HomeMy WebLinkAbout2010-11-16 Board of Selectmen HandoutDRAFT MOTIONS
BOARD OF SELECTMEN MEETING
NOVEMBER 16, 2010
Bonazoli, Anthony, Schubert, Goldy, Tafoya Hechenbleikner
4) Move that the Board of Selectmen appoint Jean Delios as the Alternate
on the Metropolitan Area Planning Council with a term expiring June
30, 2011.
'5a) Move that the Board of Selectmen approve the All Alcoholic Club
Liquor Licenses for:
Reading Overseas Veterans, Inc. d/b/a Reading Overseas Veterans, 575
Main Street
♦ Meadow Brook Golf Corp. of Reading, Mass. d/b/a Meadow Brook Golf
Club, 292 Grove Street
e Home Building Corp. d/b/a Knights of Columbus, 11 Sanborn Street
♦ Reading Veterans' Association, Inc. d/b/a American Legion Post 62,
37Ash Street
for a term expiring December 31, 2011. subject to' the following conditions: All
Bylaws, Rules and Regulations of the Town. of Reading and of the
Commonwealth of Massachusetts shall be followed, and subject to a
satisfactory inspection of the establishment by the Town Manager..
Move that the Board of Selectmen approve the All Alcoholic Package Store
Liquor Licenses for:
♦ Busa's Reading Liquors, Inc. d/b/a Busa's Reading Liquors, 345 Main
Street
♦ Athens Liquors, Inc. d/b/a Square Liquors, 11 High Street
♦ Jai Vaishnodevi & Chirag, Inc. d/b/a North Side Liquors, 150 Main
Street-
* Jahnavi Riya Wine Shop, Inc. d/b/a The Wine Shop of Reading, 676
Main Street
e Peter J. Donovan d/b/a The Wine Bunker, 128 Market Place Shopping
Center One General Way
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for a term expiring December 31, 2011 subject to the following conditions: All
Bylaws, Rules and Regulations of the Town of Reading and of the
Commonwealth of Massachusetts shall be followed, and subject to a
satisfactory inspection of the establishment by the Town Manager.
Move that the Board of Selectmen approve the All Alcoholic Restaurant.
Liquor Licenses for:
♦ Mandarin Reading, 'Inc. d/b/a Mandarin Reading Restaurant, 296
Salem Street
♦ Mecom, Inc. d/b/a Cafe Capri, 355 Main Street
♦ CAC Foods, Inc. d/b/a Venetian Moon Restaurant, 680 Main Street
♦ Pepper Dining Inc. d/b/a Chili's Grill & Bar, 70 Walkers Brook Drive
♦ Mac Acquisition of Delaware d/b/a Romano's Macaroni Grill, 48
Walkers Brook Drive
♦ The Boland Group III, LLC d/b/a Fuddruckers, 50 Walkers Brook
Drive
♦ Bertucci's Restaurant Corp. d/b/a Bertucci's Italian Restaurant, 45
Walkers Brook Drive
♦ Rare Hospitality International, Inc. d/b/a Longhorn Steak House, 39
Walkers Brook Drive
♦ Ristorante Pavarotti, Inc. d/b/a Ristorante Pavarotti, 601 Main Street
® Phider Corp. d/b/a Grumpy Doyle's, 530 Main Street
♦ KOK Inc. d/b/a O'.Yes, 26 Walkers Brook Drive
♦ Bistro Concepts, Inc. d/b/a Sam's Bistro, 107 Main Street
for a term expiring December 31, 2011 subject to the following conditions: All
Bylaws, Rules and Regulations of the Town of Reading and of the
Commonwealth of Massachusetts shall be followed, and subject to a
satisfactory inspection of the establishment by the Town Manager.
Move that the Board of Selectmen approve the Wine and Malt Liquor
Licenses for:
• C - (Not renewing)
• Pal atat Pattenesuan d/b/a Bankok Spice Thai Restaurant, 76 Haven
Street
for a term expiring December 31, 2011 subject to the following conditions: All
Bylaws, Rules and Regulations of the Town of Reading and of the
Commonwealth of Massachusetts shall be followed, and subject to a
satisfactory inspection of the establishment by the Town Manager.
5b) Move that the Board of Selectmen close the hearing on amending fees.
Move that the Board of Selectmen approve the amendments to the fees
as follows:
Current Proposed
Department Item Description Fee Fee
Fire 1 Smoke/Carbon Monoxide alarms
Single family $15 $25
Two-family $20 $50
6 or fewer residential units $10 per unit $150
7 or more residential units $10 per unit $500
Fire 2 Oil Burner installations $15 $25
Propane $20 $25
Combustible storage $15 $25
Renew underground storage
Town Clerk tanks $12.50 $25
copies of Zoning Bylaws (175
Town Clerk 3 pgs) $15 $30
copies of Town Bylaws (96 pgs) $10 $20
copies of Town Charter 41 s $6 $10
Police 4 Parking/Depot access $25 $35
Senior $15 $15
2nd car at same address $10 $15
Police 5 Fingerprinting none $25
Finance 6 Lien Certificates - SF home $25 $50
(doing 25-50/wk; mt refi's
Public
works 7 Water/sewer - charge for final bill none $25
Public $0.25/6
works 8 Sprinkler per Head charges mos. $0
Comm. Annual blanket fee for
Svcs. 9 commercial none $300
with on-staff electricians - to
apply
only to routine maintenance and not
to new construction or renovation
Comm. Reinspection fees - building
Svcs. 10 permits none $30
Comm.
SVGG..' 4 Establish Site Plan oaiver{fie RO}e
6a)' Move that the Board of Selectmen approve the minutes of September
15, 2010 as amended.
6b) Move that the Board of Selectmen approve the minutes of October 26,
2010 as amended.
6c) Move that the Board of Selectmen approve the minutes of October 27,
2010 as amended.
8a) Move that the Board of Selectmen approve the Executive Session
minutes of September 21, 2010 as written.
Move that the Board of Selectmen adjourn,the meeting at p.m.
Oq
TOWN MANAGER'S REPORT
Tuesday, November 16, 2010
Administrative matters
♦ Help wanted
o RMLD CAB member
o FINCOM member
o Bylaw Committee member
o RIAA
The Board of Selectmen has issued a number of Special. Permits for early retail
sales and one special permit for 24 hour operation. Does. the Board of
Selectmen want to conduct public hearings on any or all of these renewals? This
is. discretionary with the Board of Selectmen.
♦ The holiday Memory Tree lighting is on December 5th and the Garden Club has
requested a representative of the Board of Selectmen to attend and speak.
♦ The Town has prevailed at the Appeals Court level in a matter involving a Civil
Service case.
♦ A number of Executive Session minutes have been released per the Board of
Selectmen policy because there is no longer a need to keep the matters of those
sessions confidential. The minutes will be posted on the web site shortly.
♦ You have in your packet of information this evening a "Disclosure of Appearance
of Conflict of interest" form from Bryan Walsh, a member of the Finance
Committee who is also asking to be appointed to the Parker Middle School
Council. There is no action required by the Board of Selectmen.
♦ The Board of Selectmen is asked by the ABCC to sign off on a certification of
population which is 24,139 as of July 1, 2010 according to the latest. Town
Census.
Community Development
♦ The Wine Bunker is open.
♦ The Town's annual Veterans Day Observance was a great success.
