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HomeMy WebLinkAbout2011-03-01 Board of Selectmen Handout - Part 1DRAFT MOTIONS BOARD OF SELECTMEN MEETING MARCH 1, 2011 Bonazoli, Anthony, Schubert, Goldy, Tafoya Hechenbleikne.r 5a) Move that the Board of Selectmen approve the installation in 2012 of flower baskets on light poles in the downtown area as presented by the EDC; and the installation of banners on certain light poles on Haven street, Main Street, Lowell Street, and Salem Street for 2012 as presented by the EDC, the details of which will be approved by the Town Manager. 5c) Move that the Board of Selectmen approve the following exceptions to mandated Ethics Training and /or distribution of summaries pursuant to a document entitled "Revised Mandatory Education and Training Requirements — Implementation Procedures ": • Consultants • Election Poll Workers • Interns • Seasonal Employees • Senior Tax Abatement Program Participants • Vendors • Volunteer Positions 5d) Move that the Board of Selectmen close the Warrant for the Annual Town Meeting consisting of Articles to take place on April 25, 2011 at 7:30 p.m. at the Reading Memorial High School, 62 Oakland Road. 5e) Move that the Board of Selectmen accept the following Mutual Aid laws recently enacted by the Commonwealth of Massachusetts: • Public Safety Mutual Aid MGL c. 40 Section 4j • Statewide Fire Mutual Aid MGL c. 48 section 59A 6a) Move that the Board of Selectmen approve the minutes of January 25, 2011 as amended. 6b) Move that the Board of Selectmen approve the minutes of February 8, 2011 as amended. TOWN MANAGER'S REPORT Tuesday, March 01, 2011 Administrative matters ♦ Cultural Council survey is available on line. While many organizations are encouraging their members to respond, and that is fine, it would also be god if the general public would take the time to complete it. Finance • RFQ for Assessor's CAMA system is available. Community Development I I ♦ Letter from Reading House of Pizza re Community Development assistance on project ♦ Several letters of thanks to the community for the Yankee Brigade deployment ceremony. * Notice has been sent to the local newspapers and will be posted on the web site on aerial mosquito spraying. ♦ The health division is putting together a rabies clinic this spring, hopefully later this month. We should have a date tomorrow and the date/time will be advertised in the usual media. Public Safety 0 Public Works Washington Street sidewalk — see Zambouras memo 2 -16 -11 • Church snowplowing YTD 2-7-11 • Recreation Committee's proposed regulations on tennis 'court fees for the Bancroft Avenue Tennis Courts. Construction projects ♦ done for the year: Dates and Events: ♦ Election — April 5 ♦ Town Meeting begins — April 25 ♦ Paper Shredding event — Reading DPW - May 14, 2011 ♦ Rigid Plastics event — Reading DPW — May 14, 2011 ♦ Curbside Scrap Metal pickup — May 21, 2011 ♦ Household Hazardous Waste collection — May 21, 201.1 - Reading DPW • Friends and Family Day — June 18, 2011 —11 am to 3 PM. Joseph R.. Veno, Chairman Gail LaPointe Richard P. Foley March 1, 2011 Alan Foulds Reading Town Moderator 9 Ide Street Reading, MA 01867 CONTRIBUTORY RETIREMENT BOARD Ph: (781) 942 -9007 Fx: (781) 942 -9037 Francis P. Driscoll Thomas A. Clough Colleen Loughlin, Ret Admin Please be advised that the Reading Retirement Board is meeting on April 26, 2011 and will vote'on a cost of living'increase for our retirees for fiscal year 2012. According to the provisions of Chapter 127, of the Acts of 1999, the Reading Retirement Board must annually notify the proper legislative body 30 days before a publicly posted meeting where the Reading Retirement Board decides whether to elect to grant an increased COLA. • . Please call me at (781) 9429007 if you have any questions. Sincerely, Colleen Loughlin Retirement Board Administrator cc: Peter Hechenbleilmer Town Manager ro- March 1, 2011 William Hecht, Chairman Reading Conservation Commission 16 Lowell Street Reading, MA 01867 Dear Mr Hecht and Members of the Conservation Coinlission: As you are aware, the Board of Selectm6ir heard a recommendation by the Town Manager that the Town vote to eliminate the local *etlan- s.bylaw. You spoke eloquently on a couple of occasions about the need to retain this Bylaw. , jn your presentations you noted that it has been a long time since the bylaw and its regulations have been reviewed and amended, and that perhaps the review of boiif documents is overdue. Based in large part on your presentations and representation the Board of Selectmen agreed at its meeting on February 15,201 1 to not place an,article to rescind the local wetland bylaw on the Annual Town Meeting warrant,.and the Board of Selectmen directed the Town Manager to draft a ,letter to °tlie 'Conservation Commission regarding the review of the bylaw and regulations,. This letter,exidorsed by the ". full 'Board of Selectmen, therefore outlines the Board of Selectmen's intent -and expectations with regard to this matter: ♦ The Board `of-Selectnien will not place an article on the Annual Town Meeting warrant to rescind the wetland bylaw. Instead, the local wetlands by -law and accompanying regulations will:.be immediately reviewed and recommendations will be developed that will streamline and simplify these regulations while maintaining protection of wetlands. Depending on the outcome of this process the Board of Selectmen would reserve the right to place an article amending or rescinding the bylaw on the warrant for the 2011 Subsequent Town Meeting. o The Conservation Commission, working with staff including the Town Manager, will develop by April 15, 2011 an outline of a process and timeline to complete a thorough review of the local wetland bylaw and regulations. ♦ The process will consider: • Completion of the review no later than September 1, 2011; • Consideration of hiring of an outside consultant to assist in the review to ensure its objectivity; • Conducting the review in an open process, soliciting and welcoming all points of view in the community, including soliciting comment and suggestions from previous applicants and other residents and property owners interested in this issue; • Keeping as a goal minimizing the requirements of the bylaw and regulations to the least level necessary to ensure the protection of community health, safety, and welfare; • Simplifying the administrative processes and procedures so that an informed applicant can understand and easily comply with the;,. process of applying, receiving a decision, and complying with-Aocisions; • Evaluating similar bylaws and regulations of neighboring communities so that regionalization or sharing of the administration of the local, bylaw and regulations can be most easily facilitated,., The commitment of the Conservation Commission and,'. staff to serving this community is clear. How to best accomplish that is not as. clear, and the Board hopes and anticipates that this process will yield results that both the `Commission and, the" Board of Selectmen can support. Sincerely, 9 wi� W N Q FI a H2. Ix I , n r.r, .nQ TA W �H�KR 1 �G Ir r t A C' M a 4'T1" R�S1lC*` Ow 0 m Cry 0 `"'�1?r m N�WAKEFIELpa; NIX— 1 urNa,y y RD C4� s��b Z-w 7'af' y Mall, rn. 6 S1 y ENa g 0 �� 9G ON `z <,\ nk 0 Legend ,' Mr, :J cc� iIs' 4Y ail ") t� x ,r i Elr 4 } y rt,i r r, rrtFl� +c �fx Town Boundary '`4 �x lCif���1�' �7 �,• 413.. n ,yt,ES +Lfr( Current Precincts 2010 Draft Precincts Nvy' ` j ? 2 A ?k a A ,i i ^" S''� ✓�t-trt e�'71i�y6 Yrj tiJn- s' ?+Y'{;; Lr::t�R`'t 5 tK N t'V i iy t 4 i N N� '�-i ` i h .(:jjt G.'u.•:.�...:1 lT'r �itLk-x��..�7�,"' �kY4 , ="' .1,� CFO ! Q fJN. Map by Town of Reading based on simulation precinct boundaries provided by the Secretary i:. of State's office January 2011. 13 (`75j 5b, S'a ( - IS W N Q FI a H2. Ix I , n r.r, .nQ TA W �H�KR 1 �G Ir r t A C' M a 4'T1" R�S1lC*` Ow 0 m Cry 0 `"'�1?r m N�WAKEFIELpa; NIX— 1 urNa,y y RD C4� s��b Z-w 7'af' y Mall, rn. 6 S1 y ENa g 0 �� 9G ON `z <,\ nk 0 Legend ,' Mr, :J cc� iIs' 4Y ail ") t� x ,r i Elr 4 } y rt,i r r, rrtFl� +c �fx Town Boundary '`4 �x lCif���1�' �7 �,• 413.. n ,yt,ES +Lfr( Current Precincts 2010 Draft Precincts Nvy' ` j ? 2 A ?k a A ,i i ^" S''� ✓�t-trt e�'71i�y6 Yrj tiJn- s' ?+Y'{;; Lr::t�R`'t 5 tK N t'V i iy t 4 i N N� '�-i ` i h .(:jjt G.'u.•:.�...:1 lT'r �itLk-x��..�7�,"' �kY4 , ="' .1,� CFO ! Q fJN. Map by Town of Reading based on simulation precinct boundaries provided by the Secretary i:. of State's office January 2011. 13 (`75j 5b, Town of Reading ���U UU��xr��� " ~, "�K����." Street Reading, MA 01867~2685 N TOWN CLERK )B42-SD7O VV ''-- ' ' (781) 942-9050 To: Board ofSelectman Peter Hech nbleikner,Town Manager John Doherty, School Superintendent From: Laura Qommn. Town Clerk Date: March 1.2O11 Subject: Mandated State Ethics Training Aa you are aware, the changes inthe State complete mendatnryonUne training course every two years and receipt cv State Ethics Law summary mce axear. (n the documentation from the State Ethics Commission, who holds an office cx position with, cv provides services to, a public entity is considered e public employee. Section 2 of the Implementation Procedures, exemptions from the ma ndabory education and training requirements, asks each public om�oyerhu develop a list ofpo�� U positions for distribution -- the Ethics summary and online training of the conflict uf interest law. For your reference, | have attached o copy of the Implementation Procedures. I am I requesting thodMhoBmandofSukactmnntobakoeacUononfonneUzing�|ioiofaxenptiono�omthe mandatory State EthicnEduceUomondTio}ningRquiremertaforeUdepadmonto . My recommendations nn of considerations for exemptions would include the following: • Consultants • Election Poll Workers • Interns • Seasonal Employees • Senior Tax Abatement Program Participants • Vendors • Volunteer Positions Please let ma know ifyou have any questions or need additional information. u~~-^'- � 14 DRAFT — 2011 Annual Town Meeting WARRANT OUTLINE 03/01/2011 Art. Mover/ Moderator Article Description Sponsor Comment Notes t to i10-61 Board of Selectmen • Board of Selectmen • State of the Town • Financial report le instructions 'Board M S W • Selectmen % 4 • Selectmen V Amending the Capital Improvement'Board Program FY 2011 -FY 2020 1- 7 -nm, g 9M —2, 50 Board of Selectmen Amend the FY 2011 Budget mg, g, zgg 7 Board of Selectmen Approve Payment of Prior Year's Bills, N, 0§ ectmen lectmen temporary and permanent easements for the construction of sidewalks Washington Street, Temple Street.; 'Woburn Street, and Surmyside Avenue. 9. (Acceptance of Pond View Drive as al Board of Selectmen public way I 10 (Authorize Disposition of Surplus (Board of Selectmen Tangible Property —T k0 15 Authorize entering into a contract for School Committee a period greater than three years — School Department 16 I Authorizing additional debt -- Green I School Committee I • 17 Accept the supplemental' annual Contributory • allowance provision of Chapter 32, Retirement Board Section 101 18 Amending General Bylaw — Board of Selectmen • rescinding Section 5.15 — Storing or Handling of Crude Petroleum or any Crude Petroleum Products 19 Amending General, Bylaw Section Board of Selectmen • 5.13 — "Demolition of Structures of Potentially Historical Significance" 20 Amending General Bylaw Section Board of Selectmen • 5.16 — "Outdoor Loudspeakers and Public Address Systems" 21 Amending General Bylaw Section Board of Selectmen 5.2.4 "Streets, Highways, and Public Property" to require property owners to removes snow from public sidewalks abutting their property 22 Amending Reading Home Rule Board of Selectmen Charter Section 3.6 "Board of Assessors" by making the Board of Assessors an appointed Board, and returning the appointment of Assessment staff to the Town 23 Zoning Bylaw amendment — section Community Planning 4.3 Site Plan review and Development Commission 24 (Approval of Affordable Housing I Board of Selectmen Trust Fund allocation plan 25 Authorizing the sale of certain Petition properties on Pearl Street and Audubon Road L COMMONWEALTH OF MASSACHUSETTS Middlesex, ss. Officer's Return, Reading: By virtue of this Warrant, 1, on 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 I 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 Peter Sanborn Place, 50 Bay State Road 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 Austin Preparatory School, 101 Willow Street Precinct 7 Reading Library, Local History Room, 64 Middlesex Avenue Precinct 8 Wood End School, 85 Sunset Rock Lane The date of posting being not less than fourteen (14) days prior to April 6, 2010, the date set for the Local Election in this Warrant. I also caused a posting of this Warrant to be published in the R ' eading Chronicle in the issue of . with an attested copy of this Warrant to be published on the Town of Reading website Constable A true copy Attest: Laura Gernme, Town Clerk i3 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 the Local 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 Reading Memorial High igh School, Hawkes Field House, Oakland Road TUESDAY, the FIFTH DAY OF APRIL, A.D., 2010 from 7:00 a.m. to 8:00 p.m. to act on the following Articles, viz: ARTICLE I 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; Two members of the School Committee for three years; and Seventy Town Meeting Members shall be elected to represent each of the following precincts: Precinct 1 Eight members for three years; Precinct 2 Eight members for three years; One member two years; Precinct 3 Eight members for three years; Two members two years; Precinct 4 Eight members for three years; Precinct 5 Eight members for three years; Precinct 6 Eight members for three years; One member two years; Precinct 7 Eight members for three years; and Precinct 8 Eight members for three years. To vote on the follow two questions: Question 1: Shall the Town of Reading approve the amendments to Article 4 of the Reading Home Rule Charter, .proposed by the November 8, 2010 Subsequent Town Meeting, which are summarized below: Article 4 — Appointed Boards and Committees Section 4-10 (a) This section will be deleted to eliminate the Land Bank Committee. Section 4-1 0 (b) This section is relettered as Section 4 -10 (a). Section 4 -10 (c) This section is relettered as Section 4 -10 (b). Yes No Question 2: Shall the Town of Reading approve the amendments to Article 2 of the Reading Home Rule Charter, proposed by the November 8, 2010 Subsequent Town Meeting, which are summarized below: Article 2 — Representative Town Meeting Section 2 -15: Referendum Procedure This amendment clarifies the process for filing a referendum petition to submit an affirmative vote of the Town Meeting to the voters in the form of a ballot question, and establishes the form of the petition to be circulated for signatures. The amendment requires that the ballot question be set forth at the top of each petition form and be identical to the ballot question that will appear on the official ballot. Circulators may make additional copies of the petition form but each copy must be an exact duplicate. The petition form must have language advising voters that it may not be altered in any way, and that no extraneous markings may appear on the petition form or the signatures on that petition form may be invalidated. Extraneous markings do not include signatures and addresses. The petition form must also include language advising that only the signatures of registered voters will be valid, that the petition form should not be signed more than once, and that they may authorize another, person to write their name and address on the petition form if they are physically unable to do so. The back of each petition form shall instruct voters to read the signer information on the front before signing. In addition to certifying signatures, the amendment authorizes the Board of Registrar of Voters to examine the petition forms for alterations and extraneous markings. In addition, the separate paragraphs of Section 2 -15 have been given lettered subsections. Yes No and to meet at the Reading Memorial High School, 62 Oakland Road, in said Reading on MONDAY, the TWENTY -FIFTH DAY OF APRIL A.D., 2011 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 Official, Board or Special Committee. Board of Selectmen 3 15 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 vote to appropriate by borrowing or transfer from available funds, or otherwise, for the purpose of funding Town Officers and Special Committees to carry out the instructions given to them, or take any other action with respect thereto. Board of Selectmen ARTICLE 4 To see if the Town will vote to amend the FY 2011 - FY 2020 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 5 To see if the Town will vote to amend one or more of the votes taken under Article 12 of the Warrant of the Annual Town Meeting of April 26, 2010 as amended under Article 4 of the warrant of the Subsequent Town Meeting of November 10, 2010; and to see what sum the Town will vote to appropriate by borrowing or transfer from available funds, or otherwise, 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 ARTICLE 6 To see if the Town will vote to authorize the payment during Fiscal Year 2011 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 7 To see what sum the Town will vote to appropriate 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 8 To see if the Town will vote to authorize the Board of Selectmen to acquire by purchase, gift, eminent domain or otherwise, permanent and temporary easements upon and over a portion of the . land located at , as shown on a plan entitled " a copy of which is on file in the Town Clerk's Office, upon such terms and conditions as the Board of Selectmen shall determine to be appropriate, for the purpose of constructing and maintaining sidewalks; and, further, to see if the Town will vote to raise, appropriate, transfer from available funds, accept gifts or borrow a sum of money for this purpose and any expenses related thereto, and to authorize 4 1 D(10 the Board of Selectmen to enter into all agreements and take all related actions necessary or appropriate to carry out this acquisition, or take any other action with respect thereto. Board of Selectmen ARTICLE 9 To see if the Town will vote to accept the following roads as public ways pursuant to M.,G.L. c.82, in accordance with the layouts adopted by the Board of Selectmen and on file with the Office of the Town Clerk: . • Pondview Lane and to authorize the Board of Selectmen to accept deeds of easement and for the fee in said roads; and to authorize the Board of Selectmen to purchase, or take such ways in fee or rights of easement by eminent domain under the provisions of M.G.L. c.79;, or to acquire said lands in fee or rights of easement therein by purchase, gift or otherwise, and to assess betterments therefore pursuant to M.G.L. c.80; and to see what sum the Town will raise by borrowing, or from the tax levy, or transfer from available funds, or otherwise, and appropriate for the acquisition of said lands or easements therein or for payment of any eminent domain damages and for the construction of said ways, or take any other action with respect thereto. Board of Selectmen ARTICLE 10 * 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 11 To see if the Town will Vote to approve the FY 2012 — FY 2021 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 12 To see if the Town will vote to approve the preliminary design for the renovation and expansion of the Reading