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HomeMy WebLinkAbout2002-04-02 Annual Town Meeting MinutesCOMMONWEALTH OF MASSACHUSETTS Middlesex, ss. Officer's Return, Reading: By virtue of this Warrant, I, on March 1, 2002 notified and warned the inhabitants of the Town of Reading, qualified to vote on Town affairs, to meet at the place and at the time specified by posting attested copies of this Town Meeting Warrant in the following public places within the Town of Reading: Precinct 1 J. Warren Killam School, 333 Charles Street Precinct 2 Registry of Motor Vehicles, 275 Salem Street Precinct 3 Reading Police Station, 15 Union Street Precinct 4 Joshua Eaton School, 365 Summer Avenue Precinct 5 Town Hall, 16 Lowell Street Precinct 6 Alice M. Barrows School, 16 Edgemont Avenue Precinct 7 Reading Library, Local History Room, 64 Middlesex Avenue Precinct 8 Home Goods, 1342 Main Street The date of posting being not less than fourteen (14) days prior to April 2, 2002, the date set for the Local Election in this Warrant. I also caused an attested copy of this Warrant to be published in the Reading Chronicle in the issue of March 6, 2002. Daniel W. Halloran, Jr., Constable A true copy. Attest: eryl A. % ohnson, Tdwn Clerk c 1 TOWN WARRANT (Seal) COMMONWEALTH OF MASSACHUSETTS Middlesex, ss. To any of the Constables of the Town of Reading, Greetings: In the name of the Commonwealth of Massachusetts, you are hereby required to notify and warn the inhabitants of the Town of Reading, qualified to vote in elections and Town affairs, to meet in the following place designated for the eight precincts in said Town, namely: Precincts 1 2 3 4 5 6 7 and 8 Hawkes Field House 62 Oakland Road TUESDAY, the SECOND DAY OF APRIL A.D., 2002 from 7:00 a.m. to 8:00 p.m. to act on the following Articles, viz: ARTICLE 1 To elect by ballot the following Town Officers: A Moderator for one year; Two members of the Board of Selectmen for three years; One member of the Board of Assessors for three years; Two members of the Board of Library Trustees for three years; One member of the Municipal Light Board for three years; One member of the Municipal Light Board for one year; Two members of the School Committee for three years; and one hundred and ninety-two Town Meeting Members shall be elected to represent each of the following precincts: Precinct 1 ' Eight members for three years; Eight members for two years; Eight members for one year; Precinct 2 Eight members for three years; Eight members for two years; Eight members for one year; Precinct 3 Eight members for three years; Eight members for two years; Eight members for one year; Precinct 4 Eight members for three years; Eight members for two years; Eight members for one year; Precinct 5 Eight members for three years; Eight members for two years; Eight members for one year; Precinct 6 Eight members for three years; Eight members for two years; Eight members for one year; Precinct 7 Eight members for three years; Eight members for two years; Eight members for one year; Precinct 8 Eight members for three years; Eight members for two years; Eight members for one year. Question 1 (ARTICLE 7) Shall the Town of Reading be allowed to exempt from the provisions of proposition two and a half, so-called, the amounts required to pay for that debt issued for the purposes of developing one or more schematic designs for making extraordinary repairs and/or 2 additions to the Reading Memorial High School at 62 Oakland Road, including the costs of engineering and architectural fees, plans, documents, cost estimates, and related expenses incidental thereto and necessary in connection therewith, said sum to be expended by and under the direction of the School Building Committee? Question 2 (ARTICLE 9) Shall the Town of Reading accept the provisions of General Laws Chapter 44 §§3-7, proposed by vote of Town Meeting on November 15, 2001 under Article 9 of the Subsequent Town Meeting, known as the Community Preservation Act, which establishes a special "Community Preservation Fund" that may be appropriated and spent for certain open space, historic resources and affordable housing purposes, to approve a property tax surcharge in an amount of one percent (1%) of the taxes assessed annually on real property which shall be dedicated to the fund, such surcharge to be imposed on taxes assessed for fiscal years beginning on or after July 1, 2002, and to exempt from the surcharge the following: (1) property owned and occupied as a domicile by a person who would qualify for low income housing or low or moderate income senior housing in the community; (2) $100,000 of the assessed valuation of Class One Residential, parcels? Question 3 (ARTICLE 11) Shall the Town of Reading approve the amendment to the Reading Home Rule Charter proposed by vote of Town Meeting on November 19, 2001 under Article 11 of the Subsequent Town Meeting relating to the provisions of Section 8-10 (b) of the Reading Home Rule Charter by deleting in the second paragraph "in a place convenient to the public at all reasonable times" and substituting therefore "in the office of the Town Clerk" so that the second paragraph of 8-10 (b) reads as follows: "These rules and minutes shall be a public record kept in the office of the Town Clerk, and copies shall be kept available in the Library."? Question 4 (ARTICLE 12) Shall the Town of Reading approve the amendment to the Reading Horne Rule Charter proposed by vote of Town Meeting on November 19, 2001 under Article 12 of the Subsequent Town Meeting relating to Section 2-12 of the Reading Home Rule Charter by inserting in the paragraph entitled "Rules Committee" between the words "Committee" and "consisting" the words "chaired by the Town Moderator who shall be a non-voting member" so that the paragraph shall read in its entirety: "Rules Committee There shall be a Rules Committee, chaired by the Town Moderator who shall be a non-voting member, consisting of the Precinct Chairmen, which shall review.all aspects of the operation of Town Meeting, and make an Annual Report in writing to Town Meeting setting forth its findings, recommendations, and proposals for rules governing the conduct of Town Meeting."? 3 and to meet at the Reading Memorial High School, 62 Oakland Road, in said Reading on MONDAY, the TWENTY-SECOND DAY OF APRIL A.D., 2002 at seven-thirty o'clock in the evening, at which time and place the following Articles are to be acted upon and determined exclusively by Town Meeting Members in accordance with the provisions of the Reading Home Rule Charter. ARTICLE 2 To hear and act on the reports of the Board of Selectmen, Town Accountant, Treasurer-Collector, Board of Assessors, Director of Public Works, Town Clerk, Tree Warden, Board of Health, School Committee, Contributory Retirement Board, Library Trustees, Municipal Light Board, Finance Committee, Cemetery Trustees, Community Planning & Development Commission, Town Manager and any other Board or Special Committee. Board of Selectmen ARTICLE 3 To choose all other necessary Town Officers and Special Committees and determine what instructions shall be given Town Officers and Special Committees, and to see what sum the Town will raise by borrowing or transfer from available funds, or otherwise, and appropriate for the purpose of funding Town Officers and Special Committees to carry out the instructions given to them, or take any other action with respect thereto. Board of Selectmen ARTICLE 4 To see if the Town will vote to authorize the payment during Fiscal Year 2002 of bills remaining unpaid for previous fiscal years for goods and services actually rendered to the Town, or take any other action with respect thereto. Board of Selectmen ARTICLE 5 To see if the Town will vote to authorize the Board of Selectmen to sell, or exchange, or dispose of, upon such terms and conditions as they may determine, various items of Town tangible property, or take any other action with respect thereto. Board of Selectmen ARTICLE 6 To see if the Town will vote to amend the FY 2002 - FY 2011 Capital Improvements Program as provided for in Section 7-7 of the Reading Home Rule Charter and as previously amended, or take any other action with respect thereto. Board of Selectmen ARTICLE 7 To see if the Town will vote to amend one or more of the votes taken under Article 11 of the Warrant of the Annual Town Meeting of April 23, 2001, as amended by Article 4 of the Subsequent Town Meeting of November 13, 2001, relating to the Fiscal Year 2002 municipal budget, and to see what sum the Town will raise by borrowing or transfer from available funds, or otherwise, and appropriate as the result of any such amended votes for the operation of the Town and its government, or take any other action with respect thereto. Finance Committee 4 ARTICLE 8 To see if the Town will vote to approve the FY 2003-FY 2012 Capital Improvements Program as provided for in Section 7-7 of the Reading Home Rule Charter, or take any other action with respect thereto. Board of Selectmen ARTICLE 9 To see what sum the Town will raise by borrowing, whether in anticipation of reimbursement from the State under Chapter 44, Section 6, Massachusetts General Laws, or pursuant to any other enabling authority or from the tax levy, or transfer from available funds, or otherwise, for highway projects in accordance. with Chapter 90, Massachusetts General Laws, or take any other action with respect thereto. Board of Selectmen ARTICLE 10 To see what sum the Town will raise by borrowing or transfer from available funds or otherwise and appropriate for the purpose of road improvements including constructing, reconstructing, and repairing roads within the Town of Reading, including the costs of engineering fees, plans, documents, cost estimates, and all related expenses incidental thereto and necessary in connection therewith, said sum to be expended by and under the direction of the Town Manager; and to see if the Town will authorize the Board of Selectmen, the Town Manager, or any other agency of the Town to apply for a grant or grants to be used to defray the cost of all or any part of said road improvements; and to authorize the Town Manager to enter into any and all contracts and agreements as may be necessary to carry out the purposes of this Article; provided however that any borrowing authorized by this Article shall be contingent on the passage of a debt exclusion referendum question under General Laws Chapter 59 section 21c no later than June 30, 2003; or take any other action with respect thereto. Board of Selectmen ARTICLE 11 To see what sum the Town will vote to appropriate, by borrowing, or otherwise to pay for the cost of constructing a replacement water main on Summer Avenue to run generally from the intersection of Summer Avenue and Woburn Street and extend south on Summer Avenue to Hopkins Street, and thence southerly to Main Street, including the cost of construction, design, inspection and all other costs associated therewith; and, further, to authorize the Treasurer, with the approval of the Board of Selectmen, to borrow the funds appropriated, or take any other action with respect thereto. Board of Selectmen ARTICLE 12 To see if the Town will vote to determine how much money the Town will raise by borrowing, or from the tax levy, or transfer from available funds, or otherwise, and appropriate for the operation of the Town and its government for Fiscal Year 2003 beginning July 1, 2002, or take any other action with respect thereto. Finance Committee ARTICLE 13 To see if the Town will authorize the Board of Selectmen, with the approval of the School Committee and the approval of the Commissioner of Education, to rent or lease certain surplus space in the Reading Memorial High School to one or more public or private profit-making businesses or non-profit organizations; provided, however, that joint occupancy of the High School building will not interfere with 5 educational programs being conducted in said building and provided that the terms of any such rental or lease shall be as approved by the School Committee, or take any other action with respect thereto. School Committee ARTICLE 14 To see if the Town will vote to establish a revolving fund under Chapter 44, Section 53E1/2 of the General Laws for the purpose of using the receipts generated through the sale of compost and/or recycling bins to purchase additional compost and/or recycling bins, and to pay for related expenditures, and to determine the total amount of expenditures during Fiscal Year 2003 which may be made from such fund, or take any other action with respect thereto. Board of Selectmen ARTICLE 15 To see if the Town will vote to establish a revolving fund under Chapter 44, Section 53E1/2 of the General Laws for the purpose of using the receipts generated through the rent of parking spaces to pay the costs of parking enforcement and related expenditures, and to determine the total amount of expenditures during Fiscal Year 2003 which may be made from such fund, or take any other action with respect thereto. Board of Selectmen ARTICLE 16 To see if the Town will vote to establish a revolving fund under Chapter 44, Section 53E1/2 of the General Laws for the purpose of administering the consultant fee provision of Reading General Bylaws, Section 5.7, Wetlands Protection, and to determine the total amount of expenditures during Fiscal Year 2003 which may be made from such fund, or take any other action with respect thereto. Conservation Commission ARTICLE 17 To see if the Town will vote to authorize the Board of Selectmen to: Accept grants of easements related to capital construction projects in the Town, and easements for the purpose of installing and replacing drainage, water, sewer and other utilities; Determine the terms and conditions for the grant of such easements as the Board of Selectmen shall consider proper; and Accept a deed or deeds therefor if necessary. or take any other action with respect thereto. Board of Selectmen ARTICLE 18 To see if the Town will vote to accept the provisions of M.G.L. c. 40 §22F authorizing certain municipal boards or officers to fix municipal fees and charges for licenses, permits and services rendered or work performed by the town, or take any other action with respect thereto; and To see if the Town will vote to amend General Bylaw Section 4.9.1 by inserting "A" after "4.9.1" and adding the following subparagraph "4.9.1.2": 6 "The Board of Selectmen is hereby authorized to review and approve all fees and charges established by any Board or Officer pursuant to the provisions of M.G.L. c 40, Section 22F, who are appointed to their position by the Board of Selectmen or by the Town Manager." and To see if the Town will vote to rescind General Bylaw Sections 4.5.3, 4.5.4.4, 4.5.5, and 4.5.6, and renumber the sections following these sections as required; and To see if the Town will vote to amend General Bylaw Section 5.6.7 by rescinding the existing language and substituting therefore the following language: "5.6.7 The fee for licensing dogs under M.G.L. Chapter 140, Section 139, shall be the amount set forth in Section 2 of Chapter 57 of the Acts of 1985, or such other annual fees as may be established from time to time by the Board of Selectmen. Licensing eligibility, dogs not required to be licensed, or refunding license fees shall be determined as provided in M.G.L. Chapter 140, Section 139. or take any other action with respect thereto. Board of Selectmen ARTICLE 19 To see if the