Office and Legislators, that DSA is critical. Please do not hesitate to call to discuss this issue or if you would like me to come to your city or town to discuss this matter. As always, it would be my pleasure. ;Si,nrely, ph E. avaloro, YJr 'Executive Director Enclosure JEF/mam ~Z Arlington • Ashland • Bedford • Belmont • Boston • Braintree • Brookline Dedham • Everett • Framingham • Hingham • Holbrook • Leominster Medford • Melrose • Milton • Nahant • Natick • Needham • Newton Revere • Saugus • Somerville • South Hadley • Southborough • Stoneham Watertown • Wellesley • Weston • Westwood • Weymouth Wilbraham November 8, 2007 eq 6 o crTI Burlington • Cambridge • Canton • Chelsea • Chicopee • Clinton G~MwRA ~ Lexington • Lynn • Lynnlield • Malden • Marblehead • Marlborough ~ ADVISORY 0 Northborough • Norwood • Peabody • Quincy • Randolph • Reading y1d BOARD Stoughton • Swampscott Wakefield Walpole Waltham Wilmington • Winchester • Winthrop • Woburn Worcester Leslie A. Kirwan, Secretary Executive Office for Administration and Finance State House, Room 373 Boston, MA 02133 Dear Secretary Kirwan: On behalf of the Massachusetts Water Resources Authority (MWRA) Advisory Board, we want to extend a sincere thank you for your willingness to meet with us to discuss the Commonwealth Sewer Rate Relief Program. I am writing in response to an inquiry from your staff regarding Debt Service Assistance: ■ What is the difference in the impact to ratepayers between a $15 million and a $23 million appropriation for state-wide debt service?l ■ Why is the Debt Service Assistance program the most effective way to provide rate relief, and what would be an alternative to the current program?2 We appreciate your interest in this important matter and would like to take this opportunity to answer the questions in the proper historical context. MWRA HISTORY Decades of underfunding had left the Metropolitan District Commission (MDC) understaffed and the facilities under its control badly in need of repair and upgrade. In 1984, legislation was enacted to create the Massachusetts Water Resources Authority to assume responsibility for the water and sewer infrastructure serving greater Boston, and to end the pollution of Boston Harbor from obsolete wastewater treatment facilities. The primary mission was to modernize the area's water and, sewer systems and clean up Boston Harbor. Other key elements included a huge capital program to repair and upgrade the systems, increase of staff to improve operations and maintenance, promotion of water. conservation, and planning for the fixture to meet growing demand. The MWRA recently celebrated its 20th anniversary and in that time, they have completed over $6 billion worth of upgrades to the water and sewer systems that have all but reversed the effects of neglect and underfunding of the preceding decades. With the new treatment facilities on Deer Island complete, the clean-up of Boston Harbor has gained national acclaim as one of the greatest environmental success stories of our time. On the drinking water side, massive upgrades to water infrastructure, including a state-of-the-art ozone disinfection plant and covered storage tanks throughout the district, will help guarantee some of the best drinking water in the country for generations to come. Over 80% of MWRA's capital projects have been mandated by state or federal regulations or by the federal court and have come at great expense to the ratepayers in the MWRA's customer communities. MWRA continues to find ways to keep costs down and to ensure that every dollar spent provides tangible public health or environmental benefits. ' See Page 4. 2 See Page 6. Joseph E. Favaloro, Executive Director 11 Beacon Street • Suite 1010 • Boston, MA 02108-3002 • Telephone: (617) 742-7561 • Fax: (617) 742-4614 MWRA's Major Capital Projects $700 - $600 $500 N $400 c 0 2 `J$300 - $200 - $'100 - $0 - $608 Actual CIP Planned e , , i , $437 $447 t , $377 $365 i , , , $274 994 1995 1996 199 998 Iaaa 2000 2001 2002 2003 2004 2005 2006 2007 2008 009 2090 2019 2012 2013 2014 Boston Harbor Project ( MetroWest water Supply Tunnel ( Hultman Aqueduct Rehab 1 'Sooi Pond Supply Mains Rehab ~ Norumbega.Covered Storage Facility Braintree Weymouth.Relle'Fabilities Weston Aqueduct Supply Mains Rehab J J Carroll Water Treatment Plant (UV Treatmenq Union Park - East Boston Brranch Sewer I North Dorchester. BayCSO Community-Managed °CSO Projects 2 The single, largest driver of MWRA's budget is debt service on the bonds that finance major capital improvement projects. These projects have all but reversed the effects of neglect and underfunding of the previous decades. But these improvements have come at a price: MWRA's debt service burden now accounts for almost 60% of the agency's budget and is the single, largest driver of MWRA rate increases. MWRA Capital Improvement Spending 8 Debt Service Repayment $700 $600 $500 $400 ' o t ~p E $300 M $200- $100, Q L1 $0- ,,,,.,,,,t,, Y h444~ qe ee1*qe 4+`&Q``f l'f'd`le etad c~y~4i~ F~~ Fi~4ysQ`9 Q'4 ' ,`•A~.`fi4,'9 ~+ry~ ~+'~1+3'~y~A ~+'ti~+J'~°t'~+'F'~yd'~+"ti ~+`3' =Actual Debt Service UM Projected Debt Service -t-CIP -Actual -fl-CIP - Proposed THE CASE FOR DEBT SERVICE ASSISTANCE Debt Service Assistance has been successful in past years and continues to be an important piece of the state budget. It is crucial to stabilizing water and sewer charges that are passed on to ratepayers. MWRA and other districts draw debt service assistance from the Sewer Rate Relief Fund to stabilize wholesale rate increases. Debt Service Assistance is akin to local aid for municipalities. In order to understand what we hope to achieve in the future, it is important to be aware of the history of the program.. In 1992, with the Boston Harbor Project starting to ramp up and following several years of double-digit rate increases, the ability of many service area residents to pay their water and sewer bills was seriously questioned. A "rate revolt" ensued, with ceremoniously. people burning their bills on the steps of the State House or dumping them into Boston Harbor. In response., the MWRA Advisory Board (comprised the CEO's of every city and town in the MWRA service area) and the MWRA Legislative Caucus (108 MWRA Legislative Caucus members representing communities in MWRA's service area and watersheds), working with the Weld Administration, established the Commonwealth Sewer Rate Relief Fund in the FYI 994 budget act to make state debt service assistance available to issuers of indebtedness, like the MWRA, for qualified wastewater projects mandated by the federal Clean Water Act. When the program was established, MWRA's share was $20 million - enough funding to offset 20% of MWRA's debt service for wastewater projects. By FY2002 the statewide appropriation had grown to $60 million. The fund is administered by the Department of Revenue and has proven to be successful in mitigating extraordinary increases in household sewer bills. In fiscal 2003, however, the program was eliminated in response to the state's fiscal crisis. Funding has been gradually restored, but not enough to keep pace with MWRA's increasing debt service. MWRA Actual and Projected Rate Revenue Increases FY1987-2017 $70 Before DSA DSA Introduced in FY1994 No DSA $50 1 q f - -31.3% 8.4% 3 4 increase increase N $50 f n i S $40 { C t 1 Governor Eliminates L z E . $47 million in FY03'`~.y r j # 2 $30 4 ~ a 3 P ➢ s t x d R ~p h A ~7 ttF i ~f k R r 9 $20 , 3 ° a t d r} $0-• T ' A e ~Be ~rQ ~q~ ~q'4 X44 ~of~ ~y1 ~g0 ,y0' ~cS~ ~d,o° ~c~' ~ycS' X01 ~y0q' ~t4 ~y.o ~~ry{h ~.,A ~,~0 ~.~6 ~~1 The projected rate revenue increase over the next five years, FY09 through FY13, is $185 million. Over 100 communities across the state benefit from this program. It is a critical tool in managing water and sewer rates. MWRA's share of the $23 million appropriation for this fiscal year is $17.25 million. Without this funding, our ratepayers would have faced an 8% increase this year instead of 4.5%. As a general rule of thumb, each $5 million in debt service assistance reduces the rate increase by one percent. What is the difference in the impact to ratepayers between a $IS million and a $23 million appropriation for state-wide debt service? Typically, the MWRA's share of the state-wide debt service appropriation is 75%. Therefore, for $15 million MWRA's share would be $11.25 million, for $23 million it would be $17.25 million. Every dollar of debt service assistance is used to directly offset MWRA's assessments to its communities. I6/ 4 The following table illustrates what the reduction to the wholesale assessments between those two funding levels would be for the 20 MWRA communities with the highest rates3: MWRA DSA @ MWRA DSA @ Increase in $11.25 Million $17.25 Million DSA IBoston I $3,228,832 $4,950,8761 $1,722,0441 Cambridge I 512,8081 786,3051 1 273,498 Quincy i 505,3091 774,8071 1 269,498 Newton I 488,405 748,8871 1 260,4821 ISomerville 1 398.885 611,6231 1 212,7381 (Waltham 1 344,1471 527,6911 1 183,5451 (Framingham 1 329,7401 505,6011 1 175,8611 1Brookline 1 316,5931 485,4421 I 168,8501 (Malden I 308,0391 472,3261 164,2871 1Medford I 302,6681 464,0901 161,4231 Weymouth 254,733 390,5911 135,858 Revere 244,089 374,2701 130,181 Woburn I 229,7571 352,2941 1 122,5371 (Arlington 1 221,9451 340,3161 1 118,3711 Everett 1 208,9501 320,3901 1 111,440 Lexington 1 184,9001 283,5141 1 98,613 1 Braintree 175,1661 268,5871 1 93,4221 (Chelsea 168;8511 258,9051 1 90,0541 (Norwood 1 166,9001 255,9131 89,0131 (Watertown 166,6621 255,5491 88,8871 Debt Service Assistance also has an impact on communities outside of MWRA's service area. In FY07, 80 non-MWRA communities and sewer districts received funds. A sampling of those communities and districts receiving Debt Service Assistance is illustrated here: South Essex Sewer District: $674,569 Lynn Water & Sewer District: $133,914 City of New Bedford: $365,091 Town of Tewksbury: $166,334 Town of Sturbridge: $42,277 On-aoingMWRA Cost-SavingMeasures As a critical component of its multi-year rates management strategy, MWRA has used a range of tools to lower its borrowing costs and manage its debt structure to take advantage of favorable interest rates. These tools include maximizing use of SRF debt, issuance of variable rate debt, the use of surplus revenues to defease debt, swap agreements, and using tax-exempt commercial paper to minimize the financing cost of construction in progress. In FY2007, the MWRA, working with the Advisory Board, restructured approximately $675 million in long-term borrowings to level out debt service through 2017 and create rate relief for member communities. Using proceeds from the refunding, the Authority also defeased approximately $41 million in bonds in May to lower the FY2008 through FY2012 debt service requirement; the greatest savings will occur in FY2012. MWRA has continued to focus on aggressively managing its expenses. When adjusted for inflation, MWRA's direct operating costs for FY2007 were lower than actual expenses were in FY2000. Since 1997, staffing has been reduced by more than 500 positions. We are committed to keeping operating 3 See Attachment #1 for a list of the Impact of Debt Service Assistance on all communities. 167- 5 expenses down as much as possible, but cannot eliminate programs that would compromise water and sewer services that are critical for public health and environmental protection. The Ratevavers' Burden Since the MWRA's inception, water and sewer rates have gone from being among the lowest in the country to the highest. MWRA Service Area San Francisco Washington DC New Orleans Houston Philadelphia Indianapolis $1,006 171 i $1,200 The 900,000 households facing ever-increasing water and sewer bills are also contending with the rising cost of heat, fuel, electric and property taxes. Over 90% of MWRA's total revenue is derived from users' rates and charges. Since debt service is by far the major component ofMWRA's budget and will continue to grow even if MWRA cuts all present and future spending, MWRA rates will continue to increase. How much rates will rise is in direct proportion to the extent to which debt service assistance is funded. Why is Debt Service Assistance the most effective way to provide rate relief and what would be an alternative to the current program? CONSIDERING ALTERNATIVES Before considering alternatives to the Debt Service Assistance program, it is important to note that the program is the product of the collaboration between the Legislature, the Executive Branch, the MWRA, the Advisory Board, and most importantly the cities and towns. Debt Service Assistance is the end product of years of evaluation and review of many concepts that have been up for consideration. From the early concept of a dedicated lottery ticket proceed ("The Royal Flush Ticket") to various state tax deduction scenarios, the question of how to fill the void from the abandonment of the Federal government and meet the intent of the Enabling Legislation (providing 90% funding from the Federal and State Governments) has been discussed. Today, the Debt Service Assistance program is a success story; it is crucial in mitigating water and sewer rate increases. MWRA and other districts draw debt service assistance from the Sewer Rate Relief Fund to stabilize rate increases. Debt Service Assistance is akin to local aid for municipalities. Over 100 communities across the Commonwealth have been able to take advantage of this program, underscoring the point that Debt Service Assistance is a state-wide issue and not limited to the NfWRA service area. Dollar for dollar, Debt Service Assistance goes to pay off debt incurred for the capital projects; it directly offsets water and c, ~ ~ $0 $200 $400 $600 $800 $1,000 U1985 ® 1994 ■ 2006 sewer rates. Approximately every $5 million in Debt Service Assistance is equivalent to a one percent reduction in assessments. As requested, Advisory Board staff has compiled information on potential alternatives to the Debt Service Assistance program that would provide direct relief to low income and/or elderly taxpayers. It is difficult to develop a program which maximizes benefits directly or indirectly to as many ratepayers as possible as well minimizing layers of state and local bureaucracies. Another difficulty is the fact that many low income residents are renters, rather than homeowners, and therefore they never receive a water or sewer bill. Per your request, please see the following alternative concepts: 1. LOW INCOME WATER & SEWER RATE ASSISTANCE PROGRAM This alternative program would provide a direct target of rate relief to low income and elderly homeowners. Historv: A previous attempt at a program designed specifically for low income and/or elderly was included in the budget as section 127 of Chapter 51 of the Acts of 1996. The Low Income Sewer & Water Rate Assistance Program (LISAWAP), championed by Senator Warren Tolman, was established in FY97 and provided $2 million in assistance to qualified homeowners earning less than 150 percent of the federal poverty level. The program offered to pay up to 25% of eligible homeowners 1997 water and sewer costs, up to a maximum of $200. The program was administered in conjunction with the Department of Housing -and Community Development and it partnered with several private organizations, including Action for Boston Community Development, which assisted with the application process. Pros: The program funneled assistance to low income homeowners. Cons: Of the 371 municipalities and districts surveyed, only 92 were eligible for the LISAWAP program.5 Only 8,000 households in the entire Commonwealth received any benefit. The process was cumbersome and it was difficult to get the money to those in need. The actual spending was approximately $1.5 million. There has been no further appropriation since FY97. 2. INCOME TAX DEDUCTION This alternative would allow water., and sewer charges to be eligible for a state income tax deduction. This provision could include income guidelines to target low income and/or elderly homeowners. Historv: Over the years, legislation has been filed that would allow water and sewer bills to be eligible for a state income tax deduction for single family homeowners. Pros: The program would provide relief to individual households and would be easily administered. Cons: The overall cost of this alternative could be prohibitive to the state. Depending on the established guidelines, the overall households that would benefit could be significantly limited. 4 See Attachment #2: M.G.L. Chapter 23b, Section 24b. Low-Income Sewer & Water Assistance Program. 5 Eligibility was determined by median retail water and sewer rates. 3. INCOME TAX CREDIT This alternative would provide state tax credits for water and sewer charges similar to Title V Septic Tax Credits 6 This provision could include income guidelines to target low income and/or elderly homeowners. Historv: Currently, the Commonwealth provides over $20 million annually fora state income tax credit up to $800 for individuals who replace their septic systems. Pros: The program could provide significant annual benefits to homeowners. Cons: The overall cost of this alternative could be prohibitive to the state. A significant bureaucratic layer of administration would be necessary to administer this program. Depending on guidelines, the overall households that would benefit could be significantly limited. 4. DEBT SERVICE EXCLUSION This alternative would adopt a statewide policy allowing communities to use debt exclusion for a federal tax deduction as permitted under General Law 59, Section 21C (n).' Historv: Currently, under General Law 59 Section 21C (n), communities can transfer water and sewer capital costs (MWRA and local) from the water and sewer bill onto the property tax. Currently, two MWRA communities (Arlington and Winchester) have utilized this approach. Pros: This would create a mechanism to allow individual homeowners a backdoor federal income tax deduction. It would keep water and sewer bills significantly lower than average rates. Cons: The approach would significantly increase property tax bills. Additionally, there is not a clear relationship between property values and water and sewer charges. 5. EXPAND & ENCOURAGE PROVISIONS ON THE LOCAL LEVEL This program would provide incentives to municipalities to provide discounts to elderly and/or low income Tatepayers. Historv: Many cities and towns already have low-income residential discount programs in place. According to the Advisory Board's Annual Water and Sewer Retail Rate Survey, 38 communities in the MWRA service area provide a retail discount option to eligible homeowners! Pros: This approach would directly impact and benefit low income and/or elderly retail ratepayers. Cons: Experience indicates that these programs have limited participation and penetration levels are miniscule. Rates are a zero sum game; reducing costs to one sector of the population increases the costs for others. 6 See Attachment #3: Fiscal Year 2007 Tax Expenditure Budget: 1.606 Septic System Repair Credit. Page 35 of http://www.mass.gov/Ador/docs/dor/Stats/TEB/TEB2007.pdf See Attachment #4: M.G.L. Chapter 59, Section 21C (n). B See Attachment #5: Communities within the MWRA water and sewer service area offering elderly and low income discounts to their ratepayers. ~~--((8 m In conclusion, over the years we have looked at many alternatives to the Debt Service Assistance program. The Advisory Board and the Legislative Caucus contend that this program is the most effective, efficient, and direct method of providing rate relief. The Commonwealth's residents are facing "the perfect storm" of infrastructure needs - including schools, transportation, and water and sewer. It is critical that water and sewer needs do not become the forgotten infrastructure. MWRA took on its current level of debt to fix the infrastructure problems it inherited from the MDC. The Authority moved forward in addressing these problems on the assumption that the Commonwealth would remain its funding partner, consistent with the shift from the federal funding strategy to increased reliance on state and local resources. The amount of Debt Service Assistance provided in the state budget directly reduces the rate increases in the MWRA service area. It is critical that the state continue to be an active partner in keeping water and sewer rates affordable. We look forward to working with the Patrick Administration on this important matter. Please do not hesitate to contact me if we can offer assistance to you or your staff. Thank you. Sine ely, seph E. va Poro~~ xecutive Director Cc: MWRA Advisory Board MV/RA Board of Directors Fred Laskey, Executive Director, MWRA 9 I ATTACHMENT 1 Massachusetts Water Resources Authority Impact of Debt Service Assistance on FY2008 Assessments t COMMUNITIES ARLINGTON ASHLAND BEDFORD BELMONT BOSTON (BWSC) BRAINTREE BROOKLINE BURLINGTON CAMBRIDGE CANTON CHELSEA DEDHAM DEDHAM-WESTWOOD W.D. EVERETT FRAMINGHAM HINGHAM S.D. HOLBROOK LEXINGTON LYNN LYNNFIELD W.D. MALDEN MARBLEHEAD MARLBOROUGH MEDFORD MELROSE MILTON NAHANT NATICK NEEDHAM NEWTON NORTHBOROUGH NORWOOD PEABODY QUINCY RANDOLPH READING REVERE SAUGUS SOMERVILLE SOUTHBOROUGH STONEHAM STOUGHTON S WAMPSCOTT WAKEFIELD WALPOLE WALTHAM WATERTOWN WELLESLEY WESTON WESTWOOD WEYMOUTH WILMINGTON WINCHESTER WINTHROP WOBURN TOTAL 515 Million Statewide Appropriation (MWRA Share of DSA @ $11.25 Million) $221,9451 57,2111 66,5521 126,9771 3,228,8321 175,1661 316,5931 112,9521 512,8081 104,5181 168,8511 121,8011 01 208,9501 329,7401 35,6081 41,8021 184,9001 1,5991 2,6461 308,0391 11,8891 19,9981 302,6681 149,8161 142,1681 2,4241 133,2671 144,0051 488,4051 5,7701 166,9001 3,5181 505,3091 141,2421 118,0261 244,0891 19,8191 398,8851 4,3941 123,8531 109,0331 9,8331 137,7751 88,6741 344,1471 166,6621 134,1551 9,3471 62,9921 254,7331 57,1041 104,3251 87,5311 229,7571 511,250,0001 1 Assumes MWRA will receive 75% of statewide appropriation. $13 Million Statewide. Appropriation (MWRA Share of DSA @ $17.25 Million) $340,3161 87,7231 102,0461 194,6991 4,950,8761 268,5871 485,4421 173,1931 786,3051 160,2611 258,9051 186,7621 01 320,3901 505,6011 54,5991 64,0961 283,5141 2,452 4,057 472,326 18,230 30,6641 464,0901 229,717 217,9921 3,717 204,343 220,8071 748,8871 8,8471 255,9131 5,3941 774,8071 216,5711 180,9741 374,2701 30,3891 611,6231 6,7371 189,9081 167,1841 15,0771 211,2541 135,9671 527,6911 255,5491 205,704 14,332 96,587 390,5911 87,5601 159,9641 134,2141 352,2941 $17.250,0001 /A 1 1 AU 1-1 IVI C IN I The General Laws of MassachusettNi PART I. ADMINISTRATION OF THE GOVERNMENT TITLE H. EXECUTIVE AND ADMINISTRATIVE OFFICERS OF THE COMMONWEALTH Search the Laws uo 10: Next Section PfeViOUS-9ictlon Chap Tatiie 6f'C66tent:- tv1GL Search ovPage G_en_e~al Court Fio_m_e `Mass.g CHAPTER 23B. DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT Chapter 23B: Section 24B. Low-income sewer and water assistance program Section 24B. The department shall, subject to appropriation, operate a low-income sewer and water assistance program to provide assistance in paying the sewer and water bills of homeowners earning less than one hundred and fifty percent of the federal poverty level, as defined by the federal government or homeowners who are eligible for one and two household fuel assistance program, so-called. Said program may be administered in coordination with the Low-income Home Energy Assistance Act, 42 United States Code sections 8621 et seq., or any successor acts thereto, subject to the following provisions; shall establish benefit rates and maximum benefits such that total benefits paid do not exceed the amount appropriated for this benefit; (a) the department shall use the same grantee agencies, similar applications and similar verification procedures as are used in the Low Income Home Energy Assistance Program, to the maximum extent possible. The department may also utilize a reasonable percentage of any funds appropriated, not exceeding 10 per cent of such funds, for administrative costs of the program. (b) the benefit level provided to any individual household eligible under this program shall not be greater than 25 per cent of the total annual water and sewer bill for the household; provided, however, that the department shall establish benefit rates and maximum benefits such that total benefits paid do not exceed the amount appropriated for this benefit. (c) households which receive benefits under this program shall not unreasonably refuse to cooperate with any demand-side water conservation programs which are provided at no expense to the household by any local agency or authority. ~13 http://www.mass.gov/1egis/laws/mgl/23b-24b.htm 11/6/2007 DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT willi2m F. Weld, Governor Argeo Paul Cellucci. LL Governor Jane Wallis Gumble. Director BEP MEMORANDUM LISAWAP #97-01 TO: FROM: DATE: RE: Executive Directors, Sewer & Water Program Directors, and Fiscal Directors Roger Provost, Associate Director . Division of Neighborhood Service and E r elations December 12, 1996 DEC 19 1996 LOW-INCOME SEWER AND WATER ASSISTAN.QLEROGRAM (LISAWAP) The Department of Housing and Community Development (DHCD) is pleased to provide you with the following information, and proposed Administrative Guidance for the Low-Income Sewer and Water Assistance Program (LISAWAP) authorized by section 1.27 of Chapter 151 of the Acts of 1996. As you may-know, DHCD undertook a statewide sewer/water rate survey to develop a database upon which a determination could be made regarding which communities were experiencing excessive sewer/water rates, and therefore, eligible to participate in the LISAWAP Program. Not all LIHEAP subgrantees will have LISAWAP-eligible communities in their service areas, and many. LIHEAP subgrantees will be servicing fewer communities in the• LISAWAP Program than they currently do in the LIHEAP program. The attached Administrative Guidance provides the framework for the administration of the LISAWAP, and Exhibit A provides each subgrantee with an estimated number of households, by community, as well as a projected budget for program benefits and administrative expenses. U, IM Cambridge Street B C00, MassYChusects Q22CP-*044 A 12/26/1996 18:18 FROM DEC 19 1996 BEP MEMORANDUM USA WAP #97-01 Page Two December 12,19-96 Although the Administrative Guidance provides an administrative framework, we encourage all subgrantees to suggest creative possibilities with regard to administering this Program,. particularly as it relates to working with local governments and sewer/water districts in your region. The Interdepartmental Service Agreement (ISA) between DHCD and the . Department of Revenue (DOR) is being negotiated and LISAWAP contract forms are currently being reviewed by our legal department. We anticipate that both will be completed on a timely basis. In the meantime, subgrantees can develop preliminary budgets and make initial contacts with LISAWAP-eligible communities. We will forward contracts as soon as they are available. Should you have any questions, please contact Mr. George Dekeon, Director of Special Projects for the Division of Neighborhood Services, at (617)727-7004, X532. Mr. Dekeon will be working with BEP Director Jim Hays and his staff in the implementation of this Program. Thank you for your assistance. RP/dlrn rOwp~michoudlwalsew197-01.doc dim cis 12/26/1YYb IV.; 16 rKU;rl DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT William F. Weld. Governor Argeo Paul Cellurd. Lt Governor Jane Wallis Gamble, Director ,cc 19 199E ADMINISTRATIVE GUIDANCE LOW-INCOME SEWER AND WATER ASSISTANCE PROGRAM (LISAWAP) INTRODUCTION The Low-Income Sewer and Water Assistance Program (LISAWAP) is targeted to low-income homeowners in LISAWAP-eligible communities, with total, household income at or below 150% of federal poverty guidelines (See L/HEAP Administrative Guidance). , For the 1996-97 Program Year, the estimated number of eligible households was derived by using the 1995-96 LIHEAP database of qualified homeowners in those communities experiencing above average sewer/water bills, as determined by DHCD, when compared to the state as a whole. A listing of LISAWAP-eligible communities as well as estimated administrative and program allocations by LIHEAP subgrantee is attached (See Exhibit A). Because some communities are' served by more than one (1) sewer/water district or entity, eligibility may not include all low-income homeowners in a LISAWAP- eligible community. SEP will-provide a separate schedule to those subgrantees who may be impacted by this situation (see Exhibit A). ESTABUSHiNG THE DA TANASE All LIHEAP-eligible homeowners who own and reside in a LISAWAP-eligible community are. potentially eligible. There may be low-income homeowners who want to apply for LISAWAP benefits who are not yet LIHEAP-certified, or who do not want to receive LIHEAP benefits. This group of homeowners, nonetheless, must complete the LIHEAP application and be LIHEAP-certified in order to receive LISAWAP benefits. Subgrantees shall mark the LIHEAP application "LISAWAP ONLY" in those instances. LOO Carnbridgc Strca Boston, A'lSiSachusatts 02202.0044 C ~ 12/26/1996 18:11 FROM to r44401 r. vv - LISA WAP Administrative Guidance Page Two DEC 191996 A separate LISAWAP database shall be maintained by subgrantees. This can be accomplished by extracting the necessary data from the subgrantee's LIHEAP database, or if the subgrantee's database allows, LISAWAP information can be maintained on the "Case Management" LIHEAP database. At minimum, subgrantees, for year-end reporting and future program projections, shall maintain the following information on each LISAWAP beneficiary: 1. Name of certified applicant; 2. Address and city or town of certified applicant; 3. Annual household sewer/water cost (as determined by the subgranteel; 4. Amount of LISAWAP benefit paid; and, 5. Date and to whom LISAWAP benefit was paid. OUTREACH Each subgrantee shall be responsible for program outreach in LISAWAP-eligible communities. ELIGIBILITY Eligible LISAWAP households must: 1. Own a home in a LISAWAP-eligible community; 2. Reside in the home for which they are applying for LISAWAP benefits (subgrantees must document that tfie applicant on the LiHEAP application is the homeowner. A copy of the real estate tax bill is the preferred method of documentation); 3. Receive public sewer/water services for which they are billed by the municipality and/or sewer/water district. 4. Complete the LIHEAP application process if not previously certified for LIHEAP benefits; and 5. Be qualified pursuant to federal LIHEAP income guidelines. c~~ ~12,f26i1996 10.:12 FROM TO 7424614 p.07 LISA WAP Administrative Guidance Page Three DEC 19 1996 BENEFIT CALCULATION Applicants shall provide subgrantees with copies of their sewer/water bills for a sufficient number of billing cycles to enable the subgrantee to calculate the annual sewer/water charges. (If the applicant does not have copies, they should be directed to secure copies from' their local government or other billing entity.) NOTE.• In some instances, sewer and water bills may not have the same billing cycle. Complete LISAWAP Calculation Worksheet (See Exhibit B) 1. Determine annual water/sewer cost for LISAWAP-certified household. (Copies of the sewer/water bills shall be attached to. the LISAWAP Calculation Worksheet). 2. If multiple-family, divide annual water/sewer cost by the number of units. 3. Multiply the annual sewer/water cost by 25%. (This is the LISA WAP benefit, up to a maximum of $200,001. 4. Indicate to whom the LISAWAP benefit will be paid (See Benefit Payment below). 5. The subgrantee (preparer) shall sign and date the LISAWAP Calculation Worksheet, BENEFIT PAYMENT Each subgrantee will be provided with a list of each city, town, and water district/entity in which low-income homeowners may qualify for LISAWAP benefits. Direct vendor payment is the preferred benefit payment method. Each subgrantee shall work with LISAWAP-eligible communities and/or sewer/water districts to determine if direct vendor payments can be made to the billing entity. If a LISAWAP-eligible community and/or sewer/water district cannot accommodate direct vendor payment, then LISAWAP benefits may be paid to the eligible household. cog' 12/26/1996 10:12 FROM TO 7424614 P:0a LISA WAP Administrative Guidance Page Four DEC 19.199& In the event there are separate billing entities for sewer and water for an eligible household, the subgrantee shall contact each billing entity to determine if direct vendor payment can be made. MAINTENANCE OF RECORDS Subgrantees shall create and maintain LISAWAP files which contain, at minimum,,the following: 1. A certified LIHEAP application with appropriate documentation; 2. Documentation to certify home ownership (Real Estate Tax Bill preferred); 3. LISAWAP Calculation Worksheet, including copies of sewer/water bills; 4. Disbursement record indicating the date, amount, and to whom the LISAWAP benefit was paid. Files to be maintained on a "rail forward" basis. PAYMENTS TO SUBGRANTEES DHCD shall advance funds for program benefits and administrative expenses. To request additional funds, subgrantees shall complete Part A of the S&W Cash Request Form (See Exhibit C). These requests shall be faxed to George Dekeon at (617)727-4259. NOTE. This form will also be used for Monthly Reporting (see below). Initially, allocations for program benefits and administrative expenses will be based upon the estimated number of potentially eligible low-income homeowners in LISAWAP-eligible communities. The initial payment cannot be made, however, until a proposed LISAWAP budget is received from the subgrantee. (The proposed LISA WAP • budget will become Attachment B of your LISA WAP contract with DHCD.) REPORTING . Subgrantees shall report to DHCD by.the 25th of each month by completing Part 8 of the S&W Cash Request Form. C . (21 12/26/1996 10:13 FROM LISA WAP Administrative Guidance I U f 44n. An Page Five r". b7 DEC 19 1956 In addition, subgrantees shall provide DHCD with a LISAWAP Final Report no later than May 31, 1997 (See Exhibit D). All subgrantee reports shall be forwarded, or taxed, to George Dekeon, Director of Special Projects, in the Division of Neighborhood Services at DHCD. Mr. Dekeon can be reached at (617)727-7004,X532, and by fax at (817)727-4259. s:\wp\T iehaud\wam w\fin0d.doc dlm C~ TOTAL P.09 ATTACHMENT 3 Fiscal Year 2007 Tax Expenditure Budget - Personal Income Tax claimed on their federal individual income tax return. Effective January 1, 2001, the allowed percentage was increased to 15%. Origin: M.G.L. c. 62, § 6(h) Estimate: $79.7 1.606 Septic System Repair Credit Taxpayers required to repair or replace a failed cesspool or septic system pursuant to the provisions of Title V, as promulgated by the Department of Environmental Protection in 1995, are allowed a credit equal to 40% of the design and construction costs incurred (less any subsidy or grant from the Commonwealth), up to a maximum of $1,500 per tax year and $6,000 in total. Unused credits can be carried forward for up to three years. Origin: M.G.L. c. 62, § 6(i) Estimate: $21.4 1.607 Low Income Housing Tax Credit Provides five years of tax credits to developers who set aside a specified percentage of housing units for low-to-moderate income renters. Origin: M.G.L. c. 62, § 61 a Estimate: $20.0 1.608 Brownfields Credit For clean-ups of a Brownfield begun prior to August 5, 2005, taxpayers are allowed a credit for amounts expended to rehabilitate contaminated property owned or leased for business purposes and located within an economically distressed area. The amount of the credit varies according to the extent of the environmental remedy. If the taxpayer's permanent solution or remedy operation status includes an activity and use limitation, then the amount of the credit is 25% of the net response and removal costs incurred by the taxpayer. However, if there is no activity and use limitation, then the amount of the credit is 50% of the net response and removal costs. Origin: M.G.L. c. 62, §6 (j) Estimate: $2.5 1.609 Refundable State Tax Credit Against Property Taxes for Seniors ("Circuit Breaker") Seniors are eligible for a tax credit to the extent that their property taxes or 25% of rent exceed 10% of their income. Income limits and a cap on the maximum assessed value of the filer's primary residence apply. The maximum credit is also adjusted annually for inflation. The maximum base credit was $385 for tax year 2001, $790 for TY02, $8.10 for TY03, $820 for TY04 and $840 for TY05. Income limits and the maximum credit are adjusted for inflation over a 1999 base; the cap on assessed value of property is adjusted for change in home 32 C1~ 1'1 1 1 r% v1 1IVICINJ 1 d+ The General Laws of Massachusetts Search the Laws PART 1. ADMINISTRATION OF THE GOVERNMENT TITLE IX. TAXATION CHAPTER 59. ASSESSMENT OF LOCAL TAXES DUTY AND MANNER OF ASSESSING TAXES Chapter 59: Section 21C. Limitations on total taxes assessed; determination by voters Section 21 C. (a) Whenever used in the text of this section, the following words and terms shall have the following meanings:-- Go Tn Neel Section PI.,-, Seci- iChaalar Table of Content! i MCL Search Page General Court Home Mass bov "Full and fair cash valuation". the fair cash value of all real estate and personal property as defined in this chapter, as certified by the commissioner, or, if no certification has been made, as last reported by the commissioner to the general court pursuant to section ten C of chapter fifty-eight as updated by the commissioner for any intervening period by an appropriate factor, if any. "Local appropriating authority", in a town, the board of selectmen, in a city, the council, with the mayor's approval when required by law; in a municipality having a town council form of government, the town council. "Total taxes assessed", the net amount to be raised by any ad valorem tax levied on the real. estate and personal property located within a city or town. (b) The lotal taxes assessed within any cityor town under the provisions of this chapter shall not exceed two and one-half per cent of the full and fair cash valuation in said city or town in any fiscal year. Any city or town in which total taxes exceed this limit shall be subject to the provisions of paragraph (d). There is no paragraph (c).] (d) Any city or town in which total taxes assessed exceed the limits set forth in paragraph (b) shall for each successive year until the total taxes assessed shall not exceed said limits, reduce the total taxes assessed by not less than fifteen per cent of the total taxes assessed for the year immediately preceding; provided, however, that the reduction pursuant to this paragraph shall not be so great as to require a reduction below the limits set forth in paragraph (b); and provided, further, that said reduction may be adjusted by those amounts approved in accordance with the applicable provisions of paragraph (c). (e) The local appropriating authority of any city or town which is subject to the provisions of paragraph (d) may, by a two-thirds vote, seek voter approval to assess taxes in excess of the amount allowed pursuant to said paragraph (d) by a specified amount. Any question submitted to the voters shall be worded as follows:-- "Shall the (city/town) of_ be allowed to assess an additional S_ in real estate and personal property taxes for the fiscal year beginning July first, nineteen hundred and 7 YES NO If the amount spe6fted in such question is not greater than one-half of the reduction required pursuant to said paragraph (d), the proposal shall be deemed approved if a majority of the persons voting thereon shall vote "yes". If the amount specified is greater than one-half of the reduction required pursuant to said paragraph (d), the, proposal shall be deemed approved if two-thirds of the persons voting thereon shall vote "yes". In no event shall the amount specified be greater than the reduction required pursuant to said paragraph (d). The local appropriating authority may, by a two-thirds vote, submit two questions on the same ballot; provided that only one question shall specify an amount which is greater than one-half of the reduction required pursuant to paragraph (d). If both questions are approved by the required number of voters, then the question which requires a two-thirds vote shall apply. (0 in any city or town in which the total taxes assessed result in a percentage which is less than or equal to the limits imposed pursuant to paragraph (b), the total taxes assessed for any fiscal year shall not exceed an amount equal to one hundred and two and one-half per cent of the maximum levy limit for the preceding fiscal year as determined by the commissioner of revenue; provided, however, that the total taxes assessed may be further increased by those amounts approved in accordance with the provisions of paragraph (g); and provided further, that the total amount of taxes assessed for.the then current fiscal year may be increased by an amount equal to the tax rate for the preceding fiscal year multiplied by the amount of increase in the assessed valuation of any parcel of real, or article of personal property over the assessed valuation of such property during the prior year which shall become subject to taxation for the first time, or taxed as a,separate parcel for the first time during such fiscal year, or which has had an increase in its assessed valuation over the prior year's valuation unless such increased assessed valuation is due to revaluation of the entire city or town. (g) The local appropriating authority of any city or town which is subject to the provisions of paragraph (1) may, by majority vote, seek voter approval to assess taxes in excess of amount allowed pursuant to said paragraph (0 by a specified amount. Any question submitted to the voters shall be worded as follows:-- "Shall the (citysown) of_ be allowed to assess an additional S in real estate and personal properly taxes for the purposes of (state the purpose(s) for which the monies from this assessment will be used) for the fiscal year beginning July first, nineteen hundred and YES NO " Said question shall be deemed approved iris majority of the persons voting thereon shall vote "yes". Ira question as aforesaid shall provide for assessing taxes for the purpose of funding a stabilization fund established pursuant to section 5B of chapter 40, the assessors shall in each successive fiscal year assess property taxes for the same purpose in an amount equal to 102.5 per cent of the amount assessed in the next preceding year in which additional taxes were assessed for such purpose, but only if the local appropriating authority votes by a 2/3 vote to appropriate such increased amount in such year for such purpose. The voters of the city or town, by majority vote at a referendum, may alter the purpose of a stabilization fund or authorize the assessment of such additional property taxes for another purpose. In any year in which the local appropriating Authority does not vote to appropriate such amount as aforesaid, the total property tax levy for such year shall,be reduced by the amount that could otherwise have been assessed, so that such additional taxes may not be assessed for any other purpose. The maximum levy limit under paragraph (t) shall not be affected by any such reduction in the levy for such year. (h) In a city or town, if a majority of the local appropriating authority or the people by local initiative procedure shall so require, there shall be a special election called in order to submit a question to the voters as to whether said city or town should be required to assess taxes by a specified amount below that amount allowed pursuant to this section. The question submitted to the voters shall be worded as follows:-- "Shall the (city/town) of_ be required to reduce the amount of real estate and personal property taxes to be assessed for the fiscal year beginning July first, ninetetjy I of 3 11/7/2007 5:55 PM hundred and _ by an amount equal to S_? YES_ NO If a majority of the persons voting on the question shall vote "yes", the limit on total taxes assessed shall be decreased to the percentage so voted for that fiscal year. (i) With regard to the referenda procedures set out in this section the local appropriating authority may direct that the questions be placed upon the official ballot at a regular city or town election or at a special election which the local appropriating authority may call at any time. The local appropriating authority may also direct that not more than three such questions be placed upon the official ballots for use in the city or town at a biennial state election, by filing with the state secretary not later than the first Wednesday of August preceding that election a copy of its vote anested by the city or town clerk. First paragraph ofparagraph (if,) effective until August 14, 2007. For text effective August 14, 1007, see belam.J (i'%) The local appropriating authority of any city or town may, by a two-thirds vote, seek voter approval to assess taxes in excess of the levy limitation for certain capital outlay expenditures. Amounts for such capital outlay expenditures shall be assessed only after approval by a separate vote of the people taken at a regular or special election held before the setting of the annual tax rate; provided, however, that the question submitted shall be worded as follows: "Shall the (city/town) of be allowed to assess an additional S in real estate and personal property taxes for the purposes of (state the purpose(s) for which the monies from this assessment will be used) for the fiscal year beginning July first, nineteen hundred and Yes No " and provided, further, that said question shall be deemed approved if a majority of the persons voting thereon shall vote "yes". / First paragraph of paragraph (i%) as amended by 1007, 91, Secs. 1 and 1 effective August 14, 2007 applicable to fiscal years beginning on or after July 1, 2007. See 2007, 91, Sec. 3. For text effective August until 14, 1007, see above.] (0/1) The local appropriating authority of any city or town may, by a two-thirds vote, seek voter approval to assess taxes in excess of the levy limitation for certain capital outlay expenditures. Amounts for such capital outlay expenditures or for the city's or town's apportioned share for certain capital outlay expenditures by a regional governmental unit shall be assessed only after approval by a separate vote of the people taken at a regular or special election held before the setting of the annual tax rate; provided, however, that the question submitted shall be worded as follows: "Shall the (city/town) of_ be allowed to assess an additional S in real estate and personal property taxes for the purposes of (state the purpose(s) for which the monies from this assessment will be used) for the fiscal year beginning July first, two thousand and Yes No " and provided, further, that said question shall be deemed approved if a majority of the persons voting thereon shall vote "yes". Capital outlay expenditures may be authorized for any municipal purpose for which the city or town would be authorized to borrow money under section seven or eight of chapter forty-four. 0) The local appropriating authority of any city or town may, by a two-thirds vote, seek voter approval at a regular or special election to assess taxes in excess of the amount allowed pursuant to this section for the payment of principal and interest on bonds, notes or certificates of indebtedness, excluding tax revenue anticipation notes, issued by the city or town and for the city's or town's apportioned share of the principal and interest on such bonds or notes issued by a regional govemtnental unit which were outstanding as of November fourth, nineteen hundred and eighty; provided, however, that the question submined shall be as follows:-- "Shall the (city/town) of_ be allowed to exempt the total amounts required to pay for bonded indebtedness incurred prior to the passage of proposition two and one-half, so-called, from the (city'shown's) limit? Yes No and provided, further, that said question shall be deemed approved if a majority of the persons voting thereon shall vote "yes". (k) The local appropriating authority of any city or town may, by two-thirds vote, seek voter approval at a regular or special election to assess taxes in excess of the amount allowed pursuant to this section for the payment of principal and interest on bonds, notes or certificates of indebtedness, excluding tax revenue anticipation notes, issued by the city or town and for the city's or town's apportioned share of the principal and interest on such bonds or notes issued by a regional governmental unit which were not outstanding as of November fourth, nineteen hundred and eighty; provided, however, that the question submitted shall be as follows:- "Shall the (city/town) of_ be allowed to exempt from the provisions of proposition two and one-half, so-called, the amounts required to pay for the bond issued in order to (state the purpose or purposes for which the monies from the local issue will be used)? Yes No and provided, further, that said question shall be deemed approved if a majority of the persons voting thereon shall vote "yes". (1) Amounts exempted from the tax limit under paragraph (iA), 6), (k) or (n) shall not be