Public Library design as shown on the architectural schematics included in the background materials, or take any other action with respect thereto. Library Board of Trustees Article 13 To see if the Town will vote to authorize the Board of Selectmen to enter into a lease of the existing indoor ice skating rink known as the Burbank Ice Arena, and the parking are * as and accompanying land, all known as 51 Symonds Way, Reading, Massachusetts, and shown as lot 54 and a part of Lot 56 on Reading Assessors' Map 41, to a non-profit organization, organized under the laws of the Commonwealth of Massachusetts, and that has been determined by the Internal Revenue Service to be an organization qualified under Section 501(c)(3) of the Internal Revenue Code, and that has at least ten years of experience in the operation of a skating rink, for the purpose of operating an ice skating rink, with usage preference for the residents of the Town, for an initial term of ten (1 0) years, with up to two options to extend the lease term for up to ten years each; with the net income from the rinks operations, after deducting (a) operational, maintenance and repair 5 .coats and expenses, and (h) the funding, of a cash reserve fund to cover capital [ep\amonneDte and ooOtingeOcies, to be paid to the Town of ReGd|ng, yWoaoachueatty. such [8nia| payments to the Town to be made DO less frequently than aDDU8Uy and upon such other lease terms and conditions as the Board of Selectmen deem appropriate; or take any action in relation thereto. Board of Selectmen ARTICLE 14 1 To see if the Town will vote to authorize revolving funds for certain Town Departments under Massachusetts General LaVvo' Chapter 44, Section 53E 1/2forthe fiscal year beginning July 1.2O11 with the Pecgiota, as specified, credited to each fund, the purposes, as |isted, for which each fund may be Spent. the Ol8Xi[DVnl amount that may be spent from each hJDd for the fiscal yoa[, and the disposition of the bG|mDoe of each fund at fiscal year end. Revolving Spending Revenue Allowed Expenditure Year End Account Authority Source Expenses Limits Balance engineering Fees as provided services for the for in Reading review of designs "IV 2 5, 0 0 0 Conservation General Bylaws and engineering Commission Section 5.7, work for the Available for Consulting Conservation Wetlands protection of expenditure Fees Commission Protection wetlands. next vear Legal, oversight and inspection, plan review, initial property appraisals and appeals, Community Building Plumbing, Services general $200,000 Wiring, Gas and management, curb other permits for sidewalks and the Oaktree, pedestrian safety Addison-Wesley/ improvements, Inspection Pearson and records archiving Available for Revolving Town Johnson Woods and other project expenditure Fund developments related costs. next year -Manager Vaccines, materials for screening clinics and clinical supply costs, medical equipment and $25,000 Public Health Clinic Fees and immunizations, Available for Clinics and Board of third party educational expenditure Services Health reimbursements materials next year Acquire Library Library Library Charges for lost or materials to replace $15,000 Available for Materials Director and damaged Library lost or damaged expenditure Replacement Trustees materials items - . . Text year � � or take any other action with respect thereto. Board of Selectmen ARTICLE 15 To see if the Town will vote pursuant to Massachusetts General .Laws Chapter 308, Section 12 to authorize the School Committee to enter into a contract or contracts including all extensions renewals and options for school bus transportation for a period greater than three years but not exceeding 5 years upon such terms and conditions determined by the School Committee, or take any other action with respect thereto. School Committee ARTICLE 16 To see if the Town will vote to supplement debt authorized under Article 9 of the 2010 Subsequent Town Meeting for the so called "Green Repair" program and if so, to see what sum the Town will raise by borrowing or transfer from available funds, or otherwise, and appropriate for the purpose of making improvements including but not limited to repairing and/or replacing roofs and/or windows at the Killarn School and/or Birch Meadow School, including the costs of consulting services, audits, plans, documents, cost estimates*, bidding services, and all related expenses incidental thereto and necessary in connection therewith, said sum to be expended by and under the direction of the School Committee and/or the Superintendent of Schools; and to see if the Town will authorize the School Committee, Board of Selectmen, Superintendent of Schools, Town Manager, or any other agency of the Town, to apply for a grant from the Massachusetts School Building Authority or any other source of funding, to be used to defray the cost of all, or any part of such improvements; and to authorize the School Committee and/or the Superintendent of Schools and/or the Town Manager to enter into any and all contracts and agreements as may be necessary to carry out the purposes of this Article, or take any other action with respect thereto. School Committee ARTICLE 17 To see if the Town will vote accept the supplemental annual allowance of $9,000 for widow(er)s of disability retirees as provided in section 101 of Chapter 32 of the Massachusetts General Laws, or take any other action with respect thereto. Contributory Retirement Board ARTICLE 18 To see if the Town will vote to delete Section 5.15 — Storing or Handling ng of Crude Petroleum or any Crude Petroleum Products, of the Reading General Bylaw, or take any other action with respect thereto. Board of Selectmen ARTICLE 19 To see if the Town will vote to amend Section 5.13 — "Demolition of Structures of Potentially Historical Significance" of the Reading General Bylaw, by deleting the term "twelve (12) months" from Section 5.13.3.6 thereof, and inserting in its place "six (6) 7 Utilities and all M atte ra other maintenance $10000 , Available for Cabin Recreation and operating , expenditure Operating _Administrator Rental Fees expenses next ear or take any other action with respect thereto. Board of Selectmen ARTICLE 15 To see if the Town will vote pursuant to Massachusetts General .Laws Chapter 308, Section 12 to authorize the School Committee to enter into a contract or contracts including all extensions renewals and options for school bus transportation for a period greater than three years but not exceeding 5 years upon such terms and conditions determined by the School Committee, or take any other action with respect thereto. School Committee ARTICLE 16 To see if the Town will vote to supplement debt authorized under Article 9 of the 2010 Subsequent Town Meeting for the so called "Green Repair" program and if so, to see what sum the Town will raise by borrowing or transfer from available funds, or otherwise, and appropriate for the purpose of making improvements including but not limited to repairing and/or replacing roofs and/or windows at the Killarn School and/or Birch Meadow School, including the costs of consulting services, audits, plans, documents, cost estimates*, bidding services, and all related expenses incidental thereto and necessary in connection therewith, said sum to be expended by and under the direction of the School Committee and/or the Superintendent of Schools; and to see if the Town will authorize the School Committee, Board of Selectmen, Superintendent of Schools, Town Manager, or any other agency of the Town, to apply for a grant from the Massachusetts School Building Authority or any other source of funding, to be used to defray the cost of all, or any part of such improvements; and to authorize the School Committee and/or the Superintendent of Schools and/or the Town Manager to enter into any and all contracts and agreements as may be necessary to carry out the purposes of this Article, or take any other action with respect thereto. School Committee ARTICLE 17 To see if the Town will vote accept the supplemental annual allowance of $9,000 for widow(er)s of disability retirees as provided in section 101 of Chapter 32 of the Massachusetts General Laws, or take any other action with respect thereto. Contributory Retirement Board ARTICLE 18 To see if the Town will vote to delete Section 5.15 — Storing or Handling ng of Crude Petroleum or any Crude Petroleum Products, of the Reading General Bylaw, or take any other action with respect thereto. Board of Selectmen ARTICLE 19 To see if the Town will vote to amend Section 5.13 — "Demolition of Structures of Potentially Historical Significance" of the Reading General Bylaw, by deleting the term "twelve (12) months" from Section 5.13.3.6 thereof, and inserting in its place "six (6) 7 months" so that section reads in its entirety: (note — Gress - thmugI4 represents language to be eliminated and bold represents new language) 5.13.3.6 If the Commission determines that the demolition of the Potentially Significant Structure would be detrimental to the historical or architectural heritage or resources of the Town, such structure shall be considered a Preferably Preserved Historic Structure. The Commission shall so advise the applicant and the Building Inspector, and a Demolition Permit may be delayed up to twelve (12) six (6) months after the conclusion of the hearing during which time alternatives to demolition shall be considered. The Commission shall offer the owner information about options other than demolition, such as resources in the preservation field, the Massachusetts Historical Commission, the Town Planner, and other interested parties that General Bylaws 69 Amended through March 2010 might provide assistance in preservation, funding and /or adaptive reuse. or take any other action with respect thereto. Board of Selectmen ARTICLE 20 To see if the Town will vote to delete in its entirety, Section 5.16 of the Reading General Bylaw, and insert in its place the following new Section 5.16, 5.16 Outdoor Loudspeakers and Public Address Systems No commercial establishment (except for restaurants as noted below) shall install or operate any outdoor loudspeaker or public address system on its premises except for the sole purpose of direct communication with a customer to assist that customer or to conduct a specific business transaction at the commercial establishment, as for example at a drive -up window of a fast food or banking establishment, or at self- service gasoline pumps. Any such loudspeaker or public address system shall be operated only during the regular business hours of the establishment. The owner of the establishment shall at all times ensure that the volume of sound produced outdoors by such loudspeaker or public address system shall be such as not to be audible from any portion of a public way or residential property. Restaurants, except drive - through food establishments, may provide outdoor loudspeakers for the purpose of providing music for their patrons while dining, provided that such music is not audible from any portion of a public way or abutting property. Any such loudspeaker shall be operated only during the regular business hours of the establishment. or take any other action with respect thereto: Board of Selectmen ARTICLE 21 To see if the Town will vote to amend the General Bylaws of the Town of Reading by deleting Section 5.2.4, and by adding a new section 5.19 as follows: 5.19 Snow and Ice Removal 5.19.1 Residences. The owner or occupant of any residentially zoned land abutting a paved sidewalk that has been designated by the Board of Selectmen as a walking route in the Town shall cause all snow and ice to be removed from said sidewalk by plowing, shoveling, scraping or otherwise so as not to damage such sidewalk, and within eight hours between sunrise and sunset after such snow and ice have come upon the sidewalk. At a minimum, only so 8 much of said sidewalk that meets the Americans with Disabilities Act (ADA) requirements for a minimum cleared width of thirty six inches (36) shall be required. Violations of this section shall be punishable by a fine of $25 per day that the snow and ice are not so removed. The provisions of this bylaw may be enforced through the non - criminal disposition method as provided in M.G.L. c. 40, § 21D and Section 5.11 of this Bylaw. For the purpose of non- criminal disposition, the following shall be enforcing persons: Police Officers. The Board of Selectmen is authorized to exempt citizens from the requirements of this section upon petition showing demonstrable extreme hardship due to a combination of health and financial duress. 5.19.2 Apartments / Condominiums. The owner of any residential property utilized for apartment house or multi unit condominium use that abuts a paved sidewalk in the Town shall cause all snow and ice to be removed from the entire width of such sidewalk by plowing, shoveling, scraping or otherwise so as not to damage such sidewalk, and within the first three hours between sunrise and sunset after such snow and ice have come upon such sidewalk. Violations of this section shall be punishable by a fine of $25 per day that the snow and ice are not so removed. The provisions of this bylaw may be enforced through the non- criminal disposition method as provided in M.G.L. c. 40, § 21D and Section 5.11 of this Bylaw. For the purpose of non - criminal disposition, the following shall be enforcing persons: Police Officers. 5.19.3 Businesses. The owner or occupant of any land abutting upon a paved sidewalk of a public way in this Town, which said property is zoned or used for business purposes shall cause all snow and ice to be removed from the entire width of such sidewalk. Such snow and ice shall be so removed by plowing, shoveling, scraping or otherwise so as not to damage such sidewalk, and within the first three hours between sunrise and sunset after such snow and ice has come upon such sidewalk. Violations of this section shall be punishable by a fine of $25 per day that the snow and ice are not so removed. . The provisions of this bylaw may be enforced through the non - criminal disposition method as provided in M.G.L. c. 40, § 21D and Section 5.11 of this Bylaw. For the purpose of non- criminal disposition, the following shall be enforcing persons: Police Officers. 5.19.4 In addition to the remedies provided above, the Board of Selectmen may, in its discretion, after due notice to the owner of the real property and an opportunity to be heard, perform or otherwise cause the clearing or treating of snow and /or ice to be performed and recover from said owner the expense therefore which shall not exceed $500.00 per occurrence. Such expense shall constitute a municipal charge lien against the real property as provided in M.G.L. c. 40, § 58. 5.19.5 No person shall move or remove snow or ice from private lands upon any public street, sidewalk or common land of the Town in such a manner as to obstruct or impede the free passage of vehicular or pedestrian traffic upon the street, sidewalk or common land of the Town, unless he has first obtained a permit therefore issued by the Director of Public Works. No person shall lay, - throw, place, or cause to be placed any ice or snow on any portion of any street, sidewalk, or common land within the Town. or take any other action with respect thereto. 9 Board of Selectmen ARTICLE 22 To see if the Town will vote to amend the Reading Home. Rule Charter as follows: (note - GFOSS thraugI4 represents language to be eliminated and bold represents new language) by removing "Board of Assessors" in the first paragraph of Section 3.1 so that the paragraph reads as follows: Section 3-1: General Provisions The offices to be filled by the Committee, BoaF A-f. ASSP-SR-Or-s' Moderator, Vocational School authorities or districts as may 1: otherwise, voters shall be the Board of Selectmen, School Board of Library Trustees, Municipal Light Board, Representative and such members of regional e established by statute, ihterlocal agreement or to re-number Section 3.6 as Section 4-10, and to amend the language in the new Section 4- 10 to read as follows: Section 3­6 4-10: Board of Assessors There shall be a Board of Assessors consisting of three (3) members elected appointed for three (3) year terms so arranged that one (1) term shall expire each year. The terms of the members of the Board of Assessors shall expire on the first day of July. Members of the Board of Assessors shall be appointed by an Appointment - Committee chaired by the Moderator, consisting of the Moderator who shall have one vote, the Chairman of the Board'of Selectmen who shall have one vote,.and the Chairman of the Finance Committee who shall have one vote. Any vacancy on the board shall be filled by the Appointment Committee. I The Board of Assessors may appoint propeFty a. , . -d shall have all the powers and duties given to Boards of Assessors by the Law of the Commonwealth not inconsistent with this Charter, to renumber the present Section 4.10 as Section 4.11, or take any other action with respect thereto. Board of Selectmen ARTICLE 23 To see if the Town will vote to amend Section 4.3.3 of the Town of Reading Zoning By-Laws as follows: (note — GFeGS thrGugh represents language to be eliminated and bold represents new language) 4.3.3. SITE PLAN REVIEW 4.13.1. Applicability. The following types of activities and uses require site plan review by the CPDC: Routine maintenance or replacement in-kind is exempt. 10 a. Any exterior construction, or alteration or expansion of more than five hundred (500) gross square feet of an institutional, commercial, industrial, or multi-family structure with four or more dwelling units; An k1stitutional, industrial, or 7­ multi family GtFUGtUre with fou within GE)FRFneFG;al, or meFe dwelling uRirts� b. GenGtFUGfion lot fer aR institutional, GOMMeMial, or expansion iRdUStFial, eF multi family StFUGtUra E)f a parking or purpose. b. A change of use within an institutional, commercial, industrial, or multi- family structure; C. Interior renovations over two thousand (2,000) gross square feet, d. Construction or expansion of a parking lot for an institutional, commercial, industrial, or multi-family structure or purpose. 4.3.3.2. Procedures. Applicants for site plan approval shall submit twelve (12) copies of the site plan to the CPDC for review, and within three (3) days thereafter request a determination from the Town Planner on completeness of application. The Town Planner shall make a determination of completeness within thirty (30) days of receipt of such application. The CPDC shall review and act upon the site plan, with such conditions as may be deemed appropriate, within sixty (60) days of its determination of completeness, and notify the applicant of its decision. The decision of the CPDC approving site plan review, shall be a majority of the commission and shall be in writing. No building permit or certificate of occupancy shall be issued by the Building Inspector without the written approval of the site plan by the CPDC, or unless 60 days lapse from the date of a determination of completeness of the site plan without action by the CPDC. 4.3.3.3. Requirements: 4.3.3.3.1. Where the CPDC serves as the special permit granting authority for proposed work, it shall consolidate its site plan review and special permit procedures. 4.3.3.3.2. The applicant may request, and the CPDC may grant by majority vote, an extension of the time limits set forth herein. 