Public Safety
♦ The Fire Chiefs of MA Association has requested assistance in asking the
Governor to approve changes that would require continuation of the practice of
ambulance billing directly to the insurance companies. BC/BS has decided to
change the practice and reimburse patients directly, rather than reimbursing the
provider.
o RCASA has sent out a press release about 4 LOKO, a drink that is marketed to
youth and which is a combination of high levels of caffeine and alcohol
e The overnight on-street parking ban is in effect until April
(9
Public Works
♦ Recycling and rubbish - regular enforcement started the week of November 1
♦ Curbside leaf collection will be conducted the weeks of: November 15th and
November 29th; and 2 spring collection dates to be announced.
o Design of a project to resurface Main Street is underway. I would not expect
work to be done immediately. Selectman Tafoya pointed out the need to
coordinate the MWRA water line project which would extend from the Town line
to Hopkins Street, with this effort.
Construction proiects in progress or to be done this year:
Road Improvements -
♦ Harrison Street - DONE
.*Arlington Street - DONE
+ Haverhill Street DONE
. Marla Lane - DONE
Park Improvements
o Memorial Park Tree Planting is complete
Dates and Events:
♦ Senior Thanksgiving Dinner - November 20th
o Tree Lighting - November 28
Shop the Block - December 2
e Garden Club holiday memory Tree lighting - December 5, 4 PM, Library
DRAFT BOARD OF SELECTMEN AGENDAS
November 16, 2010 7:00 PM
Proclamation celebrating Reading Co-op Bank's 125th
year of doing business in Reading
7:30
Town Manager's
report
Disclosure of Appearance of Conflict of Interest - Bryan
E.J. Walsh
Approve Liquor Licenses
7:35
Hearing
Amending fees
8:00
2011 draft goals
Update - double utility poles
Review status of Special Municipal Employees
November 30, 2010 7:00 PM
Joint meeting with RHA.re Oaktree use of Affordable
housing Trust funds?
Library Board presentation re building project?
mass communication program - Cormier and Schribner
Parking, Traffic, Transportation issues: 30 minute
parking on Main Street - Quick stop et al; Hopkins Street
signal update; Washington Street parking; intersection of
Woburn and Main (do not block intersection/move up to
stop line); Harrison Street speed limit; Safe Routes to
School; Temple Street parking regulations; pedestrian
actuated crosswalk signal - Salem Street and Bay State
Road
December 7, 2010''- Jimmy 7:'00 PM
Office hour
James Bonazoli
6:30
Certificates of Appreciation - Girl Scouts Silver Award
7:30
Highlights
Reading Clergy Association
7:35
Tax Classification Hearing?
Wayfinding signs
Review licenses
9:15
December 14, 2010 7:00 PM
Town Manager's Review
Review Customer service survey results
0
Discussion - second water meters
Review Strout Avenue property
Library Board presentation re building project?
January 4, 2011 Jimmy 7:00 PM
January 18, 2011 7:00 PM
Review CIP - emphasis on utilities
Review Health Insurance renewals
January 26;2011.- Financial Forum 7:30 p.m.
February 1, 2011- Jimmy 7:00 PM
February 15, 2011 7:00 PM
March 1, 2011 Jimmy 7:00 PM
ATM Warrant Closes
8:00
M' rch 15, 2011 7:00 PM
March 29, 2011 7:00 PM
April 5, 2011 - Town Election
April 12, 2011 Jimmy 7:00 PT71
May 2, 2011 - ANNtAL 'T'OWN MEE'T'ING
May 10, 2011 Jimmy 7:00 PM<
May 24, 2011 7:00 PM'
June 7 2011 Jimmy 7:00 PM
June 21, 2011 7:00 PM
Special Permits
24 Hour Permit
Reading Shell Station, 87 Walkers Brook Drive
Retail Sales before 6:00 a.m.
Dunkin Donuts and West Street Mobil, 4 West Street
SammyJo's Bakery, 2 Haven Street
Starbucks Coffee, 24 Walkers Brook Drive
Starbucks Coffee, 288 Main Street
9
2010 NOV 16 AM 10: 38
November 8, 2010
Mr. Peter I. Hechenbleikner
Town Manager, Town of Reading
Reading Town Hall
16 Lowell Street
Reading, MA 01867
Re: Section 3.9 Waiver of Retail Sales before 6 a.m.
4 West Street, Reading, MA
Dunkin' Donuts & West Street Mobil
Dear Mr. Hechenbleiker:
Dunkin' Donuts and West Street Mobil are requesting a waiver to continue opening for
retail sales at 5 a.m.
Please let us know the next available date we can meet with the Reading Board of
Selectmen to present our request.
Sincerely,
William Rianhard - Dunkin' Donuts Arthur Sordillo - West Street Mobil
V
November 15, 2010
James Bonazoli, Chairman
Board of Selectmen
Town Hall
16 Lowell Street
Reading, MA 01867
2010 NOV 16 AM 10, 37
Re: Memory Tree Ceremony, December 5, 2010, Reading Garden Club
Dear Mr. Bonazoli:
The Reading Garden Club is holding its ninth annual Memory Tree Ceremony on
Sunday, December 51h at 4:00 PM on the front lawn of the Reading Public Library.
During the brief ceremony, names of remembered individuals and special events are
read aloud. We hope that you or another representative from the Board of Selectmen
will be able to attend and speak at the ceremony.
Please let us know at your earliest convenience if you will be joining us. Thank you.
Sincerely,
Diane A. Chapin
Ways and Means Member
Reading Garden Club
66 Sturges Road
Reading, MA 01867
781944-8152
0(-2---,,
Page 1 of 1
Schena, Paula
From: Hechenbleikner, Peter
Sent: Tuesday, November 16, 2010 4:23 PM
To: Schena, Paula
Subject: FW: Town Meeting Presentation
C Board of Selectmen
Peter I. Hechenbleikner
Town Manager
Town of Reading
16 Lowell Street
Reading MA 01867
Please note new Town Hall Hours effective June 7, 2010:
Monday, Wednesday and Thursday: 7:30 a.m - 5:30 p.m.
Tuesday: 7:30 a.m. - 7:00 p.m.
Friday: CLOSED
phone: 781-942-9043
fax 781-942-9071
web www.readinama.gov
email town manager(fti. reading. ma, us
Please let us know how we are doing fill out our brief customer service survey at http://readingma-
survev.virtualtown hall. net/survey/sid/4a l 23638fd4e28b8/
From: MaryEllen O'Neill [mailto:maryellenoneill@hotmail.com]
Sent: Tuesday, November 16, 2010 2:20 PM
To: Delios, Jean
Cc: Hechenbleikner, Peter
Subject: Town Meeting Presentation
Hi Jean,
I wanted to thank you for.the excellent presentation on the proposed sign bylaw changes you made to Town
Meeting last night. Your presentation was clear with the salient points highlighted and then supported with
relevant pictures. (As a side note, as a member of the audience, I always appreciate it when speakers using a
Power Point presentation follow the on-screen script - it makes it so much easier for us to follow the material.)
Thank you for the professionalism and perspective you have brought to your position.
Mary Ellen
9
11/16/2010
Page 1 of2
Hechenbleikner, Peter
From: Burns, Greg
Sent: Wednesday, November 10, 2010.3:12 PM
To: Hechenbleikner, Peter; LeLacheur, Bob
Subject: Ambulance payment issue
Attachments: Section 31 amendment 10 27.doc
Peter,
Blue Cross Blue Shield has started to pay the patient directly for ambulance treatment and transport in
an effort to compel ambulance providers to enter into a.contract with Blue Cross Blue Shield and accept
payment rates set by them.. The Fire Chiefs Association of Massachusetts has been working to require
insurance companies to pay ambulance providers directly for treatment. The concern is that the
ambulance provider will not receive payment of services and this will cause a drop in revenue to the
ambulance provider. For your review attached is compromised language offered by the Fire Chiefs
Association of Massachusetts to an amendment offered by the Governor.