included in calculating the "total taxes assessed" in paragraph (a) or the maximum levy limit in paragraph (f). (m) A town may appropriate from the tax levy, from available funds, or from borrowing, contingent on the passage of a ballot question under paragraph (g). (ills) or (k), but: (1) the statement of the purpose of the appropriation shall be substantially the same as the statement of purpose in the ballot question: (2) the appropriation vote shall not be deemed to take effect until the approval of the ballot question; (3) no election at which the question appears on the ballot shall take place later than the September 15 following the date of an appropriation vote adopted at an annual town meeting, or 90 days after the date of the close of any other town meeting at which an appropriation vote, was adopted; and (4) after a contingent appropriation from the tax levy, a tax rate for a town shall not be submitted for certification by the commissioner under section 23 until after a ballot question under paragraph (g), (i'h) or (k) has been voted upon, or until the expiration of the time for holding an election at which the question appears on the ballot, whichever period is shorter. (n) The local appropriating authority may, by accepting this paragraph, provide that taxes may thereafter be assessed in excess of the amount otherwise allowed by this section, solely for payment, in whole or in part, of water or sewer debt service charges, including debt service charges of an independent commission, authority or district and as part of any wholesale water and sewer charges, that the board or officer responsible for determining the water and sewer charges certifies were not in fiscal year nineteen hundred and ninety-three paid by local taxes; provided, however, that water and sewer charges shall be reduced by the amount of any such aggregate additional taxes assessed; and provided, further, that said additional taxes may be assessed on only residential real property as defined in section two A, notwithstanding the failure of the city or town to adopt a residential factor pursuant to section fifty-six of chapter forty, but subject to any subsequent adoption of such residential factor allowed by said section fifty-six; and provided, further, that if said additional taxes are assessed only on residential real property, aggregate residential water and sewer charges shall be reduced by the amount of any such additional taxes assessed. In the case of a city or town whose water and sewer service is provided by an independent commission, authority or district which separately bills water and sewer users, said commission, authority or district may enter into an agreement with said city or town to effectuate the purposes of this paragraph, provided, however, that immediately upon collection of all such taxes assessed for payment of such residential water and sewer debt service charges of such commission 9"? V 2 of 3 1 11/7/2007 5:55 PM authority or district, the treasurer or collector of taxes of such city or town shall, without appropriation by such city or town, pay over the taxes so collected to such commission, authority or district less any amounts agreed upon to provide reasonable compensation to the city or town for costs incurred in carrying out the agreement. Notwithstanding the provisions of chapter twenty-nine C, chapter two hundred and seventy-five of the acts of nineteen hundred and eighty-nine, or any other general or special law to the contrary, any city or town which accepts this paragraph or any independent authority, commission or district which provides water or sewer services to such city or tiown shall remain eligible to receive loans and grants for water pollution abatement projects or safe drinking water projects. ~ C'~- L~ i 3 of 3 11!7/2007 5:55 PM Board's 2006 Annual Water and Suer Retail Rate survey erin Residential Discounts per Base llata from the Advisory Corrlm, ,ties Indicated 35 Of g if of Households slow Discount is eted Clow Discount IS Iludg Receiving Discount. ,rate Discount Criteria Applied There is no sep' Discount Type lions per year. line item for their hone lder. Discount Contact Name TeteP + years or o is applied Approximately 80 watertse-,vcr discount List of recipients is vertfted to the semi-annual exe community "gOg_g81-0120 20% discount for water and Elderly e bills for both water programs. The Sec C.etano 20"/o for sewer AShtand Janine Sprnazola & Deb by the Assessoi s O{face. and sewer. discounts came out CS) Each recipient has t° of their water 1 sewer tine item. Mercer qualify for certain chaplets in order for discount to be applied. budgets t"io tied The number of 130stou buds Discount is app households is of their projected Elderly - 65+ years or older water sates for the Seater 4 fatnilp to the monthly urtlnowo., annually o ear. They 6t?-989-7398 25"1 discount on who live in a f - water bill. end $800 000 look Robert CaPuS residential dwelling they . toy SPe 00 tv<'o Boston (NV/S} F e every percentag ed Must have Fully Disabled - years and ad} It a certificate from a doctor accordingly- showing proof of disability, or a letter from social Secunn' or the Veterans Infom1auon was trot Elderly65}Administration. mtatton w yearsorolder. Info 21$04 housclialds available not available receive a discount. discount applied to 617-34g-4266 1 water t sewer (not to c ~ceI w annually}, not Cambridge (SIPartial fit`) David Rolland 1 5 Internet tied to homCawncrs Information was not I3 elderly tnconie. Information was ( a available ham receive eowners lied to 1-lomcowner must be b5 not available discount. 30% discount aPP acid must have been water / sewer, income- years based (not to exceed $180.) granted Clause 41C elderly real estate exemption. FY06 income guidelines are as follows; single, income of $20,000 with assets of $40,000; married, income of $30,00() and assets (not to exceed $55,000). 21772097 0 rn z Communities Indicated as Offering Residential Discounts per Base Data from the Advisory Board's 2006 Annual Water and Sewer Retail Rate Survey Community Contact Name Everett(W/S) .lack'froy !'rands Sordillo Framingham (w/S) Af Renzi Lexington (W/S) Barbara Stevens Telephone 617-394-2327 508-6204897 781-862-0500 X379 Discount Type 15% discount on water. Discount Criteria Elderly 65+ years, needs a copy of their drivers license; Fully disabled, needs a letter from Social Security or VA. Now Discount is M of Households HOW Discount is Applied Receiving Discount Budgeted Discount is applied'Approximately 5% of There is no line item o qu a rt erly water the entire City of for the water bill. Everett utilize the discount program. discount program. "file discount comes out of the water bud-let line item. Lynn (partial W) Richard Dawe Q > 2;712007 25% discount on water ano Discount offered to elderly sew Discount is applied 1 300 receiv er. based on low income to the water/sewer , e a discount. The town i! verification and value of bill. hoping to reduce this owner occupied home, number in FY08. In previous years, the town did not require Income verification which may lower the number of households that are eligible in the future, 30% discount on water and Discount offered to s Discount is applied Current{ 15 ewer. households wi(h total to the semi-annual y households receive a income less than $40,000 or ivatet and sewer discount However if household receives bills, then re- . , the program is fairly discount for utilities evaluated for the new and the (electric, gas) then they following year. community hasn't qualify, for discount on been made aware of water/sewer. discounts. 781-396-2400 X235 15% discount on water portion of bill. 1) Age 55+ callow income 2)Single with annual income that doesn't exceed S20k 3)If married, combined income that doesn't exceed $28,400 4) Widowed w/►ow income 5) Fully disabled. Need to substantiate income and provide copy of birth certificate or license. It is not budgeted. Discount Is currently . not budgeted. However, when the number of households taking advantage of the program grows, the town will budget for it. Discount is applied An estimated 25 - 50 Dscount is not to the water bill, elderly and low budgeted. Rates ace income households set based upon receive the discount. Previous averages. Less than 25 disabled persons receive the discount. f, Communities indicated as Offering Residential Discounts per Base Data from the Advisory Board's 2006 Annual Water and Sewer Retail Rate Survey Community Lynnfield (W) Medford (WIS) Melrose (N/S) 2/x/2001 How Discount is 9 of Households How Discount is Contact Name Telephone Discount Type Discount Criteria Applied Receiving Discount Budgeted Lmtly Pierro 781-598-4223 20% discount on water . Discount offered to all Discount applied if There are 1,250 bills Anticipated revenue residential and commercial paid within 20 in total with 75% is tracked but the customers in the days as shown on (938) estimated to pay Board doesn't conununity. 20% discount the bill. within 20 days to specifically target the on water bill if paid within receive the discount. discount. 20 days. Georgianne Moulten 781-396-5500 $50 total discount - S25 Discount offered to those Discount is applied Information was not Historically the town discount on water and $25 over age 70 who also to the water/sewer available. has budgeted based discount on sewer. qualify for real estate bill. on paid and usage abatement. If age 65-70, amounts. However, then an application for new meters are being abatement needs to be installed and a new submitted. If qualification budget process is for real estate abatement are being determined. met, then discount is given. Peter Hersev 781-979-4176 20% discount on water and Discount offered to elderly Discount is applied 474 residents receive Information was not sewer. age 65+ that use 6,000 to the water/sewer the discounts. available. cubic feet or less per bill. calendar year. Applicants must be owner of record with birth date which is checked against city records. 1099 forms are used. 3 Communities Indicated as Offering Residontial, Discounts per Base Data from file Advisory Board's 2006 Annual Water and Sctver Retail Rate Survey n Community Contact Name Telephone Discount Type Discount Criteria How Discount is 0 of Households How Discount is Applied Receiving Discount Budgeted Natick (S) John Craig 508-647-6550 Reduced rate based on Elderly over age 65 as of Discount is applied 150 households Town does not usage. July 1, 2006 and disabled to the bill based on received the offered budget for this. veterens. Primary residence usage. First 20 discounts in 2006. Adjustments for in Massachusetts for 10 units are free, then The town expects discount are made to years and own property in tiered based on more to participate in revenue. state for 5 years. usage. 2007 as the eligible Entire estate must be less age requirement was than $40K if single or $55K lowered from 70 to if married. Savings 65. accounts, checking, Certificate of Deposits, stocks and bonds all count. Elderly file for real estate exemptions and if qualify will automatically get the water discount. Disabled veterans file separately to qualify and re- apply every year. Newton (W/S) Barbara Stevens 617-552-7075 Residents get 30% credit Elderly over age 65 with 30% discount is 300 households Information was not on water bill (four quarterly $40K total gross income, applied to quarterly receive automatic available. bills). Applicants show tax return water bills. discounts because or 1099 forms. they also qualified for real estate exemptions. An average of 300 households receive the Quincy (W/S) 617-376-1912 25% discount on water bill Elderly age 70+ with - 25% cl discount is water discount 195 households nformation was not at end of the year. limited income and assets. applied to the receive the discounts. available. Must file for tax exemption water bill at the under Clause 41 C to get the end of the year. discount.. Income Limits: Single $19,957 with assets of $34,977 Married $24,317 with assets of $37,475 2/712007 Communities Indicated as Offering Residential Discounts per Base Data from the Advisory Board's 2006 Annual Water and Sewer Retail Rate Survey How Discount is N of Households How Discount is Community Contact Name' Telephone Discount Type Discount.Criteria Applied Receiving Discount Budgeted Randolph (S) David Zecchini 781-961-0940 $4 discount on water and Elderly age 62+ and Discounts applied No information was Information was not l bl $50 discount on serer - disabled. semi-annually. available e. a avai semi-annually. Total annual discount for water is $8 and sewer $100. Total combined annual discount of $108. Revere (WIS) Rod Granese 781-286-8148 Elderly andlor lower income. Saugus (W) Joe Attubato 781-231-4145 10% discount on water Elderly and/or lower only. income. Southborough (W) Donald Buzzell 508-485-1845 $20.90 discount per first Elderly over age 65. Discount (lapplied re223 ceive households the Very little is budgeted for 1000 cubic feet. This number increases discounts. each year. Stoneham (W/S) Robert Grover 781-438-0760 $12.50 discount for water Elderly/low income. If a Discount is applied 200 households receive the discounts ewer bill / Not much is budgeted for and $37.50 for sewer. househoudd qualifies for a . to water s . tax abatement then they discounts. qualify for a discount on water/sewer. f d I formation was not Discount amount is is Stoughton (S) Wakefield (S/partial W) Watertown (W/S) Weymouth (S) Jeanne Fleming Richard Stinson Gerald Mee David Towcr _i ncvv781-341-1300 x211 15% discount on water. Residents over age W. Discount is app ie I-r-r-ation was not Discount amount is is Winchester (S/partial W) Phyllis Marshall il bl not budgeted to water bill. e. ava a . 781-246-6300 10% discount for Discount for all customers Discount is applied Information was not Information was not water/sewer. in the community that pay if paid within 30 available. available. their bill within 30 days. days as shown on the bill. 617-972-6420 20% discount for water and Elderly and/or lower sewer. income 781-337-5100 X338 $20'per year discount. Residents over ace 65. $20 discount is 500- 1000 Discount is not . applied to the households receive th e budgeted. sewer bill. discount. 781-721-7100 20% discount on water. Low income only. Copy o f 20% discount is 9 out of the 6500 Infonnation was not certificate for tri-cap applied to the households that are available. required. water bill. billed receive the discount. Board's x406 Annual stater and Sews` Base vata from Ole Ad`r►sory - ltaa count is Uis eholds Budgeted Y2csident►a1 U►sco t;unts per # aS 1~ous t p°w t cs acs aunt is Reee1vin~ viscoun as 4ttering tied unities Lndicated ` _ Criteria APP Comr"t Discount _ . or Sso o(I e ~ M unity ♦\'oburn (S~Partiat artial \\+orcester ~P piscount T} P Celehane lot' 'ble (0 ~idetty Drily, if eligible fo Contact Name Alf,2_4410 abatement° then ~11 5t00 discount- tax e1i6bte for ft ed R automatically eed to _ --'-1 5p8-799-1484 discount N S10fl Gucrut iapPiy annually. ~Phitip b 2naop7 cnt of ISO- fl808 0 households tece1` e the discount. Tao abatem S,loo applied to Mater first, excess' applied to sewer. What in the World is the Reading World Cafe? 1. What is the World Cafe? • It is a conversation process designed to help large groups of people talk together about questions that matter to them in a respectful and inclusive manner. • It is a process that helps groups think expansively about relevant issues, discover common values and objectives, and solidify their commitment to work towards a shared future • The process does not ask yes or no questions ("Do you want this?"); Instead It asks expansive questions ("What do you want?") • The World Cafe has been used by hundreds of groups across the globe including large multinational corporations, small non-profits, government offices, community-based organizations; and educational institutions. Visit www.theworldcafe.com for more information about this process 2. Whv have a World Cafe in Reading now? • History teaches us that the most successful way to confront challenging times is to come together around common purposes, and work side by side to make it through. In the wake of the divisive discussions about the Addison Wesley property, as a community we stand to benefit from making concerted efforts to build mutual commitment for a shared future • To create greater community connections in Reading between organizations, Volunteers, residents and businesses. • To start a positive, inclusive community dialogue about the future of Reading. We have a far better chance to achieve what we collectively want when we can describe it and recognize its shared appeal. • To gather community feedback for use by town officials and planning boards. This data may complement the recently approved Master Plan and School District Improvement Plan. The feedback can be used to identify priorities, target key actions, and address broadly held concerns of the community • To better prepare, with a long-term focus, for a fiscally challenging and uncertain future - what resources do we have and what kind of investment will have the greatest community benefit? • In our 24/7 driven culture, we rarely take time as a community to talk about important questions that matter - about our future, our responsibility to that future, and how we can help each other. Lets start that conversation today ' • We need to take time to determine what we have in common that connects us, versus focusing on how our differences keep us apart 3. How does it work? The Reading World Cafe is a community conversation, sponsored by community qL,( businesses, churches, arts organizations and others, in addition to town government and schools. A structured conversation process, the World Cafe is a valuable tool for creating greater community connection and for drawing out the best ideas from a broad range of community members who care about the future of this town. The participants, and their organizations, determine what becomes of the results of the World Cafe as they work together and consider next steps • First, World Cafe Hosts (Supporters) identify key question(s) for discussion, and then every member of the community is invited to talk about the questions, on one night. There is no limit on how many people can participate, because participants work in small groups at separate tables. • The small groups shift, and the conversation evolves as people change tables and share insights and perspectives from their previous conversations • As the network of conversations and new connections increase, what starts to emerge is a greater understanding of what is commonly believed, desired and valued by those at the Cafe • After these expansive conversations are completed, the groups participate in a debrief process that uses targeted questions to harvest key insights, desires, opportunities, dilemmas and next steps. • The immediate results of the process will include many possibilities for follow- up actions, and a likely ground swell of communal support and energy for taking any next steps. 4. How can Readina benefit from the World Cafe process and results? • Generating information about what community members want to in order to inform traditional decision-making processes • Creating a report of the outcomes for public viewing - posted on websites, published in newspapers, presented to local boards & committees • Formulating a shared vision about our future that can serve as guidance for the day-to-day dilemmas and decisions the town must face • Increasing opportunities for collaboration among community groups who might benefit from working towards common objectives The process can inspire greater volunteer support for key initiatives and programs, and will engage a more substantial representation of the town in civic and community purposes • Opening possibilities for hosting or sponsoring additional Cafe conversations or similar processes for getting more qualitative community input and a sense of priority • The process will allow everyone who participates to get to know more people who live/work in this town and will expand our appreciation and understanding of each other 5. What won't the World Cafe do? • The World Cafe is a process, not a plan. It is not aimed at accomplishing a particular goal; instead it aims to identify multiple interests and goals. • The World Cafe will not make decisions for the community. q GZ • It will not replace local government - elected and appointed boards, town meetings or the election process • It is not an opportunity to complain about proposed town actions • It will not result in divisive debate or polarized positioning; rather, it will help us discover whore we have common ground as a community • It will not replace the Master Plan or the District Improvement Plan, although the data from the World Cafe can inform local leaders charged with the implementation and revision of those plans 6. How do the World Cafe results differ from the Master Plan, the District Improvement Plan. and other official town actions? • The World Cafe cannot supersede the Master Plan or District Improvement Plan, as those documents have a legal status that the World Cafe will not have. 7. How does it differ from town aovernment & Board oversight? • The World Caf6 is a non-binding, non-authoritative gathering, that has. not been established by any statutory or'municipal government authority q c3 Organizational Representatives Who Have Expressed an Interest in Becoming a Sponsor for Reading World Cafe Name Last Name Org (James Bonazoli I Bonazozl] l Board of Selectmen l Kerry Dunneli I Dunnell I Budget Parent IDeborah Woodwar IWoodwar (Church of the Good Shepard (Gina Synder ISnvder ICities for Climate Protection I Paula Perry I Perry I Coolidqe PTO (Jennifer Hart IHart ICreative Arts IDeb Gilburq IGilbura (Cultural Connection Donna Corbitt I Corbitt I Democratic Town Comm. I David Rall I Rall I Democratic Town Comm. Priscilla Hollenbeck I Hoilenbeck l Eaton PTO ISheila Clark (Clark (Economic Dev. Comm. I Leslie McGonagle I McGonagle I EDC/Reading Gvmnastics I Kathy Keliv I Kelly I EMARC (Andrew Grimes (Grimes (Finance Committee IDana Smith ISmith lFirst Baatist Church I Norman Bendroth I Bendroth I First Conareqational Church Eric Redard I Redard I First Conqreaational Church (Peter Coumounduros ICoumounduros IFriends of Readinq Rec (Michele Catalano (Catalano IKillam PTO Karen Munnenest IMungenest IKilliam PTO IKvunq Lvol Yu IYu IKorean Church of the Nazarene Steve Notis I Notis I Methodist Church Michelle Ferullo IFerullo INewcomers & Neiqhbors Paula Koppel IKoppel I Nurse Advocacy Barbara Heinemann I Heinemann I Parker PTO Phil Rushworth I Rushworth I RCTV (Steve Vittorioso lVittorioso IReadino Advocate DulianneThurlow IThurlow IReadinq Coop Bank ILiz Whitelam IWhitelam IReadina Cultural Council Monette Verrier I Verrier I Reading PEP Cathy Giles I Giles IReadina Public Schools Steve Chuha IChua IRealtors Association I Bobbie Botticelli I Botticelli I Relators Association (Nicole O'Neill [O'Neill (RISE PTN (Carla Pennacchio IPennacchio IRMHS PTO I Denise Wver I Wyer I RMHS PTO (Brian Castelluccio lCasteiluccio IRMHS Student Council (Sheve Chuha IChua (Rotary Club Karen Callan lCallan IRPS Barrows Lisa Gibbs lGibbs (School Committee Elaine Webb I Webb I School Committee I Nathan Rawdinq I Rawdinq I Senator Tisei's Office (Steve Rock ]Rock lSt. Aqnes Parish Pat Schettini I Schettini I Suoerintendent Peter Hechenbleikner I Heckenbleckner (Town Manaaer Mary Ellen O'Neill (O'Neil (Town Meetinq/RMLD ITim Kutzmark I Kutzmark [Unitarian Universalist Church IMerel Abruzzese IAbruzzese (Young Women's Leaaue NOTE: We are currently reaching out to other organizations who did not participant in our Host meeting in October, or who want more information qbq Page 1 of 1 %6S ~ 4 Hechenbleikner, Peter From: Johnson, Cheryl Sent: Thursday, October 25, 2007 10:03 AM To: Hechenbleikner, Peter Subject: RE: Election Election Date 2008 Presidential Primary March 4 Local Election April 8 Warrant Closes Last Day to Register to Vote February 5 Register- February 13 March 4 Register - March 19 Nomination papers would be available on December 15t and must be filed by January 15. The cost of holding the local election separately would be $19,000. Holding them together we would save approx. $10,000 in salaries and setup. We would still have to order ballots and machine programming charges. From: Hechenbleikner, Peter Sent: Thursday, October 25, 2007 9:27 AM To: Johnson, Cheryl Subject: Election What is the date of the Presidential Primary, and what would the date of the Town election normally be? What is the cost of an extra election? What would be the dates for warrant closing, nomination papers, etc for a consolidated election? P q -P- 10/25/2007 Hechenbleikner, Peter From: Johnson, Cheryl Sent: Thursday, November 15, 2007 4:06 PM To: Hechenbleikner, Peter; LeLacheur, Bob' Subject: Pres Primary If 2/5/08 - Last day to register to vote would be January 16 Last day to post warrant would be January 29 - so I recommend Selectmen sign warrant at least 7 days.before this. Cheryl Johnson Town Clerk Town of Reading 16 Lowell Street Reading, MA 01867 781-942-9050 FAX 781-942-9070 z y,6 Financial Forum Board of Selectmen Meeting October 17, 2007 The meeting convened at 7:20 p.m. at the Senior Center; 49 Pleasant Street, Reading, Massachusetts. Present were Board of Selectmen Chairman James Bonazoli and Selectmen Camille Anthony and Ben Tafoya, Finance Committee Chairman Andrew Grimes, Vice Chairman Marsie West, Finance Committee Members Tom White, Barry Berman, Hal Torman and David Greenfield. Also present were Town Manager Peter Hechenbleikner, Assistant Town Manager/Finance Director Bob LeLacheur, Town Accountant Gail LaPointe, Fire Chief Greg Burns, DPW Director Ted McIntire and Jane Kinsella, Superintendent of Schools Pat Schettini, Associate Superintendent John Doherty, Human Resources Director and Business Director Mary DeLai, School Committee Members Lisa Gibbs, Elaine Webb, David Michaud and Chuck Robinson, and Chronicle reporter Melissa Russell. The meeting began with Warrant Article 11 (a $4.5 million sidewalk and curbing debt exclusion). The Town Manager explained that he receives several calls per year for sidewalks and curbs. He reported that the Board of Selectmen thought this was a good idea but it needs more discussion, and they did not vote on Article 11. Some examples for the need of sidewalks and curbing are Hunt Park, Washington Park and Sturges Park where there is a need for safety. The cost would be $450,000 per year for 10 years. The cost for the average owner would be approximately $50 per year. Finance Committee Member Hal Torman asked if there was a prioritized list. The Town Manager explained that a plan is being worked on and will be fine tuned over the Winter. They would start with the schools, parks and the high traffic areas. Finance Committee Vice Chairman Marsie West mentioned that sidewalks were once done with a betterment. The Town Manager explained that betterments for sidewalks have not been done in 20 years. He expressed how pleased he was with the Franklin Street project. Franklin Street residents are very happy with the completed project. Finance Committee Member Barry Berman asked if the Town would consider a betterment. The Town Manager explained that it would have to be a forced betterment, and the community does not like to do that. He thinks the community would be receptive to this, and it will have a huge positive impact. The School Committee called their meeting to order at 7:35 p.m., and the Board of Selectmen called their meeting to order at 7:35 p.m. The Assistant Town Manager reviewed the budget process FY 2008 goals that are listed on the hand out. He reported that they have accomplished most of the goals. He reviewed the FY 2009 budget calendar as well as the FINCOM 5% reserves policy and the FINCOM 5% net debt and capital policy. He noted that the latter was strongly complemented by many members of the community over the past year. Financial Forum - Board of Selectmen MeetinE - October 17. 