Town will vote to approve an amendment to the Administrative Code pursuant to Section 6-1 of the Reading Home Rule Charter, or take any other action with respect thereto. Board of Selectmen ARTICLE 20 To see if the Town will vote to rescind all remaining authorized, but unexpended or contractually obligated, portions of the debt for construction of a new school to be built on land off Dividence Road, as approved under Article 14 of the November 15, 1999 Town Meeting, or take any other action with respect thereto. By Petition ARTICLE 21 To see if the Town will amend Article 5 of the Subsequent Town Meeting of December 1998 to insure that the redesign and renovation for the Alice M. Barrows Elementary School on Edgemont Avenue will include the maximum number of classroom space possible over the currently proposed design of six classrooms included in the referendum vote of January 1999 and currently funded at a cost of $7,100.000. This enlargement will accommodate any possible increases in the newly proposed housing developments in the Barrows School District. This will attempt to equalize Barrows, in size, to our other 3 existing elementary schools. This Article authorizes the Town to establish associated costs for this additional scope of work so that Town Meeting, before December 31, 2002, can appropriate the additional funds to carry out this Warrant Article and to complete any additional requirements to incorporate this change. By Petition ARTICLE 22 To see if the Town will raise up to $20,000 by borrowing, or transferring from available funds, or otherwise, and appropriate for the purpose of developing at least two options and their associated costs, for the renovation of Reading 7 Memorial High School to present to a Subsequent Town Meeting by December 31, 2002 for a vote; and for the sum to be expended by, and under the direction of the Building Committee; and to see if the Town will vote to authorize the Building Committee to enter into all contracts and agreements as may be necessary to carry out this Article. By Petition ARTICLE 23 To see if the Town will vote to create a new "Municipal Building Committee" for the purpose of bringing into being the renovation of Reading Memorial High School. This new Municipal Building Committee will replace the Instructional Motion of Article 3 of the Adjourned Subsequent Town Meeting of December 8, 1988, and Article 2 of the Subsequent Town Meeting of November 9, 1992. This Building Committee will be an Ad Hoc Committee whose purpose will be to address the needs of the High School, from the selection of Town's option through project completion, including equipping the renovated facility. The membership of the Committee will still consist of eleven (11) members and breakout as follows: One (1) Member of the School Committee One (1) Member of the Selectmen or their appointed representative One (1) Town Manager or his appointed representative One (1) High School Principal or his Staff Representative Seven (7) Citizens at Large - appointed by the Moderator By Petition ARTICLE 24 To see if the Town will vote to amend Section 5.5.4 of the General Bylaws by deleting the words "Town Meeting" and substituting therefore the words "Board of Selectmen" so that Section 5.5.4.1 shall read as follows: "5.5.4.1 No person shall gamble or keep, use, or have in his possession any spirituous or intoxicating liquor in any building or room owned or occupied by the Town, except as otherwise authorized by the Board of Selectmen, special Statute or general laws." or take any other action with respect thereto. Board of Selectmen On request of a Town Meeting Member ,ARTICLE 25 To see if the Town will vote to amend Reading General Bylaws Section 4.4 by adding Section 4.4.6 which will read as follows: "4.4.6 There is hereby established a (financial) disclosure requirement for all members of elected and appointed multiple member boards, committees and commissions. Each member shall submit annually a signed statement, to be maintained by the Town Clerk, as a condition of new or continued participation on that multiple member body. The statement shall state that neither the member nor their spouse have an employer, business interest or investment that may pose a potential conflict with their objective participation on the multiple member body on which they serve. 8 The effective date of this Bylaw shall be July 2, 2003. Failure of an appointed member of a multiple member body to comply by July 1" of that and each succeeding year shall be viewed as "cause" which may result in the removal of that individual from the multiple member body." or take any other action with respect thereto. By Petition ARTICLE 26 To see if the Town will vote to amend the Zoning By-Law by rescinding Section 6.2.3.2 b, Section 6.2.3.2.1, Section 6.2.3.2 m(2), and Section 6.2.4 and substituting therefore the following language: 6.2.3.2 Signs in Business and Industrial Zoning Districts b. Retractable opaque cloth awnings may contain letters up to four inches in height stating only the name of the business without requiring a sign permit. Such lettering shall not count toward allowed sign area. All other awnings or canopies with lettering or graphics shall require a sign permit and count as part of allowed sign area. Retractable awnings shall have a minimum ground clearance of seven feet and, unless otherwise approved by the Community Planning and Development Commission, all other awnings or canopies shall have a minimum ground clearance of ten feet. Ground clearance shall be measured between the lowest point of the awning or canopy and the ground or sidewalk. No awning or canopy shall be illuminated in such a way that the light from such illumination is visible through the canopy or awning. Any establishment located in a Business-A, Business-C or Industrial Zoning District may display not more than one flag, not to exceed 4 feet by 6 feet in dimensions, which may state only the word "OPEN" in letters not to exceed 8 inches in height, together with decorative graphics. Any establishment located in a Business-B Zoning District may display not more than one such flag in accordance with standards established by the Community Planning and Development Commission. m. (2) The Community Planning and Development Commission, may upon the submission of a signage plan for buildings located in the Business-B Zoning District, showing the allocation within the maximum sign area allowed under Table 6.2.3 herein, in accordance with the provisions of Section 6.2.4 below, issue a Certificate of Appropriateness. This signage plan shall show those characteristics as specified in Section 6.2.4 for each such sign and the assemblage thereof proposed within said allowable maximum sign area. The Building Inspector shall issue a sign permit for any individual sign within the assemblage upon a determination of the conformity of such individual sign with the approved signage plan. 9 6.2.4 Certificate of Appropriateness/Community Planning and Development Commission (CPDC): The CPDC shall establish procedures for receiving and reviewing applications for signs in the Business B Zoning District, and for providing written decisions to the Building Inspector. The CPDC shall, in reviewing such applications, consider the design, arrangement, location, texture, materials, colors, lighting, and other visual characteristics of each proposed sign and its compatibility with its general surroundings with regard to the purposes outlines in Paragraph 6.2.1.1 If the CPDC shall refuse to issue a Certificate of Appropriateness for any proposed sign, it shall state in writing the reasons therefor, with suggestions as to how the proposal may be modified so as to be approved. If the CPDC shall fail to issue or refuse to issue a Certificate of Appropriateness within forty-five days of the date of a completed application being submitted, the Certificate shall be deemed to have been issued. An appeal from any decision of the CPDC may be made within twenty days of such decision being filed with the Town Clerk, to the Board of Selectmen, who may uphold, modify or overrule the action of the CPDC and grant a Certificate of Appropriateness. In those cases where proposed signs are included as part of plans for.approval under Site Plan Review (Section 4.3.3) or PRD Special Permit review (Section 4.10), a Certificate of Appropriateness separate from such approval shall not be required and shall be combined with the review of said permit. or take any other action with respect thereto. Community Planning and Development Commission ARTICLE 27 To see if the Town will vote pursuant to Section 2-6 of the Reading Home Rule Charter to declare the seats of certain Town Meeting Members to be vacant and to remove certain described persons from their position as Town Meeting Members for failure to take the oath of office within thirty days following the notice of election or for failure to attend one-half or more of the Town Meeting sessions during the previous year, or take any other action with respect thereto. Board of Selectmen 10 and you are directed to serve this Warrant by posting an attested copy thereof in at least one (1) public place in each precinct of the Town not less than fourteen (14) days prior to April 2, 2002, the date set for the Election in said Warrant, and to publish this Warrant in a newspaper published in the Town, or by mailing an attested copy of said Warrant to each Town Meeting Member at least fourteen (14) days prior to the time of holding said meeting. Hereof fail not and make due return of this Warrant with your doings thereon to the Town Clerk at or before the time appointed for said meeting. Given under our hands this 26th day of February, 2002. /7 rr r Geor e V. H.i es, Ch irman Camille W. Anthony, Vice Chairman Matthew Cummings, Secretary 11, 'kv ~"J ~c Richard W. Schubert A~6 Z' Gail F. Wood SELECTMEN OF READING Dani: W. Halloran, Jr., Constable 10 ANNUAL TOWN ELECTION April 2, 2002 Pursuant to the Warrant and the Constable's Return thereon, a Local Election was held for all eight precincts at the Hawkes Field House. The Warrant was partially read by the Town Clerk, Cheryl A. Johnson, when on motion of Warden Helen Monroe, it was voted to dispense with the further reading of the Warrant, except the Constable's Return, which was then read by the Town Clerk. The ballot boxes were examined by the respective Wardens and each found to be empty and registered 00. The Town Clerk declared the polls open at 7:00 a.m. and closed at 8:00 p.m., with the following results: 6254 ballots (39%) of registered voters cast as follows: Moderator for one year - Vote for One Candidate Pr 1 Pr 2 Pr 3 Pr 4 Pr S Pr 6 Pr 7 Pr 8 Total Alan E. Foulds* 642 416 366 662 480 579 640 574 4359 Other 1 3 1 3 0 3 3 1 15 Blanks 272 197, 150 271 173 280 248 289 1880 Total 915 616 517 936 653 862 891 864 6254 *Elected Board of Sel ectmen for three years - Vote for Two Candidate Pr 1 Pr 2 Pr 3 Pr 4 Pr 5 Pr 6 Pr 7 Pr 8 Total George V. Hines* 520 296 243 541 358 482 526 459 3425 Gail F. Wood* 512 323 263 485 364 457 478 396 3278 Gerald L. MacDonald 369 296 287 363 290 388 348 364 2705 Other 2 0 0 2 0 1 3 0 8 Blanks 427 317 241 481 294 396 427 509 3092 Total 1830 1232 1034 1872 1306 1724 1782 1728 12508 *Elected Board of Assessors for three years - Vote f or One Candidate Pr 1 Pr 2 Pr 3 Pr 4 Pr 5 Pr 6 Pr 7 Pr 8 Total Robert I. Nordstrand* 619 414 343 624 442 560 586 540 4128 Other 2 1 0 0 0 1 1 1 6 Blanks 294 201 174 312 211 301 304 323 2120 Total 915 616 517 936 653 862 891 864 6254 *Elected Board o f Library Trust ees for three years - Vote for T wo Candidate Pr 1 Pr 2 Pr 3 Pr 4 Pr 5 Pr 6 Pr 7 Pr 8 Total Stephen A Conner* 478 309 276 540 371 471 433 404 3282 Pasquale M. Iapicca 370 244 199 319 226 294 397 367 2416 Victoria V. Yablonsky* 384 254 233 384 306 361 374, 309 2605 Other 2 0 0 0 0 0 3 0 5 Blanks 596 425 326 629 403 598 575 648 4200 Total 1830 1232 1034 1872 1306 1724 1782 1728 12508 I*Elected Municipal Light Board for three years - Vote. for One Candidate Pr 1 Pr 2 Pr 3 Pr 4 Pr 5 Pr 6 Pr 7 Pr 8 Total Robert H. Soli* 588 388 345 580 424 516 553 513 3907 Other 1 2 0 2 1 0 8 1 15 Blanks 326 226 172 354 228 346 330 350, 2332 Total 915 616 517 936 653 862 891 864 6254 *Elected Mun icipal L ight Board for one year - Vote for One .Candidate Pr 1 Pr 2 Pr 3 Pr 4 Pr 5 Pr 6 Pr 7 Pr 8 Total Andrew K. Herlihy* 591 379 327 559 392 510 524 470 3752 Other 0 2 0 1 1 3 5 1 13 Blanks 324 235 190 376 260 349 362 393 2489 Total 915 616 517 936 653 862 891 864 6254 *Elected School Committee for three years - Vote for Two Candidate Pr 1 Pr 2 Pr 3 Pr 4 Pr 5 Pr 6 Pr 7 Pr 8 Total Susan C. Cavicchi* 526 308 219 552 340 432 489 433 3299 James A. Keigley 333 189 152 315 240 340 368 268 2205 Carl McFadden* 451 310 292 460 323 406 431 426 3099 Linda M. Phillips 281 223 227 275 218 328 271 331 2154 Other 1 2 0 2 0 4 2 1 12 Blanks 238 200 144 268 185 214 221 269 1739 Total 1830 , 1232 1034 1872 1306 1724 1782, 1728 12508 *Elected Town Meeting Members receiving the highest eight (8) votes receive the 3 year term. The next eight (8) highest votes receive the 2 year term; and the following eight (8) highest votes receive the 1 year term. Town Meeting Members for three years - Vote for not more than twenty-four Candidate Pr 1 Pr 2 Pr 3 Pr 4 Pr 5 Pr 6 Pr 7 Pr 8 Total Patricia A. Andrews* 397 James E. Barry* 356 Roy A. Benjamin, Jr.* 398 Lawrence D. Chomsky* 426 Susan Bryant Conley* 389 Lynne A. Crawford* 408 Mark L. Dockser* 422 Catherine S. Durant* 356 William R. Grace* 341, Mary Frances Grimmer* 348 Marc Guyott* 309 Andrew K. Herlihy* 313 Nancy Huntington-Stager* 348 Ellen Mounteer* 416 S. Paul Pedi* 274 Steven L. Perry* 388 John F. Russo 269 Thomas Joseph Ryan* 285 Jane M. Spano* 397, James K. Taylor* 354 Lynda M. Zarrow* 360 Jeffrey Scott Camenker 270 Mary Jean Cookson* 389, David Francis Lee, Jr. 273 Sheila M. Mulroy* 384 William F. O'Halloran, Jr. 245 Nancy W. Ortiz* 440, Alvin A. Robinson, Jr. 184 Elaine L. Webb* 427 Other 11 Blanks 11783 Total 21960 *Elected Town Meeting Members receiving the highest eight (8) votes receive the 3 year term. The next eight (8) highest votes receive the 2 year term; and the following eight (8) highest votes receive the 1 year term. Town Meeting Members for three years - Vote for not more than twenty-four Candidate Pr 1 Pr 2 Pr 3 Pr 4 Pr 5 Pr 6 Pr 7 Pr 8 Total Virginia M. Adams* 311 Mary E. Bishop* 298 Francis P. Burke* 262 Susan C. Cavicchi* 331 Joseph T. Connearney, Sr.* 239 Peter G. Coumounduros* 241 Debbie H. McCulley* 275 Alice M. O'Sullivan* 273 Anthony L. Rickley* 267 Rita C. Robertson* 236 Tina N. Truedson* 266 Gail F. Wood* 326 John D. Wood* 290 Sara Galehouse Forbes* 267 Amanda Lee Foulds* 273 Karen T. Janowski* 267 David H. O'Sullivan* 284 Christopher P. Flanagan* 34 Carolyn L. Johnson* 28 Thomas Hennings* 27 James L. Carroll* 16 Christine Ford* 15 Rosalind N. Post* 11 Lizabeth Ann Malinski* 10 Other 47 Blanks 9890 Total 14784 I*Elected Town Meeting Members receiving the highest eight (8) votes receive the 3 year term. The next eight (8) highest votes receive the 2 year term; and the following eight (8) highest votes receive the 1 year term. Town Meeting Members for three years - Vote for not more than twenty-four Candidate Pr 1 Pr 2 Pr 3 Pr 4 Pr 5 Pr 6 Pr 7 Pr 8 Total Douglas A. Bruce* 251 Robert J. Coffey* 226 Stephen L. Crook* 215 Jeanne MacDonald Duran* 236 Alice C. Grau* 221 George E. Lonergan, Jr.