4.3.3.3.3. No deviation from an approved site plan shall be permitted without modification thereof approved by CPDC. 4.3.3.4. Preparation of Plans. Applicants are invited to submit a pre-application sketch of the proposed project to the CPDC and to schedule a comment period at a regular meeting of the CPDC. Site plans shall be submitted on 24-inch by 36- inch sheets, or larger if necessary for clarity. Plans shall be prepared by a registered professional engineer, registered land surveyor, architect or landscape architect, as appropriate. Dimensions and scales shall be adequate to determine that all requirements are met and to make a complete analysis and evaluation of the proposal. 4.3.3.5. Contents of Plan. The contents of the site plan are as follows: 11 23 4.3.3.5.1. Five (5) separate plans prepared at a scale of one (1) inch equals twenty (20) feet or forty (40) feet or such suitable scale as may be approved by the CPDC. The plans are as follows: a. Site layout, which shall contain the boundaries of the lot(s) in the proposed development, proposed structures, drives, parking, fences, walls, walks, outdoor lighting, loading facilities, and areas for snow storage after plowing. The first sheet in this plan shall be a locus plan, at a scale acceptable to the CPDC, showing the entire project and its relation to existing areas, buildings and roads for a distance of one thousand (1,000) feet from the project boundaries or such other distance as may be approved or required by the staff. b. Topography and drainage plan, which shall contain the existing and proposed final topography at two -foot intervals and plans for handling storm water drainage, including resource area delineation. C. Utility plan which shall include all facilities for refuse and sewerage disposal or storage of all wastes, the location of all hydrants, fire alarm and fire fighting facilities on and adjacent to the site, all proposed recreational facilities and open space areas, and all wetlands including flood plain areas. d. Architectural plans, which shall include the floor plans and architectural elevations of all proposed buildings and a color rendering or photographs of similar structures. e. Landscaping plan, showing the limits of work, existing tree lines, and all proposed .landscape features and improvements including screening, planting areas with size and type of stock for shrub or tree, and including proposed erosion control measures. 4.3.3.5.2. The site plan shall be accompanied by a written statement indicating the estimated time required to complete the proposed project and any and all phases thereof. 4.3.3.5.3. A written summary of the contemplated projects shall be submitted with the site plan indicating, where appropriate, the number of dwelling units to be built and the acreage in residential use, the evidence of compliance with parking and off - street loading requirements, the forms of ownership contemplated for the property and a summary of the provisions of any ownership or, maintenance thereof, identification of all land that will become common or public land, and any other evidence necessary to indicate compliance with this By -Law. 4.3.3.5.4. The site plan shall be accompanied by drainage calculations by a registered professional engineer. Storm drainage design must conform to the Town of Reading subdivision regulations and Department of Environmental Protection storm water regulations. 4.3.3.5.5. The CPDC may require a narrative statement detailing the impact of the proposed use on municipal services and the environment, lighting, traffic, 12 �� hazardous materials storage, trash, hours of operation and construction impacts. 4.3.3.5.6. Certification that the proposal is in compliance with the provisions, if applicable, of the Americans with Disabilities Act and the Massachusetts Architectural Barriers Board. 4.3.3.5.7. All plans submitted shall be in digital format as well as prints as approved by the Town Engineer. Number of prints submitted shall be determined by the Town Planner. 4.3.3.6. Approval. Site plan approval shall be granted upon determination by the CPDC that the plan meets the following objectives. The CPDC may impose reasonable conditions at the expense of the applicant, including performance guarantees, to promote these objectives. Any new building construction or other site alteration shall provide adequate access to each structure for fire and service equipment and adequate provision for utilities and storm water drainage consistent with the functional requirements of the CPDC's Subdivision Rules and Regulations. New building construction or other site alteration shall be designed in the site plan, after considering the qualities of the specific location, the proposed land use, the design of building form, the grading, egress points, and other aspects of the development, so as to: a. Minimize the volume of cut and fill, the number of removed trees 6" caliper or larger, the length of removed stone walls, the area of wetland vegetation displaced, the extent of storm water flow from the site, soil erosion, and the threat of air and water pollution; b. Maximize pedestrian and vehicular safety both on the site and approach/egression from it; C. Minimize obstruction of scenic views from publicly accessible locations; d. Min'imize visual intrusion. by controlling the visibility of parking, storage, or other outdoor service areas viewed from public ways or premises residentially used or zoned through the use of landscaping and fencing; e. Minimize glare from headlights and lighting intrusion; Minimize unreasonable departure_ from the character, materials, and scale of buildings in the vicinity, as viewed from public ways and places; g. Minimize contamination of groundwater from on-site wastewater disposal systems or operations on the premises involving the use, storage, handling, or containment of hazardous substances; h. Ensure compliance with the provisions of the Zoning By-Law; Maximize property enhancement through use of landscaping and other site amenities; Minimize environmental impacts to adjacent properties through hours of operation, deliveries, noise, rubbish removal and storage. 13 0 4.3.3.7. Lapse. Site plan approval shall lapse after two (2) years from the grant thereof if a substantial use thereof has not sooner commenced except for good cause. Such approval may, for good cause, be extended in writing by the CPDC upon the written request of the applicant. 4.3.3.8. Regulations. The CPDC may adopt and from time to time amend reasonable regulations for the administration of these site plan guidelines. 4.3.3.9. Fee. The CPDC may adopt reasonable administrative fees and technical review fees for site plan review at levels necessary to cover costs. The CPDC may also require the applicant to fund professional review of the filing. 4.3.3.10. Appeal. The appeal of any decision of the CPDC hereunder shall be made in accordance with the provisions of Mass. Gen. L. Ch. 40A. §17. Site plan review shall not be required for th- - fjorylowhiT. ��• - W WIN 4.3.3.12.1. 4.3.3.11. Minor Site Plan Review: The Community Planning and Development Commission or the Town' Planner by administrative approval may waive grant approval for a minor site plan review with or without conditions. provided the proposed construction, expansion or alteration will not result in any adverse impact in the areas described in Sections 4.3.3.5 or 4.3.3.6 and for any of the following reasons provided however that the property has not been approved fora minor site plan review within the last three (3) years; the te plan review for any Gf the f9IlGWiR9 three a. The construction, expansion or alteration only involves the interior renovation of an existing space such as plumbing, electrical, furniture, fixtures, mechanical systems, or interior changes to comply with the current building code such as handicap accessibility. and the proposed GhaRge ill net result On an adveFse impaGt 'R the areas b. The proposed change in use is in the same use category and -will net result iR aR adverse irnpaGt iR the areas deSGFibed in SeGtiORS 4.3.3.5 G 4.236. c.. The property has under -gene been developed according to a full site plan review and approval within the past five years. and - the - prepesed 14 If the Community Planning and Development Commission m'Town Planner does not act within 60 30 days of receiving a complete i ' Minor Site Plan Review Project request, the waiver shall be deemed 4.3.3121. Waiver of Loading Zone Space Requirements: The CO00uD Planning DdD�� nt[o0Dli8�Vn0Ey waive �e requirements ' 6.1.1.3 as to the number ofloading zone apanee, provided there isno adverse impact iO the areas described in Section 4.3.8.O..o[ take any other action with respect thereto. 4.3.3.12.2. Waiver of Podking, Loading Space and Related Design Requirements in the Business C District. rBq��8t�DdsUbDl�SonOfsUppodiOg documentation, the community � applicant's Planning and Development Commission may waive Vr reduce the requirements under Section d.1.1.3 and Section O.1.3. provided there isOo adverse impact in the areas described in Section 4.3.3.6. or take any other action with respect thereto. Community Planning and Development Commission ARTICLE 24 To see if the Town will vote to approve an Affordable Housing Trust FUDd Allocation Plan pu[SUa[d to [|haPt8[ 140 of the Acts of 2001 entitled "AN ACT AUTHORIZING THE TOWN C)F READING TD ESTABLISH AN AFFORDABLE HOUSING. TRUST F[][J[J".O[ take any other action with respect thereto. Board of Selectmen ARTICLE 25 To aog if the Town will vote to sell at public auction the southwesterly section of Lot 28-202 (Pearl and AUdUbDO) of the Board OfAssessors' map together with the former public way known asPegdStrB8t.s@idaUctioDtobehe|doDo(b9fOna[]ece0ber31. 2011. or take any [dh8[ action with respect thereto. By Petition ARTICLE 26 To see if the Town will vote t0 authorize the Board of Selectmen tosell or dispose 0f, WpOD such terms �Od conditions RG they g� deterDiDe, the following real estate properties as shown on the Board of Assessors' K8ap, 38-54 Birch Road, 8-11 Fairmount Road, 33-37 Main 8treat, 23-62 Torre 8t[eet, 27-210 Locust Stn*et, 17-215 Green Street, 32-13'offParknnmn Road, 23-7O Bay State Road and 21-147 Kingston Street, ortake any other action with respect thereto. By Petition ARTICLE 27 1 T see if the Town will vote to sell at public auction Lot 9-3 (Lothrop Road) of the Board of Assessors' W1ep, said mUoUon to be held on or before December 31, 2O11.o[ take any other action with respect thereto. By Petition 15 ARTICLE 28 To see if the Town will vote to determine how much money the Town will appropriate by borrowing, or from the tax levy, or transfer from available funds, or otherwise, for the operation of the Town and its government for Fiscal Year 2012- beginning July 1, 2011, or take any other action with respect thereto. Finance Committee ARTICLE 29 To see if the Town will vote to appropriate funds from the tax levy, or transfer from available funds or otherwise to the Employee Sick Leave Buy-back and Vacation Leave Buyback Stabilization Fund, or take any other action with respect thereto. Board of Selectmen ARTICLE 30 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 remove certain described persons from their position as Town Meeting Members for failure to take the oath of office within 30 days following the notice of election or for failure to attend one half or more of the Town Meeting sessions during the previous year, or take any other action with respect thereto: Precinct 2 Lizabeth Ann Malinski Gerard McDonald John B. Sullivan Kim Marie Sullivan Richard J. Moore Robert R. Morelli Brooks E. Rice Joseph T. Connearney Sr. Wei E. Lam George A. Snow Precinct 3 David A. Craven Anthony Anthony Precinct 5 Susan A. Giacalone Precinct 6 Jacquelyn A. Mandell Allison M. Piper Steven L. Cool Rick D'Angelo Chad R. Smith Precinct 7 Mario A. Jarrin Hurtado Nancy B. Matheson Precinct 8 Patricia Beckman William O. Finch Donald J. Golini Robert I. Nordstrand Board of Selectmen 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 5, 2011, the date set for the Election in said Warrant, or providing in a manner such as electronic submission, holding for pickup or mailing, an attested copy of said Warrant to each Town Meeting Member. 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 1 st day of March, 2011. Constable 17 James E. Bonazoli, Chairman Camille W. Anthony, Vice Chairman Richard W. Schubert, Secretary Stephen A. Goldy Ben Tafoya SELECTMEN OF READING 479 �t1N OFT{FgO HEADQUARTERS o READING TIRE DEPARTMENT Reading, Massachusetts 01867 sJ9lNCORQ�¢� GREGORY J. BURNS, Chief 757 Main Street BUS. Phone: 781 - 942 -9181 STA. Phone: 781- 944 -3132 Fax: 781- 942 -9114 TO: The Board of Selectmen FROM: Chief Gregory J. Bums DATE: . February 16, 2011 RE: Request to Accept Mutual Aid Laws On July 27, 2010 Governor Patrick signed into law legislation that created two new mutual aid laws. The purpose of the new laws is to form comprehensive mutual aid statutes that allow the sharing of a wide variety of resources among cities and towns. The new mutual aid laws are as below: 1. Statewide Public Safety'Mutual Aid MGL c. 40, Section 4J 2, Statewide Public Works Municipal Mutual Aid MGL c. 40, Section 4k In addition to the two laws above, the Fire Mutual Aid law below has been in existence for some time 3. Fire Mutual Aid MGL c. 48 Section 59A Background: All three of these laws must be accepted at the local level and were created to form a comprehensive multi- discipline mutual aid system designed to allow Cities and Towns that are overwhelmed by public safety incidents or a disaster to receive assistance from other municipalities. Features of these laws, include: > The Public Works and the Fire Mutual Aid.laws permit crossing into adjoining States. > The Fire Mutual Aid law permits aid to any Federal jurisdiction in Massachusetts. This is an. important component to the Statewide Fire Mobilization Plan. > The Public Works mutual aid law permits mutual aid to support every day non emergency operations. Recommendation:. I have reviewed the mutual aid laws and a recommendation of the Acting Director of MEMA and the Undersecretary for Law Enforcement & Fire Services. Based upon that review, I recommend the Town of Reading accept the.two mutual aid laws below: 1. Statewide Public Safety Mutual Aid MGL c. 40, Section 4J 2. Fire Mutual Aid MGL c. 48 Section 59A 4 9 �J Board of Selectmen February 16, 2011 Page 2 At this time, I do not recommend we adopt the Statewide Public Works Municipal Mutual Aid MGL c. 40, Section 4k. The reason for not recommending adoption as this time is because under this law an Advisory Board has been created and this Board is still working on guidance documents and forms. Once this process is complete we should then consider adopting this law. Acceptance Process: If the Board of Selectmen decides to accept the laws, they must be accepted individually. For all laws that are adopted we then must file a notification form with the Massachusetts Emergency Management Agency. For your review, I have attached a recommendation from the Acting Director of MEMA and the Undersecretary for Law Enforcement & Fire Services and summaries of the mutual aid statutes. We're Your Friends for Life 50 `'J O ty OFF? Town of R.ead.ing 16 Lowell Street Reading, MA 01867 -2683 4 {639 ;1NCOV?o Fax: (781) 942 -5441 Website: www.readingma.gov TO: Peter Hechenbleikner, Town Manager FROM: Jeffrey Zager, Director of Public Works RE: Status update- DPW Management Study DATE: February 15, 2011 PUBLIC WORKS (781) 942 -9077 The purpose of this memorandum is to provide an update report on some of the. major components and recommendations made in the 2008 DPW Management Study. A.) Review of current and/ or potential future DPW vehicle and equipment maintenance functions. (See attached separate report dated 2/10/2011). B.) Evaluate current engineering staffing functions while comparing in house levels to Potential outside private consultants regarding past and potential future town protects and programs. (See attached report dated 1 /11 /11). C.) Training/ Succession planning. Each employee in the department has been set up with an initial data base for what will become the basis for an individual development plan- (IDP). The plan contains all pertinent and up to date information on the employee, including work history, current licenses', etc. The goal is to continue to update and track the employee as he or she continues to, via training, develop the necessary skills for future potential advancement within the department. I have initiated, and'strongly promoted what I feel is a very aggressive, ongoing training program through such professional organizations as MIIA, DEP, AWWA, etc. in specific areas such as: leadership (management) development, on duty injury prevention, equipment operational safety, chain saw safety, drinking water license upgrades and certifications ( D2,D3,D4), etc. Future programs will also include: recreational facility safety inspections, mechanic workshops, snow plowing safety techniques, etc. The plan is to continue to promote /provide as much outside training as funding allows, as well as continue the ongoing in-house training /mentoring that occurs on a.daily basis. Through the help of human resources, this tracking system, which may or may not be incorporated via a specific MUNIS module, will be a very simple, user friendly system. 74 SD The ultimate goal here is to have this information incorporated into a type of in house succession planning. program. D.) Performance Measurement/ Management. I have completed initial research on this subject, including review of material ' from lCMA (Performance Management Group- annual fee$5,500.), as well as with the Town of Lexington, and City of Newton. The Lexington Public Works Director expressed some potential interest in comparing common functions to see how each town provides a specific service, and the degree of customer satisfaction attained. However, in meeting with Nancy Forrester (City of Newton Director of Performance Management-'first municipal position of the title that I am aware of), suggests that the first step in this process would be to begin to track and analyze what we are doing, and how we are doing it, prior to comparing ourselves to specific benchmark goals as well as to other communities. By potentially utilizing some software programs currently available such as Line31 1, Web Q-A, Hanson 7.7, etc. calls could be logged in, forwarded to appropriate divisions, tracked, and the loop closed with the final disposition of the issue. I will continue to investigate this area as it applies to both public works, as well as, other potential town wide applications. E.) Project Planning/ Tracking Software. I have initiated an in-house system utilizing (" Microsoft Project") software program to initiate, track, update, and finally close out specific town projects- Belmont Street water main replacement was the first project. Realistically, this program is more geared to larger, longer term, multiple sub contractor type projects. I intend to implement a more simplified approach, - whereby the engineering division would provide weekly project status updates on the town website for all interested, residents and town officials to'review. As specific projects are initiated, it would be my intent to work with engineering over simplified the next few weeks to develop our plan to implement this more streamlined simplif system. F) Miscellaneous. Additional issues for potential discussion from the study include: 1.)Director's involvement /communications with employees. all staff Formal, weekly. meetings are held with all supervisors, as are periodic formal meetings. 