2007 - Page 2 Town Accountant Gail LaPointe gave a summary of Revenues. ■ Propertv Tax Levv - built on last years levy plus new growth. ■ New Growth - What has been the average for the last 10 years, took out the big projects; i.e., Walkers Brook. Fiscal 2008 not finalized. ■ Abatements and Exemptions - a 2:5% increase as per a previous agreement. School Committee Member Chuck Robinson asked where the 2.5% increase for abatements and exemptions came from, and Gail LaPointe reported that was an agreement with the Assessors. Local Receipts - Excise, charges for Services,, and Investments are the largest components of local receipts. Gail LaPointe explained that the 5% formula increase for the 2009 Budget would be unwise for local receipts. A five year average was used instead. This resulted in a 1.3% increase from FY 2008 to FY 2009. Gail LaPointe gave a summary of State Aid and MSBA School Construction Reimbursement. She reported that there is an increase in funds for the FY 2009 Budget of $1,959,959. The Assistant Town Manager reviewed the estimated Accommodated costs as listed in the hand-out. Benefits - 9% - Health (12% includes enrollment increase) Capital - 5% increase - modest Net Debt - 5% - modest Energy - 10% - may be too low Financial - No change Sp. Ed. - 10 % net Vocational - 5% - conservative - increased enrollment Misc. - Rubbish - fixed contract for 3-4 years Snow & Ice - $50,000 This totaled a $1.8 million increase, leaving less than $200,000 for the operating budgets, or a 0.375% increase. Moving on to the budget process, Finance Committee Chairman Andrew Grimes explained the procedure. They are going to follow essentially the same policy as last year: 1. The Baseline Budget is defined as the exact same work force as today, rolled forward to FY 2009. If there are unsettled labor contracts, the assumptions used should be explained. In addition, expenses for the three functional departments (Municipal Government, School Department, Facilities) should be mechanically allowed to increase 2% each for purposes of this budget. Individual line items may increase or decrease as needed, until a 2% total is achieved across the functional departments. Financial Forum - Board of Selectmen Meeting - October 17. 2007 - Page 3 2. After the Baseline Budget is built, Budget Lists should be made that explain differences from this budget. The first list should be one that balances the budget against available revenues - this figure is +0.375% as of today. Other Budget Lists may be made to explain other scenarios. For example, one list may attempt to explain level service - the functional department should be prepared to explain this meaning in detail. Selectman Camille Anthony asked about health care. She mentioned that two years ago, health care went out to bid and we did very well, and she wanted to know what happened last year. The Town Manager explained that last year, our 6.4% increase was very good compared to the range of MIIA communities (which varied from +6% to +16%). He explained that when the new State GIC Program has been awarded, the Town will study it in detail to see if there are advantages. Selectman Anthony also mentioned that she was impressed with Human Resources Director and Business Director Mary DeLai's presentation. Mary DeLai spoke in support of the new software program, MUNIs, for the budget format for the School Department. She mentioned that she will also be able to more easily report to the DOR and the DOE, and that the budget format may change as a result. Andrew Grimes moved on to Policy Discussion and opened the discussion to the floor. The following items were discussed: ■ Accommodated Cost - Health Insurance, - This year, we are at 12% because of an increase in enrollment forecast to be +3% plus 9% price inflation. ■ Sidewalks - How much control will there be over the exact projects? If approved at Town Meeting, then it is up to the residents at a Town-wide vote. ■ The Town may need to have a Prop 2 1/2 override within a couple of years. A suggestion was made to move Town Meeting to the end of May to have more accurate budget numbers. The Town Manager noted that there is not much of an advantage and at this time, it is too late to change the dates of Town Meeting for this year. Another suggestion was to move the January Financial Forum to the end of the month so everyone will have more time to get their budgets together, and the schools will have a better idea of enrollment. This was agreed upon so the January Financial Forum will take place on the 23rd of the month. On a roll call vote. the School Committee Members voted to so into Executive Session at 9:00 u.m. Article 6 - On a motion by Grimes seconded by West, the Finance Committee voted to recommend adding $500.000 to the stabilization fund by a vote of 6-0-0. 5 0,3 Financial Forum - Board of Selectmen Meetina - October 17. 2007 - PaLye 4 At this time, there was a discussion between Finance Committee Members and the Board of Selectmen regarding Article 11 - Sidewalks, and Article 12 - CPA. Some issues that were brought up were: Is this the right time to go to residents for more funds, and are we asking for too much - the overview needs more discussion. Members from both committees feel that the community deserves a certain level of service, and a method to get Town Meeting Members more involved. A suggestion was. to use the new website to put out more information, and also inform members of meetings to attend. The Town Manager. feels that the Selectmen think Article Il and Article 12 are good ideas but have to be put in concept to the big picture. Article 11 - On a motion by Greenfield seconded by West. the Finance Committee voted to recommend the subject matter of Article 11. The motion failed by a vote of. 2-4-0. Tennis Courts - There are three Articles related to the tennis courts: Article 4, Article 8 and Article 9. This is on hold until the November 5th Finance Committee Meeting. At that time, they will have a full cost estimate and recap of how much non-Town money there is available. The following assignments were handed out: Article 12 Article 11 Article 3 Article 4 Article 6 Article 8 Article 9 Article 10 Marsie West Andrew Grimes Hal Torman Barry Berman David Greenfield Tom White Tom White Marsie West On a motion by West seconded by Grimes. the Finance Committee voted to adjourn their meeting of October 17.'2007 at 10:00. mm. by a vote of 6-0-0. and the Board of Selectmen ended their session by a vote of 3-0-0. Respectfully submitted, Secretary f~L Board of Selectmen Meeting October 30, 2007 For ease of archiving, the order that items appear in these Minutes reflects the order in which the items appeared on the agenda for that meeting, and are not necessarily the order in which any item was taken up by the Board. The meeting convened at 7:00 p.m. in the Selectmen's Meeting Room, 16 Lowell Street; Reading, Massachusetts. Present were Chairman, James Bonazoli, Secretary Ben Tafoya, Selectmen Camille Anthony and Richard Schubert, Town Manager Peter Hechenbleikner, Assistant Town Manager/Finance Director Bob LeLacheur, Paula Schena and the following list of interested parties: Bill Brown, Lori Hodin, Attorney Howard Miller, Scott Almaeida. Reports and Comments Selectmen's Liaison Reports and Comments - Selectman Ben Tafoya noted that CPDC continued the public hearing on zoning to November 5, 2007. A site visit at Addison-Wesley is scheduled for November 3, 2007 from 1:00 p.m. to 3:00 p.m. Selectman Tafoya suggested that any items in the Capital Plan that are energy savers should be highlighted and try to move them up if possible. Chairman James Bonazoli noted that he attended the Franklin Street Sidewalk Ceremony, the presentation of the $200,000 check for demolition of the Water Treatment Plant, and the Mattera Conservation Land Dedication. He also attended the First Baptist Church's celebration of their 175th Anniversary. The Birch Meadow Committee is meeting this evening. A site visit needs to be arranged for the tennis courts. He also noted that he was saddened to hear that the Library was vandalized over the weekend. Town Manager's Report The Town Manager gave the following report: • Selectmen's Forum - October 23rd - 7:00 p.m. was very successful with a full range of calls. • On November 2nd in Lowell, there will be a "Municipal Cabinet Listening Tour" by the Patrick Administration. Members of the Board of Selectmen are invited to attend. • AW/P DAT Meeting on November 3rd permitting, otherwise at the Senior Center. • The Board of Selectmen will have a November 5th re: Youth Risk Behavior Meeting Room at Town Hall: from 1:00 to 3:00 p.m. - on site if weather is joint meeting with the School Committee on Survey results. It will be in the Selectmen's • Veterans Services Officer Frank Driscoll is planning the Veterans' Day observance. Save the day and time - Sundav. November 1 Ith at 11:00 a.m. on the Common. The observance is on the actual Veterans' Day but offices are closed on Monday as the designated holiday. • There was a news item on WBZ TV last week indicating that Reading did not meet its obligations to its Veterans. I have talked with the Secretary of Veterans Affairs Tom Kelly and he disagrees - Reading does in fact meet its full commitment to providing veterans Board of Selectmen Meeting - October 30. 2007 - Page 2 services through our joint district with Wilmington. I have written to the Governor and reiterated this to him. • Town Meeting - November 13th, Special Town Meeting on December 10th • Flu Clinic dates - November 7th - Killam School - 65 and older - 2:00 - 4:00 p.m. November 13th - RMHS Cafeteria - 5:00 - 7:00 p.m. November 15th - Parker Middle School - 5:00 - 7:00 p.m. • Vandalism at the RPL. • I'd like to arrange for a site visit to the Birch Meadow tennis court area for the Board of Selectmen to look at a couple of needed tree removals. • Recreation Administrator John Feudo and I met last Wednesday with Memorial Park abutters to see if we can reach some kind of agreement and consensus on the uses of Memorial Park so we can proceed with the Town's petition for a clarification of uses. This was a very successful meeting and we are working on a revised draft document to share with the group, and then hopefully file an amended petition with the Probate Court. • Springvale Road paving - we got a letter from "residents of Springvale Road" re: finishing the paving job. It is completed. • Tree removal at the property abutting 16 Sanborn Lane. • The Board of Selectmen's packet contains a graph of resident/non-resident traffic stops over the past several years. We have further discussion scheduled on November 27th on this when we have a number of traffic issues on the agenda. • The Executive Director of the Reading Housing Authority has informed me that there is an affordable unit with an attached garage at Gazebo Circle that has come on the market. Anyone interested in this unit can contact the Housing Authority Office. Assistant Town Manager Bob LeLacheur noted that Moody's has upgraded our bond rating to Aa3. The upgrade reflects the Town's improved financial position and sound financial management. The only concern that Moody's had is that most towns have 10% reserves and we only have 5%. They did make note though that we spend the extra money to buy capital. We received 13 bids for the sale of bonds, and there was a difference of $100,000 between the best and the worst bids. Personnel and Appointments Human Relations Advisory Committee, - The Board interviewed Lori Hodin for one position on the Human Relations Advisory Committee. Randall Jones was not present. Anthonv moved and Tafova seconded to place the followine name into nomination for one position on the Human Relations Advisorv Committee with a term expirinu June 30. 2010: Lori Hodin. Ms. Hodin received four votes and was appointed. Discussion/Action Items Hearing - Liauor License Transfer - Romano's Macaroni Grill - The Secretary read the hearing notice. The Town Manager noted that this is a change in ownership that already has State approval. 5 Board of Selectmen Meeting - October 30. 2007 - Page 3 Attorney Howard Miller was present representing the owner. He noted that Waterloo Restaurant Ventures owns the Macaroni Grills out west and they are moving east. The restaurant will have the same manager, the employees will be the same, and policies and lease will be same. The owner of Waterloo was the owner of Brinker's for 20 years. The Town Manager reminded Attorney Miller that they need to get a new health license. Selectman Richard Schubertasked if the abutters were notified. The Town Manager indicated that is not required for a transfer of a license. Abutters are notified only for new licenses. The Town Manager asked if the license will be pledged, and Attorney Miller indicated that it will not. A motion by Tafova seconded by Anthonv to close the hearine on the liquor license transfer for Romano's Macaroni Grill was auuroved by a vote of 4-0-0. A motion by Tafova seconded by Schubert to auurove the liauor license transfer of Brinker Massachusetts Coruoration d/b/a Romano's Macaroni Grill at 48 Walkers Brook Drive to Waterloo Restaurant Ventures. Inc. d/b/a Romano's Macaroni Grill for use at the same location and to reauuoint current Manager Bao Huvnh as Manager was auuroved by a vote of 4-0-0. Appeal re: Fence 63 Snringvale Road - Homeowner Scott Ahnaeida was present. The Town Manager noted that the fence is installed in the public way. The Town owns 5-8 feet right of way. Mr. Almaeida noted that he purchased the home one year ago and it was landscaped to the street. It is a low split fence and there is an expense to moving it. He is requesting that the Board allow the fence to stay unless a sidewalk is installed. Selectman Camille Anthony asked who installed the fence, and Mr. Almaeida noted that it was installed by a fence company. Selectman Richard Schubert noted that he drove by the house. The grass acts as the sidewalk, but the fence blocks the opportunity for someone to get off the road. He also noted that the fence company should have determined where the lot line is. He feels that this is a safety issue and doesn't pass any standard to allow for hydrants, utility poles or sidewalks. Chairman James Bonazoli noted that the plow will take the fence down this Winter or next because there is no avoiding it being hit by the blade. Mr. Almaeida requested that he could move it back 4 feet instead of 8. Selectman Camille Anthony indicated that the fence has to be taken off Town property. Mr. Almaeida requested that he be given an extension until the Spring. Selectman Richard Schubert requested that the Town Manager check with Town Counsel regarding liability if someone gets hurt. 1-3 Board of Selectmen Meeting - October 30. 2007 - Page 4 A motion by Anthonv seconded by Schubert to not approve the installation of a split rail fence within the public rieht of wav abuttins the property at 63 SprinQVale Road and to require the property owner to remove the fence from the public wav by Mav 1. 2008 contingent upon the property owner sign a waiver approved by Town Counsel that releases the Town of anv liability reLyardin2 the fence was approved by a vote of 4-0-0. Review Remainder of 2007 Subseauent Town Meeting Warrant - The Town Manager noted that there is a revised draft Warrant Report in the handout. The Moderator suggests putting the reports inside the Articles. The Town Manager noted that Article 7 regarding Timothy Place will be tabled until Spring. The as-built plans are not done. The Town Manager noted that the Town was not successful in getting the Urban Self Help grant for the tennis courts. He also noted that the Town is taking bids on Friday for the tennis courts, and we will see how those come out. The estimate cost is $525,000 and $90,000 has been raised privately in addition to a possible $40,000 tennis grant. Selectman Camille Anthony noted that this needs full discussion before Town Meeting. The Town Manager noted that Article 11 is regarding sidewalks. He also noted that it would be helpful to have this conversation to see where the community is leaning. Selectman Ben Tafoya noted that the comments at the Financial Forum regarding the Community Preservation Act was the sooner the better because of the reimbursement rate, but he feels that there needs to be discussion regarding the financial future of the Town; i.e., the operating budget. Selectman Camille Anthony noted that the newer Finance Committee Members kept talking about an override and she was surprised. She indicated that sidewalks are wonderful but we need to put money into our roads. Selectman Richard Schubert agreed with Selectman Anthony but noted that a presentation to Town Meeting might be good. The Town Manager suggested doing a report to Town Meeting with budget projections, discuss the sidewalks and tennis courts and then table it. The Board then discussed referring this back to the committee instead of tabling. The Board decided not to take any action until the meeting with the Finance Committee. Review Goals - The Town Manager reviewed the 15 goals. He noted that to measure customer service, we will do a focus group on building inspections rather than a survey. He also noted that the Library did a survey and did very well but this function needs to be focused on. Chairman James Bonazoli noted that he was not familiar with a focus group. Selectman Richard Schubert noted that in this case, a focus group would be good because a survey goes out to the general public who do not generally go through the building permit process. Board of Selectmen Meetins - October 30. 2007 - Paize 5 The Town Manager noted that we will begin adding modules to the webpage but the citizen requests and surveys will have. to wait because we don't have enough technology man hours for that. To improve communications, the electronic local history is ongoing with the Library. For the need for a community standard of civil behavior, he suggests that two Selectmen work with him and Bob LeLacheur on how to train Chairmen of Boards, Committees and Commissions. Selectmen Camille Anthony and Ben Tafoya volunteered for this effort. The Town Manager noted that "best practices" is being looked at as evaluation of continuous improvement, and he recommends doing strategic planning by department. The strategic planning for the Library will be done by Summer 2008. The Police strategic planning is at the printer and will be available shortly. The DPW Management Study will be done in approximately one month. Chairman James Bonazoli noted that the Finance Committee looks for a level of service and these services will help determine that. He also noted that he would like to hear from the departments. The Town Manager suggested scheduling a Saturday morning meeting with the Departments. The Town Manager reviewed the status of expanding commercial property tax base. He noted that the Town is focusing on a parking structure, the Peer to Peer Study, and the Technical Assistance Downtown Study is complete. We are working with Addison-Wesley on the 40R application, and are also working with individual property owners regarding redevelopment of their sites. To reduce community dependency, the Town is now purchasing all of its water from. the MWRA, are working on reducing Town Government . energy consumption, adopted an anti- idling policy and received a suburban mobility grant. In the area of Community Infrastructure, the Master Plan for Memorial Park has been approved by the Board of Selectmen, and the plans for the Birch Meadow complex and the Northern Area Greenway are being worked on. The Town Planner is working with the art organizations regarding an Arts Center, and we are working on implementing the affordable housing planned production plan. The Town Manager noted that the Selectmen need to do new goals and his evaluation. Selectman Camille Anthony noted that the studies are needed first. Chairman James Bonazoli noted that the department strategic meeting session would be helpful in setting goals. Selectman Ben Tafoya noted that he would like to see the forms from last year to determine what we are doing that no longer has any value. Approval of Minutes A motion by Tafova seconded by Schubert to auprove the Minutes of October 9. 2007, as amended, was approved by a vote of 4-0-0. A motion by Tafova seconded by Schubert to approve the Minutes of October 16. 2007 was approved by a vote of 4-0-0. s~ Board of Selectmen Meeting - October 30. 