The Fire Chiefs Association of Massachusetts is requesting municipal officials call the Governor
Patrick's Chief of Staff Mr. Bernard at 617-725-4005 for to express frustration that issue has not been
resolved.
Below is an email from the President of Fire Chiefs Association of Massachusetts.
Greg
Chiefs,
Based on the results of yesterday meeting at the DOI with the ambulance providers, public and private,
and BC/BS it is time to reach out to Beacon Hill.
I am asking for you to forward this action plan to your districts for contact ASAP with at least these offices:
We want to thank the legislators who have taken an active role in this and those we need on our side of
this issue, this will include Senate President Murray, Senator Brewer, Senator Donnelly, Senator Kennedy,
Senator Montigny, Senator Tarr and for the House Speaker DeLeo, Ways and Means Chairman Charles Murphy,
Rep Garret Bradley, Rep Vinnie DeMacedo, Rep Jim Cantwell, Rep Geraldine Creedon, Rep David Flynn and
Rep Kathi-Anne Reinstein these key people must be informed and updated of the issue including the impact of
BC/BS refusal to suspend payment going to the patient for all services rendered after November 15, 2010. BC/BS
has also refused to accept our compromise amendment to section 31 that gives them cost control they did not
previously have because they want to also be able to determine what they will pay. During the meeting we
attempted to show them what the cost of doing business is for emergency ambulance service but we did not finish
the presentation.
It is also time for calls to be made by chiefs, mayors, BOS and town administrators to the Governor's
office for Chief of Staff Bernard at 617-725-4005 to express frustration over this situation that the fire chiefs have
been working on resolving since August and have offered a compromise in which all sides get something but
nobody get all they wanted that was rejected by BC/BS.
Additionally, a representative from each district, the director or another chief, please call the insurance
commissioner at 617-521-7301 to state the financial concern of cities and towns have if the Governor's
amendment to Section 31 is approved and with BC/BS plans for November 15. At this point I do not want to.
overwhelm Commissioner Murphy's office but do want him to understand this is a concern across the
Commonwealth.
11/15/2010
~w
Fire Chiefs' Association of Massachusetts, Inc.
.P.O. Box 97, North Andover, MA 01.845-0097
G~CiLps: ,
~viass
6ivp1L'Ils/,cd
1893
Chief Kevin C. Robinson - Marshfield Chief William V. Dolan, Ret.
President.- 781-834-5578 SecretarplTreasurer
Phone: 978-682-2272
Chief Paul J, Zbikowski - Ashburnham Fax: 978-682-2668
1't Vice-President 978-827-4021 ext. 800 Email: FCAMSECTREAS@comcast.net
Chief Peter J. Ostroskey - Uxbridge
2nd Vice-President 508-278-2787
DIRECTORS
District 1
Chief George W. Baker
508-539-1454
District 2
Chief George W. Rogers, Jr.
508-697-0913
District 3
Chief Thomas F. Stone
508-230-0754
District 4
Chief Timothy F. Bailey, Jr.
508-668-0260
District 5
Chief Kevin Farrell
978-774-2425
District 6
Chief Richard J. Rochon
978-399-2080
District 7
Chief Charles E. Cloutier, Jr.
508-248-2275
District 8
Chief Scott Glenny
9787582-4155
October 27, 2010
Chief Robert A. DiPoli
Governmental Affairs Director
Phone: 781-727-3615
Fax: 508-660-7111
Email: chiefrad@verizon.net
We could change, one word in what the Governor sent back to accomplish these
goals.
(c) Payments to an ambulance service provider under subsection (b) shall be at a rate
equal to the lower of the insurer's provider's usual and customary charge for the
ambulance service rendered to the insured, or 3 times the then current published rate for
the ambulance service rendered to the insured as established by the Centers for Medicare
and Medicaid Services under Title XVIII of the Social Security Act (Medicare).
(d) An ambulance service provider receiving payment for an ambulance service in
accordance with subsections (b) and (c) shall be deemed to have been paid in full for the
ambulance service provided to the insured, and shall have no further right or recourse to
further bill the insured for said ambulance service with the exception of coinsurance, co-
payments or deductibles for which the insured is responsible under the insured's
insurance policy or insurance contract.
District s
(e) No term or provision of this section. shall be construed as limiting or adversely
Chief Dennis M. Annear
978-544-3145
affecting an insured's right to receive benefits under any insurance policy or insurance
District 10
contract providing insurance coverage for ambulance services. No term or provision of
Chief David Metter
this section shall create an entitlement on behalf of an insured to coverage for ambulance
413-527-4200
District 11
services if the insured's insurance policy or insurance contract provides no coverage for .
Chief Stephen S. Burkott
ambulance services.
413-5941630
District 12
Chief Craig A. Pedercini
413-458-8113
District 13
Chief Gregory J. Burns
781-9446191
District 14
Chief Gary T. Daugherty, Sr.
508-620-5930
Chief Kevin C. Robinson, President
District 15
Fire Chiefs, Association
Chief James C. Broderick.
.
978-948-8138
Immediate Past President
Chief Thomas W. Coulombe
413-967-9631
Chaplains
Reverend Marc Tremblay. "United To Face The Future"
508-285-4462
Reverend Jim Tilbe
774-696-4587
Reading
Coalition
Against
Substance
Abuse
PRESS RELEASE
For more information:
Erica McNamara, RCASA Director
15 Union Street *Reading, MA 01867
Email: emcnamara(@ci.reading.ma.us
Phone: 781.942.6793
FOR IMMEDIATE RELEASE
About the angers of 4 Loko
Reading, MA
November 10, 2010
Phusion Products of Chicago, Illinois produces
"Four Maxed and Four Loko". These products are
caffeinated alcoholic beverages that contain a mix
of caffeine, taurine,, guarana, and alcohol.
According to Katherine Zeratasky, R.D., L.D.,
Mayo Clinic, "taurine is an amino acid that is found
naturally in meat, fish and breast mills; and it's
commonly available as. a dietary supplement. Up to
3,000 milligrams a day of supplemental taurine is
considered safe. Little is known about the effects of
heavy or long-term taurine use."
The ingredient "guarana has among the highest
concentrations of caffeine in any plant. It may
contain up to 6% to 7% caffeine by weight. Coffee
only has up to 2%.l"
A 23.5 ounce can of Four Loko is approximately
$2.50-$3.00, contains 6% or 12% alcohol beverage
volume, and comes in 8 flavors. A 12 ounce can of
beer typically contains 5% alcohol beverage
volume. The producer of the product has a website
that proclaims the benefits of their products. To
enter the website, you must enter a birth date showing you are over 21.
i http://Nvww.webmd.com/vitainins-lifestyle-guide/supplement-guide-guarana with source info from Memorial Sloan-Kettering Cancer Center
9).
Reading
Coalition
Against
Substance
Abuse
Once you are in the site, you can. use their product locator tool with the tag line "see which stores
in your area are cool enough to carry Loko". A search revealed that 10 stores within 5 miles of
Reading carry this product including stores in Woburn, Stoneham, and Burlington.