* 225 Gerald L. MacDonald* 284 Catherine L. Martin* 224 John T. O'Connor* 237 Steven G. Oston* 217 Lance Watson* 218 Ronald L. Wood* 203 Cheryl A. Johnson* 273 Marjorie A. Merrill* 244 Francis J. Burgholzer, Jr. * 11 Michael A. Caggiano* 11 Joseph M. D'Alessio* 11 Robert A. D'Ambrosio* 11 Richard W. Fischer* 11 Albert Garbarino* 11 Paul J. Murphy* 11 Robert M. Murphy, Jr.* 11 Anthony M. Warren* 11 Roberta "Robin" C. D'Antona* 4 Other 26 Blanks 9005 Total 12408 I*Elected Town Meeting Members receiving the highest eight (8) votes receive the 3 year term. The next eight (8) highest votes receive the 2 year term; and the following eight (8) highest votes receive the 1 year term. Town Meeting Members for three years - Vote for not more than Eight Candidate Pr 1 Pr 2 Pr 3 Pr 4 Pr 5 Pr 6 Pr 7 Pr 8 Total Jonathan E. Barnes* 317 Martin J. Benison* 311 Lynne Hastings Cameron* 298, Michele Abu Carrick* 316 Stephen M. Conner* 415 Jennifer H. Culbert* 387 Karen M. Epstein* 401 Randy Scott Gearhart* 323 Nancy M. Graham* 418 Russell T. Graham* 465 Glen M. Hartzler* 304 Susan B. Kalmakis* 449 David Lautman* 403 Robert W. LeLacheur 296 Richard E. McDonald* 350 Thomas J. Meharg* 346 Everett J. Roscoe, Jr.* 318 Robert S. Salter* 403 Nancy J. Twomey* 550 Timothy R. Twomey* 521 Ralph L. Vinciguerra* 368 Andrew W. Grimes* 356 Krissandra Holmes* 354 Dirk U. Petersen* 311 Brian C. Snell* 400 , Other 7 Blanks 13077 Total 22464 I*Elected Town Meeting Members receiving the highest eight (8) votes receive the 3 year term. The next eight (8) highest votes receive the 2 year term; and the following eight (8) highest votes receive the 1 year term. Town Meeting Members for three years - Vote for not more than twenty-four Candidate Pr 1 Pr 2 Pr 3 Pr 4 Pr 5 Pr 6 Pr 7 Pr 8 Total Camille W. Anthony* 323 Loretta E. Cavagnaro* 265 Joseph G. Duffy* 280 Paul C. Dustin* 296 Robert L. Fuller* 249 Brevard S. Garrison* 219 John J. Greichen, Jr.* 239 Eleanor K. Higgott* 246 Timothy J. Houston* 226 Janice M. Jones* 270 Catherine R. Kaminer* 275 Paul A. Kelley* 310 Timothy J. Kelley* 303 Lawrence E. Mabius* 247 Philip R. Maher* 237 James B. McGrath* 236 Gary M. Nihan* 331 Lynne E. O'Brien* 257 Peter John O'Shea* 264 Kathleen S. Vaccaro* 314 Christina Louise DiNardo* 273 Kevin M. Fulgoni* 235 Cynthia(Cynda)R. Rohmer* 272 Emerson W. Tucker* 280 Other 12 Blanks 9213 Total 15672 *Elected Town Meeting Members receiving the highest eight (8) votes receive the 3 year term. The next eight (8) hiahest votes receive the 2 year term; and the following eight (8) highest votes receive the 1 year term. Town Meeting Members for three years - Vote for not more than twenty-four Candidate Pr 1 Pr 2 Pr 3 Pr 4 Pr 5 Pr 6 Pr 7 Pr 8 Total James E. Bonazoli* 303 Robert A. Brown* 314 Ralph A. Colorusso* 393 Kevin M. Douglas* 355 James J. Fandel* 332 Diana M. Kaine* 312 James A. Keigley* 430 Robert R. Lynch* 298 Jacquelyn A. Mandell 276 Robert L. Mandell 261 Alexander McRae* 282 Mary Ellen O'Neill* 355 Gary D. Phillips 276 Linda M. Phillips* 305 Gael Phillips-Spence* 332 Raymond F. Porter 246 Stephen P. Quigley* 374 Diane N. Slezak* 365 Michael F.Slezak* 359 Kevin Sullivan* 315 Nathan C. White* 292 Drucilla Wood-Beckwith* 347 Margaret M. Carlman* 316 Ronald M. D'Addario* 366 Clarence W. Enos* 371 James B. Francis* 293 Richard Joseph Gedies 249 Clayton D. Jones* 289 Erin C. Squeglia* 277 Other 70 Blanks 11335 Total 20688 *Elected Town Meeting Members receiving the highest eight (8) votes receive the 3 year term. The next eight (8) highest votes receive the 2 year term; and the following eight (8) highest votes receive the 1 year term. Town Meeting Members for three years - Vote for not more than twenty-four Candidate Pr 1 Pr 2 Pr 3 Pr 4 Pr 5 Pr 6 Pr 7 Pr 8 Total Alan F. Barton* 262 Mildred L. Barton 243 John E. Carpenter* 347 Michele Webber Chiappini* 363 Cathy Ellen Commito* 439 Joanne T. Cusolito* 289 Harvey (Pete) J. Dahl* 452 Christopher R. DiMattei* 294 Charles V. Donnelly-Moran 239 John (Jack) K. Downing* 365 Martin J. Foodman* 252 Carol S. Grimm* 312 George V. Hines* 421 Mark H. Johnson* 273 Norman F. Kozlowski* 307 Jennifer K. Lachmayr* 250 William C. Leach* 275, Nancy B.Matheson* 298 Sandra J. Michaud* 310 Mark Eric Nelson* 284 Frances C. Sansalone 218 Richard W. Schubert* 307 Jeffrey W. Struble* 250 Kathy J. Whittaker* 319 Denise D. Wyer* 276 Brook W. Chipman 244 Pasquale M. Iapicca* 413 Marjorie C. O'Donnell 241 Kenneth J. Rossetti* 251 Other 10 Blanks 12580 Total 21384 *Elected Town Meeting Members receiving the highest eight (8) votes receive the 3 year term. The next eight (8) hiahest votes receive the 2 vear term; and the following eight (8) highest votes receive the 1 year term. Town Meeting Members for three years - Vote for no t more t han Eight Candidate Pr 1 Pr 2 Pr 3 Pr 4 Pr 5 Pr 6 Pr Pr 8 Total William C. Brown* 349 Nancy Ellen Gadzuk* 315 Kathleen E. G olini* 338 William J. Griset, Jr.* 384 Kim R. Honetschlager* 286 Frederick (Rick) F. Martin* 325 Kevin M. Nestor* 260 Robert I. Nordstrand* 330 John H. Russell* 302 Margaret W. Russell* 304 Kenneth R. Tucci* 316 Paula L. Tucci* 316 Frederick Van Magness* 309 John E. Brzezenski* 259 Tina P. Brzezenski* 268 Kendra J. G. Cooper* 299 Gail M. Donovan* 274 Brian E. Grottkau* 273 Karen Gately Herrick* 280 Paula D. Koppel* 352 John G. McDonagh* 299 George B. Perry II* 301 Monette Dugas Verrier* 266 Thomas John Walsh I1I* 262 Other 30 Blanks 13439 Total 20736 I*Elected 1 -1 Question #1 (Article 7) Shall the Town of Reading be allowed to exempt from the provisions of proposition two and a half, so-called, the amounts required to pay for the bond issued for the purposes of developing one or more schematic designs for making extraordinary repairs and/or additions to the Reading Memorial High Schoc at 62 Oakland Road, including the costs of engineering and architectural fees, plans, documents, cost estimates, and related expenses incidental thereto and necessary in connection therewith, said sum to be expended by and under the direction of the School Building Committee? Question 1 Pr 1 Pr 2 Pr 3 Pr 4 Pr 5 Pr 6 Pr 7 Pr 8 Total Yes 586 355 244 629 401 518 579 545 3857 No 315 248 252 289 238 319 285 296 2242 Blanks 14, 13 , 21 18 14 25 27 23 155 Total 915 616 517] 77-797361 653 862 891 864 6254 Question 2 (Article 9) Shall the Town of Reading accept the provisions of General Laws Chapter 44 s 3-7, proposed by vote of Town Meeting on November 15, 2001 under Article 9 of the Subsequent Town Meeting, known as the Community Preservation Act, which established a special "Community Preservation Fund" that may be appropriated and spent for certain open space, historic resources and affordable housing purposes, to approve a property tax surcharge in an amount of one percent (1%) of the taxes assessed annually on real property which shall be dedicated to the fund, such surcharge to be imposed on taxes assessed for fiscal years beginning on or after July 1, 2002, and to exempt from the surcharge the following: (1) property owned and occupied as a domicile by a person who would qualify for low income housing or low or moderate income senior housing in the community; (2) $100,000 of the assessed valuation of Class One Residential, parcels? Question 2 Pr 1 Pr 2 Pr 3 Pr 4 Pr 5 Pr 6 Pr I Pr 8 Total Yes 415 234 207 499 318 430 451 377 2931 No 452 350 273 399 307 396 395 437 3009 Blanks 48 32, 37, 38, 28 36 45, 50 314 Total 915 616 517 936 653 862 891 864 6254 Question 3 (Article 11) Shall the Town of Reading approve the amendment to the Reading Home Rule Charter proposed by vote of Town Meeting on November 19, 2001 under Article 11 of the Subsequent Town Meeting relating to the provisions of Section 8-1 (b) of the Reading Home Rule Charter by deleting in the second paragraph "in a place convenient to the public at all reasonable times" and substituting therefore "in the office of the Towi Clerk so that the second paragraph of 8-10 (b) reads as follows "These rules and minutes shall be a public record kept in the office of the Town Clerk, and copies shall be kept available in the library."? Question 3 Pr 1 Pr 2 Pr 3 Pr 4 Pr 5 Pr 6 Pr 7 Pr 8 Total Yes 700 451 357 738 492 663 657 623 4681 No 95 87 89 94 90 91 95 118 759 Blanks 120 78 71 104 , 71 108 139 , 123 814 Total 915 616 517 936 653 862 891 864 6254 Question 4 (Article 12) Shall the Town of Reading approve the amendment to the Reading Home Rule Charter proposed by vote of Town Meeting on November 19, 2001 under Article 12 of the Subsequent Town Meeting relating to Section 2-12 of the Reading Home Rule Charter by inserting in the paragraph entitled "Rules Committee" between the words "Committee" and "consisting" the words "chaired by the Town Moderator who shall be a non-voting member" so that the paragraph shall read in its entirety: "Rules Cormnittee There shall be a Rules Committee, chaired by the Town Moderator who shall be a non-voting member, consisting of the Precinct Chairmen, which shall review all aspects of the operation of Town Meeting, and make an Annual Report in writing to Town Meeting setting forth its findings, recommendations, and proposals for rules governing the conduct of Town Meeting."? Question 4 Pr 1 Pr 2 Pr 3 Pr 4 Pr 5 Pr 6 Pr 7 Pr 8 Total Yes 641 418 334 693 453 615 621 579 4354 No 118 101 92 113 103 110 104 137 878 Blanks 156, 97 91, 130 97 137 166 148 1022 Total 915 616 517 936 653 862 891 864 6254 a true copy. Attest: C eryl A. 7o son Town C erk ANNUAL TOWN MEETING Reading Memorial High School April 22, 2002 The meeting was called to order by the Moderator, Alan E. Foulds, at 7:40 p.m., there being a quorum present. The Invocation was given by The Reverend Thomas Conway of St. Athanasius Catholic Church, followed by the Pledge of Allegiance to the Flag. There was a moment of silence for the following school department employees who passed away: Robert Swanson, Barbara Brown, and Sue Kramer. All Town Meeting members were sworn in. The Warrant was partially read by the Town Clerk, Cheryl A. Johnson, when on motion by George V. Hines, Chairman of the Board of Selectmen, it was voted to dispense with further reading of the Warrant except for the Officer's Return, which was read by the Town Clerk. ARTICLE 2 - George V. Hines, Chairman of the Board of Selectmen, gave the following State of the Town 2001 Report: I was presented with the opportunity to offer this address last year when then Chairman Matt Nestor chose not to run for re-election and my fellow Selectmen elected me to succeed him. You are blessed, or cursed, depending on your personal view with hearing from me for a second consecutive year as I conclude my term as Chairman. Before proceeding with my main points I would beg your indulgence to correct an oversight. In our busy lives we can forget to stop and recognize milestones and I will assume the guilt for missing a milestone on my watch. I want to acknowledge the tireless and proficient leadership provided by our Town Manager. Peter Hechenbleikner has, without much fanfare or recognition from his own community, now provided Reading with over fifteen years of excellent service in a position in which such longevity is virtually unheard of. Please join me in expressing our appreciation for his dedicated service and leadership. I choose to use this opportunity not to merely chronicle events for in this age virtually everything we do is well reported and recorded but to present a view of where we are as a community. When confronted with this opportunity in the past I have chosen to claim that the state of the town was good. Then as now I was motivated by the belief that family, health, faith, safety and good neighbors made for a positive state of the town despite whatever challenges we might face. Yes, I still believe those things and I believe also that the state of the town is good but I and, probably a good many of you, cannot deny that there are signs that the some of the positive aspects of life in Reading have eroded. We remain a safe community, free of a great deal of crime and threats to life and property. The value of our homes continues to increase to levels that have many of us shaking our heads in incredulous joy. Our children still receive an education that places our town in an enviable and desirable position within Massachusetts. With a cautious and frugal approach we have been able to keep our infrastructure and resources in passable condition. Most of us conduct ourselves in a polite civil way as good neighbors and leaders perpetuating what I like to refer to as the Reading way of doing business. On the other hand, we cannot deny that the events of September 11 th, 2001 have shaken our security and our view of safety in a real and permanent way. The reaction of our community in response to this extraordinary tragedy was exemplary, from our preparedness to the participation of our citizens and members of our public safety team who actually went to ground zero to help in whatever way possible. Our newly formed Human Relations Advisory Committee which has contributed wonderfully to our community already, held an intriguing evening of discussion on the 9-11 events and began a series of community dialogues around the outcomes and the future of human relations in Reading. In this changed era of security and safety, we have also joined the ranks of communities impacted by the plague of oxycontin robberies, the latest front in the scourge of modern society, drugs! There are many other signs that the ability of our police force to continue to provide the safety we are used to is being stretched beyond its current resource capacity. Our new Chief, Robert Silva, and his staff do a marvelous job but their ability to continue doing so will no doubt diminish without more resources. The same can be said for new Fire Chief, Greg Burns and his staff in the challenge they face in fulfilling all the responsibilities of fire safety and prevention, ambulance service, EMT and life support, emergency management and more. The budget you will be asked to approve at this town meeting includes a public safety budget that will further strain the efforts of a fine staff. The State budget situation does not offer hope for improvement on the horizon. -2- Annual Town Meeting April 22, 2002 One can only hope that somehow the school department can continue to somehow provide the kind of education we all want for our children but it is hard to imagine how it can be done. The cost increases in areas like health insurance devour so much of what is available in revenue increases that teachers resort to photocopying textbooks in order to have teaching material. This while we also struggle to replace and expand school buildings to meet the needs of a growing the school population, which has for some time exceeded the capacity of our school.buildings. Grants disappear and other funding sources dry up as we struggle with the reality that our failure to meet State affordable housing mandates may prevent us from receiving further state funds. This despite continuing efforts by the Selectmen, Reading Housing Authority and CPDC to expand the affordable housing stock. Despite our efforts to examine tax title land, the offers of houses are frequently turned down because we are faced with a lack of house lots on which to locate them. The state legislature has approved Readings Affordable Housing Trust fund adopted by this body and this is a positive on the many fronts we have pursued in the affordable housing effort but the goal remains elusive. In the meantime our diminishing staff struggle with the numerous development