2007 - Page 6 A motion by Bonazoli seconded by Schubert to 20 into Executive Session for the purpose of labor neeotiations not to come back into Open Session was auuroved on a roll call vote with all four members votine in the affirmative. Respectfully submitted, Secretary s41 Board of Selectmen and Addison-Wesley Development Advisory Team Meeting November 3, 2007 The meetings convened at the Senior Center, 49 Pleasant Street, Reading, Massachusetts. Present were Selectmen Stephen Goldy, Ben Tafoya and Camille Anthony, DAT Members Steve Goldy, Camille Anthony, Russ Graham and David Tuttle, Town Manager Peter Hechenbleikner, Development Team Ted Tye, Scott Weiss, Angus Jennings and the following list of interested residents: Amy Otis and Peter Salkins, Paul McCarthy, Theresa Petrillo, Chris O'Connor, Mary Avery, Diane Weggel, Sheila, Spinney, Jim Doherty, Michael Kilduff, Richard and Jean Pakitentz, Molly Thornton, Scott Spinney, Eleanor Higgott, George Katsoufis, Nick Safina. Participants at the meeting discussed the proposed development plan with the Addison-Wesley/ Pearson property by. National Development. The focus was on buffers on the site abutting residential development existing next to the site. Selectman Camille Anthony asked the group to focus on where the buffer zone issues were problematic. Along the proposed townhouse area abutting South Street, the buffers appear to be adequate. The buffer narrows to 25 feet on the lower end of South Street abutting the Assisted Living, and along the rear properties on Curtis Street abutting the Assisted Living and the proposed 40R development. Someone in the audience advocated for a larger buffer as large as 75 feet, and wanted to propose amending the underlying zoning as well as the proposed zoning. Selectman Ben Tafoya noted that any such amendment would require 2/3 vote at Town Meeting, and he thought that would be very unlikely. On motion by Tafoya seconded by Anthony, the Board of Selectmen and the Development Advisory Team adjourned their meeting of November 3, 2007 at 3:00 p.m. Additional private discussion took place between the residents and the developer which were not part of the meeting. Respectfully submitted, Secretary NATIONAL CONVERSATION ON CLIMATE ACTION OCT. 4, 2007 Town Mgr Peter Hechenbleikner 16 Lowell Street Reading, MA 01867 October 29, 2007 Dear Town Manager Hechenbleikner: 2107 OCT 33 AM 10- -30 On October 4, 2007 Reading, MA joined an impressive group of 70 local governments and science centers all over the United States who took part in the first National Conversation on Climate Action. On behalf of all of the sponsoring organizations, I would like to congratulate you and your staff for hosting an event, and thank you for making the National Conversation on Climate Action such a success! We have been deeply impressed by the broad range of events held across the U.S. as part of the National Conversation, including public lectures, business leader breakfasts, informal coffee shop conversations, themed breakout sessions, and expanded city council meetings. You were part of a first of its kind national event for community outreach on global warming, and hope that it has deepened your community dialog and helped build stronger public awareness and investment in your jurisdiction's climate work. While each National Conversation event was unique, they all reflected the strong desire for action and solutions starting at the community level, and we hope to build on this success next year. You can find out how other communities structured their events and view photos and press coverage on our "Event Highlights" page at www.cliinateconversation.ora. Planning for the second National Conversation on Climate Action in 2008 is already underway, stay tuned to the website for updates, and please contact Gary Cook (garv.cookna,iclei.ora) to discuss ideas for the 2008 Conversation. On behalf of ICLEI-Local Governments for Sustainability, we look forward to deepening our collaboration with you to help you advance your climate protection goals. Events like the National Conversation are inspired and executed through your tremendous leadership. Thanks again for your participation and commitment to local climate action. Please do not hesitate to contact me, michelle.wyman@iclei.org. Thank you. Warm Regards, b" *'~U, Michelle Wyman, Executive Director, ICLEI U.S.A. -1.00-E-1 Local ICLEI U.S.A. 436 14th St., Suite 1520 Oakland, CA 94612 +1-510/844-0699 Governments for Sustainability % ga BRADLEY H. JONES; JR. STATE REPRESENTATIVE MINORITY LEADER ,7L1/IG.IC 1.~%lC~U'C.1C/ZCCG~GI/G.1 ae~~eaetarL 02/3- ?05~ 20' MIDDLESEX DISTRICT READING • NORTH READING t_YNNFIELD • MIDDLETON Ms. Patricia A. Leavenworth, P.E. District Highway Director Mass Highway Department, District 4 519 Appleton Street Arlington, MA 02476 Dear Ms. Leavenworth: TEL. (617) 722-2100 Rep. Brad ley-Iones@hou.state,ma. us www.bradjonesonline.com October 29, 2007 63 F3 04+ I am writing to respectfully request that you reconsider the installation of a left turn signal on the northbound side of Route 28 at the intersection of Franklin Street in the Town of Reading. Immediately north of the intersection there is a slope which obstructs the view of traffic on Route 28. The problem is especially dangerous when a northbound motorist is attempting to take a left turn while a southbound 'motorist 'in,the left lane is yielding. In this situation, southbound motorists.in the right lane are unable to see the vehicle making the left turn until it is too late.. Indeed, there. have been. numerous collisions and near-collisions at this intersection. As. traffic in the area grows, the problem is sure to. worsen. Earlier this year, an engineer from your department reviewed the intersection at the request of the Town. The engineer determined that a signal is not warranted. The determination was difficult to understand because there is already a left turn signal on the southbound side of Route 28, which seems to be an acknowledgement of the problem. Moreover, I am aware of a'number of people who. avoid this intersection altogether due to the safety problems. it presents. A new elementary school located off of Franklin Street opened several years ago and has resulted in an increased number of children passing through the intersection of Franklin Street and Route 28. Given the obvious risk that this situation poses to the children and motorists in general, I would like to encourage you to reconsider the engineer's determination. Should you or members of your staff have any further questions or concerns about this project, please do not hesitate to contact me at your convenience. Thank you for your assistance. . . cc: Peter, .Hechenbleikner, Town Manager Karen Herrick 1. Jones, Jr. Leader 1 20 NOV -5 PH 12: 20 Mr. James Bonzoli Selectman's Office November 1, 2007 On Monday, October 23, I had an appointment to discuss an increase of $10,500 on my 2008 tax. The reason for my increase, was because a.one-bedroom, living roomTeating area, a small bathroom, and galley kitehen, was sold for more than I was assessed. (The price taken from the assessors records.) Would it be possible, that the other condo, a duplicate of mine, ha been up-dated with wood floors, appliances left in place etc. and sold before the market dipped? Unless all properties are personally inspected, in my view, they can not be compared. Also the other condo could have been located away from the traffic noise from 128. (which is awful.) Because someone sold their property, when real estate was high- priced, doesn't seem to be a good.reason-to assess property for more when values have eome down. If I was to sell now, would I be able to get the high price of the past? How can a property be assessed or reassessed, sight unseen? Very truly yours, Mary L. Xavier 4 Summit Terrace November 2, 2007 Mr. Paul Stedman District 4 Operations Engineer Massachusetts Highway Department Stedman, Paul (MHD) fmailto:Paul. Stedmane-mhd.state.ma.usl Re: Safety Concerns with Intersection in Reading at Rt. 281131irch Meadow Drive/Lawrence Road Dear Mr. Stedman, At the end of September, I had inquired through Jane Corr, Chief of Staff Massachusetts Executive Office of Energy and Environmental Affairs, regarding repairs and improvements to the traffic signaling at the above named intersection in Reading. At that time, you responded immediately and a burnt out bulb for the crosswalk signal was repaired. I appreciate your quick response, and I am writing to you to express concerns of my own, other parents, and crossing guards related to this intersection that have persisted over the past two years. Approximately two years ago, parents from the Lawrence Road neighborhood contacted Mass. Highway and were.bas.ically told that the incident rate did not support improving the safety of that intersection and area of highway Rt. 28.. Since August of this year, I have talked to many local officials and a local Mass. Highway employee to see if steps could be taken to ensure the safety of children transiting across that intersection. In addition to conversations with our Police Force Safety Officer, DPW Manager, Town Manager, and Larry (MHD, Apache Pass), I also spent several hours clearing the sidewalk of organic and inorganic debris. This letter details the issues with the intersection that compromise the safety of our children as well as some ideas for improvement. If we need just one more incident to motivate us to action, then I can report one that occurred last week. A high school student stepped off the curb with the walk light and had it not been for the crossing guard pulling him back, a car that failed to stop prior to a right on red would have hit him. On a personal note, I am very proud of my three children who, since the start of school, have walked or rode bikes to middle school and must travel along and cross Rt. 28. They are doing their part for the environment and for good health. Imagine for one moment if the incident that is needed to put attention on this intersection, happens when three brothers are crossing. As a citizen of Reading, a School Committee Member, an engineer, and most certainly as a mother, I ask for urgency in evaluating and improving this intersection. Safety Concerns with Intersection in Readinq at Rt. 281131irch Meadow Drive/Lawrence Road Backaround Info: 1. Rt. 28 is a 4 lane state highway in this area with a posted speed limit of 40mph 2. The east/west roads, Lawrence Rd and Birch Meadow drive are not congruent, but are offset, with Lawrence Road slightly South of Birch Meadow drive. 3. There is a standard traffic light at this intersection with no left turn arrows. 4. The traffic signal at the corner of Lawrence Road and Rt. 28 North was installed in the 1970's. 5. There are three schools located on the west side of the highway, Reading Memorial High School (1400 students), A.W. Coolidge Middle School (436) students, and Birch Meadow Elementary (419 students). 6. This is the only crossing of Rt. 28 staffed with a crossing guard to support students living on the East side of Rt 28. 7. According to Reading's DPW manager, the state is responsible for 66' of this roadway, 4 - 11' travel lanes and 11' on each side of the highway encompassing the sidewalk. 8. Accounts of just three adults using the intersection in the past 9 months report 7 heart stopping near miss incidents involving students of all ages. 9. The issue with vehicles not stopping prior to" right on red" is significant, AND it appears that for motorists following behind the first offending vehicle the propensity to intentionally or accidentally run the red light is increased. 10. The offset nature of Birch Meadow Drive and Lawrence Road combined with red light violations makes this intersection extremely dangerous for vehicles proceeding from Lawrence across Rt.28 to Birch Meadow Drive. . Safetv Issues: 1. There is no signage or indication of a school crossing. 2. The speed limit is un-changed in this area. (40mph) 3.. The cross walks are just painted white. 4. Motorists consistently underestimate stopping distance and end up stopped in the cross walk rather than at the stop line. 5. The crosswalk lights are un reliable (personal experience and crossing guard) 6. The crosswalk lights. are not utilizing the latest technology. 7. It its extremely difficult for North bound traffic to turn left safely thus creating further danger in the intersection for students. 8. The sidewalks on the East side both North and South of the intersection are over grown and have organic material taking root over the sidewalk. 9. Students are forced to walk extremely close to traffic moving at 40mph or greater as they approach the crossing due to the lack of upkeep of the sidewalks. 10. Motorists traveling south constantly go right on red on to Birch Meadow drive WITHOUT stopping. This is a significant danger to students and our crossing guards. v 11. Motorists traveling East on Birch Meadow drive constantly go right on red on to Rt. 28 South WITHOUT stopping. This is a significant danger to students, crossing guards, and motorists, especially in the.afternoon with our teenage drivers on the road. Ideas for Improvement: 1. Reduce the speed on Rt. 28 in this area to at least 30mph. 2. Upgrade the crosswalk lights to include the count down timer, brighter lights, and audible signals. 3. Paint the cross walks and the intersection so drivers know without doubt that this is a SCHOOL CROSSING. Provide additional signage to alert drivers. 4. More visible delineation of the stop line and cross walk is needed. 5. Add signage to remind drivers that it is right turn. on red AFTER FULL STOP. 6. Install video cameras to support local law enforcement in issuing moving violations to drivers breaking the law. . 7. Remove all organic material over hanging and growing on top of the sidewalk on the East side of Rt. 28 both North and South of the intersection. 8. Install left turn arrows for both the North and Southbound traffic on Rt. 28. 9. Install the technology that allows remote signal control for use by the Police and Fire department during emergencies. I would like to acknowledge the assistance of the office manager of Commissioner Luisa Paiewonsky❑ who was respectful and caring, and followed through to enable our contact. I sincerely appreciated your call on Thursday afternoon. I know that I speak for many concerned Reading residents in urging you, to make a thorough evaluation of the current safety issues at this major intersection. I look forward to hearing back from you soon. Respectfully, Elaine L. Webb 781 944-1817 781 307-1226 cell elwsail41 ceverizon.net Copy To: District 4 Operations Engineer, Mr. Paul Stedman Paul. Stedman(a7rnhd.state.ma.us Reading Town Officials: Town Manager, Mr. Peter Hechenbleikner Chief of Police, Chief James Cormier DPW Director, Mr. Ted McIntire Mrs. Valerie Ross Mrs. Cathy Ambrose w3 c IC96 Town of Reading 16 Lowell Street Reading, MA 01867-2683 Fax: (781) 942-5441 Website: www.ci.reading.ma.us November 9, 2007 Mr. Robert M. Takach 111 Forest Street Reading, MA 01867 Dear Mr. Takach, PUBLIC WORKS (781) 942-9082 In May 2006 you had petitioned the Board of Selectman for approval of a gravel driveway which was installed inadvertently without permits and did not meet the Town of Reading's driveway standards. At the Board of Selectman's meeting on May 30, 2006, the Board approved the driveway on a temporary basis (refer to attached memo) subject to the terms that the gravel driveway would be removed by November 1, 2007. During an inspection of your property on Nov. 9, 2007, it was noted that the gravel driveway was not removed. Please advise this office as soon as possible, in writing, when the driveway will be removed and returned to a lawn area in accordance with the variance granted by the Board.of Selectman. If you have any questions I can be reached at 781-942-6683 or by email 2zambouras(@ci.readina.ma.us. Thank you for your cooperation in this matter. P.E. Cc: Peter I. Hechenbleikner, Town Manager C:\Documents and Settings\gzambouras\My Documents\TM Requests\111 Forest St driveway_remova1.doc MEMORANDUM TO: George Zambouras, Town Engineer FROM: Peter I. Hechenbleikner DATE: June 12, 2006 RE: Driveway 111 Forest Street At its meeting on May 30; 2006, the Board of Selectmen granted a variance for a second driveway at 111 Forest Street subject to the following conditions: 1. The parking space shall remain gravel and there should be no other paving on the site. 2. The driveway shall be removed by November 1, 2007. Please make note of this decision in your files, so that you can follow-up with the property owner in November 2007. PHVps cc: Property Owner - Robert Takach jC THE COMMONWEALTH OF MASSACHUSETTS i ~m EXECUTIVE DEPARTMENT b d STATEHOUSE • BOSTON 02133 ti 4 a vc ~ v9W (617) 725-4000 DEVAL L. PATRICK GOVERNOR O TIMOTHY P. MURRAY LIEUTENANT GOVERNOR 0 November 5, 2007 Mr. Peter I. Hechenbleikner Town Manager Town of Reading 16 Lowell Street Reading, MA 01867-2674 Dear Mr. Hechenbleikner: Thank you for your letter. I am glad to know that Reading, like the Commonwealth as a whole, supports and honors our brave veterans. I appreciate all that you do. Best r gards, K~11 - 10 ,'cad MAWS' Deval L. ft limofhy P. Murray Bernard Cohen Luisa Paiewonsky GavWv 0. Go nna seae* Carvivssa>rter HIGHWAY MASSACHUSETTS EXECUTIve Orrice OF TRANSPORTATION November 13, 2007 Elaine L. Webb 309 Pearl Street Reading, MA 01867-1352 Dear Ms. Webb: I am writing in response to your November 2°d letter regarding the intersection of Route 28 with Birch Meadow Drive/Lawrence Road in Reading. District staff conducted a review of the intersection on Friday, November 9m. The following details their findings, including a by item response to the recommendations contained in your letter. 1. The establishment of speed limits relies on the use of data that determines the speed that 85% of motorists travel at or below along a corridor uninfluenced by congestion. It has been our experience that the establishment of an artificial speed limit that is not based on the 85d' percentile speed has little effect on reducing actual operating speeds rather it tends to simply increase the percentage of motorists who violate the posted limits. The speeds observed during our field review were consistent with the current posted limits and did not appear to be excessive given the conditions and controls present at the intersection. 2. The use of count down pedestrian timers has not been approved for use at state highway intersections due in part to concerns with the potential for motorists waiting at the stop line to use the information to initiate their movement into the intersection rather than focusing their attention on the vehicular traffic signal heads and the area of the intersection directly in front of them. Audible pedestrian signals have been used at locations where there is a documented need for the provision of this equipment to assist visually impaired pedestrians. However, our experience has found that the current technology is not well advanced and in, many cases leads to noise complaints, particularly when used in areas with nearby residences. Our field review noted the presence of several different types of pedestrian signal heads. To improve visibility, all of the pedestrian heads will be upgraded to Light Emitting Diode (LED) displays that use the international symbols for pedestrian movements. Two new pedestrian heads will be installed to allow pedestrians to cross the Birch Meadow Drive approach under the exclusive pedestrian phase. Vehicular signal heads not so currently equipped will be upgraded with LED indications. The ground mounted signal posts in the northeast and southeast quadrants are worn and peeling and will be replaced. Massachusetts Highway Departments District 4* 519 Appleton Street, Arlington, MA 02476 • (781) 641-8300 3. Because the school properties do not directly abut Route 28, the location does not meet the necessary criteria for the establishment of a formal school zone. 4. The standard markings for crosswalks on state highways are two parallel 12" white lines. MassHighway allows communities to apply "cross hatching" that conforms to the Manual on Uniform Traffic Control Devices (MUTCD) provided that the work is completed under a permit and that the community agrees to maintain the markings. 5. Based on observations during the field review, the District believes that the installation of a "No Turn on Red" sign is warranted on Route 28 southbound to eliminate the potential for conflicts during pedestrian crossings that predominantly occur on the north side of the intersection. "Stop Here on Red" signs will be installed on Route 28 northbound and southbound to raise awareness of the desired location for drivers to stop. 6. The use of video cameras for enforcement requires legislation that does not presently exist. However, we believe that the improvements proposed herein will have a positive impact on overall safety and reduce the potential for the occurrence of moving violations. 7. The District's maintenance staff will review the location and schedule any necessary vegetation removal. Our field review noted that vegetation on the east side of Route 28 between Hampshire Street and Lawrence Road limits visibility to one of the vehicular signal indications and results in an overhang obstruction to the sidewalk area. 8. The installation of left turn signal phasing for both directions of Route 28 would require the provision of exclusive left turn lanes either by widening Route 28 or by converting the inside lanes to exclusive left turn lanes. Based on the associated right of way impacts and the current configuration of Route 28 in this area, neither of these changes appear to be feasible. Our review noted that the predominant left turn movement occurs from Route 28 northbound into Birch Meadow Road. In an effort to improve the safety and efficiency for these left turn movements, the traffic signal phasing and equipment will be modified to provide a northbound lead phase on Route 28 during which all other movements will be stopped. Following this phase, Route 28 traffic will flow in both directions during which left turns can be made after yielding to oncoming traffic. 9. Emergency pre-emption equipment (Opticom) will be installed to allow emergency vehicles equipped with emitter devices to receive a green light in the direction they are travelling on Route 28. The work noted under items 5 and 7 will be completed within the next two weeks. The traffic signal improvements noted above will be completed prior to mid December. I am attaching a copy of an excerpt from the MUTCD that explains the meaning of the pedestrian signal indications. Pedestrian signal indications are sometimes misunderstood, particularly in areas where large numbers of young children or elderly pedestrians travel. You may wish to work with the appropriate local officials to determine if this information can be incorporated into the educational activities associated with the nearby schools and the YMCA facility. I also encourage you to work with the appropriate local officials to determine their interest in moving forward with the supplemental cross walk markings outlined under item 4. 892. Thank you for your interest in overall safety for all of the different modes of travel. If you have any questions, please feel free to contact Paul Stedman, the District's Operations Engineer, at (781) 641-8405. Since Patricia A. Leavenworth, P.E. District Highway Director PAUpds Xc: M. Karas, Traffic Operations P. Collette, Acting Maintenance Engineer M.O. File 8-2007-0082 7g3 2003 Edition CHAPTER 4E. PEDESTRIAN CONTROL FEATURES Section 4E.01 Pedestrian Signal Heads Page 4E-1 Support: Pedestrian signal heads provide special types of traffic signal indications exclusively intended for controlling pedestrian traffic. These signal indications consist of the illuminated symbols of a WALKING PERSON (symbolizing WALK) and an UPRAISED HAND (symbolizing DONT WALK). Guidance: Engineering judgment should determine the need.for separate pedestrian signal heads (see Section 4D.03) and accessible pedestrian signals (see Section 4E.06). Section 4E.02 Meaning of Pedestrian Signal Head Indications Standard: Pedestrian signal head indications shall have the following meanings: A. A steady WALKING PERSON (symbolizing WALK) signal indication means that a pedestrian facing the signal indication is permitted to start to cross the roadway in the direction of the signal indication, possibly in conflict with turning vehicles.