75 33 s Fv I have also made a point to be out in the field (a minimum of once a day), to visit with and observe various crews, as well as ask for their input/feedback on the specific job being done. My goal here is the development of a genuine sense of inclusion and ownership within the department. Also, via a formal written directors survey, given to all employees, an opportunity was given. to comment on, as well as evaluate, my performance to date. Although I received no formal responses to date, I did receive a number of informal suggestions- some expressing their pleasant surprise that they were even given the opportunity to make comments on my performance. It would be my plan going forward to continue to -do this on a periodic basis. 2.) Utilizing DPW Supervisors experience in training /mentoring of employees. Although somewhat related to item C .above (Training /Succession Planning), it continues to be an ongoing focus that in the near future there will be a complete change in supervisory leadership within the department, either through retirements or potential reorganization. All supervisors continue to be extremely aggressive in providing opportunities via both in house as well as outside professional organizations, to cross train as many employees as possible, while focusing on the goal of developing the departments next leadership team. 3.) DPW site improvements, including: esthetics, security, parking, traffic flow, storm water, potential facility improvements. Section A does touch on some of these issues relative to the current facility- some of which are short term, others long term. As the site master plan is developed, with its. number of components, specific - improvements will be made. Currently, the FY12 budget capital plan does include funding for a security system for the site, which I would prioritize as the first, and most important in upgrading the facility. It is my intention that a number of other site improvements will be completed by the end of the year.. Fl 9 SF' Town of Reading 16 Lowell Street M, Reading, MA 01867-2683 9: 0 Fax: (781) 942-5441 Website: www.rea!jin ma.�ov MEMORANDUM TO: Peter Hechenbleikner, Town Manager FROM: Jeff Zager, Director of Public Works DATE: February 10, 2011 RE: Central Fleet Maintenance Outsourcing Analysis PUBLIC WORKS . . (781) 942-9077 The Department of Public Works Operational, Organizational, and Management. Review prepared and submitted by Municipal Resources, Inc in April 2008 recommended: • The. DPW Division contract out specific major repairs (major e I ngine, transmission; and hydraulic work) thereby reducing press ' ure on the mechanics • That consideration be given to* building a pole barn to hang sanders off the ground for easy backup-slide in • The town initiate an effort to revisit the.FY05 $500K fleet maintenance facility expansion and develop an upgrade/replacement plan for implementation in the immediate future. - • A strong commitment be made from upper management to address issues of equipment, facility inadequacies, and staff training and compensation and overall safety. • consideration be given to developing a more aggressive program of replacement of fleet vehicles on a regular cycle. The following analysis will focus on three key options: (1) Managing our current equipment maintenance division in-house (2) Regionalization of our equipment maintenance process (3) Outsourcing aspects of it to local vendors As we move forward with this analysis, there are a few general points that I hope will be useful in the discussion: The Town provides a wide variety of maintenance services demanding a w . ide variety of vehicles and equipment. One of the main reasons we have been able to minimize reductions in service, with both • reductions in staff, and additions in workload, is the efficiencies gained with advances and upgrades in equipment. SFN 77 An important point to recognize is that it is expensive to maintain and repair some of these vehicles and equipment. Parts for large /specialized vehicles can be both complicated and expensive to maintain and repair. In addition, it should be noted that the current facility was initially designed/constructed for public works vehicles and equipment maintenance only. Thus when police, fire, school, and council on aging servicing responsibilities were added, with no additional facility upgrades or staffing enhancements, considerable additional strain was placed upon the operation. It is also important to note that the Central Fleet Maintenance staff provides many services to all Town departments that are broader than just vehicle /equipment maintenance and repair. More specifically, some additional functions that have been added over the years include, but are not limited to the following: • Welding and other metal fabrication work (for all departments) • Sand blasting work • Minor plow and sander repairs • Sewer pump station repairs • Minor vehicle body work • Tool making for all departments • Emergency water /sewer pump out services. MANAGING OUR CURRENT EQUIPMENT MAINTENANCE DIVISION IN -HOUSE A key component for retaining our current vehicle /repair maintenance division in -house is the capability to perform all, or some of the above tasks. Outsourcing would result in additional expenses, or an inability to perform some of the services. Direct costs associated with outsourcing would include the repairs themselves and the expense associated with both personnel and transportation to drop off the outsourced repair. In addition, there could be indirect costs associated with outsourcing repairs, such as lost opportunity for skill development within the department. Public safety can play a major part in the decision of an in -house vehicle repair division. More specifically, the immediate need at all times to utilize equipment for public safety emergencies. During snow, ice, windstorms, hurricanes, flooding, and power outages, town departments are expected to provide critical services dealing with public safety concerns, regardless of the conditions. It is critical that we maintain the capability to react quickly both during and after these significant events. Maintaining our equipment in -house provides us the reliability, availability, and speed required to react in these critical situations. Through in -house efficiencies and an on -going vehicle replacement program, a considerable .reduction in vehicle /equipment repair costs from FY09 to FY10 (approx. $40,000), indicates some progress in cost containment. The struggle continues between balancing the cost of repairs, labor, and replacement for each vehicle /equipment that the'department maintains. sus A recent development to consider is a present 'vacancy in the Equipment Maintenance Division (Mechanic I). I would recommend delaying the filling of this position. This would allow the opportunity to look at the potential of upgrading the supervisory staffing (i.e. fleet supervisor /manager), bringing in an enhanced level of expertise to the maintenance division operation, while providing long term leadership, training, and expertise. I look forward to discussing this concept in.more detail over the next few months. REGIONALIZATION OF OUR E UIPMENT MAINTENANCE PROCESS Another consideration that has been discussed is a regional facility for municipal maintenance. Unfortunately, that quickly gets to the question of who operates the facility, where, and who determines repair priority when everyone needs the snow equipment, street sweeper, or other equipment at the same time. There are various groups currently looking at this issue including the Mass Municipal Assoc., as well as a recent state regionalization study committee which has issued a report encouraging communities , to look into areas of group purchasing, equipment sharing, and facility use coordination. My investigations to date, which included visits to the following Town maintenance facilities (Wilmington, Wakefield, Danvers, Bedford, Belmont, Stoneham, Methuen, North Reading, Gloucester, Melrose), have shown no interest in this pursuit at the current time. In fact, some have recently completed major construction/renovations of their existing facility, all of which have higher operational and staffing levels compared to Reading: (average: 1 fleet Supervisor/ Manager, 4/5 mechanics, 4/5 operational vehicle repair bays). In addition, I would recommend having a public works facility site assessment done through an outside vendor. There are a number of engineering firms that provide this service for relatively short money. Each will provide a calculated blueprint for .the site based on standard, accepted industry benchmarks dealing with vehicle / equipment maintenance and general operational requirements. In the interim, I have set up a DPW site review committee to begin the process of addressing site enhancement issues such as general organization/aesthetics, drainage /storm water, security, parking, materials storage, as well as longer term vehicle /equipment maintenance facility improvement on site options. OUTSOURCING TO LOCAL VENDORS: Currently, the Town does on occasion outsource vehicles to receive routine maintenance (i.e. oil changes), when repairs are backed up in house, as well as for other repair services that can not be provided in house (i.e. front end alignments). In keeping with the DPW Management Study recommendation, I investigated the possibility of expanding this resource and creating a more 79 formal agreement with nearby service stations. I received a proposal from "Jiffy Lube" to provide these services. At Jiffy Lube we would be limited to vehicles under 12,000 GVW (currently 50 vehicles out of the fleet of 71). In addition, we would be strictly limited to oil changes by mechanics with less than formal training. I have attached a specific list of costs, issues, and concerns to consider when contemplating the in house versus a Jiffy Lube service operation. (see Appendix) In proposing a more structured/formal arrangement with some of the local service stations, none were interested at this time. Ford Crown Victoria (Police Car) Town Cost Jiffy Lube Cost Difference Oil Filter Town Cost Jiffy Lube Cost Difference Oil Filter $3.62 Oil 5W -20 6.5 qts @ $2.65 $17.23 Labor $6.27 $36.68 $1.50 DPW Trans portation $36.68 Fuel Costs- $55.59 $1.50 $47.26 DPW Administration $3.00 Jiffy Lube Signature Oil Change w112% disc Total $27.12. $31.67 1 $72.85 $45.73 F- Series Pick Up (7.3.L Diesel) Town Cost Jiffy Lube Cost Difference Oil Filter $9.64 Oil 5W -40 16 qts @ $2.48 $39.68 Labor $6.27 DPW Transportation Fuel Costs $36.68 $1.50 DPW Adminstration $3.00 Jiffy Lube Signature Oil Change (based on 16 qt) Total $55.59 $61.67 $102.85 $47.26 CONCLUSIONS In moving forward, I would recommend the following short term initiatives to increase current operational productivity and efficiencies: • Installation of a twin -post lift in bay 3 for all routine /smaller vehicle maintenance work (area originally set up for a wash bay, but converted to a welding station which has now been relocated). Establish a written'staff policy for daily and weekly clean -up requirements • Establish an inventory control policy for tools and spare parts. Outsource Fire Department vehicle s ecialt repairs while keeping emergency /quick fix services. Issues such as the lack of specialized diagnostic equipment and training, vehicles tying up lifts for days while researching parts /other information, and vehicles that can not be left outside, all lead me to this conclusion. • Keep shop doors clear and open at all times. • Level the shop floors and install a perimeter drain to provide a safer working environment. ., • Update diagnostic equipment for newer vehicles and equipment. • Install automatic garage doors. • Relocate vehicle washing area to maximize efficiency. • Eliminate /reduce foot traffic in garage to reduce daily interruptions from scheduled work. • Continue to outsource minor repairs /services, such as front end alignments, etc. (current estimate 2 -3 times per month). • Incorporate professional fleet supervisor /manager position into the division (pending FYI budget deliberations). • Develop DPW site improvement plan, with June 2011 target implementation/completion. • Initiate formal space needs assessments, incorporating any facility improvements or upgrades (including maintenance operations) into an overall town -wide building improvements program. APPENDIX DPW AND JIFFY LUKE COMPARISON Jiffy Lube provides very limited, basic oil change maintenance service. Jiffy Lube personnel /mechanics tend to be extremely young and inexperienced. s r Jiffy Lube would not be involved in checking other maintenance systems such as suspensions, steering, brakes. These do not fall under their "services ". Potential cross contamination of specialized fluids could lead to costly transmission and engine repairs down the road. Fuel cost to deliver vehicles to Jiffy Lube would be approx. $1.50 per vehicle. It would require 2 mechanics to drop off & pick up vehicles (approx. labor cost $36.00 per service), resulting in•2 less people available for other work. Additional paper work/tracking cost would be approx. $3.00 per service. Sending out for oil changes could possibly compromise some aspects of our maintenance tracking processes currently being used for all maintenance functions. Even after oil change is done, it would be critical that each vehicle be brought back to mechanics to check brakes, suspension, steering, and other safety concerns. (Actual oil change, in house, normally only takes 15 minutes to perform). SUMMARY: When a vehicle comes into the DPW maintenance facility for service; many other tasks are performed. They include: oil change, air filter, front and rear brake check, suspension and steering check, . all lights (including police strobes), charging system, cranking system, exhaust system ,tires and tire pressure, rotate tires, fill all fluids, windshield wipers, etc, BOTTOM LINE: If in house mechanics are not providing basic, routine, preventive maintenance services, many other critical safety concerns could get overlooked. 82 � sF� To Peter 1. Hechenbleikner, Town Manager Jeffery TZager, Director Public Works Fr6m:. George J. Zambouras, Town Engineer Date. February 23.2O11 0e: Division Staff Levels and Consultant Cost Comparison Report This report evaluates the needs of the engineering staff levels which are necessary ooaccomplish the diY�o�on^o �ni}�oocrutiona" '�c work loud and provides ucon�purioon ofin-hnuocoo�s ' operations, project ve consultant costs nsrecommended in the 2008 u�puuu untof Public Works Operational, Organizational izn1ionu|andMxnagunontRoviov.lnrovinvof1hediYisionnmtaffingne*eduthcfbUn v| ng information is provided: > Current Division Staffing Levels > Examination of current and projected work loads > Comparison u[ in-house vs. contractual consulting costs Engineering Division The Engineering D—iv— iaion provides engineering services to uU Departments within the Town of Kcuomg. The Division's xg Vr r�opnn^'bi)k�o include: r-,--� on of plans, specifications, coat estimates, initial site surveys and survey layout, contract administration onand supervision ofTown capitol construction ''-' cdo; review of subdivision plans and site plans for accuracy and conformance with the subdivision rules and regulations; review of conservation submittals, preparation of subdivision �d �ns��� b� �m��, �d � i��� of subdivision oo`oto�cdon' administers the pavement moanug6nnot and Chapter 90 roadway � ^ ` im provement program. The Division also provides technical i assistance, guidance and construction layout for J9V performed construction projects; performs traffic studies; regulates and inspects private construction activities within Town " odvoyo, is responsible for maintaining and updating roudvv�y, water, sewer and drainage infrastructure records; updating o[top/n rnnpa and land subdivisions; issues vvntcr` oovcr, aUcot opening and Jackie`etrenoh |up/ permits. 83 (9 5 � J� � Current StaffLevel� th�Engineering I��isionimuonu prised nf / fbUthna employees coumixt�mofthe r/�auxuy Engineers, §odursvvofuChk�'Fk�d7ochnickan and p�1d 1FovvnEn 'nnur, four (4) anUa | '=' ` `` ��o�dfh Bachelor in Engineering, Technician. AUofdhcotlx� m�� u^e^^" ' Re`gisto�d9m�ouiun�Eng��m, two (2) Usuccessfully nn_««eJ the Engineer inTraining Eawx (87C) and one (l) is planning to take the El1 exam. The field orov does not hold degrees buthave completed course's in basic engineering, construction management and layout principles and have over 50 years of experience in survey and construction related activities. In previous yuamthe division's staff did include an Engineering ' Aide, however this part timnr position was eliminated in FY 2010 due'to reduction in funding levels. Provided below is a brief description of each of the staffs responsibilities. Common position title responsibilities are differentiated utilizing a suffix. Town Engineer Responsible for the daily planning, operation, | and administration of fthc division; provides engineering support to the Town Manager, Selectman and other Town u�p". unt s as needed; serves aoe'gin-- ring consultant toCPDC and Conacrvn1\ i on C onni os| |on, assists Public i c Works Director in developing depa�ocntcupito} improvement p an; n:ap nnoibofor management of the "8 `r~�~' M'-.qumrter\yrepoing, pavement management program, conversion and maintenance ofutility records and data totheuti}ityOl8dntubuac,KS4annun\ consultants cornp|iunue'asoiat�affind /i�nandoon�actspocifino1iona;d1rect nndronnugemconsuzunr —` ---"na representative Y���pC EPA's Mystic River Municipal servicing-Town; o�rv�u as |ovv , ^ ' Subcommittee and member ufPTTTF. Civil En ' Engineer �u/ Principal � d utiemindo'dxouaton'oro—erv/co;manored daily duties of engineering ai-ke; oversight of conversion of recordp\anoto —el--'ic format; assists in review of subdivio' ANRcnd site development p \ano` inspects construction ofsubdivisions, site developments and establishes oonotructmn bond amounts; �ov�\ope contract specifications; provides annual contract drohabD�ution �oid�vvo|k administration, bidding and inspection of roadway maintenance and . , ` curb '��` db�cm'��o� '�ing,��im�n���S�AidCha� p`« ~' markings; 90 funds; assists \n inspecting deficiencies in traffic signals; performs traffic studies Civil Engineer -2 Historically responsible to manage the water and sewer projects, during recent years the level of responsibilities hua expanded — 1o� |ude u vk]cr range of projects outside water and sewer. Principal duties include desiAn,preparation of contract documents, png ccteat/ notc� contract administration and project nmnn�� hont for ecv�r , water and opucin|\zmj capitol project; manages the Sewer K1 removal program, sewer rehabilitation program, the House to Bouselnspection Sump Pump Eli minutinn p,ngru[u, Illicit Discharge program, and assists in prepur\ngM\YR& yearly undquu��r\yrepo�s; uusiatnd in the dove\opcneutand monugonnentof the vvo1orand oevvcc tf�r and robut�o' assists in the ' m1orrnvvntcrrnuna�ornon ^ Gl8nnappin�poo�ronn�mnuna�us `^~.