RCASA is a member of CADCA (Community Anti-Drug Coalitions of America), along with
5,000 other communities. CADCA released a statement about research on the use of these
products highlighting that "various studies have shown that caffeinated alcohol drinks are
particularly dangerous because caffeine, a stimulant, masks the intoxicating effects of alcohol, and
may lead to increased risk-taking.
A study by Dr. Mary Claire O'Brien of Wake Forest University found that college students who mix
alcohol and energy drinks engage'in increased heavy episodic drinking and have twice as many
episodes of weekly drunkenness. College students who report consuming alcohol mixed with.energy
drinks also had significantly higher prevalence of alcohol-related consequences, such as sexual
assault and injury.
Furthermore, research from the Marin Institute indicated that thirty-one percent of 12- to 17-year-
olds and 34 percent of 18- to 24-year-olds report regular consumption of energy drinks. 2 The high
percentage of use of non-alcoholic energy drinks is a target market for these similarly packaged
alcoholic energy drinks. A study published in 2009 in the Journal of Alcohol.and Drug
Dependence indicated "the combined use of caffeine and alcohol is increasing sharply, and
studies suggest that such combined use may increase the rate of alcohol-related injury.' 3
In the past year, RCASA and Reading Memorial High School have increased their education
regarding these products including workshops and informational displays. Parents are
encouraged to talk with their teens and young adults about the potential dangers of these pre=
mixed products such as 4 Loko. According to a local student, "this product seems designed to.
just get you drunk and I don't think teens really know enough about the issues of mixing alcohol
and this much caffeine."
Z Alcohol, Energy Drinks, and Youth: A Dangerous Mix; Ids://wtivw.marininstitute.org/site/images/stories/pdfs/energydrinkreport.pdf
' Drug Alcohol Depend. 2009 Jan 1;99(1-3):1-10. Epub 2008 Sep 21. Caffeinated energy drinks--a growing problem. Reissig CJ, Strain EC,
Griffiths RR.
10-7
C READING POLICE DEPARTMENT
t
15 Union Street • Reading, Massachusetts 01867
Emergency Only: 911. - All Other Calls: (781) 944-1212 ° Fax: (781) 944-2893
Web: www.ci.reading.ma.us/police/
EXECUTIVE SUABL4,RY
Liquor License Renewals - 2011.
November 10, 2010
Chief James Cormier
Reading Police Department
15 Union. Street
Reading, MA 01867
Chief Cormier,
As directed by your Office and in accordance with Reading Police Department Policy and
Procedures, I have placed together an executive summary of all the 2011 Liquor License
Renewals.
I reviewed the Department's in.house computer history (01/01/2010 to 11/08/2010) of the
attached Licensee Renewals for 2011 with the following results for your review.
LI UOR: 23 Licensees. No unusual call history for 16 of the 23.
Chili's Grill & Bar, 70 Walkers Brook Drive, had the following incidents involving a police
response:
1) 490891, 03/13/10 16:51 hours, report of a male suspect that went to Chilli's twice that
day, and was refused service both times because he appeared intoxicated. Suspect left the
restaurant on foot, and could not be located.
2) 493467, 05101110 00:31 hours, manager from Chili's restaurant called stating that an
'intoxicated male was "shut off' at the bar and left on foot. Male was seen walking into
the Macaroni Grill which was closed at the time. Manager of Macaroni Grill reported that
the male was passed out in the lobby of his restaurant. Male was placed into protective
custody.
3) 501673, 09/23/10 12:35 hours, we assisted the Fugitive Squad with arrests of employees
without incident.
I
11
Longhorn Steak House, 39 Walkers Brook Drive, had the following incident involving a police
response:
1) 488774, 02/01/10 22:43 hours, possible intoxicated male operating white van. Employee
at restaurant offered the male party a taxi, but male refused and left the restaurant in
white van. Unable to locate. van.
2) 491441, 03/22/10 21:18 hours, intoxicated male refusing to leave restaurant. The male
was placed into protective custody.
O'yes, 26 Walkers Brook Drive, had the following incident involving 'a police response:
1) 501427, 09/19/10 00:17 hours, as a male patron was leaving-the restaurant he
bumped into another patron. Words were exchanged between the two males, and one of
the males punches the other in the face (nose). The two males wrestled for a brief time.
One of the males then stated he was calling the police, and the other male fled the scene.
Due to conflicting stories on scene, and the fact that the victim did not wish to pursue any
legal action, and only minor injuries occurred, the victim was given the option to pursue
charges on his own at Woburn District Court.
Readinp_Veteran's Association, 37 Ash Street, had 6 noise complaints during the time parameters
requiring a police response. As you know, the Legion rents out the property for functions.
R_omano's Macaroni Grill, 48 Walkers Brook Drive, had the following incidents involving a
police response:
1) 491115, 03/17/10 04:32 hours, report the dumpster being emptied early. The truck left
prior to police arrival.
2) 491396, 03/22/10 05:09 hours, report of the dumpster being emptied early. Officer
located truck in lot of Walgreens and advised operator of by-law.
3) 493467, 05/01/10 00:31 hours, manager from Chili's restaurant called stating that an
intoxicated male was "shut off" at the bar and left on foot. Male was seen walking into
the Macaroni Grill which was closed at the time. Manager of Macaroni Grill reported that
the male was passed out in the lobby of his restaurant. Male was placed into protective
custody.
4) 497123, 07/03/10 12:38 hours, manager called reporting a male party was sitting at the
bar "flashing a badge" and wearing a police hat. Male stated he was there to arrest
someone. Badge was confiscated pending further investigation. Male (a suspect out of
Lynn) was told not to return. A criminal application was filed against the suspect for
impersonating a police officer.
12
Sam's Bistro, 107 Main Street, had the following incidents involving a.police response:
1) 494975, 05/26/10 20:09 hours, report of the construction crew working past 17:00
hours. Crew on scene was finishing up rolling out the new driveway. The by-laws were
explained.
2). 499275, 08/11/10 04:03 hours, report of the dumpster being emptied to early.
Operator of truck advised of by-law.
3) 500312, 08/30/10 01:36 hours, report of dumpster being emptied. Truck was gone on our
arrival.
4) 501370, 09/18/10 00:16 hours, report of employee's being very loud in parking lot. The
employee had left prior to our arrival.
Square Liquors, listed onrenewaf application as 11 High Street, is actually located at 13 High
Street. No unusual call history.
Venetian Moon Restaurant, 680 Main Street, had the following incidents involving a police
response:
1) 490436, 03/05/10 00:24 hours, report of a fight in progress inside restaurant. Officer
located a victim assaulted by a beer glass. Suspect(s) fled the scene.
2) 499394, 08/12/10 23:42 hours, report of possible argument in restaurant. Matter resolved.
Based upon the above information, I see no reason why the above licenses should not be
renewed.
Respectfully Submitted,
J ~
Sgt. Detective Mark D. Segalla
Criminal Division Commander,
13
Sa3
LIQUOR LICENSE
CAFE CAPRI
COLOMBO'S PIZZA & CAFE
DYE'S
READING OVERSEAS VETERAN
RISTORANTE PAVAROTTI
SAM'S BISTRO
WINE
355
MAIN STREET
2
BRANDE COURT.
26
WALKERS BROOK DR
575
MAIN STREET
601
MAIN STREET _
107
680
MAIN STREET.
MAIN STREET
.1
GENERAL WAY
REAL WATER & PERS.
ESTATE SEWER PROP.
94.59
1,508.41 106.45
Prev. tenant has unpaid Pers. Prop. Tax.
2,011.82 436.11.
Prev. tenant. has unpaid Pers. Prop. Tax
3,833.71
94.16
REAL
WATER &
PERS.