challenges posed by private developers. Commercial development like the Addison Wesley redevelopment and the Frean redevelopment, much needed for the tax revenue, poses incredible workloads in an effort to provide adequate oversight. We have already seen unfortunate outcomes of an overworked staff unable to adequately meet the demands of legal requirements and the onslaught of developer zeal. Our own development on the former landfill, while nearing consummation still requires enormous amounts of time from the Town Manager and many of our staff members and will only increase as construction commences as it is scheduled to do later this year after a sale closing this summer. The numerous residential development projects like the Spence Farms Project and the Longwood Farms Project even further exacerbate the situation as we try to cope with the impacts these projects present. An aging infrastructure, which will be further neglected by a non-existent capital budget and impact our lives as our roads deteriorate and damage our personal vehicles and town equipment, will only deteriorate further. Reduced resources limit our ability to aid homeowners such as when the heavy rains and snow melt of last spring saw fire and public works attempt to aid homeowners with sewer back-ups caused by excessive and illegal inflow to the system. -3- Annual Town Meeting April 22, 2002 Without adequate support our health may also be effected as the resources of our health department are continually strained as they try to deal with things like West Nile Virus, Eastern Equine Encephalitis and other mosquito borne illnesses. We have already seen grants dry up which have supported the Health departments' efforts. The needs of our seniors are also being impacted by reduced Human Services positions. Our much-prized Library is another area impacted as we see hours reduced and a staff strained to retain the qualities of so many of us value. Yes, Reading as we know it and have enjoyed it as a wonderful hometown is changing. Reading as the place we would have liked to see our grandchildren enjoy is changing. The change is effected by so many sources and so many of them rooted in the lack of money and other resources. But the real strength of Reading has always been the people. People will continue to be the strength of Reading. People like the wonderful folks who started the RMHS technology fund, like Carl McFadden and others who started the Veterans memorial fund and people like the Garden Club folks and their Adopt an Island volunteers and so many others. The solutions to the challenges we face will come from the strength and involvement of our citizens. But with many voices can come many differences and it will require constant vigilance to maintain civility and uphold respect for the many volunteers, appointed or elected or otherwise engaged to make Reading a better place. It will take elected officials remembering that once elected we represent all the people. It will take all of us remembering that while the hours we dedicate make us personally invested in issues we cannot personalize situations to the point of demonizing each other. Reading will rise above all the many challenges such as we have been confronted with the past year and it will be through the cooperative contributions of everyone that we will continue to make the state of our town good. I participated in the Joshua Eaton Scholl Libraries observance of National Library week by reading to a forth grade class this morning. If you ever get engulfed in despair over our future, arrange to interact that way with a group of our children and you will come away convinced that no matter what, our present is good and our future is bright. Thank- You and God Bless America. -4- Annual Town Meeting April 22, 2002 ARTICLE 2 - Richard McDonald, Chairman of the Finance Committee, gave the following State of the Town's Finances Report: The Finance Committee submits the following report on the State of the Town's Finances. A year ago, Town Meeting passed a balanced budget that anticipated a reasonable growth in state funding. But without a state budget in place, the tax rate had to be set last Fall using the Governor's Proposed Budget. Because of this, the Town's budget required cuts of an additional $790,000. Accordingly, last Fall's Town Meeting voted to reduce the school budget by $586,000 and the municipal budget by $204,000. Over the past few years, we have seen a gradual dismantlement of Town departments and almost no spending on capital projects for the future. Having such a high residential base (which can only grow 2 Y2% per year) and small levels of new growth, the Town has experienced significant difficulty in maintaining the revenues we need to keep up with the budget needs of the community. On the other hand, we do have some positive things to report. First of all, the citizens of Reading should be very proud that there are so many hard working and dedicated Town employees. They make a tremendous effort to continue providing services despite these periods of downsizing. Second, the Finance Department was able to sell $13.0 million in debt for Coolidge and the Police Station at a rate of 4.63%, one of the lowest rates in recent history. They were also able to sell $1.5 million of Bond Anticipation notes at 2.75%. This was a tremendous achievement because the Town's bond rating managed to hold steady at "AA" despite the fact that our cash reserves dropped well below the Fincom's goal of 3% to 5% of the Operating Budget. Finally, we have made progress with the Town's unfunded pension liability. Thanks to some good investments over the past few years, the Town is now at approximately 70% funded. The budgets for FY03 and FY04 will certainly pose challenges for the Town, but we may see some positive developments down the road. New revenue from the Reading Business Park, Spence Farm, and the Longwood Poultry Farm will help, but we can't spend the money before we have it. The first expected revenue is $3 million in July from the sale of the landfill. This is "Sale of Real Estate" money that can only be used for capital projects, debt reduction, or unfunded pension liability, not for the Operating Budget. This is the last "Sale of Real Estate" monies that we expect for the foreseeable future. Fincom will be recommending that these funds be used over several years to supplement future capital spending, as you will see in the proposed Ten Year Capital Plan. The FY03 budget has been reviewed in great detail with severe cuts being made by both the School Committee and the Selectmen. As your budget package will show, this budget is up less than 3% overall from last year. Two non-discretionary expenses show the biggest increases: 11% for Employee Benefits (that is, primarily health care insurance) and 8% for Debt Service. Debt service, however, is offset by SBA reimbursement for Coolidge, which creates a net decrease in debt service of 7%. The basis municipal budget is up less that 1% while Schools and Building Maintenance is up less than 1.5%. Revenues from the state are not expected to rise and the Town is restricted on how much taxes can be increased. One of Fincom's goals this year was - 5 - Annual Town Meeting April 22, 2002 to control the use of Free Cash. We began the year with $986,000 of Free Cash. We used $250.00 at the Fall Town Meeting and are only planning on using $246,000 at this Town Meeting. The mild winter has been good to the Snow and Ice account and most other accounts have been watched closely and are under control. The plan is to use $561,000 of Free Cash to balance the FY03 budget. Therefore, if normal regeneration occurs, we should be on the plus side for Free Cash and closer to Fincom's goal of 3% to 5% of the Operating Budget. There are still many uncertainties with the economy. Tight fiscal constraints must continue into the future, because, at least at this point, we cannot reasonably expect any immediate increases in State Aid or tax revenues. Thank you. ARTICLE 2 - Town Planner Anne Krieg gave the following report of the Master Plan: Community Plan: Reading Community Planning and Development Commission Scope of Services: How we spend the $30,000 Public Outreach/Policy Establishment to be done in-house Approved by MAPC/DHCD/MHD Finalized in June 2002 Goals/Objectives/Policy Statements: Coordinate data Public Meetings Report of Progress Annual Town Meeting 2003 Visioning Sessions: Housing - 2-1-01 Economic Development - 3-1-02 > Transportation - scheduled for 4-1-02 Open Space and Resource Protection - 5-02 Purpose: obtain preliminary input from the public and to establish data needed to move plan forward -6- Annual Town Meeting April 22, 2002 Fall 2002: c- Analysis of Data Further Public Meetings Report of Progress to Town Meeting Final Document: Public Meeting with B/C/C Public Hearings Draft document to Fall 2003 Town Meeting u $30,000 must be spent by June 2003 THE CPDC NEEDS YOUR INVOLVEMENT! ARTICLE 2 - Stephen M. Conner, Chairman of the Board of Library Trustees, gave the Following State of the Reading Public Library Report: Good evening. I'm Steve Conner, chair of the Board of Library Trustees, and town meeting member, Precinct 4. Mr. Moderator, Town Officials, Town Meeting Members: The Library's past year? It was the best of times; it was the worst of times. First, the good times. I am pleased to report that the Reading Public Library has continued to provide outstanding service, leadership and innovation to the Reading community and beyond. • The Library took home the Massachusetts Library Association's I" place award for our 2001 Summer Reading Program. • Thanks to a $10,000 LSTA Early Childhood Literacy grant, parents of newborns are shown how to use the library and its resources to help their children develop language and literacy skills through the love of reading. • We've gone wireless. The staff is able to use the library's electronic resources anywhere in the building with laptop computers. Ultimately, patrons will be able to take advantage of it as well. • With a $15,000 LSTA business mini-grant, the Business Resource Center has been established to help owners of small businesses, telecommuters and -7- Annual Town Meeting April 22, 2002 other business customers. The center is equipped with a computer, business-related software, a scanner, color printer and a digital camera. We're in the second year of our 3-year contract with the Northeast Massachusetts Regional Library System to provide Reference On Call service. Creative PR gave the program a huge boost - on screen cinema advertising, Val-Pak coupons and water and electric bill inserts. Reference On Call serves 54 towns in Massachusetts. Customers call 1-866-REFONCALL or visit www.referenceoncall.org. • Interlibrary loan service is booming. • Teen Spot, a vibrant space carved out for young adults, was introduced. • Customer online access to library accounts for reserves and renewals was inaugurated. • 1300 enthusiastic participants joined us for our first (annual) Open House. In the names and faces department: • We bid farewell to Trustee Donna InDelicato who is pursuing other interests and chose not to run for reelection this year. We thank Donna for her creative service, dedication and commitment. • We welcome Vicki Yablonsky as our newest board member. Vicki has served the library as a member of our long range planning task force. We look forward to working together. • Lorraine Barry was selected from librarians across the state to participate in the YALead Institute (for young adults) to train young adult librarians • Michael Colford is the co-chair of the Massachusetts Library Association's upcoming annual conference. • Kimberly Lynn, director of our library, has been nominated to serve on NOBLE's (North of Boston Library Exchange) executive board. These are noteworthy examples of recognition of the efforts of the entire library staff. Reading is truly blessed with a gifted, innovative, energetic, service-oriented library team. • FY01 at a glance o The number of customers passing through our doors would have filled Fenway Park 7 times over o More than 329,000 items were borrowed -8- Annual Town Meeting April 22, 2002 o More than 58,000 of those items were videos, saving our customers more than $233,000 worth of retail rental fees o 6 times the number of students enrolled in our public elementary schools attended children's programs at the library o We are the 2°a busiest library out of 56 municipalities in the number of reference questions answered o We are the 3r busiest library out of 56 municipalities in the number of items circulated per hour And we're on track to exceed many of the statistics just presented, even though there has been a reduction in hours of operation. Which brings us to the worst of times Hours of operation were reduced 8.5% this year (a total of 276 hours, averaging 5.3 hours per week). FY03 budget pressures will result in a further reduction - 2 hours per week or a total of an additional 104 hours. We have worked to determine what the most critical hours of operation are for our customers; we will try to be open when you, our customers, need us to be. To minimize this reduction - in other words, to reduce operating hours by ONLY 2 hours per week and to keep service levels high - the materials portion of our budget (i.e. books, periodicals, videos, tapes, etc) was reduced by $27,000. This is extremely important: In FY03 $27,000 will HAVE TO BE MADE UP from other sources to meet certification requirements (donations, trust funds, state aid, etc.) While we are certain that we can marshal the $27,000 shortfall in FY03, we are equally certain that WE WON'T BE ABLE TO DO IT AGAIN NEXT YEAR. The future? The board and the library staff are of the belief that the library, while rooted in and funded by the local community, is very much a global enterprise. In a very real sense, our responsibility and influence goes way beyond Reading. Not only are our services to Reading being severely strained, but our services to surrounding communities, the state and beyond. You have heard that we came perilously close to not having sufficient funding in FY03 to keep us certified. Thanks to the support of the Board of Selectmen and Town Manager, that did not happen - this year. The Board of Trustees, the library staff, the Friends of the Library and the Library Foundation are committed to preserving the Reading Public Library as a truly, world class library. ARTICLE 2 - Russell T. Graham, Chairman of the School Building Committee gave the following Report of Progress: Last Fall, Town Meeting voted to fund the necessary money to provide the School Building Committee with the schematic and design plans which would allow us to move forward with -9- Annual Town Meeting April 22, 2002 addressing the problems of the Reading Memorial High School that vote being subject to a debt exclusion vote. On April 2°d, the voters approved that exclusion signifying, we believe, an awareness of the physical and educational shortcomings of the building, and we hope the desire to correct them. We wish to thank Town Meeting, the School Administrator and School Committee as well as the Reading Pride Committee for their efforts in the Election. Most of all, we thank the voters of Reading for their support. Wasting no time, on April 5th, the School Building Committee released a request for qualification and an announcement was published in the Central Register on April 17th. Within the