~.. ^-_-__ _-- _ - management of the M34 permit compliance, oot0»|\ mapping and inspection; inspects construction of subdivisions, assigns house/lot numbers, update assessors maps and inspection of the application uf traffic markings. ^~� , ^�~~~� Civil Engineer -3 Principal duties include; Design and plan preparation for roadway resurfacing, sidewalk, curb and recreation projects; provides project estimates, contract administration, and project . management on assigned projects; developed and maintains Division's website; issue and monitors street.opening permits and dig safe requests; witnesses sub - surface soil testing performed by private engineering firms for site development; performs traffic studies and analysis of intersection safety; develops and prepares visual aides for other town departments; assist in oversight of the downtown improvement project, public hearings, for utility installations and relocations and inspection of the application of traffic markings. Civil Engineer -4 Duties include managing the water /sewer service maintenance and updating utility connection records; assist assessors in lien certificate research; design and plan preparation for roadway drainage projects; manages MS4 outfall mapping and storm water public education \outreach programs; performs construction inspections on subdivisions and other assigned projects; preparation of recreation and park improvement plans;-assisting in securing temporary construction easements; obtains record photos of division projects; develops and prepares visual aides for other town departments; Additional duties common for all office employees; Assist residents, surveyors, and consulting engineers, with general service requests, plan research, answering telephones; provide support to other Town departments; issuance of sewer connection permits, street opening permits, driveway opening permits, drain connection permits, sidewalklcurb permits and private property trench permits (Jackie's Law), and any required inspections associated with utilities, subdivisions or site improvements. Field Crew As most work performed. by the field crew is performed jointly only one description is provided. The crew does perform services separately to perform dig safe mark outs and utility inspections as necessary based on demand. Chief Field Technician Field Technician Principal duties include performing initial field survey, establishing vertical horizontal control and construction layout for division construction projects; provide constructi on control and layout for all DPW division projects as requested; research records and perform field mark out of Town owned utilities for all Dig Safe requests; perform inspections of sewer, water, drainage installations, repairs, and connections by private contractors; inspect roadway restoration of street opening permits, establish street lines, property lines and easement lines; verify tree ownership; maintain Town wide vertical datum; verify subdivision grades; perform survey for as- builts of Town utility and capital projects; locate and inspect storm water outfalls and systems for MS4 compliance; perform research at registry of deeds as needed. Engineering Aide (Funding Cut FY 2010)' Part time co- operative high school student have been utilized for several years within he division. Principal duties included: answering phones; photocopying general documents; copying and binding contract plans and specifications; scanning of record drawings; drafting of plan;. assist in field investigations; and assist in surveys. Division Work Load To determine the amount of staff hours spent on daily operations and those that are available for projects, the division's time sheets for prior years were evaluated. (A summary of these time sheets are included in Appendix A.) Based on current staff levels the total staff hours available in a year for daily operations of the division and projects are 14,430 hrs. The total staff hours were grouped into the following 6 categories identified below: . i% General Services & Meetings — response to resident requests, daily counter service, phone calls and attendance at meetings Planned Absences — Holidays, vacations and sick v Inter Departmental Assistance — Assistance provided to all divisions of DPW and other Town Departments Z Planning \Inspections \Bonds — Assistance, plan reviews, inspections provided to CPDC and Conservation Commission projects 7 Utilities— Dig safe mark outs, utility inspections and regulation of outside private contractual work > Projects -Survey, design and construction management of annual. projects and site specific projects The'table below provides a summary the total hours, in percent, for each of the general categories identified. Category Percent of Total Hours General Services & Meetings 16% Planned. Absences (Holidays, Vacations, Sick) 15% Inter Departmental Assistance 24% Planning \Inspections \Bonds 5% Utilities .10% 30% Projects While the above summary indicates 30% of the total available staff hours are spent on projects the actual percent should be considered to be in the rage of 300% to 40 %. This is a result of the grouping of categories by the administrative staff in preparation of the monthly time sheet summaries. To reduce this error in reporting to the greatest extent possible the staff hours utilized in the comparison of staff and contractual hours presented below were obtained from daily time sheets which have more detailed entries. s ri3 approximately 40 projects During the past 4 years the division has successfully designed and managed ` Appendix improvement projects and capital improvement p�'n�ct ~ nf varying size and complexity. Also identified are approximately '�o�o(n�0rto iu[]nnnsisbnQofannual -r�---- � ' ' hmnod�ob�f�ndudin1hu infrastructure projects and ounka projects that capital —" ''~» — .improvement program over the next 3to5 years. The projects hldunti fied within this hio \i ata|so v " �inaizoand'cnrp\oxi ~ .Ruthe,thunuatinntinQotafhououodoonyu|bngcVstofhr each project a sample of projects veroanu|yzcdtooatah>iahthoin-housovs.nonsu}tingcoat uooP ohson ' The projects chosen for this comparison were selected based on size, degree of \ \ti mt�atinnu1�shmv�b��� obtuinsd cornp|�xityundthoauvvh�r�aotuu uonmu nQ�oo . . For each of the projects selected for comparison, thootadffbounafbrdoyignandconotruction management are pro vidod for being completed in-house or by consultants. In establishing the u report fb\|ovvin�criteria are utUizod� cornpurmnnrnp . Staff hours for completed projects are based on actual departmental hours ' ' )� StufThours for pending and future projects based are ma on estimated values Engineering division's hourly rates are based onFY20\l rates n�ithun overhead of359 > consultant rates are based on the average o1 2UU 8 -2009 contractual rates from existing Town op» contracts > Employee and Consultant staff hour rates are averaged for common tasks performed by multiple disciplines (i.e. aYeragoofTnvvn Engineer and Civil Engineer; Design Engineer and 1[eohnioiuo) ' The complete listing of the project comparison is provided in Appendix D. }nsummary of the 6 projects selected, for comparison: )> The use of in-house staff-for project design and construction noonugonnnnt onah\mJ the Town to avoid consulting costs of $305,000 in only 6 projects ln addition to the above project cnn' 'snn,thorcquirenont sn undatod6vtheouw MS4permit which is scheduled to be authorized by EPA early to mid 2011 was analyzed. The revised permit dictates pr»gracno to nun/oiPm|idoo and establishes strict timetables for their implementation during the five year Ppr»|t' The financial impact of the required new programs have been projected by numerous consultants and communities to reach between several hundred thousand to over one million dollars pending community size. The financial impact to Reading over the 5 year permit could easily reach or exceed $500,000 if all work i x performed byuonou|tunty . Most of the necessary expenses are heavily loaded in the early years ofthe permit. It is the Divisions goal to use in-house staff to develop and implement the majority of the M34 permit requirements and programs tothe grootnotexfcnt possible. Given the demands of the capital projects that are presently planned Town wide, the 'ae of in-house etut[ will be necessary to reduce potential inorcunco in the $40\veurbase storm water fee. 87 .~~' One of the major areas where the Division can control potential consultant expenditures is in the mapping of our storm water system, outfall identification and screening. The Town's storm water records are severely deficient with only approximately 40% of the system reliably mapped, Mapping the remainder of the system will require extensive field survey and inspections of unmapped areas. The completion of the majority of this task in house will easily reduce potential consultant expenditures by $150,000 to $225,000. A complete breakdown of the MS4 permit requirements is provided in Appendix E. The analysis identifies estimated consulting costs for major phases of the 5 year permit, estimated hours of phases to be performed in -house and the resulting consulting cost avoidance. In summary based on the review of the draft MS4 permit requirements, the use of in -house staff to implement the phases of the MS4 permit identified in Appendix E will result in the avoidance of consulting costs of: > $280,500 to implement programs mandated by the MS4 Permit > $59,000 annually for NPDES MS4 Permit reporting, program monitoring and outfall sampling- Conclusion In summary: The level of support required to implement planned projects and the MS4 permit justifies the present staff levels for the next 5 years. > The use of in -house staff for the design and implementation of projects reduces dependency of more costly consultant fees. > Use of in -house staff to implement phases of the MS4 results in consulting costs avoidance of $280,500 over the five year permit period ro ram monitoring and > Use of in -house staff to perform annual MS4 reporting, p g ' g sampling results in consulting costs avoidance of $59,000 annually over the five year permit period. SFiS Project Staff Hours FY'10 FY109 FY'08 General Service Resident requests at counter /phone Meetings 384 384 384 384 467 467 Maintenance Projects 496 511 238 Roadway � 721 520 88 Drainage 8 4 43 Survey S Utilities 990 80l 904 Dig Safe 169 197 174 Sewer Inspections 20 113 15 Water Projects 112 20 50 Forestry F 306 254 216 Highway 226 63 28 Cemetery Departmental Assistance 2,152 2,481 2,027 DPW Assistance 443 384 477 Sewer Division Assistance 311 Water Division Assistance 373 433 681 Assistance to other Town Dept. 349 617 Snow & Ice Community Planning Plan Review 8 410, 13 225 1 301 Inspections /Bonds 450 401 366. Capita] Projects 771 1,044 1,084 Roadway Program 167 652 574 Sidewalks /Curbs Sewer Projects (Glenn Road, 1/1) 500 350 97 Other* 1,027 887 1,073. *(Downtown Improvements, West Street and NPDES outfalls) Parks ** 1,001 * *( Memorial Park, Parker Field, Bancroft Tennis, 723 Birch Meadow, 1,220 Washington Park) Overtime 81 85 21 Line Painting 37 44 39 Utility Public Hearings 20 Snow /Ice 41 . Planned Absences 2,359 2,199 2,070 Vacation /Holiday /Illness 90 • Alleyway - Improvements -Pro\uotCon�pk�oU • Ash Sn�-Ro���id�a|' reconstruction - ProjectComp\cted �Bancroft TenniaCoudo - Project Completed � Benjamin Drain Eaosrnnnto- project completed , BerUnni n Lane - St- r�ot �000ptun0000np|�tod , final taking grunuins [i `^" Meadow \N[- Completed initial ownership and plan r000arc h Birch Meadow Field Mootnf Plan - Concept Design Phase completed w � California Road Sewer |mprnvenon t o -Construction Completed Causeway Road Betterments - Planning Completed, design and con ot ru cti on remains � Cemetery Garage Feasibility Report - Report Completed � * Charles Lawn Con-etery' - Completed design of new lot layout Colbum Road Drainage - Design Completed, |hidu| construction phases completed * .nn�\��yob��o!uoumnnt-P Project �u/m" . - I� completed � Development pavement �nt Project completed * Down�wn Main ��nt Improvements - .� w (�|cnnl�nudauvverrop\ouonmnnt-P 'oct(�onnp\�zd,roudvvayinoprovcnountr�nou'n ' v Gould Sbreut- Roadway/sidewalk reconstruction Project Conp\oto� ~ w Haverhill Street Water Main Replacement - Topology survey completed design in progress Haven Street and High Street location survny- Initial base lino survey completed Imagination Station Riverhront Restoration - Project completed Joshua Eaton Master Plan Park Improvements Completed conceptual oopt uu \ i npnov e_n_ont plan, design o[ infield relocation ond*oradingimprovements * -Juniper irclo Dnainnge - Project (�ornp|otud � Juniper Circle 0oudvvnyImprovements -[�esign improvements Ki\\an 9 -/=--nd / oprnvexent ,- Cn_nn\ cted -oconpk�od {o}an8dboo\ Pavement Improvements _ initial nhus � Kylie Drive Street Acceptance completed, final taking remains � Liorury - o//e /"p"'"s/ and plan — '- expansion project � K&pC Bike Rack Program - Established locations and secured funding (Phase 2 t3) ; p rovidodconstruction munagenocm tfb r bike rack in�u|\ution(Phase 2) Memorial Field \mprVvcrnunts-Cootrootua| Work Completed = &«�noo/ � MV{\ - Proparutinnof quarterly and annual reports for D\ Program and Annual Discharge Permit w Orange Street Druin - Doo\gn drainage hnprovomcnt - Comp\etud w Parker Synthetic Field - Project completed ~ RMlD parking lot inpcovnnen t a - 9 rcg octConp}rted RR()uit��one- Current lnnprovnnoentsConop\eted � �af��-utuoto3chon|olnoprovonnunts-7596[)csigned(byothoro),euonnnootminprVgroes " ^°" Sewer l/l Study - Management & inspection of smoke testing investigations Sidewalk Improvements - Washington St. ut Prescott St. Rp ramps, Washington 3-oet sidewalk and curb, Woburn St at Bancroft RP ramps, High Street at Depot island nnp u na\on Project 'Connp\cted - ° uo ov�r�ovroport�o Dfy S�)`s-�r�paru d and mu bn��od sewer syot 92 • sidewalk and � rb - Project Con�ok�ed ^~,,_____ roadway, ` �n�\ • vvmue*Brook As-Built Completed, conservation —. � ng • Washington Park Improvements — Duognandinkkdcon completed • Water Treatment p domi�� ''--'� on�ouio� 75Y6Dc��on�hvconeu\tunt nao�nncnt inprogrsso • TV���ou�ay1mpmv — -~ � ~ • Wbitdcc Sewer Study —Initial Study Completed � Wilson Street Housing Basin lnnprovemento - Comp|nted, conservation oompiiun enpproYu| pending * Wood End Cemetery — Site Survey, design and layout of new lots 93 \.~~� � Projects to be completed with combined effort of Consultant and Staff Active apATLa��� • &berionaBhxerStudy - RPF • Saugus � RiyerStudy-F(PP • ` Storm vva1or Mapping and MS4 Cumpfiunce — RFP\StufT • Sewer Station &c Water Booster BC/\DA—B99\Stof[ 0 Sewer Station Rehab —RpP\Staf[ ��\noo��aand ^ Annual ��w� lmp��� Program construction �� g��^ w management nfannunlproQroo Annual —[eaignundprovkeonnstnub on layout, grades and ' � � nnunagen untbfonnum|pnmgram z —u an u�onnntofyuur\yonnb��uu} vnck Annual Loam and Seed C onznac �Co\bum���d�inimpm�om�� � As-Built Plans -��ain Street downtown improvements, p Assessors Maps— Review for deficiencies underroro , in ! d * Barrows K�uytcrP}onPnrklnnprovrnoonts— C)eoignof master plan for improvncnuntnponne in FY l6& 18 . . p Birch Meadow /\NR —Completion of ownership plan 0 California Road Sewer Improvements _ M anage projects pavement restoration 0 Castino Field —I]caign, develop oVomsrYo1'onuuhnoisoion for ovvm|orestoration ' Cnusevvuy Road Acceptance Improvements — Design, pr6pare bid document, provide construction layout and noanugnrnunt u\vnrk I eed,MioroSeu|, 0 Contract Bid Documents for yearly c ontractu ^ nping, loux bS Crnukae" \ Miscellaneous Patch ' w Coolidge ` �aster Plan Park. \mpnov,enne /ts�- Design Improvements for construction planned for FY IT r Dig Safe utility onark-outs —Annual P»o@7nn)ongoing security fence and � DPW Complex storm water improvements 0 DPW Security Penue— Design, bid documents and construction management of security improvements * vcmen ts Prepare project base plan Bav�n\Bi�hStnuctacopn l npro bidd documents, K�\�Tl/�luan * Haverhill Street rep|ocuroent_Denign, prepare oourno , Application and provide construction management t cti ° Howard Street Drainage innpnovenoonto— Site survey, design, bid documents, oona ru on layout and p '�ctnnanugument d " |\l 8evvor�|o ' Isolation S1udy—Currnntphuoocnnnp|cted`rovi�vvdmta,r�cornrnun , develop, design and manage additional l\l construction improvements ° |mnginut�onStation Sidevvu|k\Parkinglonpn»vernentu—Cundruo1ion��anagomncnt * Joshua Eaton Park lnoprnvennents—DosignImprovements for construction planned for FYl7 �\[~ 0.5 -- `~=. • NAPCDikoBaokProgrunm — prnY\dxdoonstruutononmnugomonz for bike rack installation /Phmen3\;Bstob\ish\000dnnsondoouurodOundingfb,futucnohuaoo ` ' • Mass]CT—Ch9O requests and compliance c npVrtin� f remaining drainage' • Munnriu| Field lmprovnnonto — Dcsign and construction management improvements, lighting installation, special group site amenities, as-built and Conservation Compliance plan . data and prepare quarterly and • MVRAKl Program and Annual Discharge Permit —Compi\ annual reports l4PD�S K4S4Purnoi� (}utf�\| location, identification, inspection and nnuppinQ;drainage • - ` maintain vv�orvvob site, K�S4 p�rmnit system mapping, public \nvo\vcnnentprogruo�,ro , compliance � NPDESK4S4 Perm it-0utUa\|testing, good housekeeping development, Y� BPdevo\opnoont, storm water pollution prevention plan, public site assessments and develop programs as required by final permit — Knvicv Outstanding work, bonds, develop • Outstanding Subdivision Street Acceptances |nnaunddoounnontationfbrocoeptunco P 'tct/\o Bui\tsan� Conservation Compliance Wood End Cemetery, YVTp` ��ornoriu\ • 'rcU - F\#\d Improvements, Co\burn Road. Drainage, Sewer &s Bui\ts " Main Street Improvements • Sovvor System — Update sewer &s-Bui\t» • Storm water Capitol lnprovcnnnta— Survey, design, prepare bid d ocu m:ntu and provide construction management � Street (}pcningInspections —Annual program ongoioA * Stru&eea Master Plan Park lnuprovernonts— Design Improvements for planned for F`/ 19 - Sump pump Elimination program — Annual program ongoing | ndfbr�l,l8 • SynoondsVYoyPurklnoprovenoontn - Dea\Ohlrnprnvcroento for pann • Town Dti)itvInspections —��onou\ pnogrurnongoing ' • Traffic markings Town v\d o— eu/| contractual work non»t • Washington Park Improvements Construction Provide layout and construction »anago » remaining cnuainingphaseo • water main replacement — SurYuy ` design, prepare bid documents and provide construction nmnaQu nont (D street, Cuuonvuy Road, Howard-County- S unnrron d South-West Gleason) " West Street Roadway Improvement —V btuin right of entry casements • VoodBndCemetory — p rn�ar� existing conditions plan _ • Zoning Map — Rovievv for deficiencies, errors and vo\ido10 mop (6 S(-O ENGINEERING DEPARTMENT PROJECTS COST COMPARISON Engineering Consultant Hourl Department Proiects Staff Man Rate* Total Cost Staff Hours Rate* Total Cost Hours Completed Proiects Bancroft Avenue Tennis Courts Project Management Design & Construction Management Total Project Design / Construction Management Costs Net Savings (Expense) Parker Middle Synthetic Field Project Management Site Survey Environmental Design CID Construction Management ( Inspection 0 Total Project Design / Construction Management Costs Net Savings (Expense) Memorial Park Improvements Project Management Planning Site Survey Preliminary Design Design Environmental Bid Documents Construction Management ! Inspection Total Project Design /Construction Management Costs J Z Net Savings (Expense) Temple Street Reconstruction `r 50 $61.97 $3,098.50 869 $37.94 $32,969.86 $36,068.36 $56,724.64 70 $61.97 $4,337.90 64 $35.50 $2,272.00 60 $49.95 $2,997.00 295 $37.94 $11,192.30 367 $37 -94 $13,923.98 $34,723.18 $61,035.82 80 $61.97 $4,957.60 40 $38.69 $1,547.60 340 $35.50 $12,070.00 160 $38:69 $6,190.40 508. $38.69 $19,654.52 240 $50.33 $12,079.20 220 $50.33 $11,072.60 720 $38.59 $27,856.80 1 of 2 $95,428.72 $162,547.28 50 $170.00 $8,500.00 869 $97.00 $84,293.00 $92,793.00 70 $170.00 $11,900.00 64 $130.00 $81320.00 60 $97.00 $5,820.00 295 $97.00 . $28,615.00 367 $112.00 $41,104.00 $95,759.00 (Actual Prelim. Design Est.