.COMMON VICTUALLER
ESTATE
SEWER
PROP.
AROMA CAFE
607
MAIN STREET
94.59
94
59
CAPRI
355
MAIN STREET
.
CAFE
'
2
BRANDE COURT
1,508.41
106.45
S PIZZA & CAFE
COLOMBO
1331
MAIN STREET
1,809 91
DANDI-LYONS, INC.
02
83
GREEN TOMATO
42
HIGH STREET
41
245
1
.
172.16
GREGORY'S DELI
162
MAIN STREET
.
,
82
54
HOT SPOT IN READING
85
287
HAVEN STREET,
LOWELL STREET
13,275.19
1,341.73
.
88.21
P & S CONVENIENT STORE
2009 & 2010 are in tax title. The are makin month)
payments
RISTORANTE PAVAROTTI
601
MAIN STREET
Prev. tenant has unpaid Pers. Prop. Tax
RICHARDSON'S ICE CREAM
50
WALKERS BROOK DR
SAM BISTRO'S
107
MAIN STREET
3,833.71
TOWN PIZZA AND DELI
648
MAIN STREET
S
16
94
VENETIAN MOON RESTAURANT
680
TREET
MAIN
.
AUTOMATIC AMUSEMENT LICENSES
READING OVERSEAS VETERN'S INC. 575 MAIN STREET
REAL
WATER &
PER S.
ESTATE
SEWER
PROP.
2,011.82
436.11
REAL WATER &
PERS.
ENTERTAINMENT
LICENSE
ESTATE SEWER
PROP.
CAFE CAPRI
355
MAIN STREET
94.59.
COLOMBO'S PIZZA & CAFE
2
BRANDE COURT
1,508.41
106.45
READING OVERSEAS VETERAN'S AS 575
MAIN STREET
2,011.82 436.11.
RISTORANTE PAVAROTTI
601
MAIN STREET
Prev. tenant has unpaid Pers. Prop. Tax
VENETIAN MOON
680
MAIN STREET
94.16
CLASS I, 11 AND III MOTOR VEHICLES LICENSE
GASCO INC. DBA READING MOTORS 1337 MAIN STREET
READING AUTO SALES 550 MAIN STREET
READING SQ. AUTO BODY, INC. 9 CHAPIN AVENUE
LAUNDROMAT
REAL WATER & PERS.
ESTATE SEWER PROP.
3,170.91 931.75 _
54.29
1
1.5
OF RSA%~ •
Town of Reading
16 Lowell Street
.s.. w
'639:Reading, MA 01867-2685
FAX: (781) 942-9071
Email: townmanager@ci.reading.ma.us
Website: www.readingma.gov
TOWN MANAGER
(781) 942-9043
MEMORANDUM
DATE: October 27, 2010
TO: Larry Ramdin, Health Division
FROM: Lillian Marino, Town Manager's Office
RE: Renewal of Common Victualler's Licenses for 2011
Attached is a list of Common Victuallers licensees for 2011.' We would like you to check to
see if a Health Permit has been issued.
We would also like to have your comments on these renewals as soon as possible. If you
need any additional information, please call me.
Thank you for your assistance.
lm
Attachment
MESSAGE
_ 4, nt%
22J gzfp
rs
LEGAL NOTICE
OFRpgO'~
n
.t 6171 _ ~
rs'3.9 coRQp4P
TOWN OF READING
To the Inhabitants of the
Town of Reading:
. Please take notice that the
Board of Selectmen of the Town
of Reading will hold the follow-
ing public hearing on Tuesday,
November 16, 2010 at 8:00
p.m. in the Selectmen's Meeting
Room, 16 Lowell Street,
Reading, Massachusetts:
Amending Fees.
A copy-.of the relevant docu-
ment regarding this topic is
available in the Town Manager's
office, 16 Lowell . Street,
Reading, MA from 7:30
am-5:30 pm, M-W-Thurs and
Tues 7:30 am-7:00 pm and this
document is attached to the .
hearing notice on the website
at www.readingma.gov
All interested parties are
invited to attend the hearing, or
may submit their comments in
writing or by email prior to 6:00
p.m. on November 16, 2010 to
townmana*ger @ ci.read-
ing.ma.us
By order of .
Peter 1. Hechenbleikner
Town Manager
1119
17
Current Proposed Maximum
Department Item Description Fee Fee by law Reason
Fire 1 Smoke/Carbon Monoxide alarms 415 BOS vote Jan '10
Single family $15 $25 $50 comp towns $50
Two-family $20 $50 $100 comp towns $100
6 or fewer residential units $10 per unit $15D $150 varies up to $150
7 or more residential units $10 per unit $50D $500 comp towns $500
415 BOS vote Jan '10
Fire 2 Oil Burner installations
$15
$25
comp towns $25-50
Propane
$20
$25
comp towns $25-50
Combustible storage
$15
$25
comp towns $25-50
Town Clerk Renew underground storage tanks
$12.50
$25
comp towns $25-$200
Town Clerk 3 copies of Zoning Bylaws (175 pgs) $15 $30 all now available free online
copies of Town Bylaws (96 pgs) $10 $20 increase charges to approximately
copies of Town Charter 41 s $6 $10 $0.20/page
Police 4 Parking/Depot access $25 $35 415 BOS vote Jan '10
Senior $15 $15 (phase to $50 in 2-3 years)
2nd car at same address $10 $15
Police 5 Fingerprinting. none $25 comp towns $25+
Finance 6 Lien Certificates - SF home $25 $50 comp towns $40-$60
(doing 25-50/wk; mt refi's
1 Public works 7 Water/sewer -charge for final bill none $25 comp towns $25
final meter reading & bill prep.
Public works 8 Sprinkler per Head charges $0.25/6 mos. $0 Eliminate fee ($4800/yr)
Nuisance sized bills to businesses
Penalizing good fire prevention
Comm. Svcs. 9 Annual blanket fee for commercial none $300 Eliminate many small fees & trips
with on-staff electricians - to apply Approximately revenue neutral
only to routine maintenance and not
to new construction or renovation
Comm. Svcs. 10 Reinspection fees -building permits none $30 415 BOS vote Jan '10
align with electric/ as/plumbing
Comm. Svcs. 11 Establish Site Plan Waiver Fee none none 415 BOS vote Jan '10
too onerous on small businesses
v~ S b2
18
~N OF J?
HEADQUARTERS
READING- FIRE DEPARTMENT
Readinbgp', Massachusetts 01867
639tINCORQ~¢P
GREGORY J. BURNS, Chief
757 Main Street
BUS. Phone: 781-942-9181
STA. Phone: 781-944-3132
Fax: 781-942-9114
TO: Mr. Peter I. Hechenbleikner, Town Manager
FROM: Chief Gregory J. Burns
DATE:. April 14, 2010
RE: Fire Department Fee Schedule
The Fire Department's fees have not been updated in several years. I have requested fee data from
surrounding communities and received information from Wakefield and Stoneham. Below is the data
from surrounding communities:
Description
Reading
Wakefield
Stoneham
Smoke/Carbon Monoxide Alarms Single Family
15
50
50
Smoke/Carbon Monoxide Alarms Two Units
10 per Unit
100
100
Smoke/Carbon Monoxide Alarms Three to Five Units
10 per Unit
150
50
Smoke/Carbon Monoxide Alarms Six to 25 Units
10 er Unit
500
50 plus 25 per unit
Smoke/Carbon Monoxide Alarms Over 25 Units
10 per Unit
500'
125 plus 50 per unit
Oil Burner Installations
15
25
50
Tank installation
25
50
50
Propane (Above and below round)
20
25
50
Tank Truck Permit
50
25
50
Flammable and Combustible Storage
15
25
50
Permits issued by the head of the fire department are regulated by Massachusetts General Law
Chapter 148' Section 10A. This law allows the Board of Selectmen to set the following maximum
fees:
➢ A maximum permit fee of up to $50 may be charged for each pen-nit issued.