- The pedestrian shall yield the right-of-way to vehicles lawfully within the intersection at the time that the WALKING PERSON (symbolizing WALK) signal indication is first shown. B. A flashing UPRAISED HAND (symbolizing DONT WALK) signal indication means that a pedestrian shall not start to cross the roadway in the direction of the signal indication, but that any pedestrian who has already started to cross on a steady WALKING PERSON (symbolizing WALK) signal indication shall proceed out of the traveled way. C. A steady UPRAISED HAND (symbolizing DONT WALK) signal indication means that a pedestrian shall not enter the roadway in the direction of the signal indication. D. A flashing WALKING PERSON (symbolizing WALK) signal indication has no meaning and shall not be used. Section 4E.03 ADnlication of Pedestrian Signal Heads Standard: Pedestrian signal heads shall be used in conjunction with vehicular traffic control signals under any of the following conditions: A. If a traffic control signal is justified by an engineering study and meets either Warrant 4, Pedestrian Volume or Warrant S, School Crossing (see Chapter 4C); B. If an exclusive signal phase is provided or trade available for pedestrian movements in one or more directions, with all conflicting vehicular movements being stopped; or C. At an established school crossing at any signalized location. D. Where engineering judgment determines that multiphase signal indications (as with split-phase timing) would tend to confuse or cause conflicts with pedestrians using a crosswalk guided only by vehicular signal indications. Guidance: Pedestrian signal heads should be used under any of the following conditions: A. If it is necessary to assist pedestrians in making a reasonably safe crossing or if engineering judgment determines that pedestrian signal heads are justified to minimize vehicle-pedestrian conflicts; B. If pedestrians are permitted to cross a portion of a street, such as to or from a median of sufficient width for pedestrians to wait, during a particular interval but are not permitted to cross the remainder of the street during any part of the same interval; and/or C. If no vehicular signal indications are visible to pedestrians, or if the vehicular signal indications that are visible to pedestrians starting or continuing a crossing provide insufficient guidance for them to decide when it is reasonably safe to cross, such as on one-way streets, at T -intersections, or at multiphase signal operations. Section 4E.04 Size. Design. and Illumination of Pedestrian Signal Head Indications Standard: All new pedestrian signal head indications shall be displayed within a rectangular background and shall consist of symbolized messages (see Figure 4E-1), except that existing pedestrian signal head indications with lettered or outline style symbol messages may be retained for the remainder of their useful Sect. 4E.01 to 4E.04 G' G ~ November 2, 2007 Mr. Paul Stedman District 4 Operations Engineer Massachusetts Highway Department Stedman, Paul (MHD) fmailto:Paul.Stedman@mhd.state.ma.usl Re: Safety Concerns with Intersection in Reading at Rt. 28/13irch Meadow Drive/Lawrence Road Dear Mr. Stedman, At the end of September, I had inquired through Jane Corr, Chief of Staff Massachusetts Executive Office of Energy and Environmental Affairs, regarding repairs and improvements to the traffic signaling at the above named intersection in Reading. At that time, you responded immediately and a burnt out bulb for the crosswalk signal was repaired. I appreciate your quick response, and I am writing to you to express concerns of my own, other parents, and crossing guards related to this intersection that have persisted over the past two years. Approximately two years ago, parents from the Lawrence Road neighborhood contacted Mass. Highway and were basically told that the incident rate did not support improving the safety of that intersection and area of highway Rt. 28. Since August of this year, I have talked to many local officials and a local Mass. Highway employee to see if steps could be taken to ensure the safety of children transiting across that intersection. In addition to conversations with our Police Force Safety Officer, DPW Manager, Town Manager, and Larry (MHD, Apache Pass), I also spent several hours clearing the sidewalk of organic and inorganic debris. This letter details the issues, with the intersection that compromise the safety of our children as well as some ideas for improvement. If we need just one more incident to motivate us to action, then I can report one that occurred last week. A high school student stepped off the curb with the walk light and had it not been for the crossing guard pulling him back, a car that failed to stop prior to a right on red would have hit him. On a personal note, I am very proud of my three children who, since the start of school, have walked or rode bikes to middle school and must travel along and cross Rt. 28. They are doing their part for the environment and for good health. Imagine for one moment if the incident that is needed to put attention on this intersection happens when three brothers are crossing. As a citizen of Reading, a School Committee Member, an engineer, and most certainly as a mother, I ask for urgency in evaluating and improving this intersection. Safetv Concerns with Intersection in Readinq at Rt. 28/Birch Meadow Drive/Lawrence Road Backaround Info: 1. Rt. 28 is a 4 lane state highway in this area with a posted speed limit of 40mph 2. The east/west roads, Lawrence Rd and Birch Meadow drive are not congruent, but are offset, with Lawrence Road slightly South of Birch Meadow drive. 3. There is a standard traffic light at this intersection with no left turn arrows. 4. The traffic signal at the corner of Lawrence Road and Rt. 28 North was installed in the 1970's. 5. There are three schools located on the west side of the highway, Reading Memorial High School (1400 students), A.W. Coolidge Middle School (436) students, and Birch Meadow Elementary (419 students). 6. This is the only crossing of Rt. 28 staffed with a crossing guard to support students living on the East side of Rt 28. 7. According to Reading's DPW manager, the state is responsible for 66' of this roadway, 4 -11' travel lanes and 11' on each side of the highway encompassing the sidewalk. 8. Accounts of just three adults using the intersection in the past 9 months report 7 heart stopping near miss incidents involving students of all ages. 9. The issue with vehicles not stopping prior to" right on red" is significant, AND it appears that fpr motorists following behind the first offending vehicle the propensity to intentionally or accidentally run the red light is increased. 10. The offset nature of Birch Meadow Drive and Lawrence Road combined with red light violations makes this intersection extremely dangerous for vehicles proceeding from Lawrence across Rt.28 to Birch Meadow Drive. Safetv Issues: 1. There is no signage or indication of a school crossing. 2. The speed limit is un-changed in this area. (40mph) 3. The cross walks are just painted white. 4. Motorists consistently underestimate stopping distance and end up stopped in the cross walk rather than at the stop line. 5. The crosswalk lights are un reliable (personal experience and crossing guard) 6. The crosswalk lights are not utilizing the latest technology. 7. It is extremely difficult for North bound traffic to turn left safely thus creating further danger in the intersection for students. 8. The sidewalks on the East side both North and South of the intersection are over grown and have organic material taking root over the sidewalk. 9. Students are forced to walk extremely close to traffic moving at 40mph or greater as they approach the crossing due to the lack of upkeep of the sidewalks. 10. Motorists traveling south constantly go right on red on to Birch Meadow drive WITHOUT stopping. This is a significant danger to students and our crossing guards. ~c ~ 11. Motorists traveling East on Birch Meadow drive constantly go right on red on to Rt. 28 South WITHOUT stopping. This is a significant danger to students, crossing guards, and motorists, especially in the afternoon with our teenage drivers on the road. Ideas for Improvement: 1. Reduce the speed on Rt. 28 in this area to at least 30mph. 2. Upgrade the crosswalk lights to include the count down timer, brighter lights, and audible signals. 3. Paint the cross walks and the intersection so drivers know without doubt that this is a SCHOOL CROSSING. Provide additional signage to alert drivers. 4. More visible delineation of the stop line and cross walk is needed. 5. Add signage to remind drivers that it is right turn on red AFTER FULL STOP. 6. Install video cameras to support local law enforcement in issuing moving violations to drivers breaking the law. 7. Remove all organic material over hanging and growing on top of the sidewalk on the East side of Rt. 28 both North and South of the intersection. 8. Install left turn arrows for both the North and Southbound traffic on Rt. 28. 9. Install the technology that allows remote signal control for use by the Police and Fire department during emergencies. I would like to acknowledge the assistance of the office manager of Commissioner Luisa Paiewonskya who was respectful and caring, and followed through to enable our contact. I sincerely appreciated your call on Thursday afternoon. 1 know that I speak for many concerned Reading residents in urging you to make a thorough evaluation of the current safety issues at this major intersection. I look forward to hearing back from you soon. Respectfully, Elaine L. Webb 781 944-1817 781 307-1226 cell elwsail4l CcDverizon.net Copy To: District 4 Operations Engineer, Mr. Paul Stedman Paul.Stedman @ mhd.state.ma.us Reading Town Officials: Town Manager, Mr. Peter Hechenbleikner Chief of Police, Chief James Cormier DPW Director, Mr. Ted McIntire Mrs. Valerie Ross Mrs. Cathy Ambrose Massachusetts Department of Revenue Division of Local Services l Henry Dormitzer, Commissioner Robert G. Nunes, Deputy Commissioner & Director of Municipal Affairs November 13, 2007 Reading Board of Assessors Town Hall -16 Lowell St. Reading, MA 01867-2693 Re: NOTIFICATION OF CERTIFICATION s=P-4 0 Dear Board Members: The Commissioner of Revenue has determined that the locally assessed values of real and p9monal property in your municipality represent full and fair cash valuation as of January 1, 2007 for fiscal yAY 2008 and that these proposed property assessments satisfy the minimum requirements for certification. The Commissioner further certifies that: 1. all real property has been classified according to its use as of January 1, 2007 as required by Chapter 59, § 2A(b). 2. a majority of the assessors have been qualified to classify property by their attendance at a classification workshop conducted by the Department of Revenue. The Board of Selectmen must now hold a public hearing on the issue of selecting a residential factor, which will-determine the percentages of the tax burden to be borne by each class of property for fiscal year 2008. Prior to the hearing, we urge you to promote public understanding and discussion of the options available to the town in regard to allocating the tax burden among major property classes. The Board of Selectmen may elect a factor greater than the minimum residential factor, or a factor of "l " which will result in a uniform allocation of the tax burden among all classes of property. In addition, your Board of Selectmen has the option of granting an open space discount, residential exemption and small commercial exemption. It appears that you are progressing satisfactorily in complying with your responsibilities under the classification law. It is important that you complete the final steps expeditiously so that tax billing will not be delayed. If you have further questions or require assistance in completing the final steps for a classified tax system please contact the Bureau at (617) 626-2300. Sincerely yours, Marilyn H. wne, Chief Bureau of Local Assessment cc: Board of Selectmen MHB/ea Post Office Box 9569, Boston, MA 02114-9569, Tel: 617-626-2300, Fax: 617-626-2330 -lox 1 THE COMMONWEALTH OF MASSACHUSETTS } EXECUTIVE OFFICE OF TRANSPORTATION AN %0 iff MASSACHUSETTS HIGHWAY DEPARTMENT F, 2W NOV 14 AM 10; 59 DEVAL L. PATRICK BERNARD COHEN GOVERNOR SECRETARY TIMOTHY P. MURRAY LUISA PAIEWONSKY LIEUTENANT GOVERNOR COMMISSIONER November 8, 2007 Mr. Peter I. Hechenbleikner Town Manager 16 Lowell Street Reading, MA 02187-2685 Dear Mr. Hechenbleikner: This is in reference to the recent request from the Town of Reading to establish a 24-hour heavy commercial vehicle exclusion (HCVE) on High Street, which was reviewed by our District 4 Office and subsequently forwarded to this office. Please be advised that during the District Office review, it was noted that existing signs purporting to exclude trucks from using High Street were posted. A check of our records did not reveal MassHighway ever issuing a permit to that effect, therefore we must assume these signs were not approved in accordance with the relevant provisions of Chapter 85; Section 2 of the Massachusetts General Laws (MGL), and should be removed. Also, the study submitted must be considered unreliable, since the resulting data may have been skewed by the presence of these signs. The data submitted by the Town indicated the volume of heavy vehicles to be 4.3%, and the minimum warrant requirement is 5%. It is for these reasons we cannot approve of. establishing a heavy commercial vehicle exclusion on High Street at this time. If further information is desired, please feel free to contact Richard F. Wilson, Regulations Engineer, at (617) 973-7368. Sincerely, Neil E. Boudreau State Traffic Engineer RFW/ Cc: Dist 4 Traffic, TEN PARK PLAZA BOSTON, MA 02116-3969 ✓ TELEPHONE: (617) 973-7800 - TELEFAX: (617) 973-8040 - TDD: (617) 973-7306 - WWW.MHD.STATE.MA. S ~F bu crr s ADVISORY x ADVISORY o ° BOARD MWRA. Advisory Board Summary of the MWRA Board of Director's Meeting Wednesday, October 17, 2007 A meeting of the Board of Directors of the Massachusetts Water Resources Authority was held on October 17, 2007 at the Charlestown Navy Yard. Present: Chair Ian Bowles, Lucile Hicks, and Rudolph Banks, Gubernatorial Appointees; John Carroll, Andrew Pappastergion and Joseph Foti, Advisory Board Representatives; Vincent Mannering, Kevin Cotter and James Hunt III, City of Boston Representatives; Joseph MacRitchie, City of Quincy Representative; Marie Turner, Town of Winthrop Representative. REPORT OF THE CHAIR Ian Bowles, Chairman of the MWRA Board of Directors, congratulated the MWRA for being recognized by the state for their efforts in implementing sustainable energy practices. The "Leading by Example" award features the MWRA's commitment to renewable energy. There will be a ceremony at the State House next week to present the award. REPORT OF THE EXECUTIVE DIRECTOR Fred Laskey, Executive Director of the MWRA, thanked the staff for their hard work on renewable energy issues. He next noted that the Employer Support for the Guard and Reserve (ESGR), which is a staff group within the Office of the Assistant Secretary of Defense for Reserve Affairs, was in. attendance at the meeting. Representatives from the ESGR presented the "Above & Beyond Award" to the Authority for being a good employer to service people. Several staff spoke and thanked the Board of Directors for providing an atmosphere where they have peace of mind for the families they leave behind while serving in the military. Mr. Laskey reported that the MWRA received a grant for $200,000 for addressing issues of homeland security and water concerns. He thanked the Patrick Administration for its support. Mr. Laskey noted that the U.S. Environmental Protection Agency (EPA) has a new program partnering with water utilities to promote conservation. He reported that the Judge Mazzone Memorial event at Deer Island was a successful and meaningful event. APPROVALS ACCELERATION OF A STEAM GENERATION SYSTEM MODIFICATIONS PROJECT The Board voted to approve the acceleration of a steam generation system modifications project, currently scheduled for FY11-13, authorizing staff to commence design of the project. MWRA's Master Plan identifies a capital project that involves the installation of a back pressure steam turbine and other modifications to the steam driven electrical generation system in the On-site Thermal/Power Plant on Deer Island. A recent consultant review of this project indicates that completion of the proposed modifications will significantly increase the MWRA's renewable energy production by approximately 5,500,000 kWh per year or a net savings of approximately $500,000 per year. In addition, these modifications will increase Deer Island's emergency back-up power capabilities, which will enhance the efficiency and performance of the plant. The capital cost of the back-pressure steam turbine and other modifications is estimated to be approximately $2 million. Implementation of this recommendation is in line with Governor Patrick's Executive Order 484, which mandates that state agencies "reduce energy consumption by 20% by 2012" and "make every effort to power their facilities r , v with clean renewable resources." This initiative is in concert with MWRA's continuing efforts to increase renewable energy production. The FY08 CIP includes sufficient funds for the design, preparation of bid documents, and construction-phase services for this project. The FY09 CIP will include approximately $2 million for construction of the project. APPROVAL OF READING AS A FULLY-SERVED MWRA WATER COMMUNITY The Board voted to approve the Town of Reading as a fully-served MWRA water community and to authorize the Executive Director, on behalf of the Authority, to execute a new water supply agreement, with the Town stipulating the terms and conditions of service, for up to 766.5 million gallons a year, subject to an additional entrance fee payment of $7,799,606. In addition, to allocate an additional $1,206,000 in interest-free loans to Reading under the Local Pipeline Assistance Program. The Town of Reading sought to become a fully served MWRA water-supplied community and planned to discontinue its use of local sources in the Ipswich River Basin, except in emergencies. Reading was initially admitted to the MWRA in 2005 as a partially supplied community. Reading's full reliance on MWRA will have negligible impacts on existing MWRA communities and the donor basins. The dramatic decrease in MWRA system-wide demand over the last two decades far exceeds the cumulative demands of Reading. Additionally, Reading is eligible to receive additional funds under MWRA's Local Pipeline Assistance Program. Proceeds from Reading's entrance fee will be utilized to defer and offset expenses associated with the ongoing Waterworks Capital Improvement Program. Board Member Andrew Pappastergion asked if this was Reading's final step to becoming a fully supplied MWRA community. Pam Heidell, Policy and Planning Manager, responded in the affirmative. Board Member Vincent Mannering asked about the length of the entire process. Ms. Heidell responded that it took six years. Mr. Laskey expressed his thanks to the staff, Pam Heidell in particular, for their hard work over this long process. He noted that citizens in Reading rave about the quality tasting water they now receive. He welcomed Reading aboard as a member community. Ted McIntire, Public Works Director, Town of Reading, thanked the Authority and Advisory Board staff for all their work on this project. Mr. Laskey noted that the Authority was now moving forward on the Northern High Redundancy Project. APPOINTMENT OF DIRECTOR OF MANAGEMENT INFORMATION SYSTEMS, SUPPORT SERVICES DIVISION The Board voted to approve the Executive Director's recommendation to appoint Mr. James Reen to the position of Director of Management Information Systems (MIS), Support Services Division (Non-Union, Grade 16), at an annual salary of $122,000 to be effective on the date designated by the Executive Director. The Director of MIS reports to the Managing Director of Support Services and will develop, recommend and implement an integrated information technology strategy. The Director oversees the development and implementation of strategic and technical plans for automation and technology; applications, information systems training, telecommunications and cyber-security. The Director oversees a budget of approximately $9,000,000 and a capital budget of approximately $2,000,000. The position was vacant due to a resignation and was posted internally and externally; a committee, interviewed nine candidates and recommended three for further consideration. Mr. Reen was selected as the best and most qualified candidate for the position; he possesses more than thirty years of experience in information technology. Based on his extensive experience managing large and complex information technology organizations, both in the public and private sectors, Mr. Reen is recommended for this position. 2 Ms. Hicks asked staff to elaborate on the hiring process for this position. Mr. Laskey noted that this was a two part process and a recruiter was used. APPOINTMENT OF PURCHASING MANAGER. PROCUREMENT DEPARTMENT. SUPPORT SERVICES DIVISION The Board voted to approve the Executive Director's recommendation to appoint Ms. Barbara McNeil to the position of Purchasing Manager, Procurement Department, Support Services Division (Non-Union Grade 14), at an annual salary of $90,000 to be effective on the date designated by the Executive Director. The Purchasing Manager oversees the purchasing functions for materials, supplies and non-professional services in accordance with the Authority's purchasing policies and procedures. Position responsibilities include the development and implementation of policies and procedures for centralized purchasing functions; managing the purchasing staff; monitoring adherence to the Authority's purchasing policies and procedures for all procurements; directing the development of specifications and oversees the preparation of staff summaries and bid recommendations, directing the bidding process and assuring compliance with applicable procedures, laws and policies. The position was vacant due to a resignation and was posted internally and externally; ten candidates were referred and interviewed for the position. Four candidates were recommended for further consideration. Ms. McNeil was selected as the best and most qualified candidate for the position; she has five years experience working with public procurement policies and twelve years experience*as the Executive Director of the Winthrop Chamber of Commerce, which allowed her to gain knowledge of the MWRA and its procurement policies and procedures. APPOINTMENT OF SENIOR MONITORING AND CONTROL ENGINEER. FIELD OPERATIONS DEPARTMENT The Board voted to approve the Executive Director's recommendation to appoint Mr. Scott Tibbetts to the position of Senior Monitoring & Control Engineer, Field Operations Department, Operations Division (Grade 23, Unit 9), at an annual salary of $74,573 effective October 20, 2007. The Senior Monitoring & Control Engineer position became vacant in April 2007 with the promotion of the previous incumbent. The position plays an important role in the Field Operations Department supporting the Water and Wastewater SCADA systems. The position's primary focus will be on the continued development and maintenance of the western water control system. The position was posted internally and externally; six candidates were referred and interviewed. Upon completion of the interviews, Mr. Tibbetts was selected as the best and most qualified candidate for the position. Mr. Tibbetts has almost seven years experience working in MWRA's SCADA Unit. He has held the position of Senior SCADA Technician and Senior Instrument Technician in the Metering & Monitoring Section. Prior to his employment at MWRA, Mr. Tibbetts spent six years working as an Environment Technician at TRC Environmental Corporation. Board Member Jay MacRitchie noted that the Board, as part of the management policies of the MWRA, must approve staff positions at salaries which are at $65,000. Should that threshold be revised? Robert Donnelly, Director of Human Resources, said that staff had been working on this and can have a report to the Board by the next meeting. EXTENSION OF EMPLOYMENT CONTRACT. SENIOR LABORATORY TECHNICIAN. DEPARTMENT OF LABORATORY SERVICES. OPERATIONS DIVISION The Board voted to approve the extension of the employment contract for Ms. Sophia Fotopoulos, Senior Laboratory Technician, Department of Laboratory Services, Deer Island, Operations Division, for one year from November 5, 2007 to November 4, 2008, increasing the hourly rate from $18 to $19, for an annual compensation not to exceed $39,520. The Central Laboratory at Deer Island has a continuing need for contract staff to assist with both seasonal workload increases and work from bringing the Harbor and Outfall Monitoring sampling in-house. Ms. y 3 n u Fotopoulos has been a contract employee at MWRA since November 6, 2006 as part of the chemistry team performing routine lab testing and field sampling. She has five years of directly relevant experience. Prior to coming to MWRA, Ms. Fotopoulos worked as a Laboratory Technician at two commercial environmental testing laboratories. EXTENSION OF EMPLOYMENT CONTRACT. SECRETARY II. FACILITIES MANAGEMENT DEPARTMENT. SUPPORT SERVICES DIVISION The Board voted to approve the extension of the employment contract for Ms. Lorraine Bianchi, Secretary II, Facilities