$84,485) 80 $1.70.00 $13,600.00 40 $97.00 $3,880.00 340 $130.00 $44,200.00 160 $97.00 $15,520.00 508 $97.00 $49,276.OD 240 $123.00 $29,520.00 220 $97.00 $21,340.00 720 $112.00 $80,640.00 $257,976.00 Jan. 11, 2011 Department Proiects ENGINEERING DEPARTMENT PROJECTS COST COMPARISON Engineering Hourly Consultant Hourly Staff Man — Rate* � Total Cost Staff Hours Rate* Total Cost Hours 7 4 00 48 $13000 $6240.00 Site Survey 4 48 $ $35.50 $ $1, 0 . 60 $ $97.00 $ $5,820.00 Design B $38.69 $ $464.28 1 12 $ $97.00 $ $1,164.00 Construction Management! Inspection 1 130 $ $38.69 $ $5,029.70 1 Construct on ay— Total Project Design i Construction Management Costs Net Savings (Expense) Pending Proiects Library Site Survey for Proposed Addition Site Survey Site Plan Total Project Design / Construction Management Costs Net Savings (Expense) (O (0 Haverhill Streei Water Main Replacement Project Management Site Survey Design Environmental Bid Documents / Bidding Services Construction Management / Inspection Total Project Design / Construction Management Costs Net Savings (Expense) Report Summary Total Avoided Consultant Cost N 6� 26 $35.50 35 $38.69 $10,559.78 $31,684.00 $21,124.22 $923.00 $1.354.15 $2,277.15 $3,727.85 30 $61.97 $1,859.10 120 $35.50 $4.260.00 256 $38.69 $9,904.64 40 $38.69 $1,547.60 32 $38.69 $1,238.08 800 $38.69 $30,952.00 $49,761.42 $93,394.58 - $305,159.81 2of2 26 $130.00 $3,380.00 35 $75.00 $2,625.00 $6,005.00 30 $170.00 $5,100.00 120 $130.00 $15,600.00 256 $97.00 $24,832.00 40 $123.00 $4,920.00 32 $97.00 $3,104.00 800 $112.00 $89,600.00 $143,156.00 Jan. 11, 2011 $49,761.42 $93,394.58 - $305,159.81 2of2 26 $130.00 $3,380.00 35 $75.00 $2,625.00 $6,005.00 30 $170.00 $5,100.00 120 $130.00 $15,600.00 256 $97.00 $24,832.00 40 $123.00 $4,920.00 32 $97.00 $3,104.00 800 $112.00 $89,600.00 $143,156.00 Jan. 11, 2011 Jan. 11, 2011 NPOES MS4 GENERAL PERMIT REQUIREMENTS (Draft) Requirements of the MS4 Time Schedule ® Submit Notice of Intent (N01) to EPA and State ® Write and Sign updated Stormwater Management Program (SWMP) and updated BMP and measurable goals under MS4GP -2003 • Assign designated program contact • Hard Copy of SWMP must be in the office of the program contact • SWMP must contain: — A stormwater organizational chart, indicating the names and titles of people responsible for the implementation of the program. j — List of all receiving water, their classification, impairments, and number of outfalls that discharge to each water. It is encouraged to also list all drinking surface water and groundwater impacted by the discharges. — Documentation of compliance regarding endangered species. (1.9.1) — Documentation of compliance regarding historic properties. (1.9.2) — Map of separate storm sewer system. (2.4.4.6) • Required Infrastructure to be Mapped — Pipes (material, size, and age) — Catch Basins — Manholes — Inter - municipal and Private connections — Treatment structures — Catchment delineations - Outfalls — Receiving waters /1 • Recommended Mapping — Seasonal high water table elevations impacting system — cleaning and repair activity, dye test, flow isolation, and CCTV Capital Projects c Illicit discharge connections (suspect,confirmed,and corrected) within 90 days of effective date of permit within 120 days of date of authorization a program must be developed for the following 1 of 3 Completion time of SWMP items 120 days of date of authorization 120 days of date of authorization 120 days of date of authorization 120 days of date of authorization 2 years of the effect. date $350,000 2760 $230,000 Jan. 11, 2011 Estimated Estimated Estimated Consultant Hours of Consultant Cost Work In Cost Savings House $2,000 20 $2,000 $5,000 50 $5,000 $350,000 2760 $230,000 f 0 RMA NPDES MS4 GENERAL PERMIT REQUIREMENTS (Draft) Jan.11, 2011 Estimated Estimated Estimated Consultant Hours of Consultant Cost Work In Cost Savings Time Schedule House — Description of practices to achieve water quality requirements ( 2.1, 2.2, 2.3) — Description of BMP to achieve stormwater control to the maximum extent practicable. (2.4) Each control measure shall identify the following: ' • person(s) responsible or department responsible for the measure. • The BMP for the control measure The measurable goal for each BMP. Goal shall include milestone and time frames, and.have a quality and quantity associated with its endpoint. Goals shall have a measure of assessment associated with it. List of Control Measures: — Public Education and Outreach (2.4.2) — Public Involvement and Participation (2.4.3) — Illicit Discharge Detection and Elimination (IDDE) Program (2.4.4) • Sanitary Sewer Overflow (SSO) (2.4.4.5) • IDDE Responsible Party Protocols (2.4.4.8b) Assessment of Priority Catchments and Problem Catchments (2.4.4.8c) • IDDE Written Systematic Procedures (2.4.4.8d) — Construction Site Runoff Control • Written Site Inspection Procedures (2.4.5.3b) • Written Site Plan Review Procedures .(2.4.5.3e) — Stormwater Management in New Development and Redevelopment • Assessment of Street and Parking Lot Design (2.4.6.7) • Develop Baseline of Directly Connected Impervious Area (DCIA) (2.4.6.9(a)(b)) • Inventory/Ranking of MS4 -Owned Property (2.4.6.9c) — Good House Keeping and Pollution Prevention • Develop Written Operations and Maintenance Manual (2.4.7.1) • Floor Drain Inventory of MS4 -Owned Property (2.4.7.1 b) • Stormwater Pollution Prevention Plans per Facility (2.7.7.2) • Infrastructure RepaidRehabilitation Plan — Description of measures to avoid or minimize impacts to public drinking 2 of 3 1 year of the effect. date $2,500 20 $2,500 $2,000 20 $2,500 $3,000 $%000 $50.,000 $17,500 $4,000 40 $4;000 $4,000 40 $4,000 $4,000 $5,000 $4,000 $6,500 70 $6,500 $7,500 $10,000 15 $4,OOb $4,000 10 $4,000 NPDES MS4 GENERAL PERMIT REQUIREMENTS (Draft) Requirements of the MS4 surface water or groundwater. Provide emergency response plan including provisions to notify the public. — Documentation of compliance with the Outfaii Monitering Program. (3.0) — Documentation of compliance with public drinking water supply require. (4.0) ► Develop Storm Water By -Law ► Annual Reports and Record Keeping (5.0) Initial MS4 Permit Program Costs Draft Permit Compliance Estimate O W Value of Work Completed in House (Avoided Consultant Costs) Initial Permit Compliance Consultant Costs Time Schedule Price denotes annual cost within 120 days of date of authorization d Jan.11,2011 Estimated Estimated Estimated Consultant Hours of Consultant Cost Work In Cost Savings House $30,000 - 125 $9,000 $4,500 8 $4,500 $50,000 $2,500 $561,500 $281,000 $280,500 Annual Program Costs ► Documentation of compliance with the Outfall Monitering Program. (3.0) (Sampling & Lab Fees] $30,000 $9,000 ► Annual Reports and Record Keeping (5.0) $50,000 $50,000 Draft Permit Annual Maintenance Estimate $80,000 Value of Work Completed In House (Avoided Consultant Costs) $59,000 Annual Permit Compliance Consultant Costs $21,000 3 of 3 .s 0 4�:b 0 Re 'ing Tow* n o had 1 0 0 .. 0 O w v I TOE , N OF READING 3,-Y, EAR PAVEMENT MANAGEMENT PLAN FY2011 -2013 ff j I CWPLRWFRWWM • 54• Adogion St Wbbum 81- PieswUSt Hatfisw St Charles St Graff SL HanbanSt CrangeSt. sakim St HaVerhUlSt Wake" St rimbeffeckUr Maria Ln FGFB56M 4FUMRd Temple St Wabiffn St SummerAy FY-11 FMI1413 PRWE= so, FurestUlen Rd y Int FearliSt Fares ' tGlenRd GwveSt Frankrin St 18.WNUfFrd*"St Haven St der 5t Packer St HopYns St maimst Wakeffpfd TL Lommist 13ancn&,Av Hlghfand St wwal St 575 E Of Grwe St 5T N Of EmdbTd Rd peadst ►wa"St w N 4NAU"bMfid W�asbfuspm st 2011 tfia�e St Rep*P*a PeW, PM F AAP-Malhe Report DEkW: July I. 2UIG Rev. 11an 4.21111 Frql1Me4e*u*Rd Can Fall 2011 54• 11th Cwedayvdmill LZEW. 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Prevrda m overfay Prewaint C3vearl $7;101.06 ,lcbn Juba BE wiffageSt C>�re en gt 2012 to 2913 20f N T, OWN OF LEADING 3.yEAR PAVEMENT MANN EMENT PLAN FY 20.11 -2013 5+tmetNi m TO nea FondMeadiwv Or am- Ching Rd astol, Fadeng Lot PSt 4+lest St Lm=tn St Shodst b®I56 Maln St SigeheeAy SGVtilandHd Hmvardst yawst Green St PrescuttSt L _ avk- iAw Laln St tea 'h'f�ingtan St =mingtanTL 94!'drowSt ivftaSt" wjlbwst West St t:trtmilst WdhumSt Kish at WegSL Tta*Rd FtarueatRd vftheietdTL t wm=mAv Hadsh m st t nett. Mamft st Salt:tnSt pkmantSt weStmt Rd Farkvlew Rd Bat waftAw kFaLmust SalemSt PfmantSt tioie x BendivgSda mOfWO-st5tneetFtmd'mg tae Pra_ lAwat tavenal, 2012to2al3 71v pmvma"attt?vertay 2012w2U13 &2 pmvmsm s}-dwi . 2U12w 2U13 7D . Fmvftnt Oveft 2Q12w 2Q13 79. Frey .b*mt Overlay- 2Q12 w 2Q13 &a, FaavMa nt Overlay 2Q12w2U13 &3. FrevMaimOveft 2Al2w2013 al i 2012ta2013 93, FmvMaint0-- tay 2012w ^2al3 8ai Frevmadnt O-Asy. 2Q12la'=3 35 Redaim Lmwt 2Q12%%21113 35 Redaim(TQ 2Q12to2a13 3fi, Redain (90 2Al2w2gl3 3G Redaim(ST) 2Q12W21113 35, Redaim(ST) 3 o+F 3 Targ F' 2tbIZ2 l3 RepartDate- .July 1.2111G Rev. Jan 4.2011 Fmr-Ilttod ttl .cam ' $S&7Q641: S7"�5.33 X3;927.2& �195� �54497.3t} �it%491.47 §}tt�aQ.99� 8A9_5Q• �BU.2:F �Ai,941.5s9 CA) E Pavement Scenario Results Report Scenario: Backlog Year: 2011 Street Name From A St Dead End Adams Way Franklin St Alden Ci Gleason Rd_ Annette Ln. Martin Rd Anson Ln Forest St Apple Gate Ln Covey Hill Rd Appleton Ln Orange St Arcadia Av Arnold Av Arlington St Woburn St Arnold Av Munroe Av Arrow 'CI Johanna Dr Arthur B Lord Dr Birch Meadow Dr 'Ash Hill Rd Walnut St .pAsh.St Haven St Ash St Gould St Ash St' Green St Ash St Washington St Ash St Main St Ashley PI Fairchild Dr Ashley PI 941'S Of Fairchild Dr Auburn St Bancroft Av Auburn St 63' W Of Chestnut Rd Audubon Rd Pearl St Aurele Ci Benton Ci Autumn Ln Wakefield St Avalon Rd Gleason Rd Avalon Rd 150' N Of Whitehall Ln Avon. St Main St 1 Azalea Ci Salem St v B St Libby St Bainbridge Rd Wakefield St P 1 St Baker Rd ear January 04, 2011 Page 1 of 17• C: \Client Data\Reading, MA \GPMS1Reports \Scenario Results Report.rpt Repair Benefit To Alternative Leri th ft PCI Cost _ Value Dead End Reclaim Local_ 742 52 $54,619 7 Cul -de -sac Loop Do Nothing 255 $0 0 Cul -de -sac Reclaim Local 421 48 48 $27,271 8 Dead End Reclaim Local 210 54 $18,550 7 Cul -de -sac Crack Seal-or Patch 247 88 $256 73 Cul -de -sac Reclaim Local 567 52 $55,014 7 Cul -de -sac Do Nothing 275 94 $0 0 West St Do Nothing • 2,296 98 $0 0 Prescott St Do Nothing 504 100 $0 0 Cul -de -sac Reclaim Local 921 56 $90,548 7 Cul -de -sac Patch-and PrevMaint Overlay 444 73 $14,704 6 Forest St ,Reclaim Local 869 48 '$76;762 31 Maple Ridge Rd Reclaim Local 1,134 44 $100,170 10 Gould St Do Nothing 360 100 $0 0 Green St Do Nothing 242 100 $0 0 Washington St Do Nothing 330 100 $0 0 Main.St Do Nothing 302 94 $0 0 Wakefield TL Patch and PrevMaint Overlay 3,517 75 $84,330 22 950'. S of Fairchild Dr Crack Seal or Patch 950 92 • $950 70 Cul -de -sac Do Nothing 450 94 $0 0 63'W Of Chestnut Rd Crack Seal or Patch 568 88 $417 292 Beacon St Patch and PrevMaint Overlay 526 73 $11,642 23 Cul -de -sac Patch and PrevMaint Overlay • 1,031 75 $29,475 6 Cul -de -sac Loop Crack Seal or, Patch 411 88 .$329 73 Cul -de -sac Do Nothing 725 94 $0 0 150'N Of Whitehall Ln Reclaim Local 792 57 $69,960 7 Culyde -sac PrevMaint Overlay 1,241. ' 83 $22,418 8 Ash St Crack Seal or Patch 802 87 $481 295 Carnation Ci PrevMaint Overlay 1,037 79 $17,283 35 Dead End Reclaim Local 357 43 $25,228 9 Cul -de -sac Reclaim Local 805 59 ` $79,635 6 8 Cul -de -sac Reclaim Local 6.14 46- $61,963 January 04, 2011 Page 1 of 17• C: \Client Data\Reading, MA \GPMS1Reports \Scenario Results Report.rpt Scenario: Backlog' Spruce Rd 17T S Of Spruce Rd Reclaim. Local 177 392 57 88 $23,361 $392 7 292 Baldwin Ln 17T S Of Spruce Rd Cul -de -sac Loop Crack Seal or Patch . 716 46 $59,030 33 Baldwin Ln Balsam Rd Red Gate Ln Ash Hill Rd Reclaim Local 2" overlay w /mill. Local y .1,224 60 $511000 40 Bancroft Av Woburn St Middlesex Av. Lowell St Do Nothing 490 100 $0 0 ' Bancroft Av Middlesex Av Hartshorn 5t Crack Seal or Patch 2,174 84 $2,174 76 . Bancroft Av Lowell St Dead End Do Nothing 498 100 $0 Q 9 Bancroft Av Hartshorn St 2" Overla y w /mill Local 479 64 $23,603 BarbaraLn Colonial Dr L-sac Lowell Rd Lowel Do Nothing 414 100 $0 0 9 Barrows Rd Dead End (S) Dead End PrevMaint Overlay 371 76 $4,947 Barrows Rd Lowell Rd • Barrows School Play Area school 0 0 $0 $0 0 . 4 Barrows School North Sidewab Edgemont Avenue Barrows School Main Entrance 0 0 Barrows School Parking Lot 1 Edgemont Avenue Barrows School Play Area 0 0 $0 0 Barrows School Parking Lot 2 Edgemont Avenue Barrows School North Sidewalk 0 0 $0 -0 Barrows School Play Area Barrows School Parking Lot 2 Crack Seal or Patch 232 86. $323 75 Bartlett Ci Spruce Rd Haver -sac Haverhill St (I� Reclaim Local 1,813 42 $122,780 36 6 Batchelder Rd Haverhill St (S) -sac Loop Patch and PrevMaint Overlay 1,643 75 $33,335 Bay State Rd Salem St Locust St Locust Crack Seal or Patch 296 87 $158 295 41 Beacon St ' Auburn St North St Reclaim Local 581 37 44 $37,636 $39,644 34 • Bear Hill Rd Summer Av St Cedar St Reclaim Local 612 71 $18,083 34 �BearHill.Rd North Grey Coach La 2" Overlay w /mill Local 434 7 Beaver Rd Colonial Dr Grey. Coach-La 400' S Of Latham Ln Reclaim Local 406 1,804 53 55 $35,863 $159,353. 27 Beaver Rd Beaver Rd 400' S Of Latham Ln Lucy Dr Reclaim Local Reclaim (ST) 590 41 $31,263 39 Beech St Lakeview Av Green St Chequessett Rd (South) Reclaim Local 1,884 55 $171,967 27 29 Belmont St Charles St Salem St Reclaim (ST) 1,884 54 $83,505 73 Belmont St Che uessett Rd (South) q ( Cut -de -sac Loop Crack Seal or Patch 1,089 88 $871 0 Benton Ci Lowell St King St Do.Nothing 1324 , 100 84 $0 $675 49 . Berkeley St Woburn St Dead End D Crack Seal or Patch (ST) 422 74 . $36,919 23 Beverly Rd Lowell St Oakland St Patch and PrevMaint Overlay 817 51 $125,722. 30 Birch Meadow Dr Main St Oakland St Arthur B. Lord Dr Reclaim Local 1,154 1,350 80 $27,750 35 Birch Meadow Dr John Carver Rd PrevMaint Overlay $0 0 Birch Meadow Dr Arthur B. Lord Dr Meadow School Parking Lot 2 (1 Birch Meadow School Play Area 0 0 0 0 $0' 0 Birch Meadow School Lot 3 Birch Birch Meadow School Play Area Birch Meadow School East side doc 0 0 $0 0 Birch Meadow School Lot 4 Birch Meadow-School Parking Arthur B Lord Drive (N) Arthur B Lord Drive (S) 0 0 $0 0 Birch Meadow School Parking Arthur B. Lord Drive Birch Meadow School Lot 3 (gated) 0 0 $0 0 inch Meadow School Play Art Birch Meadow School Lot 3 Birch Meadow Drive (gated) Reclaim Local 1,372 53 $109,074- 28 Blueberry Ln Franklin St (W) Franklin St (E) January 04, 2011 Page 2 of 17 C: \Client Data\Readiug, MA \GPMS\Reports \Scenario Results Report.rpt Scenario: Backlog Bolton St Bond St Border Rd Border Rd Boswell Rd Boyce St Bradford Rd Brande Ct Brande Ct Parking Lot Brentwood Dr Breton Ci Brewer Ln Briarwood Av Brook St Browning Te Buckingham Dr Buckskin Dr C St -Canterbury Dr Cape• Cod Av Carriage Ln Catherine. Av Cedar St Center Av Central Fire Station Lot 1 Central Fire Station Lot 2 Chapel Hill Dr Chapin Av Charles St Charles St Charles St Chequessett Rd Cherry Ln Dr Chestnut St hute St • hute St Clover Ci (� Colburn Rd `� January 04, 2011 C: \Client Data\Reading, MA \GPMS\Reports \Scenario Results Report.rpt Ash St Lowell St West St 500' S Of West St Charles St Pratt St Lowell St Chute St Braude Court Main St Border Rd Colonial.Dr Pearl St Ash St Tennyson Rd Melbourne Av Franklin St Dead End Salem St Lowell St Grey Coach Rd Cul -de -sac Bear Hill Rd Minot St #757 Main Street 4757 Main Street (Rear Lot) Franklin St Elliott St Main St Pearl St Timberneck Dr Belmont St Summer Av Cul -de -sac High St Woburn St Haverhill St Forest St Dead End Vine St 500' S Of West St Dead End Cul -de -sac Summer Av Dead End Parking Lot Chute Street & Linden Street Cul -de -sac Cul -de -sac Cul -de -sac Beaver Rd Summer Av Cul -de -sac Summer Av Cul -de -sac Dead End Dead End Middlesex Av Cul -de -sac West St Hopkins St Maple St Private Drive off Salem Street Terrace Park Main St Pearl $t Timberneck Dr Haverhill St Belmont St Cul -de -sac Auburn St Woburn St Mt Vernon St Cul -de -sac Loop 300' E Of Martin. Rd Reclaim Local Reclaim (ST) Crack Seal or Patch Reclaim (ST) Reclaim Local Patch and PrevMaint Overlay Reclaim (ST) Reclaim (ST) 2,, Overlay w /mill Local Reclaim Local 2" Overlay w /mill Local Patch and PrevMaint Overlay 2" Overlay w /mill Local Reclaim Local PrevMaint Overlay 2" Overlay w /mill Local PrevMaint•Overlay Reclaim Local Crack Seal or Patch Crack Seal or Patch Double Chip Seal (ST) Crack Seal or Patch Reclaim (ST) Patch and PrevMaint Overlay Do Nothing 3" Overlay w /mill Art/Coll Patch and PrevMaint Overlay Crack Seal or Patch Crack Seal or Patch Reclaim Local Reclaim Local 2" Overlay w /mill Local 2" Overlay w /mill Local - 2" Overlay w /mill Local Do Nothing 817 59 $57,735 6 1,032 49 $63,319 32 498 92 $349 70 1,302 40 $76,225 10 642 38 $61,127 10 517 74 $11,443 23 354 35 $23,694 11 604 60. $48,850 27 p 0 $0 0 374 72 $18,592 8 261 •44 $29,433 9 541 72 $26,186 8 629 73 $17,402 23 1,109 69 $36,967 35 241 35 $29,391 11 .807 77 $13,450 36 406 66 $22,799 9 584 73 $7,787 10 823 64. $55,735 6 737 88 $516 292 295 84 $382 76 804 72 $6,988 15 164 87 $131 295 617 46 $30,973 35 0 0 $0 0 p 0 $0 0 1,099 . 73 $30,406 23 675 .94 $0 . 0 1,512 62 $83,160 35 2,572 79 $71,159 107 2,652 85 $2,740 755 1,286 84 $1,286 305 485 42 $44,968 9 853 52 $67,981 7 450 62 $16,250 39 505 67 $18,236 36 699 62 $29,125 10 1,500 94 $0 0 Page 3 of 17 Scenario: Backlog Colburn Rd 3 00' E Of Martin Rd Collins Av Franklin St Colonial Dr Linnea Ln Colonial Dr 50' S Of Dana Rd Colonial Dr 75'S Of Jefferson Ci Condor Rd Pearl St Coolidge Middle School Parkin Birch Meadow Drive (E) . Coolidge Middle School Parkin Coolidge Middle School Parking Lot 1 Coolidge Middle School Parkin Coolidge Middle School Parking Lot 1 Coolidge Rd Dead End Copeland Av Woburn St Cottage Park Dead End Countryside Ln West St County Rd Lewis St County Rd Howard St County Rd Lothrop Rd (1) Covey Hill Rd Franklin St Criterion St Grove St Crosby Rd Minot St Cross St. Main St Cumberland Rd Melbourne Av Curtis St Dead End Curtis St George St Curtis St 50' N Of South St CVS Parking Lot Woburn Street D St Libby St Dana Rd Colonial Dr .Dana Rd 325'E Of Colonial Dr Davis Ln Forest Glen Rd Dean Rd East Way .Deborah Dr Apple Gate Ln Deering St Dudley St Deering St Middlesex St Dividence Rd Franklin St DPW Parking Lot 1 DPW Lot 2 DPW Parking Lot 2 New Crossing Road DPW Parking Lot 3 6 DPW Parking Lot 2 DPW Parking Lot 4 DPW Parking Lot 2 Dead End , Cul -de -sac Loop 50'S Of Dana Rd 75'S Of Jefferson Ci Cul -de -sac Cul -de -sac Birch Meadow Drive (W) Field @ rear of school Field @ rear of school Wescroft Rd Prescott St Catherine Av Cul -de -sac . Howard St Lothrop Rd (N) ,Cu1-de -sac Spruce Rd Dead End Cul -de -sac Ash St Victoria Av George St 50' N Of South St Walnut St Private Lot 1/2 way down lot Dead End (E) 325' E Of Colonial Dr Charles St Cul -de -sac Cul -de -sac Cul -de -sac Middlesex St Lowell St Emerson St DPW Parking Lot 1 DPW Parking Lot 5 DPW Parking Lot 5 Do Nothing Reclaim Local Crack Seal or Patch Patch and PrevMaint Overlay Crack Seal or Patch Reclaim Local Reclaim (ST) PrevMaint Overlay Double Chip Seal (ST) Patch and PrevMaint Overlay Reclaim (ST) Reclaim (ST) Reclaim (ST) Reclaim Local Double Chip Seal (ST) Reclaim (ST) 2" Overlay w /mill Local Do Nothing Do Nothing Reclaim (ST) Crack Seal or Patch Crack Seal or Patch 2" Overlay w /mill Local Reclaim Local Do Nothing PrevMaint Overlay Reclaim Local Do Nothing Crack Seal or Patch 2" Overlay w /mill Local 607 100 $0 0 1,026 49 $90,630 8 628 88 $607 292 794. 