last few days, inquiries and requests for information have been solicited by over thirty architectural firms. Interested firms will tour the site later this week. Proposals to the FRQ are due to the School Building Committee on May 2nd The following timetable, obviously subject to change, is that set out by the SBC as its goal: (Timetable from RFQ) This is an aggressive but realistic schedule. None of us, however, should minimize the scope of work before us, the importance of doing it right, or the substantial costs involved in doing so. The building has as its primary function the education of our High School students but it serves a wider purpose to the community. This building is seldom empty and continuously serves the needs and wants of Reading. Addressing the renovations is thus not merely a function of the School Building Committee or the School Committee or even of Town Meeting. This building is a brick and mortar symbol of the Reading community. It deserves the full active and continued involvement of that entire community, and we eagerly and wholeheartedly solicit that involvement. It is, in fact, crucial to the'success of this undertaking. We have asked the Board of Selectmen and CPDC to become active participants along with the School Building Committee and School Committee, and have requested a liaison from the Finance Committee be appointed. Tonight, we ask you active and involved Town Meeting Members to join with us in this process. We need your involvement, we need your positive and constructive participation, and we especially need you to reach out to your neighbors and your constituents and make them a part of this undertaking. That involvement and that commitment will be more important to the outcome than all of the logistics undertaken by all of the committees involved. -10- Annual Town Meeting April 22, 2002 The theme behind the Yes vote on Question 1 was Reading pride. A pride most of us in Reading hold dear to our heart, a pride in our government, a pride in our schools, a pride in our Town and let no one doubt, a pride we will never surrender. Together, we can make this building the source of pride it ought to be and in so doing, reinforce pride in Reading. Let us begin right here, and let us begin right now. Thank you Mr. Moderator. ARTICLE 2 - William C. Brown, member of the Cemetery Committee, gave the following Report of Progress on the Veteran's Memorial Fund: The committee held it's first meeting April 22, 2002 and is pleased to report that as of March 31, 2002 that fund has reached $64,874.42 or approximately two thirds the goal of $90,000.00. The committee would like to remind Town Meeting and Reading citizens that the intent of the fund is to insure Veterans interned in Reading will be Forever Remembered with flowers each Memorial Day.. On behalf of the committee, I would like to thank each contributor to the fund. ARTICLE 2 - On motion by George V. Hines, Chairman of the Board of Selectmen, it was moved to table the subject matter of Article 2. ARTICLE 3 - On motion by William C. Brown, it was moved to instruct the Board of Selectmen to honor the terms on the land know as Memorial Park accepted by a vote of the Town of Reading Town Meeting on January 8, 1917. Motion did not carry. ARTICLE 3 - On motion by George V. Hines, Chairman of the Board of Selectmen, it was moved that the subject matter of Article 3 be tabled. ARTICLE 4 - On motion by George V. Hines, Chairman of the Board of Selectmen, it was voted that the subject matter of Article 4 be indefinitely postponed. ARTICLE 5 - On motion by George V. Hines, Chairman of the Board of Selectmen, it was voted to authorize the Board of Selectmen to sell, or exchange, or dispose of, upon such terms and conditions as they may determine, the following items of Town tangible property: 2 Police Vehicles 1 1966 White Crane Truck - Water Division 1 1989 Ford F250 Pick-up Truck - Water Division 1 1990 Case 580K Backhoe - Sewer Division Miscellaneous items of Furniture - All Departments - 11 - Annual Town Meeting April 22, 2002 ARTICLE 6 - On motion by George V. Hines, Chairman of the Board of Selectmen, it was moved that the subject matter of Article 6 be indefinitely postponed. ARTICLE 7 - On motion by George V. Hines, Chairman of the Board of Selectmen, it was voted to amend votes on the following line items taken under Article 11 of the Warrant of the Annual Town Meeting of April 23, 2001, as amended by Article 4 of the Subsequent Town Meeting of November 13, 2001, relating to the Fiscal Year 2002 municipal budget, and to transfer from available funds, and appropriate the following: Line Acc't Description N Comment D6 041 Legal Expenses $5,820 Settle litigation - Beede F1 611 Library Salaries $2,500 Sick Leave Buy-Back H2 511 Health Expenses $1,500 Mosquito control re: West Nile Virus H4 302 Engineering Expenses $78,300 Complete DPW gas release clean-up H5 303 Highway/Equipment $32,000 Workers' Comp Salaries savings H6 303 Highway/Equipment $22,000 Equipment Expenses Maintenance H7 313 Parks/Forestry Salaries $9,000 Short-term vacancy; contracted seasonal help H8 313 Parks/Forestry Expenses $9,000 Police details; contracted seasonal help H12 312 Rubbish $10,000 Estimated extra bulk Collection/Disposal waste H14 481 Cemetery Salaries $25,900 Seasonal employees H15 481 Cemetery Expenses $25,900 hired as contract employees H15 481 Cemetery Expenses $5,000 Lot buy-back J 200 School Expenses $75,000 Litigation expenses M2 813 Non-Contributory $22,000 Change in regulation Retirement M4 817 Group Health/Life $80,000 Renewals Insurance M5 819 Medicare/Social Security $14,000 M6 821 Workers' Comp $17,000 Increase in rates L1 710 Debt Service $50,000 Debt Service (premium on debt TOTAL - General Fund $368,020 $116,900 Cash Reserves (Free Cash or transfer $246 120 from Reserve Fund , -12- Annual Town Meeting April 22, 2002 Cemetery Sale of Lots N4 61- Water Supply Capital 405 $5,000 $100,000 WTP Feasibility Study N4 61- 405 Water Supply Capital $25,000 MWRA buy-in - EIR N2 61- 405 Water Supply Expense $40,000 MWRA treatment N2 61- 405 Water Supply Expense $20,000 WTP Generator N1 61- 400 Water Operations Salaries $20,000 Workers' Comp absence 01 62- 430 Sewer Salaries $5,000 Call person 02 62- 430 Sewer Expenses $5,000 MWRA Expenses TOTA L - Enterprise Funds $150,000 $65,000 Water Reserve $85,000 ARTICLE 8 - On motion by George V. Hines, Chairman of the Board of Selectmen, it was voted to approve the FY 2003-FY 2012 Capital Improvements Program dated April 19, 2002 as provided for in Section 7-7 of the Reading Home Rule Charter. ARTICLE 9 - On motion by Gail F. Wood, Member of the Board of Selectmen, it was voted to raise by borrowing, whether in anticipation of reimbursement from the State under Chapter 44, Section 6, Massachusetts General Laws, or pursuant to any other enabling authority the sum of $153,712.42 for highway projects in accordance with Chapter 90, Massachusetts General Laws. 2/3 vote required 165 voted in the affirmative - 0 - voted in the negative ARTICLE 10 - On motion by Gail F. Wood, Member of the Board of Selectmen, it was moved to postpone Article 10 until the first article of business on April 25, 2002. ARTICLE 11- On motion by Gail F. Wood, Member of the Board of Selectmen, it was voted to raise the sum of one million dollars ($1,000,000) by borrowing, and appropriate said sum for the purpose of constructing a replacement water main on Summer Avenue, to run generally from the intersection of Summer Avenue and Woburn Street and extend south on Summer Avenue to Hopkins Street, and thence southerly to Main Street, including the cost of construction, design, inspection and all other costs associated therewith; and that to raise this appropriation, the Town Treasurer, with the approval of the Board of Selectmen, is authorized to borrow the sum of - 13 - Annual Town Meeting April 22, 2002 $1,000,000 under and pursuant to Chapter 44, Section 8(5) of the General Laws, as amended, or any other enabling authority, and to issue bonds or notes of the Town therefor. 2/3 vote required 167 voted in the affirmative - 0 - voted in the negative ARTICLE 12 - On motion by Gail F. Wood, Member of the Board of Selectmen, it was moved to postpone Article 12 until April 29, 2002. ARTICLE 13 - On motion by Timothy Twomey, Chairman of the School Committee, it was voted to authorize the Board of Selectmen, with the approval of the School Committee and the approval of the Commissioner of Education, to rent or lease certain surplus space in the Reading Memorial High School to one or more public or private profit-making businesses or non-profit organizations; provided, however, that joint occupancy of the High School building will not interfere with educational programs being conducted in said building and provided that the terms of any such rental or lease shall be as approved by the School Committee. On motion by David Lautman, Precinct 4, it was voted to move the question. 2/3 vote required 127 voted in the affirmative 34 voted in the negative ARTICLE 14 - On motion by Gail F. Wood, Member of the Board of Selectmen, it was voted to establish a revolving fund under Chapter 44, Section 53E1/2 of the General Laws for the purpose of using the receipts generated through the sale of compost bins to purchase additional compost bins, and to pay for related expenditures pursuant to a program administered by the Department of Public Works, and to authorize expenditures not exceeding $1,600 during Fiscal Year 2003. ARTICLE 15 - On motion by Camille W. Anthony, Member of the Board of Selectmen, it was voted to establish a revolving fund under Chapter 44, Section 53E1/2 of the General Laws for the purpose of using the receipts generated through the rental of Downtown parking spaces for employee and merchant parking, and to pay for related Downtown parking enforcement expenditures pursuant to a program administered by the Police Department or other Departments of the Town, and to authorize expenditures not exceeding $11,000 during Fiscal Year 2003. On motion by Pasquale M. Iapicca, Precinct 7, it was moved to indefinitely postpone the subject matter of Article 15. Motion to indefinitely postpone did not carry. ARTICLE 16 - On motion by Camille W. Anthony, Member of the Board of Selectmen, it was voted to establish a revolving fund under Chapter 44, Section 53E1/2 of the General Laws for the purpose of administering the consultant fee provision of Reading General Bylaws, Section 5.7, -14- Annual Town Meeting April 22, 2002 Wetlands Protection, and authorize expenditures not to exceed $50,000 during Fiscal Year 2003 which may be made from such fund. ARTICLE 17 - On motion by Gail F. Wood, Member of the Board of Selectmen, it was voted to authorize the Board of Selectmen to: Accept grants of easements related to capital construction projects in the Town, and easements for the purpose of installing and replacing drainage, water, sewer and other utilities; * Determine the terms and conditions for the grant of such easements as the Board of Selectmen shall consider proper; and Accept a deed or deeds therefor if necessary. ARTICLE 18 - On motion by George V. Hines, Chairman of the Board of Selectmen, it was voted to accept the provisions of M.G.L. c. 40 §22F authorizing certain municipal boards or officers to fix municipal fees and charges for licenses, permits and services rendered or work performed by the town, it was voted to amend General Bylaw Section 4.9.1 by inserting ".1" after "4.9.1" and adding the following subparagraph "4.9.1.2": "The Board of Selectmen is hereby authorized to review and approve all fees and charges established by any Board or Officer pursuant to the provisions of M.G.L. c 40, Section 22F, who are appointed to their position by the Board of Selectmen or by the Town Manager." and It was voted to rescind General Bylaw Sections 4.5.3, 4.5.4.4, 4.5.5, and 4.5.6, and renumber the sections following these sections as required; and It was voted to amend General Bylaw Section 5.6.7 by rescinding the existing language and substituting therefore the following language: "5.6.7 The fee for licensing dogs under M.G.L. Chapter 140, Section 139, shall be the amount set forth in Section 2 of Chapter 57 of the Acts of 1985, or such other annual fees as may be established from time to time by the Board of Selectmen. Licensing eligibility, dogs not required to be licensed, or refunding license fees shall be determined as provided in M.G.L. Chapter 140, Section 139." ARTICLE 19 - On motion by George V. Hines, Chairman of the Board of Selectmen, it was voted to approve an amendment to the Administrative Code dated April 10, 2002 pursuant to Section 6-1 of the Reading Home Rule Charter. ARTICLE 20 - On motion by Emerson W. Tucker, Precinct 5, it was moved that the vote to rescind the sum of eight million three hundred thousand dollars ($8,300,000), which represents all remaining authorized, but unexpended or contractually obligated, portions of the debt for - 15 - Annual Town Meeting April 22, 2002 construction of a new school to be built on land off Dividence Road, as approved under Article 14 of the November 15, 1999 Town Meeting. Presentation by Emerson Tucker: A little over three years ago, in December 1998, an esteemed member of our Town Meeting, Fred Van Magness, stood before you and questioned the wisdom and affordability of building, staffing, equipping and maintaining a new elementary school. Although the Commonwealth and the Town of Reading were in pretty good financial shape at that time, Fred saw the storm clouds that were building on the distant horizon. He rationalized that the Commonwealth's soaring budget surplus could not last forever and recognized that the town's once healthy cash reserves were dwindling at a rapid rate. Now, several years later and due to circumstances here-to-fore never imagined by me, Fred, or anybody I know, the Commonwealth's surplus and the town's cash reserves are totally wiped out. The budget surplus has turned into an estimated $2 billion deficit next year and our cash account shows a zero balance. While Fred's cautionary comments did not contemplate the precarious financial conditions facing the Commonwealth and the Town, they did underscore the need to prioritize capital projects and expenditures. On that point, I agreed with him then and still do, which is the underlying reason that I submitted Article 20 for your consideration. Foremost among the benefits of Article 20 is the opportunity it offers residents to move forward expeditiously with the most expensive, yet most necessary, capital project ever undertaken by the town - renovation of our high school. It is no secret to me and most, if not all, of you that the cost of a first-class, state-of-the-art renovation will be "mammoth," as the Chairman of the School Building Committee recently acknowledged. My reaction? I say go for it, and while we're at it, let's make darn sure we do it right, do it well and do it in a way that makes us all proud. That said, we cannot let the universal excitement surrounding a "new" high school mask the perilous financial situation in which the town finds itself. To deal with this situation, we have two choices. We can charge ahead with the multi-million dollar municipal and school projects on the town's "to do" list, knowing that there is no money to pay for them, or we can create a "must do" list, understanding that a majority of taxpayers may be willing or able to fund some, but not all, of the projects