The fee for smoke detector and carbon monoxide alarm inspections may be increased up
to the following maximum fee:
o Single dwelling unit $50
0 2- Family Dwelling $1.00
0 6 or fewer residential units $150
0 7 or more residential units. $500
It takes approximately 40 minuets of staff time for each permit generated. Most of these routine
inspections are performed by the fire personnel assigned to a piece of fire apparatus. The cost of
staff time is estimated at $25.00.
After analyzing our permit data, the fees we currently charge, and data from Wakefield and
Stoneham, I recommend:
a. Institute a minimum permit fee of $25 (existing permits over $25 to remain)
We're Your Friends for Life
19
s!3
Page 1 of 2
b. Increase fees for smoke detector ar
following schedule: .
i. Single dwelling unit
ii. 2- Family Dwelling
iii. 6 or fewer residential units
iv. 7 or more residential units
d carbon monoxide alarm inspections to the
$25
$50
$150
$500
This option would generate a minimum of $4,635 in additional revenue.
We're Your Friends for Life
20
SbN
Page 2 of 2
Town of Reading
Town Clerk
Memo
To: Board of Selectmen
From: Laura A Gemme, Town Clerk
Date: November 10, 2010
Subject: Town Clerk Copy Fees
Town Clerk's sell about 30 copies of the Zoning Bylaws, 20 copies of the Town Bylaws, and about 20
copies of the Town Charter a years. These numbers are just estimated.
We are requesting to raise the fees to coincide with the $.20 per page fee we charge for copies. This
keeps the per page cost below the maximum of $.25 by the State
Item 11 Current Fee Pro osed Fee
copies of Zoning Bylaws (175 pgs) $15 $30
copies of Town Bylaws (96 pgs) $10 $20
copies of Town Charter (41 pgs) $6 $10
a~ SbS
21
10o.
OV-
{ar~'~
ING POLICE DEPARTMENT
i
LV ' r...
OFFICE OF THE CHIEF
15 Union Street, Reading, Massachusetts 01867
Jarnee W. Cormier Emergency Only: 911 All Other Calls: 781-944-1212 Fax: 781-944-2893
Cblef of Pollee E-ALA: Kormier&i.reading.ma.us
November 10, 2010
To: Peter I. Hechenbleikner, Town Manager .
From: Chief James W. Cormier
Re: Police Department Revenue Fees
The Reading Police Department is recommending adding a new fee to the fees collected
by the Police Department and we did an analysis on another fee that we currently collect.
The new fee proposed would be to charge for fingerprinting services. We currently
provide this service approximately twice per week and it takes approximately 20 to 30
minutes of staff time per service. This service is provided generally by the Detective
Division. The cost per hour on average is $35 per hour. Below is the breakdown of the
study we have done, as well as the proposed fee.
Town/City Residents Non-Residents
Reading - as is $0 Do Not Print
Reading - proposed $25 - 2 cards Do Not Print
Reading averages two per week over past three years so potential revenue from this
process is about $2500.00 per year.
Survey of 30 area communities and the fees they have for fingerprinting. All FY2011
data.
Seven of 30 do not print non-residents. Twelve do not charge residents and six of those
do
riot charge non-residents, either. The rest range from $5 - 25 per card. Two cards are
usually requested.
22
`S6~
Tnwn/['itv Residents Non-Residents
Acton
$10 per card
$10 per card
Andover
$20 - 2 cards
$20 - 2 cards
Arlington
$25
$25
Belmont
$10 per card
$15 per card
Billerica
$0
$0
Budington
so
$15 per person
Cambridge
$15 per card
$15 per card
Chelmsford
$10-one card, $5 2nd
Do Not Print
Cohasset
$0
$0
Concord
$0
$0
Dedham
$0
Do Not Print
Framingham
$5 per card
$10 per card
Hampton, NH
$25 flat rate
$25 flat rate
Holden
$10 flat fee
$10 flat fee
Leominster
$10 per card
$10 per card
Lincoln
$10 flat fee
$10 flat fee
Lowell
$5 per card
$5 per card
Lynn
$0
$0
Malden
$10
$15
Marlboro
$0
Do Not Print
Medford
$5
Do Not Print
Melrose
$25 - 2 cards
$25 - 2 cards
Nashua, NH
$25 per card
$25 per card
Pepperell
$0
$0
Saugus
$10 flat rate
$10 flat rate
Stoneham
$25 - 2 cards
$25 - 2 cards
Tewksbury
$0
Do Not Print
Watertown
$0
Do Not Print
Wilmin ton
$0
$0
Woburn
$0
Do Not Print
The fee increase we evaluated is an increase in the Resident Depot Parking / Compost
Access stickers. The increase would go from $25 per year to $35 per year for the first car
at a residence. The second car which is currently $10 would increase to $15. The cost
for Senior Residents would not change, it would remain at $15 per year. We distribute
approximately 3500 resident access stickers per year.
Conservatively we would estimate the increase in revenue from this increase to be
approximately $25,000. Our annual revenue from this area is approximately $70,000.
This fee has not increased in at least five plus years.
Respectfully submitted:
Chief James W. Cormier
23 2q s61
Town of Reading
16 Lowell Street
Reading, MA 01867
Fax: (781) 942-9037 Finance Department
Website: www.readinffma.gov Phone: (781) 942-9005
TO: Mr. Peter I. Hechenbleikner, Town Manager
FROM: Nancy Heffernan, Treasurer/Collector
DATE: November 9, 2010
RE: Municipal Lien Certificate Fees
A municipal lien certificate (MLC) is a legal document that lists all taxes, assessments and utility
charges owed on a parcel. These documents are usually requested by law offices in preparation
of a refinance or sale of a property. The fee for each certificate varies from $25 to $150,
depending on the class of property. If a property has more than one parcel of land, a certificate
must be ordered for each parcel.
In Reading, because RMLD's main office is situated in town, we are required to include any
unpaid electric bills as well as the water, sewer and storm water charges: We further have
Engineering research each property to identify any betterments voted but not yet assessed as well
as pertinent information such as access is via a private way or that a Title V inspections will be
required.
The most recent comprehensive survey done in 2003 suggested that Reading MLC fees were
lower than the average (as shown below). The MLC fees have not changed since then - in fact
they have not changed since 1987:
Description
Reading
(2003)
2003 Avg.
(survey)
Reading
vs. Avg.
Reading
(2010)
Land of less than 1 acre
$25
$37
-$12
$25
One to Three Family Residence
$25
$41
-$16
$25
Four or more Family Residence
$100
$95
$5
$100
Commercial / Industrial
$150
$178
-$28
$150
We are seeking to increase the MLC fees for Land and One to Three Family Residences from
$25 to $50. An informal survey of surrounding towns in 2010 suggest that $50 is now the going
rate, up from $41 several years ago. In addition, we estimate that the average 3 5 minutes of staff
time (from five different employees) to prepare an MLC plus materials puts the average cost
between $45 and $50.