73 $21,967 23 636 86 $798 75 394 50 $36,485 8 0 0 $0 0 0 0 $0 0 0 0. $0 0 369 48 $22,640 8 658 78 $10,967 36 362 72 $2,498 15 571 73 $19,171 6. 282 46 $17,302 35 585 57 $35,893 7 1,854 50 $139,294 8 1,329 • 49 $121,308 31 728 69 $4,837 16 349 50 $33,623 8 1,767 71 $44,175 34 585 100 $0 0 200. 94 $0 0 902 43 $55,343 .9 802 88 $588 73 0 0 $0 _ 0 271 86 $235 75 325 61 $13,090 39 1,616 56 $114,197 7 560 94 $0 0 392 79 $9,228 9 905 45 $87,114 8- 200 100 $0 0 1,211 88 $1,251 292 952 64 $3.1,733 37 0 0 $.0 0 0 0 $0 0 0 0 $0 0 0 0 $0 0 January 04, 2011 Page 4 of 17 C: \Client Data\Reading, MA \GPMS \Reports \Scenario Results Report.rpt Scenario: Backlog DPW Parking.Lot 5 DPW Parking Lot 4 0 Duck Rd Audubon -Rd cul-de-sac Dudley St High St School St Dustin Rd Lowell St Dead End E St Dead End Dead End Eastway Pearl St sac Cul-de-sac Eaton St Lakeview Av Saleem m St Echo Av Pratt St Sunnyside Av Edgemont Av West St Arcadia Av Edwin St Minot St Cul -de -sac Elliott St Washington St Haven St Ellis Av Summer Av Hillcrest Rd Ellis Av Hillcrest Rd Dead End Elm St Eaton St Dead End Emerald Dr County Rd Cul -de -sac Enos Ci West St Cul -de -sac . Estate Ln Rice Rd Cul -de -sac Evergreen Rd Wkefield St a Charles St :�airchild Dr Main St Cut =de -sac Kenneth Rd ooFairmount Rd . Hopkins St Sunnyside Av Fairview Av Summer Av Riverside Dr Fairview Av Summer Av Cul -de -sac Family Ch Grove St Highland St Federal St Main St Cul -de -sac Field Pond Rd Rustic Ln -Dead End Fielding Rd Lowell St Main St Forest Glen Rd Pearl St Forest Glen Rd Forest'Glen'Rd Y Int Pearl St Colburn Rd Forest St Main St Grove St Forest St Colburn Rd Cul -de -sac Foster Cicle Grove St Cul -de -sac Fox Run Ln Franklin St Cul -de -sac Francis Dr Charles-St Cul -de -sac Loop Frank Tanner Dr Hancock St Sunset Rock Ln Franklin St Grove St Main St Franklin St % Sunset Rock Ln Gavi n Ci Franklin St Main St Pea St Franklin St Gavm U January 04; 2011 Page 5 of 15 "( C: \Client Data\Reading, MA \GPMS\Reports \Scenario Results Report.r pt 0 0 $0 0 PrevMaint Overlay 643 78 $12,174 9 Reclaim (ST) 818 49. $68,439 32 Reclaim (ST) 485 52. $29,757 8 Reclaim Local 555 58 $40,854 7 2" Overlayw /mill Local 2,705 66• $117,044 9 Crack Seal or Patch 2,297 85 $1,531 302 Reclaim Local 538 62 $34,850 24 Do Nothing 1,445 98 $0 0 Reclaim (ST) 240 51 $26,935 8 2" Overlay w /mill Local 907 71 $26,454 34 Reclaim (ST) 452 39 $27,751 10 Do Nothing 273 100 $0 0 Do Nothing 452 94 $0 0 PrevMaint Overlay 827 76 $15,407 9 Crack Seal or Patch 896. 87 $1,018 74. Do Nothing 774 94 $0 0 Reclaim Local 896 57 $63,317 26 Crack Seal or Patch 2,346 86 $2,434 75 Reclaim (ST) 577 47 $35,402 34 Do Nothing 1,088 100 $0 0 Do Nothing 280 100 $0 0 PrevMaint Overlay 457 80 $7,759 9 Patch and PrevMaint Overlay 1,246 74 $27,578 23 Reclaim Local 1,088 56 $103,833 7 Crack Seal or Patch 333 85 $266 75 Reclaim Art/Coll. 794 57 $91,716 35 PrevMaint Overlay 127 77 $1,764 91 3" Overlay W /mill Art/Coll 2,501 64 $114,629 71 Reclaim Art/Coll 2,568 48 . $257,941 25 Do Nothing 313 94 $0 0 2" Overlay w /mill Local 538 60 $21,669 10 2" Overlay w /mill Local 1,032 71 $47,336 8 Do Nothing 487 94 $0 0 Do Nothing 3,968 100 $0 0 Do Nothing 3,701 93 $0 0 Do Nothing 412 93 $0 0 Do Nothing 573 100 $0 0 Franklin St Gavm U January 04; 2011 Page 5 of 15 "( C: \Client Data\Reading, MA \GPMS\Reports \Scenario Results Report.r pt Scenario: Backlog Franklin St Fremont St Fremont St Fulton St Gardner Rd Garrett Rd Gateway Ci Gavin Ci George St Gilmore Av Gleason Rd Glen Rd Glenmere Ci Gould St Governors Dr Grand St Granger Av Granger Av Grant St Green St —� Green St CD Green St Greenwood Rd Grey Coach Rd Grove St Grove St Grove St Grove St Hampshire Rd Hancock St Hanscom Av Hanscom Av Harnden St Hamden St Hamden Yard Parking Lot %Harr ari mn Av lson.St arri'on St Pearl St Haverhill St Do Nothing 1,484 98 $0 0 West St Berkley St Reclaim (ST) 342 45 $19,076 35 Berkley St Prospect St Reclaim (ST) 460 52 $30,789 31 Lincoln St Washington St Do Nothing 171 98 $0 0 Pleasant St Ide St Double Chip Seal (ST) 466 _ 74 $2,620 58 Shelby Rd Munroe Av 2" Overlay w /mill Local 383 65 $15,958 37 Haystack Rd Cul -de -sac Crack Seal or Patch 228 86 .$284 75 n Franklin St Cul -de -sac 2" Overlay w /mill Local 884. 70 $40,478 9 Curtis Heather Rd 2" Overlay w /mill Local 709 72 $21;664 33 Woburn St Cul -de -sac Do Nothing 255 94 94 $0 $0 ' 0 0 South St Pine Ridge Rd Do Nothing 2,451 Summer Av Hancock St Do Nothing Reclaim (ST) 737 1,661 100 48 $0 $106,544 0 33 Winslow Rd Winslow Rd Ash St Do Nothing 644 94 $0 0 Haven St Salem St Dead End Do Nothing 683 100 $0 0 Lowell St Dudley St Double Chip Seal (ST) 1,824 72 $14,916 60 Haverhill St 448' W Of Haverhill St Crack Seal or Patch 448 88. $343 292 448'W Of Haverhill St East Way Do Nothing 329 424 94. 52 $0 $26,015 0 8 Summer Av Dead End Reclaim (ST) Reclaim Local 800 48 $63,600 31 Eaton St John St Main St Crack Seal or Patch 1,653 84 $1,322 305 John St Main St High St Do Nothing 948 97 $0 0 Gleason Rd Cul -de -sac Do Nothing Crack Seal or Patch 143 1,110 100 86 $0 $1,272 0 75 . Rustic Ln Cul -de -sac Z00' N Of Lowell St PrevMaint Overlay 200 81 $2,335 86 Lowell St 200'N Of Lowell St Franklin St Crack Seal or Patch 3,925 _ 88 $2,747 730 Franklin St 1000' N Of Franklin St PrevMaint Overlay 1,000 77 $12,222 91 1000'N Of Franklin St Cul -de -sac Double Chip Seat (ST) 3,042 72 $19,212 60 0 Main St Lawrence Rd Do Nothing 776 1,402 98 50 $0 $86,020 8 King St Woodbine St Hartshorn St Reclaim (ST) PrevMaint Overlay 450 76 $7,414 9 Cul -de -sac Lowell St Reclaim (ST) 1,835 34 $117,705 47 Hartshorn St Union St Do Nothing 264 100 $0 0 Main St Union St Salem St. Do Nothing 263 100 $0 0 New Police Station Parking Lot Pleasant Street 0. 486 0 97 $0 $0 0 0 Grand St Deering St Do Nothing 9.41 100 $0 0 Charles St Orange St Do Nothing 451 100 $0 0 Orange St Salem St Do Nothing January 04, 2011 Page 6 of 17 CAClient DaWReading, MA \GPMS\Reports \Scenario Results Report#t Scenario:. • Backlog Hartshorn St Bancroft Av Harvard St John Carver Rd Harvest Rd Torre St Haven St' John St Haven St Parker St Haven St Main St Haven St 150' W Of Ash St Haven St Gould St Haverhill. St Reading - Wakefield Rotary Haystack Rd Cul -de -sac Haystack Rd Old Farm Dr S Heather Dr South St Hemlock Rd Maple Ridge Rd Henzie St Grove St Heritage Dr Libby Av High School Access Rd 1 High School Parking Lot 1 High School Access Rd 2 Oakland Road (gated) High School Access Rd 3 High School Access Rd 1 High School Field Sidewalk High School Access Rd 3 (gated) FHigh School Parking Lot 1 Oakland Road High School Parking Lot 2 High School Parking Lot 1 High School Parking Lot 3 High School Access Rd 2 (S) High School Parking Lot 4 High School Access Rd 2 High School Parking Lot 5 High School Access Rd 3 High St Washington St High St Vine St High St Middlesex Ave High St:/Train Depot Parking L Chute Street High St./Train Depot Parking L Washington Street High St./Train Depot Parking L Woburn Street Highland St Lowell St Highland St 331'N Of Lowell St Hillcrest Rd Oak St Hillside Rd Oakland Rd Hodson Ln Beaver Rd p� Holly Rd Walnut St Hopkins St Sumner Av Hopkins St Main St. j\ L..p Lowell St Double Chip Seal (ST) 1,903 70 40 $10,699 $66,666 62 40 Lowell St Reclaim (ST) Double Chip Seal (ST) 996 150 72 $920 60 d Rd- Track R PrevMaint Overlay 592 79 $8,547 67 Parker Crack Seat or Patch 520 85 $364 574 Main St -150' W Of Ash St . Do Nothing g 103 100 $0 $0, 0 0 Gould St Do. Nothing 795 407 98 98 0 High St Do Notlung Crack Seal or Patch 3,110 84 $3,6228 8 1,. Timberneck Dr Reclaim Local 368 49 $39,366 8 8 Old Farm Rd S 2" Overlay w /mill Local 936 61 $29,897 10 Old Farni RdN 2" Overlayw /mill Local 1,104 62 $51,081 10 Cul -de -sac Reclaim Local 855 57 $83,259 7 Cul -de -sac Crack Seal or Patch 641 86 $427 75 Dead End 2" Overlay w /mill Local 260 60 $8,667 10 Dead End 0 0 $0 •0 Oakland Road 0 0 $0 0 High School Access Rd 1 0 0 $0 0 High School Parking Lot 5 0 0 $0 0 Birch Meadow Drive (gated) 0 0 $0 0 High School Access Rd 2 0 0 $0 0 Oakland Road. 0 0 $0 0 High School Access Rd 2 (N) 0 0 $0 0 High School Rear Entrance 0 0 $0 0 High School Access Rd 2 3" Overlay w /mill Art/Coll 1,828 69 $127,351 66 Vine St 3" Overlayw /mill Art/Coll 1,023 72 $48,763 6 a Middlesex Ave Do Nothing 1,994 100 $0 0 Lowell - 0 0 $0 0 Woburn Street - 0 0 $0 0 Chute Street - 0- 0 $0 0 West of Wobun Street 331 81 $5,517 34 33 1' N Of Lowell St PrevMaint Overlay 1,332 .87 $1,066 295 Bancroft Av Crack Seal or Patch 1,514 100 $0 0 Prescott St Do Nothing 794 100 $0 0 • Main-St Do Nothing Patch and PrevMaint Overlay 369 74 $12,629 6 Cul -de -sac Crack Seal or Patch 811 84 $768 3 Virginia Rd Patch and PrevMaint Overlay 1,792 76 $42,968 22 2 Main St 3" Overlay w /mill Art/Colt 1,304 69 $43,032 66 Wakefield TL January 04, 2011 C: \Client Data\Reading, MA \GPMS\Reports \Scenario Results Report.rpt Page 7 of 17 Scenario: Backlog Howard St Summer Av Hillcrest Rd Reclaim (ST) 345 1,497 48 49 $23,092 $108,549 33 32 Howard St Hillcrest Rd West St _ County Rd Reclaim (ST) Crack Seal or Patch (ST) 1,148 85 $1,454 192 Howard St West St Dead End Reclaim (ST) 416 53 $25,524 8 Hunt St Vine St Gardner Rd Wilson St Reclaim (ST) 261 .57• $15,286 28 Ide St Indian Tree Ln _ Oak Ridge Rd Cul -de -sac Reclaim Local 2" Overlay w /mill Local 641 764 47 72 $57,658 $23,344 8 8 Indiana Av Red Gate Ln Dead End John Carver Rd Reclaim (ST) 1,391 60 $93,104 25 Intervale Te Lowell St Main St Pearl St Reclaim Local 609 53 $43,036 28 Irving St ` Dead End Reclaim 'Local 1,320 51 $104,940 7 Jacob Wy South St Whitehall Ln 2" Overlay w /mill Local 1,030 68 $37,194 35 James Rd Gleason Rd Colonial Dr Cul -de -sac Crack Seal or Patch 185 87 $265 74 Jefferson Ci Lothrop Rd- Cul -de -sac Reclaim.(ST) 206 51 $19,070 8 Jere Rd Ashley PI Cul -de -sac Crack Seal or Patch 449 87 $530 74 Jessica Ci Salem St Cul -de -sac Reclaim Local 902 50 $90,447 8 Johanna Dr John Carver Rd Birch Meadow Dr Hartshorn St Do Nothing 1,073 907 86 94 $0 $0 0 0 Carver Rd John C n Hartshorn St Priscilla Rd Do Nothing Crack Seal or Patch 490 86 $392 448 John Village Green St Salem St PrevMaint Overlay 1,848 82 .$22,587 85 John St Green St Cul -de Crack Seal or Patch 215 88 $319 73 Johnston n C _ Ci Forest St Kieran t -sac Cul -de -sac Reclaim, Local 691 38 $65,602 10 iv Joseph � Joshua Eaton School East Side Summer Avenue Joshua Eaton School Play Area 0 0 p $0 $0 0 0 Joshua Eaton School Parking L Oak Street Joshua Eaton School Parking Lot 2 0 0 0 $0 0 Joshua Eaton School Parking Joshua Eaton School Parking Lot 1 Tennis Courts 0 0 $0 0 Joshua Eaton School Play Area Joshua Eaton School East Sidewalk Tennis Courts 651 44 $44,087. 9 Juniper Ci Wakefield St Cul -de -sac Loop Reclaim Local Reclaim Local '396 39 $42,147 10 Keith Rd • Wescroft Rd Cul -de -sac Dead End Reclaim Local 443 38 ' $28,697 10 Kenneth Rd Fairmount Rd Melbourne Av Crack Seal or Patch 473• 84 $441 305 Kensington Av Victoria Av Cul -de -sac Reclaim Local 1,084 52 $99,160 7 Kieran Rd - William Rd 0 0 $o 0 Killiam School Field Sidewalk Haverhill Street (gated) Killiam 'School Parking Lot 2 0 0 $0 0 Killiam School Parking Lot 1 Charles Street (S) Charles Street (N)• • _ 0 p - $0 0 Killiam School Parking Lot 2 Killiam School Parking Lot 1 Killiam School Field Sidewalk 0 0 $0 0 Killiam School Play Area Killiam School Parking Lot 2 Killiam School Parking.Lot 1 0 0 $p 0 Killiam School Sidewalk 1 Killiam School Play Area . Killiam School North West,Side Do 0 0 $0 0 Killiam School Sidewalk 2 Killiam School Play Area Killiam School North East Side Doc 0 0 $0 0 Killiam School Sidewalk 3 Killiam School Parking Lot 2 Killiam School South Side Door 738 62 $45,280 26 - King St Hancock St Summer Av Reclaim (ST) January 04, 2011 Page 8 of 11 t_3) C: \Client Data\Reading, MA \GPMS\Reports\Scenazio Results Report.rpt Scenario: Backlog Prospect St im a ST Reclaim ( ) 422 43 $29,423 $0 9 0 King St Summer AV West St Do Nothing 812 86 Kung St Prospect St Middlesex AV im la Rec ST ( ) 867 48 $55,613 33' Kingston St Mt Vernon St Summer AV S Crack Seal or Patch (ST) 1,028 85 $1,508 192 Knollwood Rd Main St ul-de -sac PrevMaint Overlay 007 81 $12,811 9 Kurchian Ln Franklin St Cul -de -sac 2" Overlay w /mill Local 528 63 $25,513 10 Landers Rd VanNordenRd Dead End Reclaim (ST) 201 49 $11,772. 8 Laneton Wy Longview Rd Franklin St Reclaim Local , 562 57 $39,715 7 Larch Ln Dead End Cul -de -sac Crack Seat or Patch 948 84 $1,035 76 Latham Ln Beaver Rd Dead End ST Reclaim ( ) 785 51 $61,300 8 Laurel Ln Mark AV . Main.St Do Nothing 1,138 98 $0 0 Lawrence Rd Hampshire Sf P Dead End Do Nothing 497 86 $0 0 Lee St Vine St West St Reclaim (ST) 919. 39 $56,386 41 26 Lewis St Rd County R 375' N Of Salem St Reclaim Local 375 57 $22,083 $0 0 Libby AV Salem St A St Do Nothing 253 94 34 Libby AV 375'N Of Salem St Reclaim Local 1,663 45 $97,932 AV Libby-AV A St Library Parking Lot 2 St Middlesex Avenue 0 0 0 0 $0 $0 0 0. Library Parking Lot 1 Library Parking Lot 2 Deering Street Library Parking Lot 1 Libr 2" Overlay w /mill Local 2,177 71 $96,590 8 ,ilah Ln ; Sanborn Ln Cu ld e -sac Prescott St Do Nothing 559 100 $0 0 'o tvLincoln St Washington St urn Woburn St Do Nothing 543 100 $0 $0 0 Lincoln St Prescott St ng (N Station Building Station Building (South) p 0 0 0 $0 0 Lincoln St. Parking Lot 1 Station Building (South) Washington Street 0 0 $0 0 Lincoln St. Parking Lot 2 Lincoln St. Parking Lot 3 Woburn Street Station Building (North) Crack Seal or Patch (ST) 620 82 $1,075 199 Linden St Haven St Woburn St Lowell St Reclaim (ST) 942 51 $60,424 $948 8 295 Linden St Woburn St van d Rd Fairchild Dr Crack Seal or Patch 948 914 87 85 $884 302 Lindsay Ln Pearl St (N) 2ir S Colonial Dr Crack Seal or Patch 281 86 $206 1,493 Linnea Ln Linnea Ln 258' S Of colonial Dr Pearl St S () Crack Seal or Patch 2�' Overpay w /mill Local 681 71 $28,375 8 Lisa Ln Randall Rd Cul -de -sac Highland St PrevMaint Overlay 180 80 $2,400 $0 9 0 Locust St Bancroft Av Beacon St . Do Nothing 1,016 98 $0 0 Locust St Highland St Main St Do Nothing 380 98 75 $15,693 6 Locust St Beacon St 30' S Of Oakland Rd Patch and PrevMaint Overlay 709 7 Longfellow Rd Dead End S () -30'S Of Oakland Rd Dead End ( N) . Reclaim Local 600 919 55 72 $42,400 $30,633 10 Longfellow Rd Prospect St 2" Overlay w /mill Local 48 $74,624 31 Longview Rd Hill AV Palmer ill A 56 Longwood Rd Reclaim Local 1,056 53 $93,829 30 Longwood Rd West St County Rd Reclaim (ST) 1,294 Lothrop Rd County, Rd Page 9 of 17 January 04, 2011 .J) C: \Client Data\Reading, MA \GPMS\Reportsl5cenario Results Report.rgt Scenario: Louanis Dr Lowell St Lowell St Lowell St Lowell St Lucy Dr Lynn Village Wy Macintosh Rd Main St Main St Main St Main St Main St Manning St Maple Ridge Rd Maple St Margaret Rd Mark Av Marla Ln _. Martin Rd WMeadow Brook Ln Melbourne Av Middle St Middlesex Av Middlesex Av Middlesex Av Milepost Rd. Mill St Milton Rd Mineral St Mineral St Mineral St Mineral St Minot St Morgan Park Mt Vernon St Munroe Av Rd New Crossing Backlog -\ January 04, 2011 Page 10 of 1.7 C- \Client Data\ Reading, MA. \GPMS\Reports\Scenario Results Report.rpt Avalon Dr Crack Seal or Patch 1,188 84 $1,188 3.05 West St 575'E Of Grove St Do Nothing 539. 100 $0 0 Main St 170'W Of Salem St Do Nothing 177 100 $0 0 t Salem St Salem 575' E Of Grove St Patch and PrevMaint Overlay 4,109 83 $113,691 138 1701 W Salem St 50' N Of Bradford Rd Patch and PrevMaint Overlay 3,331 81- $86,014 141 575' E Of Grove St Dead End PrevMaint Overlay 740 75 $12,333 9 Pearl St Cul -de =sac PrevMaint Overlay 739 80 $13,938 9 Roma Ln Cul -de -sac Reclaim Local 233 56 $24,704 7 Gleason Rd Washington St 3" Overlay w /mill Art/Coll 398 64 $34,989 315 75' S Of Ash St Haven. St Do Nothing 829 100 $0 0 Washington St 110' N Of Woburn St Do Nothing 693 100 $0 0 Haven St 110'N Of Woburn St Salem St Do Nothing. 136 145. 100 100 $0• $0 0 0 Salem St 145' N Of Salem St Do Nothing 477 38 $22,615 42 Salem St Pleasant St Reclaim (ST) 1,488 94 $0 0 Balsam Rd Pine Ridge Rd Do Nothing Reclaim (ST) 261 50 $13,102 32 Center Av Warren Av Parkman Rd Double Chip Seal (ST) 273 77 $1,674 14 Dead End Dead End Reclaim Local 972 .50 $88,722 8 Grove St 'Spruce Rd Do Nothing 1,243 100 $0 0 st S Forest Fore St Forest St Reclaim Local 1,546 49 $141,115 31 Co Rd Cul -de -sac Loop Patch and PrevMaint Overlay 723 73 $15,336 6 Franklin St Sunnyside Av Reclaim Local 875 50 $72,139 30 Summer Av Union St Crack Seal or Patch 386 87 $270 295 Pleasant St Bancroft Av Do Nothing 557 94 $0 0 Lowell St High St Do Nothing 1,243 94 $0 0 Bancroft Av Vine St Do Nothing 592 100 - $0 0 High Sf Haystack Rd Patch and PrevMaint Overlay 770 75 $21,303 22 n St Hopkins North'Reading'TL 2" Overlay w/mill Local 1,755 66 $43,875 36 Main Dead End Reclaim (ST) 481 51 $29,512 8 Howard St Summer Ave • 2" Overlay w /mill Local 420 67 $15,167 36 Prospect St Hancock St Reclaim (ST) 649 47 $54,300 34 Summer Ave - Vine St Crack Seal or Patch 508 88 $339 292 Hancock St High St Reclaim (ST) 575 5.1 $41,694 31 Vine St Main St - 2" Overlay w /mill Local 1.;558 65 $51,933 3 Washington St Dead End Reclaim (ST) 299 48 $15,010 8 King St High St Reclaim (ST) 1;535 43 $111,305 37 Linden St Cul -de -sac Reclaim Local 929 50 $86,284. 8 Arcadia Av 100' S Of Pond Meadow Dr Patch and PrevMaint Overlay 1,325 73 $36,656 23 Walkers Brook Dr -\ January 04, 2011 Page 10 of 1.7 C- \Client Data\ Reading, MA. \GPMS\Reports\Scenario Results Report.rpt Scenario: Backlog New Crossing Rd 100' S Of Pond Meadow Dr Parking Lot Reclaim Local 344 344 50 97 $27,356 $0 30 0 Nichols Rd Summer Av Dead End Dead End Do Nothing Crack Seal or Patch 191 85 $102 75 Norman Rd Track Rd Dead End Reclaim (ST) 227 46 $13,928 9 North St Bear Hill Rd Dead End Patch and PrevMaint Overlay 1,265 73 $25,665 6 Oak Ridge Rd Oak St Pine Ridge Rd .Reclaim Local 1,373 '57 $97,025 26 Oak St West St Pine Ridge Rd Summer Av Reclaim (ST) 1,358 61 $98,470 26 Oak St Longfellow Rd Birch Meadow Dr Reclaim (ST} 1 ,772 47 $242,154 34 Oakland Rd Haystack Rd 2" Overlay w /mill Local 1,351 61 $54,415 39 Old Farm Rd Walnut St Belt St Belmont Reclaim (ST) 314 48 $19,266 -33 Orange St Winter St Appleton Ln Reclaim Local 297 58 $19,207. 7 Orange St Belmont St Pierce St Reclaim (ST) • 194 56 $11,872 7 Orange St Appleton Ln Pearl St Patch and PrevMaint Overlay 665 73 $13,492 6 St Orange St Pierce S Harrison St Reclaim (ST). 415 47 $25,463 34 Orange St Pearl Cul -de -sac Crack Seal or Patch (ST) 519 85 $1,038 48 Orchard Park Dr Summer Av Cul -de -sac Reclaim Local 522 47 $42;747 8 Osborne Av Pleasant St Randall Rd Reclaim Local 502 53 $32,518 28 Overlook Rd Wescroft Rd Longview Rd Reclaim'(ST) 348 49" $19,411 32 Palmer Hill Av West St Dead End Do Nothing 538 94 $0 0 -+Park Av Minot St Np Middle School East Side Parker Middle School Parking Lot 2 (g Parker Middle School Parking Lot 3 0 $0 0 Parker Parker Middle School Parking l Front Main Parking Lot 0 0 0 $0 0 Parker Middle School Parking 1 Temple Street Parker MIddle School West Sidewa 0 0 $0 0 Parker Middle School Parking l King Street Parker Middle School East Sidewall 0 0 $0 0 Parker Middle School West Sid Parker Middle School P arking•Lot 2 (g Parker Middle School Parking Lot 3 381 73 $8,081 23 St Pleasant St Haven St Patch and PrevMaint Overlay $0. 