almost simultaneously. Mindful that each of these projects will be competing for residents' money via debt exclusions or overrides, and respectful of the varying degrees to which they can manage - or even survive - increases in their property taxes, Article 20 places renovation of the high school securely and rightfully in the number one position on the priority list. Id does so by enabling the town to reallocate several million dollars - and arguably more - of the taxpayers' money from construction of the proposed elementary school to renovation of the high school, essentially deferring construction of a new school to a more financially manageable period of time. Article -16- Annual Town Meeting April 22, 2002 20 also recognizes that the School Building Assistance (SBA) bureau "cannot even provide likely time frames [for reimbursement of] individual projects" and that "Cities and towns are again reminded that placement on the waiting list does not constitute a legally binding obligation of the Commonwealth and such funding is not guaranteed." Some of you probably have heard that support of Article 20 would prohibit the Barrow's elementary school renovation project from moving ahead as a stand-alone project or prevent the town from receiving SBA reimbursement. My friends, this simply is not true and not correct. Support for Article 20 undoubtedly will enable, or perhaps encourage, residents to vote for debt exclusions or overrides to fund critically needed municipal projects. These include, but are not limited to, repairing and maintaining our roads, upgrading our water treatment plant, typing into MWRA facilities to provide an alternative source of water, and replacing outdated water pipes that lay beneath our streets. The cost to undertake and complete these projects in the next few years is estimated to be tens of millions of dollars. As you consider the merits and benefits of Article 20, I ask you to think about birthrates in the town, which have been on a steady, downward trend the past five years. I urge you to reflect on current elementary school enrollment levels, which are at a 10-year low, and elementary enrollment projections, which indicate that growth rates are "tapering off," according to a representative of the New England School Development Council. And, I implore you to weigh the financial burden that construction and financing of a new school, in addition to renovation and financing of the high school and the municipal projects noted above, would place on many individuals and families whose incomes or expenses already are stretched to the breaking point. Support for Article 20 is support for a realistic approach to addressing the town's capital project needs. Support for Article 20 is support for a rational approach to undertaking only the most pressing needs, especially renovation of our high school. Finally, and perhaps most important, support for Article 20 is support for a reasonable approach to asking residents for financial help to meet these needs at a time when they otherwise might be tempted - or compelled - to say no, rather than yes. I appreciate the time you have taken to review this letter and the attachments, and thank you for your support. Motion did not carry. On motion by Michael F. Slezak, Precinct 6, it was voted to adjourn that this Annual Town Meeting stand adjourned to meet at 7:30 p.m. at the Reading Memorial High School, on Thursday, April 25, 2002. Meeting adjourned at 10:55 p.m. 17- Annual Town Meeting April 22, 2002 I`r T% x i 5! Ff N 3'.. bA CIS H CI cu V O A i ❑ cc c0 0 0. cs cu c. rn V c A E °T,u 4~ x O w ,N "p ~ v C 03 N V o ° ° E A V m L V cs ~•a~C •pti„. ~ c0 d ac.o~ cv V1 C, cl ~ ~ • G L. y L O O L o b cC cti O L7 N V N ~ C ~ ~ p a~ as F .o v CU cl d0 ~0 H d ARTICLE 19 N O N M O ANNUAL TOWN MEETING Reading Memorial High School April 25, 2002 The meeting was called to order by the Moderator, Alan E. Foulds, at 7:38 p.m., there being a quorum present. The Invocation was given by Anthony L. Rickley, Precinct 2, followed by the Pledge of Allegiance to the Flag. Representative Carol Donovan was introduced as a new representative for Reading. ARTICLE 10 - On motion by Gail F. Wood, Member of the Board of Selectmen, it was voted to raise the sum of $3.5 million by borrowing and appropriate said sum for the purpose of road improvements including constructing, reconstructing, and doing major repairs to roads within the Town of Reading, including the costs of engineering fees, plans, documents, cost estimates, and all related expenses incidental thereto and necessary in connection therewith, said sum to be expended by and under the direction of the Town Manager; and that the Town authorize the Board of Selectmen, the Town Manager, or any other agency of the Town to apply for a grant or grants to be used to defray the cost of all or any part of said road improvements; and to authorize the Town Manager to enter into any and all contracts and agreements as may be necessary to carry out the purposes of this Article; provided however that any borrowing authorized by this Article shall be contingent on the passage of a debt exclusion referendum question under General Laws Chapter 59, Section 21c. Presentation made by Town Engineer Joseph Delaney: TOWN OF READING PAVEMENT MANAGEMENT SYSTEM BACKGROUND • IN 1999, TOWN MEETING APPROVED $25,000 TO DEVELOP A PAVEMENT MANAGEMENT SYSTEM • THE TOWN HIRED VANASSE, HANGEN, BRUSTLIN (VHB) TO DEVELOP THE SYSTEM • THE WORK WAS COMPLETED IN NOVEMBER, 2000 AND VHB PRESENTED THE RESULTS TO THE BOARD OF SELECTMEN • A CAPITAL PLAN WAS THEN DEVELOPED THAT INCORPORATED THE RECOMMENDATIONS FROM THE STUDY • THE FAILED OPERATING OVERRIDE FOR FY 2002 CAUSED THE PAVEMENT MANAGEMENT PROGRAM TO BE DELETED FROM THE CAPITAL PLAN PAVEMENT MANAGEMENT SYSTEM PLAN IMPLEMENTATION • BASED ON THE RESULTS OF THE VHB STUDY, THE BOARD OF SELECTMEN CHOSE TO IMPLEMENT THE $850,0001YR PLAN. • THE HANDOUT INCLUDES A LIST OF ROADS THAT THE SYSTEM RECOMMENDS FOR EITHER RESURFACING OR RECONSTRUCTING. • MANY MORE ROADS WILL RECEIVE PREVENTIVE MAINTENANCE SUCH AS CRACK SEALING AND/OR PATCHING. • THE LIST MAY BE SUBJECT TO CHANGE BECAUSE OF: - ANNUAL ROAD EVALUATIONS TO ENSURE PROPER REPAIRS; - COORDINATION OF PAVING WORK WITH UTILITY WORK; AND - CONTRACTOR BID PRICES. • THIS ARTICLE REPRESENTS THE FIRST FIVE-YEAR INSTALLMENT OF AN ONGOING PLAN. TO BE EFFECTIVE, THIS PLAN MUST CONTINUE WELL BEYOND THE FIVE YEARS PROPOSED. SEE ATTACHED PRESENTATION BY VHB. 2/3 vote required 155 voted in the affirmative 4 voted in the negative On motion by George V. Hines, Chairman of the Board of Selectmen, it was moved to adjourn the Annual Town Meeting until after the conclusion of the Special Town Meeting. Study Methodology PCI Treatment Bands i 100 Y go ~~~'#N bjtuwne]Maimeeance ut~ 60 - " -H w X~i~!~lf ~'~atia~veNrve Mai e~++nce'~'t 6+yLy~ 70 ~.t.G.~rb~ air r-x+ aasr~ i ,xyf tl~., 1 50 Ir sse RahaYd6tc0`T Years "XR ~f, .fiFa ~7 , X~ r ,v a. t 3 ate' r' r Do Notlzritg Coudition L ,allSvicetfroi+rSuI- Struct+o.575'Lns(nfC ar Stnel r { f. ' i J i - ``may 3 Gz ~.1~l'L'i'L']I/ll'C ,~tlll/tt ' Lur L ? 1 ! : I ! ~ ~~y 1 ~ l'CO ~n °G' CO11(~1//Ull gna dR ad 1 ti'ti TiCtllYaZ I%)1~yoveillt'iit t ni1(~_Iti[111 T Hrop A," eframLdw 11Blree4dc P..r.llard u r ca ~ t Xfi S ~S r x. ' 1 Xistin" Swc t ("onditi -11, ~~~I l a To l~u tt.tii~ciu, rl Lcrt~~l \1ilc, 7. r , ti~ r~ v Z P 9+i1*,'~iJ+. B' cklogof' ()rit,t'uidirig.StY et.R~'p.ti~, z r~. 1 1,~V01'01 If'a~. m ,I ~~o 1 inl 2klH) Dn l;u;) t rx r ~ ~ rxs 7 S , Fb~ulfiieE T .~b'mI misc Rchuhilitatio /1-I b rnsfre.d !7/1 [lifloYP f• k~ ~I,(W11 ti7ccts SunanLt,`000 ~h+~utiynl`dYn!iu°rniidK 1C" - C ~ S ~ t~'tilaua~cnicnt'I~hc~>r~' 1 '%1A Timcly %I'mitcmincu Rul,ailb N~ 7 L 11 ~ l 2 Pavement Management Theory, Pavement Detenoraq'gp Cuivc 5 $1.00 for Renovation Hcre 7 Fesf IKc'IdIII,, Publlc Streets Aped 1 Ti•T-ri"i'i-i'T-1'tT Pay cm(2llt (-'onciitlon Projection 1 t~ i~ 1 =CLap I I = htai I in + + ~fT 1 ~ / r } > >n 1y4:P Alterzlativc Budget Scenarios Town Maintained Streets (Reflects' Pavement Rehabilitation costs only) n P.et,o Budget °Chapt 90 Only" , $153,000 annually. ■ r Current Chapter 90 allocation ■ "Hlstorle Chapter 90" - UV8,000'armually v 2/3 of the-Historic Chapter-90 $466 000, - appioprriti~n plus $68,000 fl Sources ' o Maintain YCIBudget v $850 000 for nest 10 years v Y y w Progresso e Funding Budg L Irv " 4 $1,200,000 for 10 years j m 3 PROPOSED PROJECTS READING 5 YEAR PAVEMENT PROGRAM STREET FY-031 FY 04 FY 05 FY 06 FY 07 Total (in thousand s of doll ars) STREET SEAL/PATCH $219 $75 $25 $25 $25 $369 ARTHUR B. LORD $24 AUBURN STREET $15 AVON STREET $13 BALSAM ROAD $14 BEAVER ROAD $22 $49 BEECH STREET $39 BERKLEY STREET $110 BOYCE STREET $9 CALIFORNIA $11 CENTER AVE. $8 CHUTE STREET $21 COLBURN ROAD $115 COPELAND AVE. $61 COUNTY ROAD $16 COVEY HILL $36 CUMBERLAND $12 DUDLEY STREET $22 FAIRMOUNT ROAD $12 FIELDING ROAD $7 FRANKLIN STREET $35 FREMONT STREET $14 FULTON STREET $3 GLEASON ROAD $51 GLEN ROAD $12 GLENMERE CIRCLE $13 GOULD STREET $11 GRANGER AVE. $16 GREEN STREET $27 $16 GROVE STREET $128 HAMPSHIRE ROAD $60 HANSCOM AVE. $37 HARRIMAN AVE. $7 HARVARD STREET $21 HAVEN STREET $61 HILLSIDE ROAD $69 HOPKINS STREET $16 IRVING STREET $14 JOHN CARVER $18 KING STREET $15 KINGSTON STREET $9 04/24/2002 LIBBY AVE. $40 LINNEA LANE $94 LOCUST STREET $25 LONGWOOD ROAD $23 LOTHROP ROAD $30 MANNING STREET $31 MAPLE RIDGE $39 MAPLE STREET $4 MARTIN ROAD $43 MIDDLESEX AVE. $61 OAK STREET $39 PALMER HILL $24 PARKMAN ROAD $13 PARKVIEW ROAD $19 PEARL STREET $74 $33 PERKINS AVE. $13 PRESCOTT STREET $100 PROSPECT STREET $49 PUTNAM ROAD $131 SANDRA LANE $86 SELFRIDGE $19 SHACKFORD ROAD $8 SHELBY ROAD $17 SIGSBEE AVE. $4 SOUTH STREET $42 SPRINGVALE $21 SPRUCE ROAD $10 STROUT AVE. $55 STURGES ROAD $33 TAMARACK ROAD $99 TEMPLE STREET $100 TIMBERNECK $13 TRACK ROAD $54 VINE STREET $56 WASHINGTON STREET $20 WELLS ROAD $30 WESCROFT ROAD $32 WEST STREET $110 WESTON ROAD $21 WHITEHALL LANE $35 WILLARD ROAD $11 WILLOW STREET $110 WILSON STREET $15 WINSLOW ROAD $25 WOBURN STREET $708 WOODBINE STREET $8 WOODWARD AVE. $14 TOTAL $872 $883 $870 $818 $836 $4,279 04/24/2002 PROCESS OF FUNDING ROAD RECONSTRUCTION PROJECTS WITH DEBT EXCLUSION Our Financial Advisor, Peter Frazier of First SouthWest Company, has advised me that the following process of funding debt through a debt exclusion is acceptable, and has been done in other communities: 1. Obtain approval at Town Meeting for bonding for the project, subject to a debt exclusion vote by the Town in a Townwide election. For instance, if you wanted to spend $700,000. per year for five years, you would seek bond authorization for $3,500,000. 2. Obtain a debt exclusion vote in a Townwide election for the debt on the project approved at Town Meeting. 3. Sell the debt for a day each year and place that principal payment and the small interest payment on the recap sheet to be excluded from the restrictions of Proposition 2 %2. In our example, the principal payment would be $700,000 each year for five years, and the interest would be approximately $100 per year, depending on the rate at the time of borrowing. 4. Attached, find the schedule for what $700,100 would cost the taxpayer each year. ESTIMATED EFFECT ON REAL ESTATE TAXES WITH DEBT EXCLUSION OF $ 700,100 NOTE: THE FOLLOWING PROJECTIONS ARE BASED ON THE ESTIMATED FY'02 VALUATION OF $2,568,606,367 AND THE FY 2002 TAX RATE OF $12.24 PER THOUSAND OF VALUATION • Each $2,568,606 expenditures = $1.00 on the tax rate • Each $100,000 of additional expenditures= $.0389 on the tax rate • Since the tax rate is per thousand dollars of valuation, each $100,000 increase of expenditures will cost taxpayers $3.89 per $100,000 of property valuation • The average assessment for single family homes is approximately $320,000 Estimated interest cost ($100) and principal payment ($700,000) for Road Reconstruction Project: • With a $200,000 value, it would mean an increase of $ 54.46 in yearly taxes • With a $250,000 value, it would mean an increase of $ 68.08 in yearly taxes • With a $300,000 value, it would mean an increase of $ 81.70 in yearly taxes • With a $320,000 value, it would mean an increase of $ 87.14 in yearly taxes • With a $400,000 value, it would mean an increase of $ 108.93 in yearly taxes • With a $450,000 value, it would mean an increase of $ 122.55 in yearly taxes • With a $500,000 value, it would mean an increase of $ 136.16 in yearly taxes • With a $600,000 value, it would mean an increase of $ 163.40 in yearly taxes • With a $700,000 value, it would mean an increase of $ 190.63 in yearly taxes SPECIAL TOWN MEETING Reading Memorial High School Apri125, 2002 The meeting was called to order by the Moderator, Alan E. Foulds, at 8:40 p.m., there being a quorum present. The Warrant was partially read by the Town Clerk, Cheryl A. Johnson, when on motion by George V. Hines, Chairman of the Board of Selectmen, it was voted to dispense with further reading of the Warrant except for the Officer's Return, which was read by the Town Clerk. ARTICLE 1- On motion by George V. Hines, Chairman of the Board of Selectmen, it was moved that the subject matter of Article 1 be indefinitely postponed. ARTICLE 2 - On motion by George V. Hines, Chairman of the Board of Selectmen, it was moved that the subject matter of Article 2 be indefinitely postponed. ARTICLE 3 - On in motion by George V. Hines, Chairman of the Board of Selectmen, it was moved that the subject matter of Article 3 be indefinitely postponed. ARTICLE 4 - On motion by Russell T. Graham, Precinct 4, it was voted that the vote of the Town taken under Article 7 of the Subsequent Town Meeting held on November 13, 2001, is hereby amended in its entirety to read as follows: That the Town raise by borrowing, and appropriate for the purposes of developing one or more schematic designs for making extraordinary repairs and/or additions to the Reading Memorial High School at 62 Oakland Road, the sum of Four Hundred Fifty Thousand Dollars ($450,000), including the costs of engineering and architectural fees, plans, documents, cost estimates, and related expenses incidental thereto and necessary in connection therewith, said sum to be expended by and under the direction of the School Building Committee; and that the Town vote to authorize the School Building Committee, the School Committee, or any other agency of the Town to file application for a grant or grants to be used to defray the cost of all or any part of the cost of said schematic designs; and that the Town vote to authorize the School Building Committee to enter into all contracts and agreements as may be necessary to carry out the purposes of this Article; provided, however, that any appropriation authorized by this Article shall be contingent upon the passage of a debt exclusion referendum question under Chapter 59, Section 21C of the Massachusetts General Laws. 2/3 vote required 154 voted in the affirmative - 0 - voted in the negative On motion by George V. Hines, Chairman of the Board of Selectmen, it was voted that this Special Town Meeting stand adjourned sine die and reconvene the Annual Town Meeting. The Annual Town Meeting reconvened at 8:48 p.m. ARTICLE 21- On motion by Linda M. Phillips, Precinct 6, it was moved to amend Article 5 of the Subsequent Town Meeting of December 1998 to insure that the redesign and renovation for the Alice M. Barrows Elementary School on Edgemont Avenue will include the maximum number of classroom space possible over the currently proposed design of six classrooms included in the referendum vote of January 1999 and currently funded at a cost of $7,100,000. This enlargement will accommodate any possible increases in the newly proposed housing developments in the Barrows School District. This will attempt to equalize Barrows, in size, to our other 3 existing elementary schools. This Article authorizes the Town to establish associated costs for this additional scope of work so that Town Meeting, before December 31, 2002, can appropriate the additional funds to carry out this Warrant Article and to complete any additional requirements to incorporate this change. On motion by Frederick Van Magness, Precinct 8, it was voted to move the question. 