Management Department, Support Services Division, for one year from October 24, 2007 to October 23, 2008 at an hourly rate of $16 for "on call" coverage. The Facilities Management Department in the Support Services Division has a need for temporary contract staff to provide coverage for permanent staff in case of absence. Ms. Bianchi has been a contract employee at MWRA since October 24, 2006, covering essential duties in the absence of administrative staff at CNY headquarters. Mr. Mannering asked why an "on call" secretary was necessary. Mr. Donnelly indicated that the position was used to cover for vacationing/sick staff instead of using a temp agency. OCTOBER PCR AMENDMENTS The Board voted to approve amendments to the Position Control Register (PCR).The PCR amendments included in this package reflect organizational changes aimed at improving the cost-effectiveness, structural soundness and staffing patterns of the various work units. They include: 1. Title and grade change for a vacant position in FOD to meet the HVAC workload; 2. Title change for a vacant position in Vehicle Maintenance in Support Services; 3. Title, grade and location change for a vacant position to fill a need in MIS, Support Services; 4. Title, grade and location change for a vacant position in Engineering to support a need in the SCADA unit. The costs of these PCR amendments will range from -$19,178 to $44,815 and will likely be at the higher end of that range. CONTRACT AWARDS LABORATORY INFORMATION MANAGEMENT SYSTEM: LABWARE. CONTRACT 6509A The Board voted to approve the award of Contract 6509A, Laboratory Information Management System, to the lowest responsive bidder, LabWare, Inc., and to authorize the Executive Director, on behalf of the Authority, to execute and deliver said contract in an amount not to exceed $1,244,435 for a term of 81 months from the Notice to Proceed; and to authorize a Notice to Proceed to commence the first 21-month term of the contract in an amount not to exceed $1,061,335 for software license and implementation services. Further, the Board voted to authorize the Executive Director to approve subsequent Notices to Proceed for software and maintenance services on an annual basis, up to the remaining contract balance of $183,100 in the not-to-exceed amounts of $35,020 in year one after implementation, and $37,020 in years two through five after implementation, if recommended by the Executive Director. MWRA's Department of Laboratory Services is a centralized department with the Operations Division; the Laboratory conducts approximately 23,000 analytical tests on an estimated 5,000 samples per month. The purpose of this procurement is for MWRA to obtain a replacement for its Laboratory Information Management Systems (LIMS) used for processing samples intended to demonstrate compliance with state and federal regulations. On August 3, 2007, three firms submitted Statements of Qualifications, and all three firms were determined to have met the threshold and technical requirements. Each firm was invited to perform a demonstration of their product; the demonstrations were reviewed and scored by staff. All firms were invited to bid. In September, two 4 V responsive bids were received. LabWare, Inc submitted the lowest bid and staff reviewed it to make sure it is complete and complies with design and system requirements. This contract does not include the purchase of production and development servers. This contract includes $248,935 for system configuration changes due to new/modified regulations or new MWRA system requirements or processes. The FY08 CIP contains $2,118,000 for LIMS; this amount should be sufficient for the recommended $1,244,435 contract with LabWare, Inc. and for the purchase of servers, personal computers and other equipment/services that will be required to support this system. Rick DaPrato, Senior MIS Manager, noted that this contract would be moving the management systems to a ".net" web-based application. Mr. MacRitchie asked how the 18-21 month implementation period was decided upon and if the two systems will run at the same time, noting that 21 months seems like a long transition time. Michael Delaney, Director of Laboratory Services, responded that the process may move along faster, depending on how much staff time is used. Mr. DaPrato noted that the two systems may over lap for a month.. Mr. Mannering asked how much customization of the system was expected; the staff summary indicates that it would be less than 20%. Mr. DaPrato responded that he was shooting for 1 % customization. DELEGATION OF AUTHORITY TO EXECUTE A CONTRACT FOR THE PURCHASE AND SUPPLY OF ELECTRIC POWER FOR THE SMALLER FIELD OPERATIONS DEPARTMENT AND FACILITY MANAGEMENT PROFILE ACCOUNTS: OP-82 The Board voted to authorize the Executive Director, on behalf of the Authority, to execute and deliver a contract for the purchase and supply of the electric power for the smaller Field Operations Department and Facility Management Profile Accounts, with the lower responsive bidder, for the contract term selected (not to exceed 42 months). This delegation of authority is necessary because MWRA will be required to notify the selected bidder within a few hours of the bid submittal to lock-in the bid price in a constantly changing market. MWRA competitively procures its electricity because over the long term, it has been economically beneficial to do so compared to monthly pricing, which varies. The Profile accounts (e.g. Charlestown Navy Yard, Hough's Neck Pump Station) were competitively procured in November 2006 and the contract will expire in November 2007. The 37 Profile accounts have an approximate annual energy consumption of 6,000,000 kWh in total and the administrative costs of these accounts are higher compared to a smaller number of Interval facilities with larger loads. Bids will be sought for a firm, fixed-price per kWh to supply 100% of the electricity load requirements for the 37 Profile accounts, 24 hours per day, 7 days per week. Staff and MWRA's Energy Advisor, SourceOne, will evaluate the bids based on market conditions and pricing received and recommend that the Executive Director execute a contract with the lowest responsive bidder for 18 months, 30 months, or 42 months. Staff will provide the Board with an update on the bid results and any new contract that is executed for electric power supply for these facilities. The FY08 CEB contains $7,703,623 for the Field Operations Department's electricity supply; the Profile accounts are budgeted at $1,000,000, or approximately 13% of the entire Field Operations Department's electricity budget. Board Member Jim Hunt asked about the renewable energy options for this contract. Marie Devito, Deputy Contracts Manager, responded that the Profile accounts would have 3% renewable energy and Deer Island would have 15% renewable energy. Mr. Carroll asked if this contract would not come to the Board for two to five years. Mr. Laskey responded that it would not come back to the Board and that he is the staff contact for further questions. Q 1✓ U~ WACHUSETT DAM PCB REMOVAL: R. ZOPPO CORP.. CONTRACT 7210 The Board voted to approve the award of Contract No. 7210, Wachusett Dam PCB Removal, to the lowest eligible and responsive bidder, R. Zoppo Corp., and to authorize the Executive Director, on behalf of the Authority, to execute and deliver said contract in the bid amount of $2,180,000 for a term of 365 calendar days from the Notice to Proceed. Earlier this year, high concentrations of polychlorinated biphenyls (PCBs) were found in exterior caulking materials at the Wachusett Dam and spillway and the Cosgrove Intakes. Staff moved quickly to develop an abatement plan for the removal of the caulk at these locations. The work was packaged into three PCB removal contracts based on the locations, potential impacts and structural functions of the facilities. This contract is the second of three and will provide removal of PCBs from the crest of the Wachusett Dam. Contract 7210 was advertised and bid in accordance with Chapter 30 of Massachusetts General Laws. Five bids were opened and read on September 27, 2007; R. Zoppo Corp. provided the lowest bid amount for $2,180,000, approximately 37% below the Engineer's Estimate. Zoppo is currently working on the contract for the Wachusett' Reservoir Spillway Improvements (Contract 7020); Zoppo's current work in this area will reduce mobilization expenses while maximizing utilization of labor and equipment resources. The FY08 CIP Budget includes $5,000,000 for PCB Remediation at Wachusett Dam, including this contract and a future contract for mortar joint remediation on the dam face and soil removal at the toe of the dam. Mr. MacRitchie asked why the lowest bid was so much lower than the Engineer's Estimate. Jae Kim, Director of Water Engineering, responded that Zoppo is already mobilized on site, ready to go. He noted that the Engineer's Estimate included a method of sawing concrete whereas Zoppo utilizes a different and cheaper method. CONTRACT AmFNDMENTs/CHANGE ORDERS DISCLOSURE COUNSEL SERVICES: EDWARDS ANGELL PALMER AND DODGE. LLP. CONTRACT F165. AMENDMENT 3 The Board voted to authorize the Executive Director, on behalf of the Authority, to approve Amendment No. 3 to extend the term of Contract No. F165 with Edwards Angell Palmer and Dodge LLP, Disclosure Counsel Services, by 91 calendar days to March 31, 2008. Edwards Angell Palmer and Dodge LLP (EAPD) provides disclosure counsel services as part of MWRA's capital financing program, under a contract that is set to expire on December 31, 2007. EAPD's services include drafting the offering documents for bond transactions, reviewing and reporting on material events between bond offerings, and filing an annual continuing disclosure document. In preparation for the fall 2007 Massachusetts Water Pollution Abatement Trust transition, EAPD has begun the process of updating MWRA's offering documents. As part of this update, EAPD has been directed to modernize and streamline the documents. Given that the final revised document will not be released until December, it would be available for potential proposers during a procurement process this fall. As a result, staff are seeking to extend EAPD's contract from December 31, 2007 to March 31, 2008 to allow for the completion and release of the updated document before commencing the procurement process. Amendment 3 is for a time extension only and will have no fiscal impact. NORTH DORCHESTER BAY CSO STORAGE TUNNEL: SHANK/BALFOUR BEATTY/BARLETTA. .1V: CONTRACT 6244. CHANGE ORDER 4 The Board voted, with Mr. Carroll opposed and Mr. Banks abstaining, to authorize the Executive Director, on behalf of the Authority, to approve Change Order No.4 to increase the amount of Contract No. 6244 with Shank/Balfour Beatty/Barletta, JV, North Dorchester Bay CSO Storage Tunnel, in an amount not to exceed $1,200,906.30. Further, the Board voted to authorize the Executive Director to approve additional change orders 6 as may be needed to Contract No. 6244 in amounts not to exceed the aggregate of $250,000 and 180 calendar days. The North Dorchester Bay CSO Tunnel contract is the largest construction contract associated with the North Dorchester Bay CSO Control Plan, which is intended to eliminate CSO discharges and reduce storm-water discharges to the South Boston beaches. This contract includes constructing a 17=foot-diameter, 11,000 foot- long tunnel in soft ground using a tunnel boring machine. Change Order 4 consists of the following five items: increased disposal of unsuitable material for restoration at Moakley Park ($384,875); increased disposal of soil at unlined/lined landfill for pipe and surface work ($184,415); increased disposal of soil at unlined/lined landfill for construction shafts ($418,906); disposal of soil containing unanticipated levels of lead ($135,746); and disposal of soil containing unanticipated levels of semi- volatile organic compounds ($76,964). The cumulative value of all change orders to this contract will total $1,433,732.30 or .98% of the original contract amount of $145,733,208. Work on this contract is approximately 19% complete. The FY08 Capital Improvement Program budget includes $151,202,000 for Contract 6244. Including this change order, the adjusted sub-phase total will be $147,166,940. Frank DePaola, Director of Construction, noted that mining, began this morning; the Tunnel Boring Machine pushed through four feet of slurry wall. The plan is to drill for a few weeks, then stop and assemble the whole Tunnel Boring Machine. Mr. Pappastergion asked about the situation in Moakley Park. Mr. DePaola responded that part of the deal was to lay down two new soccer fields in the park. Mr. Pappastergion asked if the cost was pertaining entirely to disposal of unsuitable materials. Mr. DePaola responded that soil that can be re-used is, though unsuitable materials are taken to a landfill. The materials found in the soil include broken glass and building debris. The contract was set up in a lump sum. Mr. Pappastergion asked if this was a design error or an omission. Mr. DePaola responded that it was an omission and the cost should have been in the bid price. Mr. Carroll asked why additional money was being awarded for soil removal. Mr. DePaola responded that the engineer did not include the correct quantities of soil. The urban fill found was an unforeseen condition. Mr. Carroll asked if the engineer would be penalized for this mistake. Mr. DePaola responded that the engineer likely missed some key information regarding the quality of soil. UPPER NEPONSET VALLEY REPLACEMENT SEWER. SECTIONS 685 AND 686: P. GIOIOSO & SONS. INC.. CONTRACT 6191. CHANGE ORDER 14 The Board voted to authorize the Executive Director, on behalf of the Authority, to approve Change Order No. 14 to increase the amount of Contract No. 6191 with P. Gioioso & Sons, Inc., Upper Neponset Valley Replacement Sewer, Sections 685 and 686, in an amount not to exceed $320,136 and to extend the contract term by 107 calendar days to July 15, 2008. Further, the Board voted to authorize the Executive Director to approve additional change orders as may be needed to Contract No. 6191 in amounts not to exceed the aggregate of $250,000 and 180 calendar days. Construction of the Upper Neponset Valley Replacement Sewer to increase the capacity of the sewer to the level of service provided to all MWRA sewer member communities has been divided into two contracts. This contract (Contract 6191) was awarded in March 2005. As of September 2007, the contractor has completed installation, successfully tested and commenced operations of the 2.3 miles of new sewer lines and is now working on the remaining sewer connections. This Change Order will provide permanent pavement and overlay pavement for LaGrange and Baker Streets in Boston. The City of Boston enforces a moratorium on street work from November to April. The contractors must still complete the abandonment of the existing sewer and re-set the granite curbstones; final pavings of these areas cannot commence until late May 2008. Since the contract expires on March 30, 2008, staff recommend adding a new milestone to the contract for this final paving. All work, except final paving in these areas, will be substantially completed by the original contract expiration date. + J The cumulative value of all change orders to this contract will total $2,376,882.70 or 6.6% of the original contract amount of $35,779,000. Work on this contract is approximately 91.3% complete. The FY08 CIP contains a budget of $35,925,000 for Contract 6191. Including this change order for $320,136, the adjusted amount is $38,155,882.70 or $2,230,882.70 over budget. This amount will be covered within the five-year spending cap. Mr. Laskey noted that this long process is almost complete. Mr. Pappastergion noted that the number of change orders on this project was low considering the location and the complexity of the project.. QUABBIN AND WACHUSETT DAM AND SPILLWAY IMPROVEMENTS: GZA GEOENVIRONMENTAL. INC., CONTRACT 7019, AMENDMENT 4 The Board voted to authorize the Executive Director, on behalf of the Authority, to approve Change Order No. 4 to increase the amount of Contract No. 7019 with GZA GeoEnvironmental, Inc., Quabbin and Wachusett Dams and Spillways Improvements, in the amount of $534, 461 to extend the contract term by 15 months to January 17, 2010. On January 11, 2006, the Board approved the award of Contract 7019 to GZA GeoEnvironmental, Inc. to provide design, engineering services during construction and resident inspections services for repair/rehabilitations work at the Wachusett Dam, spillway, north dike and Winsor Dam. Substantial time and effort have been expended in response to the PCB discovery and coordinating all remediation efforts. Amendment 4 is required to provide additional funding and time to complete the work; it will provide a 15-month contract extension and increase the budgets in certain tasks. The tasks include: remediation of the downstream face and toe of the Wachusett Dam and Improvements to Bastion Chamber ($423,281); providing additional ESDC and RI for Contracts 7209 and 7210 ($73,680); and additional project management ($22,500). The FY08 CIP includes a budget of $1,758,000 for Contract 7019. The cumulative value of all amendments to this contract total $1,034,461 added to the original contract amount of $1,257,727 for an adjusted sub-phase total will be $2,292,188 or $534,188 over budget. This amount will be covered within the five-year spending cap. SPOT POND SUPPLY MAINS CONTRACT 3. SECTIONS 3. 4. 9, 10, 11: R. ZOPPO CORP.. CONTRACT 6382, CHANGE ORDER 12 The Board voted to authorize the Executive Director, on behalf of the Authority, to approve Change Order No. 12 to increase the amount of Contract No. 6382 with R. Zoppo Corp., Spot Pond Supply Mains Contract 3, Sections 3,4,9,10,11, for a lump sum amount of $328,240.07. Further, the Board voted to authorize the Executive Director, on behalf of the Authority, to approve additional change orders as may be needed to Contact No. 6382 in amounts not to exceed the aggregate of $250,000. The East/West Spot Pond Supply Mains are the principal transmission mains of the Northern Low Service Area. The work under this contract includes rehabilitating approximately 29,000 linear feet of mostly 48-inch diameter pipe, including new valves in the Cities of Somerville, Cambridge and Boston. As part of this rehabilitation program, the Contract is required to clean and cement mortar line the mains, which will enhance the effectiveness of residual disinfection in the distribution system and will dramatically reduce discoloration and taste issues associated with rusty water conditions in unlined, cast iron pipelines. This Change Order consists of the following three items: increasing the estimated quantity of 48-ince Diameter internal joint seals ($181,760); furnishing and installing blow-off piping, gate valves and manholes in Medford ($96,997.67); and removing manhole pipe and installing ductile iron pipe in Brighton ($49,482.40). The cumulative value of all change orders to this contract will total $828,526.82 or 4.9% of the original contract amount of $16,776,900. Work on this contract is approximately 95% complete. The FY08 CIP budget includes $17,404,995 for Contract 6382. Including this change order, the adjusted sub phase total is $17,605,426.92 or $200,431.82 over budget. This amount will be covered within the five-year spending cap. SOUTHERN SPINE DISTRIBUTION MAINS. SECTION 107 - PHASE 1: P. CALIACCO CORP., CONTRACT 6845. CHANGE ORDER 1 The Board voted to authorize the Executive Director, on behalf of the Authority, to approve Change Order No. 1, to increase the amount of Contract No. 6845 with P. Caliacco Corp., Southern Spine Distribution Mains Section 107-Phase I, for a lump sum amount of $370,875 and to extend the contract term by 47 calendar days to December 3, 2008. The Southern Spine Distribution Mains Project involves the rehabilitation and/or replacement of three water transmission mains Sections 21, 22 and 43, serving the communities of Boston, Milton and Quincy. This project is needed to modernize the water distribution system, provide adequate capacity for these communities, and service the new Blue Hills Covered Storage Facility. This contract was awarded in July 2007 and the Contractor commenced installation of the pipe at the end of August 2007. Under Contract 6845, the Contractor will install approximately 4,500 linear feet of 48-inch ductile iron pipe and appurtenances, along with two 48-inch control valves. This Change Order includes the following two items: replacement of 900 feet of ductile iron pipe on Willard Street ($290,000); and replacement of 400 feet of ductile iron pipe on Quarry Street ($80,875). The cumulative value of all change orders to this contract will total $370,875 or 6.8% of the original contract amount of $5,471,826.50. Work on this contract is approximately 14.7% complete. The FY08 CIP contains a budget of $5,472,000 for Contract 6845. Including this Change Order, the adjusted contract amount is $5,842,701.50 or $370,701.50 over budget. This amount will be covered within the five-year spending cap. Mr. Pappastergion asked if the size of the pipeline was being increased from six to eight inches. Mr. DePaola answered yes. Mr. Hombrook added that this is a standard size increase request from communities. Mr. Mannering asked if staff conferred with the City of Quincy on this project. Mr. Hombrook responded that staff did collaborate with Quincy. Ms. Hicks noted that the Change Order puts the project over budget by a significant amount. INFORMATION DELEGATED AUTHORITY REPORT - SEPTEMBER 2007 Staff provided the Board with a list of delegated authority actions over $25,000 for the period September 1 through September 30, 2007. PROGRESS OF TOWN OF BROOKLINE IMPLEMENTED CSO PROJECTS AND PROJECTED FINANCIAL, ASSISTANCE THROUGH DECEMBER 2007 The Town of Brookline is responsible for implementing the Brookline Sewer Separation project, one of 35 projects in MWRA's long-term CSO control plan. The Memorandum of Understanding (MOU) provides a framework within which Brookline and MWRA cooperate in managing the implementation of the project. The Financial Assistance Agreement (FAA) is the funding mechanism by which MWRA funds are made available to Brookline to pay eligible design and construction costs. Brookline has made considerable progress with design activities. The project has been split into sections, Beacon Street area (Phase 1) and Boylston Street area (Phase II). Field investigations and flow monitoring are ongoing. Survey work is completed in the Beacon Street area and underway in the Boylston Street area. Utility research/investigations have been completed and verification of sewer and storm drain service connections is ongoing. The current schedule calls for submission of the preliminary design report for Phase I work by November 2007. The Federal Court's Schedule Seven requires construction to commence by November 2008. The approved FY08 CIP budget includes $9,094,000 for design and construction of the Brookline Sewer Separation Project. q 9 WASTEWATER TRANSPORT SCADA IMPLEMENTATION PROGRAM UPDATE Supervisory Control and Data Acquisition (SCADA) systems provide a means of monitoring and controlling facilities and equipment from remote centralized locations, as well as providing a continuous record of facility operations. The Wastewater SCADA Implementation program originated with the development of a Master Plan in July 1999. In June. 2002, the Board approved Contract 6532 to provide design, integration, training, construction administration and resident inspections services for SCADA improvements at MWRA's wastewater facilities. The SCADA implementation program has been phased into three separate construction packages. As of September 2007, the first construction contract (Contract 6533) is approximately 90% complete with expected completion in December 2007. Operations staff are now able to monitor and control facility functions from the Chelsea Facility's Operations Control Center (OCC) through the newly installed communication system at seven of the eleven facilities included in the contract. The second construction contract (Contract 6534) has been advertised with a scheduled bid opening date of October 25, 2007. This contract includes improving monitoring and control capabilities at the Chelsea Creek, Columbus Park, Ward Street, and Nut Island Headworks facilities. Contract work will include implementing automatic operation of the influent gates, adding or replacing systems to improve monitoring/controlling the odor control and air quality systems, wastewater