0 Parker 0 0 Parker Street Parking Lot 1 #17 Pleasant Street off Parker Street Reclaim (ST) 694 51 $42,581 31 Parkman Rd Margaret Rd Lowell St Weston Rd ` Do Nothing 394 97 $0 0 Parkview Rd Auburn St Oakland Rd 2" Overlay w /mill. Local 631 71 $21,033 8 Parkview Rd Weston Rd Cul -de -sac Crack Seal or Patch 651 87 $738 74 Parsons Ln Franklin St Cul -de -sac Crack Seal or Patch 534 92 $621 70 Partridge Rd Franklin St Cul -de -sac Reclaim Local 1,075' 47 $100,099 8 Pasture Rd Franklin St . Franklin St Crack. Seal or Patch 2;470 84 .$1,647 305 Pearl St Main. St Main St (S) 2" overlay w/mill Local y 2,210 66 $67,528 36 Pearl St Franklin St Main St (S) ' Wakefield St Reclaim Local 3,559 62 $230,564 24 8 St Putnam Rd Reclaim Local 855 45 $85,565 tear earl St WakefzeldSt 534'N Of Audubon Rd Reclaim Art/Coll 800 42 $96,427 47 earl St Putnam Rd 534' N R Audubon Rd Charles St - Reclaim Local 1,315 52 $96,799 29 Pearl St 04, 2011 Page 11 of 17 NJanuary C: \Client Data\Reading, MA \GPMS\Reports \Scenario Results Report.rpt Scenario_: Backlog Salem St Reclaim Local 1,847 50 $119,645 30 Pearl St St Charles S t Red Gate Ln Double Chip Seal (ST) 976 70 $5,487 62 Pen nsylvania Av Summer Woburn St Reclaim (ST), .621 43 $45,029 37 Perkins Av Prescott St Orange St Do Nothing 680 43 $0 0 Pierce St Salem St Lowell St Do Nothing g 480 100 $0 0 Pilgrim Rd Dead End Robert Rd Reclaim (ST) 406 • 51 $26,017 8 Pilgrim Rd Lowell St Cul -de -sac Reclaim Local 412 38 $36,393 10 Find Ridge Ci Pine Ridge Rd- g Oak St Reclaim Local 3,268 61 $211,694 25 Pine Ridge Rd South St Dead End Reclaim (ST) 1,041 35 $46,452 11 Pinevale Av Main St Cul -de -sac 2" Overly w /mill Local Y 786 62 $35,414 10 Pitman Dr Haverhill St John St Reclaim (ST) 1,585 46 $$11,089 9" Pleasant St Manning St g Middle St 2" Overly w /mill Local Y 319 66 $11,519 11 Pleasant St. John St Parker St Reclaim Local 298 44 $22,814 10 Pleasant St Middle St. Main St Reclaim Local 277 53 $21,206 9 Pleasant St Parker St Dead End Reclaim S (T) 710 � 50 $45,543 8 Plymouth Rd Lowell St . Hamden Yard Parking Lot 0 0 $0 0 Police Station Parking Lot 1 Union Street 0 0 $0• 0 Police Station Parking Lot 2 Hamden Yard Parking Lot Middle Street PrevMaint Overlay 500 77 $8,333 36 Pond Meadow Dr New Crossing Rd Parking Lot 115' S Of Prescott St Reclaim (ST) 506 41 $33,868 39 Pratt St Fairview Av Woburn St Reclaim (ST)• 702 46 $58,734 35 St Pratt St 115' S Of Prescott St Lincoln-St Crack Seal or Patch 3,697 84 $4,190 458 "Prescott St to West St Puritan Rd Reclaim (ST) 597 .49 $36,629 8 Priscilla Rd Dead End Longview Rd Reclaim (ST) 55Q 37 $46,017 11 Prospect St Dead End Kin St Reclaim (ST) 1,050 58 $76,137 7 Prospect St Longview Rd Woburn St Reclaim (ST) 1,307 49 $109,352 32 Prospect St King St Winthrop Av (ST) Reclaim ( 970 48 $59,515 33 ' Puritan Rd Lowell St Pearl St Reclaim Local 1,319 45 $116,512 34 Putnam Rd Main St Cul -de -sac Crack Seal or Patch 505 85 $577 Rachel Rd Summer Av Cul -de -sac Reclaim Local 705 49 $56,198 S 8 Randall Rd Dead End Dead End (Shooting Club) 2" Overlay w /mill Local 1,141 72 $31,694 8 Range Rd Symonds Way Cul -de -sac 'Reclaim Local 413 45 $38,878 8 Reading Te Putnam Rd Pennsylvania Av Reclaim Local 1,705 56 $140,568 27 Red Gate Ln Indian Tree Ln Walnut St 2" Overlay on Local (ST) 489 65 $14,996 27 Red Gate Ln Pennsylvania Av Wakefield TL Reclaim (ST) 1,095 61 $85,507 26 Redfield Rd Brook St Dead End Crack Seal or Patch 749 88 - $599 73 Rice Rd Forest St TatnaraekRd Patch and PrevMaint Overlay 1,394 74 $32,139 23 Richards Rd Timberneck Dr Main St Reclaim (ST) 630 47 $35,140 34 O`. Rid e Rd g Cold Spring Rd Cul -de -sac Patch and PrevMaint Overlay 1,373 77 $40,406 5 W vetside Dr Sunnyside Av January 04, 2011 Page 12 of 17 �` CAClient DaWReading, MA \GPMS\Reports \Scenario Results Report.rpt Scenario: Backlog Robin Rd Rocky Rd Rustic Ln Salem St Salem St Sanborn Ln Sanborn Ln . Sanborn St Sanborn St Sandra Ln School St School St Scotland Rd Scotland Rd Scout Hill Ln Selfridge Rd Senior Center Parking Lot 1 Senior Center Parking Lot 2 iShackford Rd j:6Shackford Rd Shady Hill Ln Shelby Rd Sherwood Rd Short St Sigsbee Av Smith Av South St South St . South St South St South St South St South St Spring St Springvale Rd Springvale Rd Spruce Rd S Rd Summer Av Main St Haverhill St Lowell St Hamden St Mill St Roma Ln Lowell St Woburn St Joseph Wy Middlesex Av Dudley St West St Hillcrest Rd Shady Hill Ln West St #49 Pleasant Street off Parker Street #49 Pleasant Street off Parker Street Ash St 400'N. Of Cross St Putnam Rd Arcadia Av Avalon Rd Mill St Scotland Rd Eaton St West St 400' S Of West St 200' W Of Gleason Rd Gleason Rd Walnut St (W) Walnut St (E) Main St Salem St Overlook Rd 300'E Of Overlook Rd Forest St Maria La Cul -de -sac Cul -de -sac Beaver Rd Hamden St Bay State Rd Lilah Ln Cul -de -sac Woburn St Haven St William Rd Dudley St Mt Vernon St Hillcrest Rd Summer Ave Cul- de-sac Cottage Park Senior Center Parking Lot 2 Senior Center Parking Lot 1 400'N Of Cross St Cross St Cul -de -sac Garrett Rd James Rd Main St Howard St Dead End 400'S Of West St 200'W Of Gleason Rd Gleason Rd . Walnut St (W) Walnut St (E) Main St Wakefield TL Thorndike St 300' E Of Overlook Rd Coolidge Rd Maria La Birch Rd Double .Chip Seal (ST) Patch and PrevMaint Overlay Patch and PrevMaint Overlay Do Nothing Patch and PrevMaint Overlay 2" Overlay w /mill Local PrevMaint Overlay Reclaim Local 2" Overlay w /mill Local Do Nothing Do Nothing Do Nothing Do Nothing Crack Seal or Patch Reclaim Local Reclaim (ST) Crack Seal or Patch Crack Seal or Patch Reclaim Local Reclaim Local* 21" Overlay w /mill Local PrevMaint Overlay PrevMaint Overlay Reclaim Local Do Nothing PrevMaint Overlay Do Nothing 2" Overlay w /mill Local Crack Seal or Patch Crack Seal or Patch Do Nothing 2" Overlay w /mill Local Reclaim Local- 2,, Overlay w /mill Local Reclaim Local Reclaim Local 393 74 $3,013 15 494 75 $15,665 6 2,384 75 $68,156 22 497 100 $0 0 4,403 85 $121,816 99 1,548 69 $64,500 35 863 79 317,078 9 575 56 $50,792 27 567 67 $18,900 36 839 100 $0 0 470 100 $0 0 380 100 $0 0 1,706 100 $0 0 362 88 $290 292 275 49 $29,492 8 801 47 $60,315 34 0 0 $0 0 ` 0 0 $0 0 528 87 $317 295 419 87 $251 295 388 59. $38,808 6 709 50 $60,541 30 978 71 $40,750- 34 469 78 $3,908 36 318 7.7 $3,180. 36 507 51 $37,321 7 400 98 1 $0 0 1,962 80 $26,160 35 219 98 $0 0 366 71 $10,172 34 648 86. $389 299 2,965 85 $1,779 302 922 100 $0 .0 915 69 $25,417 35 301 51 $19,472 30 857 71 $26,198 34 1,548 44 $136,740 34 245 39 $18,035 10 pruce �1 January 04,2011 Page 13 of 1 i \` C: \Client Data\Reading, MA \GPMS\R.eports \Scenario Results Report.rpt Scenario: Backlog Spruce Rd Birch Rd Grove St Reclaim Local Reclaim Local 452 665 .49 53 $31,941 $60,700 31 28 Stewart Rd Shelby Rd Edgemont Av Cul -de -sac Loop Patch and PrevMaint Overlay 360 76 $7,808 6 Stone Well Rd Haverhill St Dead End Reclaim (ST) 1,122 40 $43,808 10 Strout AV Grove St Sturges Rd Reclaim (ST) 1,670 60 $111,779 27 Sturges Rd South St 50'E, Of Main St Crack Seal or Patch 1,771 84. $1,535 • Summer Av Brook St Main St 3" Overlay wlmill Art/Coll 46 62 $2,197 73 Summer Av 50' E Of Main St Cherry Ln Dr Crack Seal or Patch 1,710 85 $1,482 755 Summer Av Main St Melbourne Av Do Nothing 848 91 $0 0 Summer Av Cherry Ln Dr 200' E Of Prescott St Crack Seal or Patch 1,416 88 $1,1$0 730 Summer Av ' Melbourne Av 200' E Of Prescott St 215' W Of Prescott St Do Nothing 450 93 $0 $0 0 0 Summer Av Summer Av 215' W Of Prescott St Woburn St Do Nothing Crack Seal or Patch 409 2,550 93 84 $2,040 763 Summer Av Woburn St Woodbine Av West St Crack Seal or Patch 1,503 88 $1,253 730 Summer Av . Woodbine Av Melbourne Av Double Chip Seal (ST) 300 78 $2,971 14 Sunnyside Av Cul -de -sac Fairview Av Reclaim Local 620 50 $65,537 8 Sunnyside Av Melbourne Av Prescott St Do Nothing 656 98 $0 0 Sunnyside Av Fairview Av Cul -de -sac Loop Crack Seal or Patch 1,052 86 $1,052 75 Sunset Rock Ln Franklin St Cul -de -sac Loop Reclaim. Local 848 50 $69,913. 8 Susan Dr Franklin St Dead End Reclaim S (T) 386 50 $23,683 •8 Sweetser Av Minot St Pine Ridge Rd Patch and PrevMaint Overlay 238 74 $4,829• 23 J Sylvan Rd Oak Ridge Rd Dead End Crack Seat or Patch 1,551 92 $1,189 70. Symonds Wy Haverill St erneck Timb Dr Do Nothing . 13140 100 $0 '0 Tamarack Rd Wakefield St Cul -de -sac Reclaim (ST) 130 45 $15,997 9 Tanglewood Ci Laurel Ln 460' N Of Woburn St i' Do Nothing 460 100 $0 0 Temple St Woburn St Summer Av Do Nothing g 957 957 100 00 $0 0 Temple St 460' N Of Woburn St Cul -de -sac Loop Reclaim Local 469 48 $31,762 8 Tennyson Ci Tennyson Rd y Whittier Rd Reclaim. Local 1,460 51 $98,874 30 Tennyson Rd Wadsworth Rd Cul -de -sac Crack Seal or Patch 1.,085 84 $1,251 76 Terrace Park Franklin St Lilah Ln PrevMaint Overlay 740 79 $12,333 35 Thomas Dr Sanborn Ln Pearl St Patch and PrevMaint Overlay 583 75 $11,291 22 Thorndike St Spring St Tamarack Rd Patch and PrevMaint Overlay 1,875 73 $41,500 23 Timberneck Dr Charles St Haverill St 2" Overlay w /mill Local 613 70 $20,433 34 Timberneck Dr Tamarack Rd sac Loop Do Nothing 407 98 $0 0 Timothy's PI Haverhill Rd Harvest Rd Harvey Double Chip Seal (ST) 803 69 $4,515 63 Torre St Salem St Hanscom Av Do Nothing g 231 86 $0 0 Tower Rd Winthrop Av Bancroft Av Reclaim (ST) 240 54 $16,064 7 Tower Rd Hanscom Av 0 0 $0 0 Town Hall Parking Lot Lowell Street (W) Lowell Street (E) January 04, 2011 Report.rpt Page 14 of 17 CAClient Data\Reading, MA \GPMS\Reports \Scenario Results Scenario: Backlog Track Rd Private Section Harvest Rd Crack Seal or Patch (ST) 500 718 85 37 $767 $48,625 192 41 Track Rd • Harvest Rd Wakefield TL Reclaim Local PrevMaint Overlay 262 80 $3,493 . 9 Twin Oaks Rd Spruce ce Rd F Dead End 25' E Of Hamden St Patch and PrevMaint Overlay : 524 74 $13,528 23 Union 5t Union St John St 25' E t Hamden St Main. St Do Nothing 161 720 100 47 $0 $44,176 0 34 Vale Rd Woodward Av Vine St Reclaim (ST) Reclaim Local 4,312 50 $317,411 30 Van Norden Rd Franklin St Forest St Cul -de -sac Patch and PrevMaint Overlay 270 74 $11,943 6 Verde Ci Lilah Ln Summer Av Reclaim Local 1,058 51 -$93,457 30 Victoria Av Senn side Av Y Green St Double Chip Seal (ST) 1,004 71 $6,928 37 Village St Haven St Lakeview Av Crack Seal or Patch 429 86 $429 1,358 Village St Green St Middlesex Av Crack Seal or Patch 1,235 92 $823 280 Vine St (North) High St (South) Mineral St. Crack Seal or Patch 262 88 $227 292 Vine St (North) Middlesex Av High St (North) Reclaim (ST) 1,716 49 $124,429 32 Vine St (North) Middlesex Av Holly Rd Cul -de -sac Y ( ) Double Chip Seal (ST) 61 77 $779 56 VirgmiaCi Virginia Rd Indiana Av Reclaim (ST) 804 51 $65,533 31 Virginiand� Holl Rd Y Pratt St Double Chip Seal (ST) 532 74 ' $2,855 58 Vista Av Sunnyside.Av Whittier Rd 2" Overlay w(mill Local 204 70 $11,617 34 Wadsworth Rd Forest St Bainbridge Rd Reclaim Art(Coll 727 58 $80,325 34 -� Wakefield St Wakefield St Haverhill St BA inbridge Rd Evergreen Rd Reclaim Art/Coll 1,254 596 45 94 $132,297 $0 4 0 co Wakefield St Evergreen Rd 175' West Of Autumn Ln Do Nothing Reclaim Art(Coll 1,020 45 $107,608 4 Wakefield St 175' West Of Autumn Ln Pearl St 100' Nw Of New Crossing D Do Nothing 313 93 $0 0 . Walkers Brook Dr Village St 100' Nw Of New Crossing D 200' Of Rt 95' Crack Seal or Patch 1,488. 86 73 $2,133 $13,154 448 •56 Walkers Brook Dr South h St Double Chi ST p Seal ( ) 2,709 Walnut St Hopkins St Hopkins St Double Chip Seal (ST) 335 71 $1,627 15 Walnut St Summer Av Cul-de-sac Reclaim (ST) 485 49 $29,757 8 Walnut Sf South St 90' E Of Cul -de -sac Crack Seal or Patch (ST) 90 80 $424 510 Warren Av Cul -de -sac Minot St PrevMaint Overlay 800 81 $8,000 9 Warren Av 90'E Of Cul -de -sac . Woburn St Reclaim Local 350 41 $20,611 9 Washington St Dead End Prescott 5t Crack Seal or Patch 547 88 $438 1,022 Washington St Woburn St Lincoln St Crack Seal or Patch 1,072 88 $858 1,022 Washington St Prescott St Ash St Do Nothing 531 93 $0 0 Washington St Lincoln St Main St Crack Seal or Patch 150 91 .$165 71 Washington St Ash St • Village St PrevMaint Overlay 1,599 83 $21,320 118 . Washington St Main St Hillside Rd Reclaim ST ( ) 637 44 $39,102 36 Waverly Rd Oakland Rd Ridge Rd Do Nothing 254 100 $0 0. Waverly Rd Hillside Rd Irving St Do Nothing 366 98 $0 0 e � Wells Rd Rd Forest Glen R " January 04, 2011 Page 15 of 17 CAClient Data\Reading, MA \GPMS\Reports\Scenario Results Report.rpt bcenario: baCKlog Wenda St Woburn St Cul -de -sac Crack Seal or Patch 326 84 $302 76 Wentworth Rd Lewis St West St Do Nothing 569 100 $0 0 Wescroft Rd West St County Rd Reclaim Local 1,682 44 $108,956 34 West Hill Ci West St West St Reclaim (ST) 616 50 $42,949 32 West Side Fire Station Lot 1 #267 Woburn Street West Side Fire Station Building 0 0 $0 0 West Side Fire Station Sidewall West Side Fire Station Lot 1 West Side Fire Station Rear Entranc 0 0 $0 0 West St Wilmington TL Willow St Crack,Seal or Patch 2,890 87 $2,986 738 Weston Rd Parkview Rd Bancroft Av Reclaim (ST) 476 37 $29,205 43 Weston Rd Bancroft Av Winthrop Av 2" Overlay w /mill Local 488 64 $16,267 9 Whitehall Ln Avalon Rd South St ' 2" Overlay w /mill Local 1,3.97 69 $58;208 35 Whittier Rd Cul -de -sac Wadsworth Rd Reclaim Local - 1,676 57 $122,878 7 Willard Rd Main St Pearl St Reclaim Local 510 44 $34,538 34 'William Rd Franklin St Dead End Reclaim Local 725 49 '$59,772 8 Willow St West St Summer St 3" Overlay on Ait/Coll 250 66 $8,067 86 Willow St West St Lowell St Crack Seal or Patch 2,747 88 $2,014 730 Wilson St Salem St Pleasant St Reclaim (ST) 804 .34 $47,088 47 Winslow Rd West St Glenmere Ci Reclaim (ST). 1,197 48 $80,119 •.33 Winter St Salem St Orange St Reclaim (ST) 743 56 $43;515 28 Winthrop Av Lowell St Weston Rd Reclaim (ST) 585 57 $39,156 7 Winthrop Av Weston Rd Hartshorn St Double Chip Seal (ST) 1;015 _ 77 $6,225 14 N Winthrop Av Hartshorn St Dead End Reclaim Local 529 48 $37,383 31 cO Woburn St Main St High St Do Nothing 1,997 93 $0 0 Woburn St High St West St Crack Seal or Patch 3,434 86 $3,892 - 1,403 Wood End Ln Cape Cod Av Dead End Do Nothing 253 100 $0 0 Woodbine St Hancock St Summer Av Crack Seal or Patch 428 92 $285 280 Woodend School Parking Lot 1 Sunset Rock Lane (Cul -De -Sac Loop) Woodend School Parking Lot 2 0 0 $0 0 Woodend School Parking Lot 2 . Woodend School Parking Lof 1 Roma Lane (gated) 0 0 $0 0 Woodend School Play Area Woodend School Parking Lot 1 Rear of school . 0 0 $0 0 Woodland St Dead End John Carver Rd PrevMaint Overlay 295 80 $3,933 9 Woodland St John Carver Rd Cul -de -sac Reclaim (ST) 501 52 $46,887 8 Woodward Av Vine St High St Reclaim (ST) 720 45 $46,184 35 Backlog � r# �--�3 January 04, 2011 C: \Client Data\Reading, MA \GPMS\Reports \Scenario Results Report.rpt 87.99 Miles $ 16,210,683 Page 16 of 17 R ce--u'-d 3111 Demolition Delays 1997 - present Year Address Len h Outcome Notes 1997 607 Main Street 6 mo. Demolished oldest store on Main Street .1997 288 Grove Street 6 mo. SAVED Foster - Emerson Now 409 Grove has deed restrictions) 1998 Auburn Street 6 mo. Demolished Rocket Water Tower 2000 67 Pleasant Street 6 mo. Demolished. Old Police Station 2000 25 Auburn Street 6 mo. Demolished 2001 159 Wakefield St 6 mo. Demolished (delay released early) 2001 1375 Main Street 6 mo. Demolished 2 year re-build penalty for demolition without permission 2002 ?? 7-9 Harnden Street 6 mo. Demolished Hamden Mansion and stores 2003 483 Franklin Street 6 mo. Demai4had (delay released early) op7l 2006 420 Franklin Street 6 mo. SAVED 1711 First Period House e I has deed restrictions) [2006 30-32 Elliot Street 12 mo. Demolished Pleasant Street 12 mo.' Demolished zuiE75 Current 258 Main Street 12 mo. Ongoiniz STRUCTURES IN READING INCLUDED IN THE INVENTORY INCLUDES BUILDINGS WHICH HAVE BEEN DEMOLISHED Residential - 316 Commercial - 28 Includes some Downtown and Haven Street commercial buildings, but also 1249 Main St. — Firehose House, 258 Main Street and other former residences, RR Depot Churches — 7 Schools, Meeting Hall, Museum, Theater - 7 Includes Quannapowitt Players, Parker Tavern Utility, Municipal - 11 Other (gazebo, markers) - several Single-family homes - 2 Family homes - 3 Family homes - Multi Family homes - Commercial - Industrial - 806 condo units / #stri 6,508 331 31 31 204 16 actures unknown STREETSCAPE PROJECT Sponsored by the Town of Reading Economic Development Committee Goals of the Initiative In 2010, the Downtown Improvement Event Trust (DIET) was created with the goal of using funds coining from economic development activity (Reading Fall Street Faire, Alleyway Project) for the betterment of the downtown. This Streetscape Project will extend the beautification of the downtown of Reading which was recently given a significant facelift through a downtown improvement project. The goal of the project is to attract more local residents to shop locally as well as enhance the look and feel of our downtown which is in direct support of Reading's Master Plan of ensuring that our . downtown serves as an anchor for economic development. Project Components • Hanging Flower Baskets • Town Banners • Brackets • Holiday Wreaths (Business Sponsored) Haneinm Flower Baskets /Banners There are one hundred (100) lampposts in the downtown and Haven Street areas which have tremendous potential for providing immediate "curb appeal "by providing seasonal hanging flower baskets and welcoming town banners. Our initial recommendation is to have a single hanging basket on every pole in the downtown area (82). After consulting with the Town of Melrose, which conducts a highly successful streetscape program, a "ready to hang" 16 inch moss basket consisting of Sophie Geraniums is the flower of choice • Installation • Maintenance • Fundraising • Public Relations The only maintenance required is watering every other day with fertilizer; otherwise, it is maintenance free and has a beautiful cascading appearance. The approximate cost of a flower basket is $50 and would be annually installed the first week of June with removal sometime in October. Flower Basket Brackets We suggest that the flowers serve as the "main attraction ". Therefore, we are recommending a simple powder coated bracket that will not compete with our lampposts. The onetime cost for this bracket is $50. Town Banners and Brackets What better way to display the pride of our community than with a "Welcome to Reading" banner as you enter the downtown area. Initially, we would like to display them as you enter the downtown on both routes 129 and 28 south, as well as on Haven Street. This would be a total of (25) banners. The 30" x 60 " banners are made of an outdoor Sunbrella fabric which has a five year manufacturer's warranty. The picture is an example of a two ink banner at the cost of $ 74 per banner. The brackets are rod flex, cast aluminum; powder coated, and come with two straight arms, two brackets, and six bands. The cost is $79 per set. Installation: We have met with the Town Manager, DPW, and Town Engineer to review these plans. ,w.shutte'rstockxarn - * 7735849 Fundraising Initiatives HolidaV Wreaths During the holiday season, we propose adding festive holiday wreaths, which would utilize the flower basket brackets. We believe that this expenditure could be sponsored through our local businesses. Grant applications will be submitted to the Reading Garden Club, Cultural Council, and all efforts will be made to seek sponsorships from local developers and banks. A major sponsor of this project will be the Downtown Improvements and Event Trust. Investment: Main and Haven Street Streetseape - Hanging Flower Baskets and Banners Item Cost Flower Baskets $4,150 per year Banners $1,850 one time Brackets — Flower Baskets $4,150 one time Brackets — Banners $1,975 one time Wreaths Sponsored by businesses Watering TBD Installation TBD 3