2/3 vote required 150 voted in the affirmative 9 voted in the negative Motion by Linda M. Phillips did not carry. ARTICLE 22 - On motion by Linda M. Phillips, Precinct 6, it was moved to indefinitely postpone Article 22. ARTICLE 23 - On motion by Linda M. Phillips, Precinct 6, it was moved to indefinitely postpone Article 23. ARTICLE 24 - On motion by Richard W. Schubert, it was voted to amend Section 5.5.4 of the General Bylaws by deleting the words "Town Meeting" and substituting therefore the words "Board of Selectmen" so that Section 5.5.4.1 shall read as follows: "5.5.4.1 No person shall gamble or keep, use, or have in his possession any spirituous or intoxicating liquor in any building or room owned or occupied by the Town, except as otherwise authorized by the Board of Selectmen, special Statute or general laws." ARTICLE 25 - On motion by William C. Brown, Precinct 8, it was moved to amend Reading General Bylaws Section 4.4 by adding Section 4.4.6 which will read as follows: "4.4.6 There is hereby established a (financial) disclosure requirement for all members of elected and appointed multiple member boards, committees and commissions. Each member shall submit annually a signed statement, to be maintained by the Town Clerk, as a condition of new or continued participation on that multiple member body. The statement shall state that neither the member nor their spouse have an employer, business interest or investment that may pose a potential conflict with their objective participation on the multiple member body on which they serve. The effective date of this Bylaw shall be July 2, 2003. Failure of an appointed member of a multiple member body to comply by July 1" of that and each succeeding year shall be viewed as "cause" which may result in the removal of that individual from the multiple member body." On motion by Michael F. Slezak, Precinct 6, it was voted to move the question. 2/3 voted required 127 voted in the affirmative 24 voted in the negative Motion by William C. Brown did not carrX. ARTICLE 26 - On motion by Jonathan E. Barnes, Member of the Community Planning and Development Commission, it was voted to amend the Zoning By-Law by rescinding Section 6.2.3.2 b, Section 6.2.3.2.1, Section 6.2.3.2 m(2), and Section 6.2.4 and substituting therefore the following language: 6.2.3.2 Signs in Business and Industrial Zoning Districts b. Retractable opaque cloth awnings may contain letters up to four inches in height stating only the name of the business without requiring a sign permit. Such lettering shall not count toward allowed sign area. All other awnings or canopies with lettering or graphics shall require a sign permit and count as part of allowed sign area. Retractable awnings shall have a minimum ground clearance of seven feet and, unless otherwise approved by the Community Planning and Development Commission, all other awnings or canopies shall have a minimum ground clearance of ten feet. Ground clearance shall be measured between the lowest point of the awning or canopy and the ground or sidewalk. No awning or canopy shall be illuminated in such a way that the light from such illumination is visible through the canopy or awning. 1. Any establishment located in a Business-A, Business-C or Industrial Zoning District may display not more than one flag, not to exceed 4 feet by 6 feet in dimensions, which may state only the word "OPEN" in letters not to exceed 8 inches in height, together with decorative graphics. Any establishment located in a Business-13 Zoning District may display not more than one such flag in accordance with standards established by the Community Planning and Development Commission. in. (2) The Community Planning and Development Commission, may upon the submission of a signage plan for buildings located in the Business-B Zoning District, showing the allocation within the maximum sign area allowed under Table 6.2.3 herein, in accordance with the provisions of Section 6.2.4. below, issue a Certificate of Appropriateness. This signage plan shall show those characteristics as specified in Section 6.2.4 for each such sign and the assemblage thereof proposed within said allowable maximum sign area. The Building Inspector shall issue a sign permit for any individual sign within the assemblage upon a determination of the conformity of such individual sign with the approved signage plan. 6.2.4 Certificate of Appropriateness/Community Planning and Development Commission (CPDC The CPDC shall establish procedures for receiving and reviewing applications for signs in the Business B Zoning District, and for providing written decisions to the Building Inspector. The CPDC shall, in reviewing such applications, consider the design, arrangement, location, texture, materials, colors, lighting, and other visual characteristics of each proposed sign and its compatibility with its general surroundings with regard to the purposes outlines in Paragraph 6.2.1.1 If the CPDC shall refuse to issue a Certificate of Appropriateness for any proposed sign, it shall state in writing the reasons therefor, with suggestions as to how the proposal may be modified so as to be approved. If the CPDC shall fail to issue or refuse to issue a Certificate of Appropriateness within forty-five days of the date of a completed application being submitted, the Certificate shall be deemed to have been issued. An appeal from any decision of the CPDC may be made within twenty days of such decision being filed with the Town Clerk, to the Board of Selectmen, who may uphold, modify or overrule the action of the CPDC and grant a Certificate of Appropriateness. In those cases where proposed signs are included as part of plans for approval under Site Plan Review (Section 4.3.3) or PRD Special Permit review (Section 4.10), a Certificate of Appropriateness separate from such approval shall not be required and shall be combined with the review of said permit. Presentation by Town Planner Anne Krieg: Zoning Amendment: Language for Certificate of Appropriateness What's a Certificate of Appropriateness?: All signs in Reading are reviewd by either a citizen body and/or ultimately by the Building Inspector i - t' All signs are controlled under zoning by district as to size and other dimensional controls and types of signs? This Certificate is granted for complying signs in the Business B Zoning District (Downtown Reading area) Why the change to the CPDC? Timeliness of Application Processing CPDC meets typically three times a month Applications do no require a noticed public hearing, thus could be heard in an opportune manner to improve service to the applicant Consistency and Experience CPDC reviews signage currently for all other site plan developments in Business A, Business B and the Industrial Zone What's the Amendment? Verbiage changes as advised by Town Counsel Increased clarity of sections Empower Community Planning and Development Commission as the authority to grant a Certificate of Appropriateness Why are these signs in the downtown separated? Town Meeting previously voted to give special attention to the control of signs in the downtown This is to lend support to downtown redevelopment As well as to provide a.mechanism to ensure consistency in signs but also that unique sign styles were being planned as new tenants and businesses came in 2/3 vote required 152 voted in the affirmative - 0 - voted in the negative ARTICLE 27 - On motion by George V. Hines, Chairman of the Board of Selectmen, it was moved to indefinitely postpone Article 27. ARTICLE 3 - On motion by Robert R. Lynch, Precinct 6, it was moved to removed Article 3 from the table. ARTICLE 3 - On motion by Robert R. Lynch, Precinct 6, it was moved to instruct the Chairperson of the RMLD Commissioners and the Chairperson of the Town's Commission that is looking into RMLD to address Town meeting on Monday, April 29, 2002, as to what is the current status of the audits that they have ongoing. Motion carried. ARTICLE 3 - On motion by George V. Hines, it was moved to lay Article 3 on the table. On motion by George V. Hines, Chairman of the Board of Selectmen, it was voted to adjourn that this Annual Town Meeting stand adjourned to meet at 7:30 p.m. at the Reading Memorial High School, on Monday, April 29, 2002. Meeting adjourned at 10:11 p.m. 170 Town Meeting Members were present. A true copy. Attest: Cheryl . Johnso Town lerk ANNUAL TOWN MEETING Reading Memorial High School April 29, 2002 The meeting was called to order by the Moderator, Alan E. Foulds, at 7:40 p.m., there being a quorum present. The Invocation was given by The Reverend Steven Notis of Old South United Methodist Church, followed by the Pledge of Allegiance to the Flag. ARTICLE 2 - On motion by George V. Hines, Chairman of the Board of Selectmen, it was moved to remove Article 2 from the table. George V. Hines gave the following Report on RMLD Audits and Investigation: ♦ Inspector Generals report received 12-11-01 ♦ Board of Selectmen established RMLD Oversight Task Force 12-11 -01; First meeting was 12-19-01 ♦ Melanson Heath hired to do forensic audit 12-27-01 Price Waterhouse Coopers (PwC) hired by the RMLD to do forensic audit in early January 2002 ♦ PwC Audit complete March 2002 ♦ Joint meeting with Board of Selectmen from 3 other communities served by RMLD 3-14-02 ♦ Melanson Heath audit completed and report to Task Force 4-4-02 ♦ RMLB requested a month to review all reports ♦ Task Force to meet again mid-May "after Town Meeting" ♦ All meetings of the Task Force have been on RCTV ♦ The text of the Melanson Heath audit is on the Town's web page at www.ci.reading.ma.us, ♦ The PwC report is on the RMLD web site at www.nnld.com Board of Light Commission William Hughes gave the following Report on RMLD Audit and Investigation: On January I01h, the RMLD commissioned PricewaterhouseCooper to perform a forensic audit to review the Inspector General's Report of December 11, 2001, "Credit Card and Certain Other Spending Practices at the Reading Municipal Light Department." This report audited the credit card, travel and entertainment expenditures from January, 1998 through September, 2000. Additionally, PricewaterhouseCooper was directed to audit the credit card, travel and entertaimnent expenditures by the RMLD from September, 2000 through December, 2001. On January 19, 2002, the RMLD commissioned Choate, Hall & Stewart to perform an investigation into allegations of sexual favoritism and nepotism conveyed to the Town of Reading's Oversight Task Force Committee in the form of an anonymous letter dated January 12, 2002. On January 21, 2001, General Manager, Leonard Rucker, was placed on paid administrative - leave, at his request, by the RMLD Board of Commissioners while the PricewaterhouseCooper's audit and the Choate, Hall & Stewart's investigation were being performed. Assistant General Manager, Linda Bernat and Electric Maintenance Manager, Joseph Boyan, were placed on paid administrative leave on January 28, 2002. Joseph Boyan resigned and subsequently retired from the RMLD on January 31, 2002. The Choate, Hall & Stewart investigation was completed in March, and the report was delivered to the RMLD's Acting General Manager on March 18, 2002. The PricewaterhouseCooper's audit was completed and delivered to the RMLD Acting General Manager on March 18, 2002. The audit report pointed out that questionable spending practices went on at the RMLD, policies were not followed, and the expense report approval process needed restructuring. Both reports were not made public immediately because they were being used in relation to employment issues in the Executive Session of the RMLD Board Meetings. The RMLD's General Manager, Leonard Rucker, resigned from the RMLD on Monday, April 1, 2002, receiving his accrued vacation and sick leave buyback, which any employee of the RMLD would receive upon leaving the RMLD. On Tuesday, April 2, 2002, the RMLD made the PricewaterhouseCooper's audit public and it is available on the RMLD website - WWW.RMLD.com. The RMLD's Acting General Manager, with the advice from counsel, has treated the Choate, Hall & Stewart report as protected material under the Public Records Law (Chapter 66, Section 10 and Chapter 4, Section 7 of the Massachusetts General Laws). A local attorney has contacted the Secretary of State's Office requesting a copy of the Choate, Hall & Stewart report. The Supervisor of Public Records has assigned an attorney to determine whether the Choate, Hall & Stewart report is protected under the Public Records Law. Assistant General Manager, Linda Bernat, has been placed on unpaid administrative leave as of April 13, 2001. The unpaid administrative leave extends to no later than May 10, 2001. The Acting General Manager has met with PricewaterhouseCooper and General Counsel to initiate action on the issue of restitution with respect to the outcome of the PricewaterhouseCooper and Melanson Heath audits. As part of this action, PricewaterhouseCooper is reviewing the recommendations in the Melanson Heath report. The result of this effort will be to determine the amounts of restitution due the RMLD with respect to the two audits. The RMLD's PricewaterhouseCooper's audit cost the RMLD approximately $98,000. This cost is exclusive of the restitution issue being tendered to. -2- Annual Town Meeting April 29, 2002 The Choate, Hall & Stewart investigation cost the RMLD about $130,000. The cost of this investigation is higher than expected due to the fact that Choate, Hall & Stewart interviewed over twice as many people as had originally been projected. Additional costs on this project are not anticipated. ARTICLE 2 - On motion by George V. Hines, Chairman of the Board of Selectmen, it was moved to table the subject matter of Article 2. ARTICLE 12 - On motion by George V. Hines, Chairman of the Board of Selectmen, it was moved to remove Article 12 from the table. See Town Manager's Budget presentation attached. ARTICLE 12 - On motion by Richard E. McDonald, Chairman of the Finance Committee, to move that the Town raise by borrowing, or from the tax levy, or transfer from available funds, and appropriate the sum of: $57,766,668 for the operation of the Town and its Government for Fiscal Year 2003 beginning July 1, 2002. ARTICLE 12 - On motion by Richard E. McDonald, Chairman of the Finance Committee, it was moved that the Town approve and appropriate the proposed FY 2003 budget as presented for Line Items Al and A2 (Accounting Department): $110,055 to be provided as follows: Lines Al and A2 - from property taxes, State aid and non-property tax local receipts ARTICLE 12 - On motion by Richard E. McDonald, Chairman of the Finance Committee, it was moved that the Town approve and appropriate the proposed FY 2003 budget as presented in Line Items B 