24
3~ Sb~
OWN OF $E9Oi'
. Town of Reading
16 Lowell Street
V Reading, MA 01867-2683
.y
B38' 1NcoRQ0
Fax: (781) 942-5441
Website: www.readingma-gov
TO: Peter I. Hechenbleikner, Town Manager
FROM: Jane C. Kinsella
DATE: November 9, 2010
RE: ' $25.00 Fee for Final Water Bill
PUBLIC WORKS
(781) 942-9077
An average of 20 final water bills are generated through the DPW water division every month.
Currently, it takes over 2 labor hours between the water billing clerk, a skilled laborer/meter
technician and the collector's office to generate and collect (1) final water bill.
To offset some of the time required, I• recommend that we charge a $25 service charge for a final
water bill. The fee can be incorporated as a service charge attached to the final water bill,
thereby eliminating the need for a separate mailing.
This service charge could conservatively bring in $6000.00 per year.
Thanks in advance,
Jane C. Kinsella
cc: Jeffrey Zager
25
o~N OF I?
Town of Reading
_ 16 Lowell Street
Reading, MA 01867-2683
w
63s. INCOReO~P
Fax: (781) 942-5441
Website: www.readin ma.~ov
TO: Peter I. Hechenbleikner, Town Manager
FROM: Jane C. Kinsella
DATE: November 9, 2010
RE: Fire Sprinkler Fee For Connection to Water Supply
PUBLIC WORKS
(781) 942-9077
The Department of Public Works currently bills at a rate of 12.5¢ per sprinkler head every 6
months for a total annual revenue of $4858. There are 67 bills ranging from $1.00 - $315.00,
with 32 of these bills under $20 each. The process of generating a bill, mailing/postage, and
collecting these fees do not cover many of the locations billed. Therefore, it is my
recommendation that the Board of Selectmen consider elimination of the semi-annual billing for
sprinkler head charges.
Thanks in advance,
Jane C. Kinsella
cc: Jeffrey Zager
3Z, Sb4o
zs
Town of Reading
16 Lowell Street
Reading, MA 01867-2683
MEMORANDUM
To: Peter Hechenbleikner, Town Manager
From: Jean Delios, Community Services Director/Town Planner
Date: November 8, 2010
Re: Fee Schedule - Community Services Department
JEAN DEMOS
Community Services Director /
Town Planner
Phone: (781) 942-6612
Fax: (781) 942-9071
jdelios@ci.reading.ind.us
The Community Services Department has reviewed fees and recommends the modification of
fees as follows.
Annual Blanket Fee for Maintenance ONLY - Electrical Permit (Commercial/Institutional)
This is. a way to allow one annual.fee to cover routine maintenance (not new construction or
renovations) related to commercial or institutional electrical work. A blanket annual permit would
be issued for larger commercial operations that have on-going electrical work being done,
typically by staff. electrician's. The proposed annual fee is $300/year. This eliminates the many
small fees and trips to Town Hall to pull permits. It is projected to be revenue neutral
An example would be for one of the nursing homes in town.. They have staff and routinely
perform. electrical work to their building. This would simplify things by allowing a one time permit
to cover all of the maintenance related work they perform over the year and one fee.
Re-inspection fee for Building Permits
The building permit process currently does not include a re-inspection fee like
electric/gas/plumbing. The recommendation is to adopt a $30 re-inspection fee for building
permit applications to make permitting consistent across the trades. There are no anticipated
customer service impacts.
Site Plan Review Waiver Fee
In early 2010, the department proposed establishing a Site Plan Review Waiver Fee,but after a
more careful review a new fee is not proposed. It was decided that this fee would not be
implemented because it would be too onerous on small businesses and would not bring in much
revenue. This would be a positive move towards our customer service goals.
27
33 sin
Although there have been 21 site plan review waiver request in the last three years, many have
been for small projects that do not have major impacts to the surrounding area and thus do not
require a significant review by staff or the CPDC. Exterior construction or alterations greater than
300 square feet, interior renovations over 1,000 square feet, a change of use (ex: office to retail)
or expansion of a commercial parking lot requires site .plan review. The CPDC can grant a waiver
from the full site plan review.if the construction is interior only, the change of use is in the same
use category, or when the property has undergone site plan review within last 5 years. Many of
the waivers granted by the CPDC were for interior or small exterior construction purposes such
as installing new bathrooms, handicap ramps, new entrance doors or a change of.use such as a
small fitness center in a former cafe space, a hair salon in a former office space, or Paul's N in
Jordan's Furniture.
Other communities that have similar triggers for site plan review don't charge a fee for waives or
are between $25 and $75. If a new fee is imposed, $30 - $50 is a reasonable application fee
which would only bring in approximately $300 - $400. We are working very hard to improve upon
our business friendly atmosphere and adding this fee may not be in keeping with that.
The analysis of fees is an on-going item for the Community Services Department. We anticipate
further review once the permitting software is purchased and implemented.
28
DRAFT 2011 Town Manager's Goals and Action Plan
Town of Reading MA
Finance - Reading will continue to evaluate revenue sources, cost reduction, regionalization of
services, and level of services with the goal of maintaining long term fiscal stability of the
community while providing a level of service that the community can sustain.
1. Complete labor negotiations for contracts through 6-30-2014 within the resources of the Town and its
ability to sustain those labor agreements over time.
2. Participate in the School labor contract negotiations per Education Reform Act provisions
3. Limit reliance on non-recurring revenue including reserves.
4. Apply for outside resources funding to support operating and capital or other one time expenses.
5. Participate in and encourage public/private partnerships that provide in-kind services provide significant
cost savings and as such should be expanded to achieve added savings.
6. Implement highest priority FINCOM recommendations on revenue enhancement resulting from the
September 2010 Financial Forum:
a. Sale of land - Pearl Street
b. Sale of land - Lothrop Road
c. Use/sale of Oakland Road
d. Additional cell sites
e. Advertising via billboards
Services - Reading will continue to provide municipal services.in as cost effective, efficient,
and customer service friendly manner as possible. Where reasonable a self service element to
Town services will be available for those who choose to use it.
7. Train employees on the customer service policy; continue to measure customer satisfaction; identify and
recommend changes to regulations that do not meet customer service goals, or that will make them
easier for customers to understand and use..
•8. Implement a tracking and management system for permits and licenses for most Town Departments that
issue permits and licenses.
9. Review and improve the Town web site. Provide electronic customer interaction with the Town,
including a "customer service request' 'module.
10. Develop and implement programs at the Mattera cabin, and develop a funding program to make the
cabin self sustaining
Operations - Reading will continue to provide as full a range of municipal services that meet
community needs and desires as resources allow.
11. Continue to work on the priority items from the DPW Management study
12. Add additional technology including:
a. Assessors CAMA
b. Master Address database
c. new MUNIS modules - Upgrade to version 8.0, Implement Employee Training and Certification
Tracker; explore employee Self Service Module,
d. Mass Communications system
e. Evaluate the use of social media into the Town's communication network, and set"policies for
use of social media
13. Expand the Records Management efforts including beginning to provide records as appropriate to the
public via the web site.
11/10/2010 29
3s s~ 1
DRAFT 2011 Town Manager's Goals and Action Plan
Town of Reading MA
Health, and Safety - Reading will continue to focus on strong public health and safety services
with a.goal of making the community one of the healthiest and safest communities in suburban
Boston.
14. Complete evaluation of regionalization of Public Safety Dispatch.
15. Focus public health, School, Substance Abuse, and other resources on a Healthy Community model with
an initial focus on obesity prevention as one of the major health crises facing our comitry. Find ways to
encourage walking, cycling, and other activities. These efforts may involve many departments, with
efforts led by the'Health Division.