levels, flow measurements, and gas alarming systems. The third construction contract (Contract 6657) will be the smallest of the three construction contracts. Work under this contract will include SCADA improvements at the Arthur Street Pump Station in Natick and adding permanent power for up to 36 sewer interceptor depth or flow monitoring sites and five hydrogen sulfide monitoring locations. The FY08 CIP contains a budget of $21,139,000 for implementation of the wastewater transport SCADA system. Rick Trubiano, Director of Field Operations, indicated that next month there is expected to be a request for a contract approval. MWRA INDUSTRIAL WASTE REPORT #23: INDUSTRIAL PRETREATMENT PROGRAM ANNUAL REPORT To EPA FOR FY07 MWRA is required by its NPDES Permit and EPA regulations to submit an annual report to EPA that describes the activities and accomplishments of MWRA's Industrial Pretreatment Program. Industrial Waste Report #23 documents MWRA's ongoing efforts to control current permitted sewer users. MWRA's Toxic Reduction and Control (TRAC) section operates the Industrial Pretreatment Program to control the level of toxic substances discharged into the sanitary sewer system from commercial and industrial sources. Through permits inspections, sampling and enforcement, the program keeps excessive levels of toxins out of the sanitary sewer system. The FY07 Annual Report (industrial Waste Report #23) will provide highlights from TRAC's activities. Joe Favaloro, Executive Director of the MWRA Advisory Board, stated that he was concerned that levels of molybdenum that exceed state standards in fertilizer pellets still exists in the summer months. Twelve years ago he served on the TRAC advisory committee and the Authority developed a "carrot" approach to address TRAC issues with dental offices, photo developers and cooling towers. This approach with dental offices and photo developers has been successful. However, it may be time to take a "stick" approach with cooling tower operators. Mr. Laskey noted that MWRA was penalized because of an error in the pellet plant shipping; NEFCO sent pellets that had high levels Mr. MacRitchie said we don't need a bad headline regarding unsafe pellets; let's not wait until the state changes its standard. UPDATE ON THE JOHN J. CARROLL WATER TREATMENT PLANT The provisions of "Long Term 2 Enhanced Water Treatment Rule" for unfiltered systems will require MWRA to add an additional disinfectant at the Carroll Water Treatment Plant (CWTP). In June, the Board voted to authorize staff to proceed with the procurement of design engineering services for UV disinfection based on 10 recommendations in the UV Disinfection Treatment Feasibility Study that was completed in March 2004. The estimated cost for UV design and validation is $9.5 million; the estimated UV construction cost is $34 million. Low levels of coliform bacteria have been detected in the plant's finished water system and at the inlet of the Town of Marlborough's distribution system. Staff have implemented a number of measures in an attempt to address this low level presence of coliform. The exact "root" cause of the coliform occurrences is still not clear. During the upcoming fall/winter half-plant operation, staff will clean sediment from the finished water storage tank and other areas within the treatment process. Installation of UV disinfection at the CWTP should provide an additional layer of inactivation. At this time, staff recommend continuing to pursue UV disinfection design; keeping within the regulatory timetable is MWRA's best course of action as there is insufficient evidence at this time to justify changing that course. Mr. Mannering asked if the bacteria were at the pump station or in the City of Marlborough. Mr. Trubiano responded that it is in the water treatment plant, right after the ozone tank, between ozonation and chlorination. Mr. Hornbrook noted that staff was aggressively dealing with the problem. Ms. Hicks expressed concern that a significant amount of money is invested in the plant to have a big problem with bacteria. Steve Estes- Smargiassi, Director of Planning, noted that no one expected this problem to'develop; not the Authority nor its advisors, including EPA and DEP. Mr. Laskey noted that at the end of the process, the water is clean; this.is merely a pocket of bacteria that we are working to eliminate. This summary does not include every item discussed by the Board, nor the full extent of the discussions. Please contact Cinistine Hevelone- BylerattheAdvisoryBoardofce withquesdons, comments or requests for more information. 11 \ ~I Page 1 of 2 L1G PAS Schena, Paula From: Hechenbleikner, Peter Sent: Wednesday; October 31, 2007 8:35 AM To: 'Dr. David Waldman'; Reading - Selectmen Cc: Schena, Paula Subject: RE: Opposition to the split tax rate Dear Dr. Waldman: Thank you for sending an email to the Board of Selectmen. The Board has adopted a policy of not sending substantive responses to emails in order to try to stay in compliance with the Commonwealth's open meeting law which prohibits policy discussions by the Board outside of an open public meeting. Please understand that the Board values your input on issues and your correspondence will be included in the materials circulated to the Board prior to its next meeting and it is available as part of the public record. The Board has tentatively scheduled the hearing on Tax Classification for November 20,. If you want to have a personal discussion of the issue with a member of the Board, we hold "office" hours in Reading Town Hall before the first regularly scheduled meeting of each month - November '6, 2007, at 6:30 PM in the first floor conference room. Thank you again for contacting the Board of Selectmen. Ben Tafoya Secretary Reading Board of Selectmen I/c Board of Selectmen From: Dr. David Waldman [mailto:drdave@waldmanchiropractic.com] Sent: Tuesday, October 30, 2007 5:48 PM To: Reading - Selectmen Subject: Opposition to the split tax rate Dear Selectman, I'm writing to you in opposition of the split tax rate. I recently purchased a commercial piece of property here in Reading and relocated my Chiropractic business. I relocated here in June of this year because I love the location and also because there is a uniform tax rate. As a physician if my taxes on my property are to go up there is no way for me to pass on the costs to my patients because I'm only reimbursed according to what rates insurance companies have set. If this split tax rate is to ensue it will strain all physicians. Thank you for your time. Sincerely, Dr. David M. Waldman Waldman Chiropractic 2 Haven St. Suite #203 10/31/2007 Page 2 of 2 Reading, MA 01867 Tel. 781-944-5400 Fax 781-944-5405 www.WaldmanChiropractic.com .i s J1 No virus found in this outgoing message. Checked by AVG Free Edition. Version: 7.5.503 / Virus Database: 269.15.13/1099 - Release Date: 10/30/2007 10:06 AM C Ab J J 10/31/2007 gas Schena, Paula From: Hechenbleikner, Peter Sent: Friday, November 09, 2007 11:17 AM To: 'John and Mary Ellen O'Neill' Cc: McIntire, Ted; Reading - Selectmen; Schena, Paula Subject: RE: Question on Leaves Attachments: By-Law 5.3.doc N By-Law 5.3.doc (40 KB) Mary Ellen This is the section of the Town bylaw that addresses this issue. The Police Department will be on the lookout for violations as time permits. If you know of specific instances you can report those directly to the RPD. Pete 1/c Board of Selectmen -----Original Message----- From: John and Mary Ellen O'Neill [mailto:mjconeill@comcast.net] Sent: Tuesday, November 06, 2007 10:38 AM To: Hechenbleikner, Peter Subject: Question on Leaves Hi Peter, I wanted to know if there is any approach to this issue. In the past week I've seen three examples of people blowing leaves into the street or sidewalk. Last week as I walked along Temple St. a woman was using her lawnmower to blow the leaves off the sidewalk along the side of her house (she's at the bend) into Temple Street. On Saturday morning as I drove down Mineral St. a homeowner was using a leafblower to blow the leaves off the sidewalk and tree lawn in front of house into the street. (Last year this man put all these leaves throughout the season on the street and over the winter his truck and his wife's SW ground them down.) Then yesterday I was walking back from the RMLD along Ash St. and two workers (non-English speaking) with leaf blowing equipment were blowing the back area around Jiffy Lube into Ash St., over to the sidewalk where I was walking, trying unsuccessfully to reach the brush between the dental office at 198 Ash St. 'and the RR tracks. I told them they were making a-mess, etc., as I walked over the debris on the sidewalk and they just smiled and pointed at the scrubby brush area-they had been trying to blow it into. In the fall I often remember the sad story of the young man from Reading (Steve Baccari) who died on his way to take the SATs one fall morning when his car skidded on wet leaves and crashed. (This happened a couple of years before we came to Reading.) I think that people who rake or sweep their leaves are more apt to bag them, but the leaf blowers have made people think about other ways of cleaning up in front of their property. Is there any way we can encourage people not to do this? Thanks, Mary Ellen 1 5.3 Anti-Litter 5.3.1 Definitions For the purpose of this Bylaw, the following terms, phrases, words and their derivations shall have the meaning given herein. When not inconsistent with the context, words used in the present tense include the future, words used in the plural number include the singular number, and words used in the singular number include the plural number. The word "shall" is always mandatory and not merely directory. 5.3.1.1 Private Receptacle: A litter storage and collection receptacle as required or authorized in the Town. 5.3.1.2 Commercial Handbill: Any printed or written matter, any sample or device, circular, leaflet, pamphlet, paper, booklet or any other printed or otherwise reproduced original or copy of any matter of literature: 5.3.1.2.1 Which advertises for sale any merchandise, product, commodity or thing; or 5.3.1.2.2 Which directs attention to any business or mercantile or commercial establishment or other activity for the purpose of either directly or indirectly promoting the interest thereof by sales; or 5.3.1.2.3 Which directs attention to or advertises any meeting, theatrical performance, exhibition or event of any kind for which an admission fee is charged for the purpose of private gain or profit; but the terms of this section shall not apply where an admission fee is charged or a collection is taken up for the purpose of defraying the expenses incident to such meeting, theatrical performance, exhibition or event of any kind, when either of the same is held, given or takes place in connection with the dissemination of information which is not restricted under the ordinary rules of decency, good morals, public peace, safety and good order, PROVIDED that nothing contained in this section shall be deemed to authorize the holding, giving or taking place of any meeting, theatrical performance, exhibition or event of any kind, without a license, where such license is or may be required by any laws of this Commonwealth or under any bylaw of this Town; or 5.3.1.2.4 Which, while containing reading matter other than advertising matter is predominantly and essentially an advertisement, and is distributed or circulated for advertising purposes or for the private benefit and gain of any person so engaged as advertiser or distributor. 5.3.1.3 Garbage: Putrescible animal and vegetable wastes resulting from the handling, preparation, cooking and consumption of food. 5.3.1.4 Litter: Garbage, refuse and rubbish as defined herein and all other waste material which, if thrown or deposited as herein prohibited, tends to create a danger to public health, safety and welfare. 5.3.1.5 Newspaper: Any newspaper of general circulation as defined by general law, any newspaper duly entered with the Post Office Department of the United States, in accordance with federal statute or regulation, and any newspaper filed and recorded with any recording officer as provided by general law; and, in addition thereto, shall mean and include any periodical or magazine regularly published and distributed to the public. 5.3.1.6 Non-Commercial Handbill: Any printed or written matter, any sample or device, circular, leaflet, pamphlet, newspaper, magazine, paper, booklet or any other printed or otherwise reproduced original or copy of any matter of literature not included in the aforesaid definitions of commercial handbill or newspaper. 5.3.1.7 Park: A park, reservation, playground, beach, recreation center or any other public area in the Town, owned or used by the Town, and devoted to recreation or conservation. 5.3.1.8 Person: Any. person, firm, partnership, association, corporation, company or organization of any kind. 5.3.1.9 Private Premises: Any dwelling, house, building or other structure, designed or used either wholly or in part for private residential purposes, whether inhabited or temporarily or continuously uninhabited or vacant and shall include any yard, grounds, walk, driveway, porch, steps, vestibule or mailbox belonging or appurtenant to such dwelling, house, building or other structure. 5.3.1.10 Public Place: Any and all streets, sidewalks, boulevards, alleys or other public ways and any and all public parks, squares, spaces, grounds and buildings. 5.3.1.11 Refuse: All putrescible and nonputrescible solid wastes (except body wastes), including.garbage, rubbish, ashes, street cleaning, dead animals, abandoned automobiles or trucks and solid market and industrial wastes. 5.3.1.12 Rubbish: Nonputrescible solid wastes consisting of both combustible and non-combustible wastes, such as paper, wrappings, cigarettes, cardboard, tin cans, yard clippings, leaves, wood, glass, bedding, crockery and similar materials. 5.3.1.13 Vehicle: Every device in, upon or by which any persons or property is or may be transported or drawn upon a highway, including devices used exclusively upon stationary rails or tracks. 5.3.2 Litter in Public Places No person shall throw or deposit litter in or upon any street, sidewalk or other public place within the Town except in public receptacles, in authorized private receptacles fo.r collection or in official Town dumps or incinerators. 5.3.3 Placement of Litter in Receutacles so as to Prevent Scatterine Persons placing litter in public receptacles or in authorized private receptacles shall do so in such a manner as to prevent it from being carried or deposited by the elements upon any street, sidewalk or other public place or upon private property. 5.3.4 Sweenine Litter into Gutters Prohibited No person shall sweep into or deposit in any gutter, street or other public space within the Town any accumulation of litter or construction materials from any building or lot or fiom any public or private sidewalk or driveway. Persons owning or occupying property shall keep the sidewalk in front of their premises free of litter. 5.3.5 Merchants Dutv to Keep Sidewalks Free of Litter No person.owning or occupying a place of business shall sweep into or deposit in any gutter, street or other public place within the Town the accumulation of litter from any building or lot or from any public or private sidewalk or driveway. Persons owning or occupying places of business within the Town shall keep the sidewalk in front of their business premises free of litter. 5.3.6 Litter Thrown by Persons from Vehicles No person, while a driver or passenger in a vehicle, shall throw or deposit litter upon any street or other public place within the Town or upon private property. 5.3.7 Truck Loads Causins Litter No person shall drive or move any truck or other vehicle within the Town unless such vehicle is so constructed or loaded to prevent any load, contents or litter from being blown or deposited upon any street, alley or other public or private place, and all such persons and vehicles, when so required, shall be duly licensed according to the provisions of the General Laws of the Commonwealth and the Rules, Regulations and Bylaws of the Town. 5.3.8 Litter in Parks No person shall throw or deposit litter in any park within the Town except in public receptacles, and in such a manner that the litter will be prevented from being carried or deposited by the elements upon any part of the park or upon any street or other public place. Where public receptacles are not provided, all such litter shall be carried away from the park by the person responsible for its presence and properly disposed of elsewhere as provided herein. 5.3.9 Litter in Fountains No person shall throw or deposit litter in any fountain, pond, stream, river or any other body of water in a park or elsewhere within the Town. 5.3.10 Throwine or Distributing Commercial Handbills in Public Places J Page 1 of 3 L c- is V_> S: Schena, Paula From: Hechenbleikner, Peter Sent: Thursday, November 15, 2007 11:52 AM To: Reading - Selectmen Cc: Schena, Paula Subject: FW: [MassClerks] more Primary ballot info Paula - I/c BOS From: Johnson, Cheryl Sent: Thursday, November 15, 2007 11:48 AM To: Hechenbleikner, Peter; LeLacheur, Bob Subject: FW: [MassClerks] more Primary ballot info I thought the Town Clerks would be interested in the information I just received from Representative Walrath's office this morning. Linda Hathaway Stow AMENDMENT WOULD ADD CASINO REFERENDUM TO PRESIDENTIAL PRIMARY BALLOT By Jim O'Sullivan STATE HOUSE NEWS SERVICE STATE HOUSE, BOSTON, NOV. 14, 2007....Pro-casino lawmakers want Massachusetts voters going to the polls early next year to choose their presidential nominees to pick also whether the state should allow casinos. An amendment that casino advocates in the Legislature hope to tack onto a bill moving up the state's presidential primary date would put on the same ballot a non-binding referendum asking whether voters want resort-style casinos here. Lead sponsor Sen. Michael Morrissey (D-Quincy), who said Wednesday his staff was still writing the amendment, said the question would not test whether voters approved of gambling facilities in their own municipalities. The referendum would ask whether they approved of up to three casinos in the Commonwealth. If the amendment survives the legislative process, including a House skeptical of gambling, it could go before an electorate that favors casinos, polls show, although enthusiasm wanes ` ~Tioif Vnir (trrn+^Ap 11/15/2007 Page 2 of 3 when the facilities are sited nearby. Gov. Deval Patrick's expanded gambling plan requires each municipality to approve a casino individually "It's a unique opportunity to give people some kind of input," said Morrissey, a casinos supporter. "With a million people or more coming out to vote in February, why don't we ask the people who matter, the public?" Through a spokesman, Gov. Patrick declined to comment. The Legislature could take up the primary date-change, moving the Bay State's vote from March 4 to February 5, as early as this week. Morrissey said he spoke "briefly" about his plan with Secretary of State William Galvin. "I don't think he wants to screw up the primary bill, and that would not be my intention," Morrissey said. "We'll see what happens. It's one of those things that I think would be well within the purview of what should be allowed to go. on the ballot." But one top elections official said the prospect of placing a policy referendum on primary ballots "would be an issue," because voters registered with political affiliations that are not up to party status would be excluded. "Although it's non-binding, the issue is that people who are registered in political designations cannot vote in party primaries. That's why you do not see referendums on primary ballots," said Michelle Tassinari, director of Secretary of State William Galvin's elections division. According to Galvin's office, as of last year, the Libertarian political designation counted 19,253 Bay State residents, the Green-Rainbow listed 7,440, and the Socialist designation had 2,349. A statewide referendum on gambling, with potentially large implications on how Patrick's plan fares on Beacon Hill, would likely ignite monumental lobbying and campaign spending efforts from both sides, even in a compressed time period between now and February. "I don't know that you would get a campaign going one way or the other," Morrissey said. "With the speaker talking about taking this up in the spring, it could be a nice prelude to the issue." Both Morrissey and Rep. Brian Wallace, the South Boston Democrat who agreed to carry the amendment in the House, predicted a referendum would pass if put before presidential primary voters. Wallace pointed to election results last Tuesday, when three cities - Pittsfield, Worcester, and Chicopee - approved casino referenda. "I just think people want a say on it," he said. Wallace said the amendment would likely clear the Senate, which has historically favored expanded gambling, but face "a rougher time in the House," where Speaker Salvatore DiMasi 11/15/2007 ~ ~ti Page 3 of 3 has so far been critical of Patrick's proposal. A DiMasi spokesman declined to comment. Critics of the Legislature say lawmakers have repeatedly denied the will of the voters, mentioning binding ballot laws that were approved but never fully executed, including initiative petitions rolling back the income tax rate to 5 percent and authorizing a public campaign financing system. Gay marriage opponents and universal health care supporters more recently excoriated the Legislature for not allowing their proposals to go before voters statewide. -END- Need background about policy issues and the history of current news stories? http://www.issuesource.org http://www.statehousenews.com Messages in tlus topic (1 Reply (via web post) I Start a new tonic Messages I Files ( Photos Links IX-AETC3 „GRaUPS Chanife settings via the Web (Yahoo! ID required) Change settings via email: Switch deliverv to Daily_ Digest Switch format to Traditional Visit Your Group I Yahoo! Groups Terms of Use ( Unsubscribe. 11/15/2007 Page 1 of 1 yc-, cos Schena, Paula From: Hechenbleikner, Peter Sent: Tuesday, November 06, 2007 8:16 AM To: Iron ron; Reading - Selectmen Cc: Schena, Paula Subject: RE: police officers conducting them selves in a respectful order Dear Ron: Thank you for sending an email to the Board of Selectmen. The Board has adopted a policy of not sending substantive responses to emails in order to try to stay in compliance with the Commonwealth's open meeting law which prohibits policy discussions by the Board outside of an open public meeting. Please understand that the Board values your input on issues and your correspondence will be included in the materials circulated to the Board prior to its next meeting and it is available as part of the public record. The Board members will have a chance to comment during an upcoming public meeting. If you want to have a personal discussion of the issue with a member of the Board, we hold "office" hours in Reading Town Hall before the first regularly scheduled meeting of each month at 6:3.0 PM in the first floor conference room. Thank you again for contacting the Board of Selectmen. Ben Tafoya Secretary Reading Board of Selectmen I/c Board of Selectmen From: ron ron [mailto:landlord42003@yahoo.com] Sent: Monday, November 05, 2007 3:52 PM To: Reading - Selectmen Subject: police officers conducting them selves in a respectful order when a police officers that do not conduct them selves in a respectful order. when addressing the public, in a every day matter like when you open the door to them . and then close it . and the police officers force there way in to the house without a search warrent and assault tenants. and the police cheif does nothing to correct it. then the town needs to correct the problems. also when a police officer is working special detail and parks his private vehicle on a owners property, and owner asked that he move it cause someone is being pickup for medical appointments or other reasons. police turns'around and tells him to get lost and starts swearing at him. is not conducting him self in a respectful matter. police supervor was called sent a car down to talk to police officer on special duty to move his vehicle gets in vehicle and starts swearing at owner is not conducting himself in a respectful manner. and issues like explained need to be addressed and corrected.police cheif needs to correct his men or you need to replace him with someone that will. Do You Yahoo!? Tired of spam? Yahoo! Mail has the best spam protection around http://mail.yahoo.com ` 11/6/2007 .