17 and B 18 (Community Services Department): $625,242 to be provided as follows: Lines B 17 and B 18 - from property taxes, State aid and non-property tax local receipts ARTICLE 12 - On motion by Richard E. McDonald, Chairman of the Finance Committee, it was moved that the Town approve and appropriate the proposed FY 2003 budget as presented for Line Items C 12 and C 13 (Finance Department): $821,747 -3 - Annual Town Meeting April 29, 2002 Town of Reading, Massachusetts Projected Revenues General Fund Property taxes: Total tax levy Less: Provision for abatements and exemptions Local revenues from sources other than property taxes: Motor vehicle excise Penalties and interest on taxes Payments in lieu of taxes Charges for services Licenses and permits Special assessments Fines Interest earnings Intergovernmental revenue: State aid Less: State aid - offset items Operating transfers 1 available funds: Cemetery perpetual care Cemetery sale of lots Wetland protection filing fees Sale of real estate funds Reading Ice Arena Authority Earnings distributions - electric Overlay surplus Certified "Free Cash" Totals 2002 2003 Final Budget Budget Budget Budget (Revised) Over (Under) Projected Over (Under) 2001 2002 2001 2003 2002 Notes 30,566,179 31,448,955 882,776 32,398,477 949,522 A.) _ 400,157 (383,556) 16,601 (400,000) 16,444 30,166,022 31,065,399 899,377 31,998,477 933,078 % change 3.0% 3.0% 2,500,000 2,650,000 150,000 2,650,000 160,000 140,000 (20,000) 140,000 190,000 215,000 25,000 215,000 730,000 1,004,500 274,500 1,124,500 120,000 40,000 45,000 5,000 50,000 5,000 5,000 5,000 5,000 110,000 100,000 (10,000) 100,000 900,000 650,000 2( 50,000) 500,000 1( 50,000) 4,635,000 4,809,500 174,500 4,784,500 25,000 % change 3.8% -0.5% 12,042,341 12,084,945 42,604 12,590,717 505,772 (440,199) (466,122) (25,923) (379,381) 86,741 11,602,142 11,618,823 16,681 12,211,336 592,513 %change 01% 5.1% 99,890 99,890 (99,890) 57,500 55,000 (2,500) 10,000 (45,000) 940 940 . (940) 880,275 137,500 (742,775) 46,700 (90,800) 130,000 130,000 204,163 74,163 1,635,572 1,706,229 70,657 1,748,885 42,656 218,695 186,000 (32,695) 127,779 (58,221) 1,395,501 468,873 926,628 560,830 91,957 4,288,373 2,784,432 (1,503,941) 2,698,357 86,075 %change -35.1% -3.1% 50,691,537 50,278,154 (413,383) 51,692,670 1,414,516 % change -0.8% 2.8% A.) FY 2002 new growth $139,126; FY 2003 new growth projected at $140,000 B.) Reflects increase in building permits fees, parking pemit fees and cemetery fees C.) Reflects decrease in interest rates D.) Chapter 70, additional assistance, lottery and highway fund per Governor's budget (House 1); SBA for the Coolidge Middle School project at $542,025 and HS project adjustment at ($230); all other items level funded E.) Direct offset to cemetery budget F.) Cemetery debt service retired G.) Direct offset to conservation budget H.) Balance of funds currently available in FY 2003 I.) Based on Reading Ice Arena projections J.) Increases in FY 2003 by 2.5% over FY 2002 B.) C.) D.) E.) F.) G.) H.) J.) 29-Apr-02 TOWN OF READING, MASSACHUSETTS - FISCAL YEAR 2003 BUDG Department Town Manager Actual Budget Requested Recommended 02 to '03 02 to '03 Expenditures (Revised) Budget Budget Percent $ No. FY - 2001 FY - 2002 FY - 2003 FY - 2003 Increase Increase Budget Summary General Fund A Accounting 104,172 108,102 110,055 110,055 1.81% 1,953 B Community Services 608,610 637,261 656,298 625,242 -1.89% (12,019) C Finance 675,753 821,575 835,018 821,747 0.02% 172 D General Services 667,635 627,549 648,280 671,745 7.04% 44,196 E Library 798,480 809,009 829,666 817,000 0.99% 7,991 F Public Safety . 5,813,964 5,740,485 6,063,329 5,946,306 3.59% 205,821 G Public Works 3,628,397 3,399,721 3,425,420 3,308,689 -2.68% (91,032) Town Totals 12,297,011 12,143,702 12,568,066 12,300,784 1.29% 157,082 H Building Maintenance 3,157,831 2,944,396 3,037,993 2,997,993 1.82% 53,597 I-J Schools 23,875,234 24,671,476 25,094,163 24,972,285 1.22% 300,809 K Debt Service and Capital 4,660,233 3,629,770 4,004,349 3,918,252 7.95% 288,482 L Employee Benefits 5,756,873 6,281,930 6,959,834 6,971,133 10.97% 689,203 Total General Fund 49,747,182 49,671,274 51,664,405 51,160,447 3.00% 1,489,173 State Assessments 655,784 606,880 606,880 563,527 Total Funding Required For General Fund 50,402,966 50,278,154 52,271,285 51,723,974 2.88% 1,445,820 Enterprise Funds N Water Fund 2,603,484 2,697,477 2,719,907 2,673,528 -0.89% (23,949) 0 Sewer Fund 3,508,404 3,759,773 3,932,097 3,932,693 4.60% 172,920 Total Enterprise Funds 6,111,888 6,457,250 6,652,004 6,606,221 2.31% 148,971 GRAND TOTAL 56,514,854 56,735,404 58,923,289 58,330,195 2.81% 1,594,791 04/29/2002 1 LLI ^a m M O O N U. 0 O 0 R 1 R CL) tQ Q = W \V sX W U. V W M s® O O O O O O R h M O co 0M ) M 7i N 61% 60- CD O O R 4- W r L W . U O V _ 0 CD (1) 0 w > 0 0 0 W% rn 69- O O O h N q to,)- ~ CL X W 13 x ■ O i V ♦V E W w o° O cv M W V LL O 0 Q C/) Q Cl) ui I.L. Q Q LL O Cf) to Q z Q M O O N UL l 0 0 0 0 ti tt) O N e r r 00 O m 4-0 06 O ti co M r- 0 cv v) 0 0 0 0 0 0 O ' O O cn N M It c .L O N d' .M O T- O ta O O 0 O CD N r M 69. .E.~ O O O O O O in O O O .a C , C ti LO O 0) co N co O C Rf N ~ 4-1 O Eft 61% 1- c 3 0 H V: 00 to a~ M tL O O O O (D O O to Q O H 3 YEAR SUMMARY of BUDGET REDUCTIONS -TOWN Department FY 01 FY 02 FY 03 Total (in 000's) Accounting $0.00 $4.60 $1.00 $5.60 Community Services $43.00 $18.00 $50.00 $111.00 Finance $12.00 $197.00 $21.00 $230.00 General Services $49.00 $75.00 $22.00 $146.00 Library $46.00 $58.00 $35.00 $139.00 Public Safety Police $0.00 $190.00 $37.00 $227.00 Fire $61.00 $85.00 $53.00 $199.00 Animal Control $0.40 $2.00 $0.00 $2.40 Dispatch 7.00 12.00 20.00 39.00 TOTAL Public Safety $68.40 $289.00 $110.00 $467.40 Public Works $96.00 $806.00 $138.00 $1,040.00 Total $314.40 $1,447.60 $377.00 $2,139.00 to be provided as follows: Lines C12 and C13 - from property taxes, State aid and non-property tax local receipts ARTICLE 12 - On motion by Richard E. McDonald, Chairman of the Finance Committee, it was moved that the Town approve and appropriate the proposed FY 2003 budget as presented for Line Items D14 and D15 (General Services Department): $671,745 to be provided as follows: Lines D 14 and D 15 - from property taxes, State aid and non-property tax local receipts ARTICLE 12 - On motion by Richard E. McDonald, Chairman of the Finance Committee, it was moved that the Town approve and appropriate the proposed FY 2003 budget as presented in Line Items E1 and E2 (Library Department): $817,000 to be provided as follows: Lines E1 and E2 from property taxes, State aid and non-property tax local receipts ARTICLE 12 - On motion by Richard E. McDonald, Chairman of the Finance Committee, it was moved that the Town approve and appropriate the proposed FY 2003 budget as presented for Line Items F9 and F10 (Public Safety Department): $5,946,306 to be provided as follows: Lines F9 and F10 - from property taxes, State aid and non-property tax local receipts ARTICLE 12 - On motion by Richard E. McDonald, Chairman of the Finance Committee, it was move that the Town approve and appropriate the proposed FY 2003 budget as presented for Line Items G9 through G16 (Department of Public Works): $3,308,689 to be provided as follows: Line G9 - $204,163 from the Reading Ice Arena Authority - Line G15 - $10,000 from Cemetery Sale of Lots Remainder of lines G9 through G16 from property taxes, State aid and non-property tax local receipts -4- Annual Town Meeting April 29, 2002 On motion by Gail F. Wood, Precinct 2, it was moved to amend Line G12 by adding $500 for Christmas Tree Pickup from Free Cash. On motion by Gerald L. McDonald, Precinct 3, it was voted to move the question on Line items G9-G16. 2/3 voted required 115 voted in the affirmative 40 voted in the negative Motion by Gail F. Wood did not carry. On motion by Timothy R. Twomey, Precinct 4, it was moved to take Line Item I before H. ARTICLE 12 - On motion by Richard E. McDonald, Chairman of the Finance Committee, it was moved that the Town approve and appropriate the proposed FY 2003 budget as presented for Line Item I (School Department): $24,808,998 to be provided as follows: Line I - from property taxes, State aid and non-property tax local receipts ARTICLE 12 - On motion by Richard E. McDonald, Chairman of the Finance Committee, it was moved that the Town approve and appropriate the proposed FY 2003 budget as presented for Line Item H5. (Building Maintenance): $2,997,993 to be provided as follows: Line H5 - from property taxes, State aid and non-property tax local receipts On motion by Debbie H. McCulley, Precinct 2, it was moved to reduce Line Item H by $83,351. Motion did not carry. ARTICLE 12 - On motion by Richard E. McDonald, Chairman of the Finance Committee, it was moved that the Town approve and appropriate the proposed FY 2003 budget as presented for Line Item J (Northeast Metropolitan Regional Vocational School): $163,287 to be provided as follows: -5- Annual Town Meeting April 29, 2002 Line J - from property taxes, State aid and non-property tax local receipts ARTICLE 12 - On motion by Richard E. McDonald, Chairman of the Finance Committee, it was moved that the Town approve and appropriate the proposed FY 2003 budget as presented for Line Items Kl, K6, and K17 (Debt and Capital): $3,918,252 to be provided as follows: Line Kl - $46,700 from Sale of Real Estate Fund, Lines K6 and K17 and the remainder of line K1 from property taxes, State aid and non-property tax local receipts ARTICLE 12 - On motion by Richard E. McDonald, Chairman of the Finance Committee, it was moved that the Town approve and appropriate the FY 2003 budget as presented for Line Item L8 (Employee Benefits): $6,971,133 to be provided as follows: Line L8 - $127,779 from Overlay Surplus, $560,830 from Free Cash, and the remainder from property taxes, State aid and non-property tax local receipts ARTICLE 12 - On motion by Richard E. McDonald, Chairman of the Finance Committee, it was moved that the Town approve and appropriate the proposed FY 2003 budget as presented for Line Items M1 through M3 (Water Fund): $2,673,528 to be provided as follows: Lines Ml through M3 - from property taxes, State aid and non-property tax local receipts ARTICLE 12 - On motion by Richard E. McDonald, Chairman of the Finance Committee, it was moved that the Town approve and appropriate the proposed FY 2003 budget as presented for Line Items N1 through N4 (Sewer Fund): $3,932,693 to be provided as follows: Line N4 - $293,000 from Sewer Reserves -6- Annual Town Meeting April 29, 2002 Line N1 through N3, and the remainder of line N4 from property taxes, State aid and non- property tax local receipts ARTICLE 12 - On motion by Richard E. McDonald, Chairman of the Finance Committee, it was voted that the Town raise by borrowing, or from the tax levy, or transfer from available funds, and appropriate the sum of: $57,766,668 for the operation of the Town and its Government for Fiscal Year 2003 beginning July 1, 2002. Representing the total of all previously made motions under Article 12. Funds are to be provided as set forth in said previously made motions. ARTICLE 3 - On motion by Linda M. Phillips, Precinct 6, it was moved to remove Article 3 from the table. ARTICLE 3 - On motion by Linda M. Phillips, Precinct 6, it was moved to amend the vote of Article 3 - 12/8/88 Town Meeting and Article 2 of Subsequent Town Meeting 11/9/92 to include the language: "The members of the School Building Committee shall be appointed for a three (3) year staggered term so arranged that as nearly an equal number of terms as possible shall expire each year beginning with those members who have already exceeded two (2) terms. The School building Committee shall adopt the same ""perating procedures for boards, Committees, Commissions and task forces""as applied throughout other Town of Reading governmental committees." On motion by Michael F. Slezak, Precinct 6, it was voted to move the question. 2/3 voted required 118 voted in the affirmative 29 voted in the negative Motion by Linda M. Phillips did not carry. ARTICLE 3 - On motion by Frederick Van Magness, Precinct 8, it was moved that the RMLD Board of Commissioners: (1) Present a full accounting of all monies expended as a result of the Inspector General's report dated December 11, 2002 to include: ♦ Legal costs expended by RMLD and the Town of Reading o Cost of both Town and RMLD audits (PricewaterhouseCooper/Melanson/Heath) Costs paid to General Manager and Assistant General Manager for "paid" leaves of absences -7- Annual Town Meeting April 29, 2002 ♦ Any and all past employment costs for any employee who resigns or is terminated as a result of the Inspector General's report ♦ Legal costs to review any and all additional areas such as the anonymous letter received (Choate, Hall) ♦ Estimated cost of time spent by RMLD employees assisting in audits that are not part of their normal duties ♦ Costs of newspaper ads and other miscellaneous expenses s Estimated cost for Town Accountant and Town Manager in response to the Inspector General's report ♦ Cost of any future payments to General Manager associated with contracted terns to share costs of new ventures for years past employment (2) Present a report on the new business activities of RMLD including why Reading is not entitled to all revenues received. (3) Include review of General Manager's contract provisions as part of overall actions relative to the. Inspector General's report and report same to Town Meeting. Said reports to be made to the Subsequent Town Meeting, Fall 2002. On motion by Nancy Huntington-Stager, Precinct 1, it was moved to amend Frederick Van Magness' motion to include that reports be in writing and before Town Meeting. Motions carried. ARTICLE 3 - On instructional motion by Carol S. Grimm, Precinct 7, it was moved that the amounts of any additional cuts in state aid be placed on a ballot at a special town election as an operating override. Motion carried. ARTICLE 3 - On motion by George V. Hines, Chairman of the Board of Selectmen, it was moved to place Article 3 on the table. On motion by George V. Hines, Chairman of the Board of Selectmen, it was voted that this Annual Town Meeting stand adjourned sine die. Meeting adjourned at 10:58 p.m. 168 Town Meeting Members were present. A true copy. Attest: Oheryl A~ John Town Clerk -8- Annual Town Meeting April 29, 2002 COMMONWEALTH OF MASSACHUSETTS Middlesex, ss. Officer's Return, Reading: By virtue of this Warrant, I, on August 15, 2002 notified and warned the inhabitants of the Town of Reading, qualified to vote on Town affairs, to meet at the place and at the time specified by posting attested copies of this Town Meeting Warrant in the following public places within the Town of Reading: Precinct 1 J. Warren Killam School, 333 Charles Street Precinct 2 Registry of Motor Vehicles, 275 Salem Street Precinct 3 Reading Police Station, 15 Union Street Precinct 4 Joshua Eaton School, 365 Summer Avenue Precinct 5 Town Hall, 16 Lowell Street Precinct 6 Alice M. Barrows School, 16 Edgemont Avenue Precinct 7 Reading Library, Local History Room, 64 Middlesex Avenue Precinct 8 Charles Mobil on the Run, 1330 Main Street The date of posting being not less than seven (7) days prior to September 17, 2002, the date set for the State Primary Election in this Warrant. I also caused an attested copy of this Warrant to be published in the Reading Chronicle in the issue of August 28, 2002. l Thomas H. re an, Constable A true copy. Attest: .Cheryl A/. Joluison, Town Clerk 1