Community Development / Sustainability - Reading has worked to maintain the character of
the community, while making planned and deliberate improvements to the Town. Major efforts
have been led by the Board of Selectmen, the CPDC, the Economic Development Committee,
and the Advisory Committee on Cities for Climate Protection. The World Cafe held in 2008
helped inform the above bodies of public opinion on the future of Reading. The list below is
intended to address major high priority action items for 2010 to implement this vision.'
16. Continue progress towards meeting the.required 10% of housing units (as re-defined by the 2010 federal
census) as affordable. This goal may be met through development of the
a. Addison Wesley Pearson site,
b. Oaktree
c. Mawn
d. Peter Sanborn Place,
e. additional units in downtown as feasible.
17. Work towards the beginning of construction of major private downtown development projects -
Oaktree, Mawn, Lynch, and other opportunities.
18. Complete South Main Street design guidelines and proposed amendments to zoning to achieve those
design guidelines.
19. With the Economic Development Committee, develop and implement a process of annual designation of
improvements and events consistent with resources and the new "Downtown Improvements and Events
Trust Fund.
a. begin implementation of Wayfmding signs
b. Plan for next year's Fall Street Faire - make the Fall Street Faire committee a formal committee,
of the Town
c. Begin the fagade design and loan program
20. Implement high priority parking recommendations for downtown:
a. improve parking directional signs (Wayfinding project);
b. sharing of private parking spaces;
c. valet parking;
d. expand parking supply;
e. bike routes throughout town
f. bus shelters - find funding sources
21. Continue sign enforcement efforts to bring all non-conforming signs into compliance
22. Develop an action plan for re-use and/or redevelopment of the properties behind the RMLD in the area
bounded by Ash Street, the RR tracks, and Pond View Drive
23. Evaluate the acceptance of the Green Communities program in Reading.
24. Continue to work with Town, School, Facilities, and Light Departments to meet Sustainability goals for
CO reduction, anti-idling, etc..
11/10/2010 30
2
3 ` s~z
DRAFT 2011 Town Manager's Goals and-Action Plan
Town of Reading MA
Asset Management - Reading will strive to maintain and improve the current and desired
capital assets of the community through long term capital planning in a fiscally prudent manner.
Where resources for major projects are not available within available resources, and grants and
outside resources are also not available, the community may be asked to support such
improvements through additional taxes.
25. Complete the work of the ad hoc Municipal Building Committee:
26. Develop,a process and funding mechanism for implementing high priority building projects:
a. Cemetery Garage
b. Library
c. DPW vehicle maintenance
d. Improvements to operation, safety/security, and aesthetics of DPW site
27. Continue the process of grant application, design, approval, funding, and construction of additions to
and renovation of the Reading Public Library
28. If successful in obtaining the grant, implement the "Green Repair" program at Birch Meadow and
Killam Schools.
29. Subject to funding approval in 2010, implement the Haverhill Street water main distribution project
30. Secure the services of a Landscape architect for Birch Meadow site.
31. Continue efforts to add to the Town's trail system, including progress to implementing the Ipswich
River Greenway;
32. Continue to work towards funding for the West Street project.
Governance, Regulation, and Policy Development - Reading will continue to address major
emerging issues through development, modification, improvement, and simplification of
bylaws, regulations, and Selectmen's policies. As a general rule, the fewer and simpler the
regulations the better. Additionally, .Selectmen's policies may be used to memorialize current
and proposed administrative practices to provide an historical record and direction for the
community in the future.
33. Develop funding for comprehensive review and revision of the Zoning Bylaw.
34. Review the need for Earth Removal regulations and determine the best way to implement regulations.
35. Establish a policy on naming of facilities and sites in the community.
36. Establish a communications policy for the town working off the elements of a past. Department head
retreat on communications. Specifically include in the policy and subsequent training, policies on the
use of social media as part of the Town's efforts to communicate with its residents and others.
37. Conduct a complete review and re-write of the Traffic Rules and Regulations.
38. Complete with the Bylaw Committee, Town Clerk, and Town Counsel a full review of the general
bylaws (required every 10 years by Charter)
Human Resources/Personnel - The human capital of the community is the major resource that
is necessary to achieve the provision of services to the community. This human capital includes
employees, officials, members of Boards, Committees and Commissions, and the human capital
of the community as a whole. Human capital is to be supported and respected by the Town.
39. Evaluate the provision of a Disability Insurance program for active employees and the parameters of any
such program.
40. Continue B/C/C ChairNice Chair training. 3
3C'
11/10/2010 31
DRAFT 2011 Town Manager's Goals and Action Plan
Tows of Reading MA
41. Implement training. on Ethics, and Open Meeting law as required by the recent changes in law.
11/10/2010
4
32
Page 1 of 1
Hechenbleikner, Peter
From:
Vincent Cameron [vcameron@RMLD.com]
Sent:
Tuesday, November 09, 2010 2:45 PM
To:
Hechenbleikner, Peter
Cc:
Kevin Sullivan; Tom O'Connor; Paula O'Leary
Subject:
Reading Double Pole List
Attachments: Read ingDoublePbleListNov-2010.pdf
Attached is the updated Reading Double Pole List. Verizon continues to remove double poles and the list is most
likely outdated the day after it is created.
In the past year a total of 127 double poles have been removed (mostly by Verizon), the most progress we've
ever seen. Verizon, Comcast, and Fire Alarm are also responding quicker to our notifications.
Please note, we did add 10 new poles, which Verizon recently set on Franklin Street that will not be transferred
until FY12.
There are a total of 41 double poles (excluding the 10 new ones on Franklin Street), with transfers as follows-
WILD has 2 left to transfer (excluding Franklin Street).
Verizon has 25 left to transfer (excluding Franklin Street).
Comcast has 20 left to transfer (excluding Franklin Street)
Fire Alarm has 1 left to transfer (excluding Franklin Street).
11/10/2010 33
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1/26/2006
BOS Meeting Minutes
Library Board of Trustees
10/19/1993
BOS Meeting Minutes 12/31/1994
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5/7/1996
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7/14/1998
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40
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Position
Date
Proof
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3/12/1996
BOS Meeting Minutes
Custodian of Soldiers and Sailors Graves
4/9/1996
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8/26/2008
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43 UQ~
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Page 1 of l
Hechenbleikner, Peter.
From:
Vincent Cameron [vcameron@RMLD.com]
.Sent:
Tuesday, November 09, 2010 2:45 PM
To:
Hechenbleikner, Peter
Cc:
Kevin Sullivan; Tom O'Connor; Paula O'Leary
Subject:
Reading Double Pole List
Attachments: Reading DoublePoleListNov-2010.pdf
Attached is the updated Reading Double Pole List. Verizon continues to remove double poles and the list is most
likely outdated the day after it is created.
In the past year a total of 127 double poles have been removed (mostly by Verizon), the most progress we've
ever seen. Verizon, Comcast, and Fire Alarm are also responding quicker to our notifications.
Please note, we did add 10 new poles, which Verizon recently set on Franklin Street that will not be transferred
until FYI 2.
There are a total of 41 double poles (excluding the 10 new ones on Franklin Street), with transfers as follows:
RMLD has 2 left to transfer (excluding Franklin Street).
Verizon has 25 left to transfer (excluding Franklin Street).
Comcast has 20 left to transfer (excluding Franklin Street)
Fire Alarm has 1 left to transfer (excluding Franklin Street).
11/9/2010
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