2005 Annual Town Report - Lancaster, MA Official Website
Transcription
2005 Annual Town Report - Lancaster, MA Official Website
TOWN OF LANCASTER MASSACHUSETTS ANNUAL REPORT OF OFFICERS & COMMITTEES 2005 1 Town of Lancaster 2004 Annual Report Table of Contents Page In Memoriam …………………………………………………………………….…… 3 Lancaster Town Hall, by Orlando Pacheco…………………………………………… 4 Board of Selectmen Report …………………………………………………………… 5 Report of the Finance and Budget Department Board of Assessors …………………………………………………………… 11 Finance Director...…………………………………………………………..… 12 Town Treasurer ………………………………………………………………. 24 Ambulance Department ..…………………………………………………………….. 26 Animal Control Commission ………………………………………………………… 27 Board of Appeals……………………………………………………………………… 27 Communications Center………………………………………………………………. 30 Town Counsel………………………………………………………………………… 30 Office of Inspectional Services Building Commissioner & Zoning Enforcement Officer…………………….. 31 Electrical Inspector……………………………………………………………. 33 Plumbing & Gas Inspector……………………………………………………. 34 Sealer of Weights & Measures ………………………………………………. 34 Trustees of the Charitable Fund………………………………………………………. 36 Town Clerk……………………………………………………………………………. 36 Town Records………………………………………………………………………… 37 Town Officers………………………………………………………………………… 42 Conservation Commission …………………………………………………………… 48 Council on Aging ………………………………………………………………….. … 50 Tax Rebate Program ………………………………………………………….. 52 Fire Department… ……………………………………………………………………. 53 Lancaster Board of Health ……………………………………………………………. 54 Nashoba Associated Boards of Health ……………………………………………...... 60 Lancaster Historical Commission ………………………………………………….…. 64 Trustees of the Thayer Memorial Library …………………………………………. … 66 Memorial Day Committee ……………………………………………………………. 72 Memorial Day Program ……………………………………………………… 73 Minuteman Regional High School ……………………………………………………. 75 Nashoba Regional School District ………………………………………………….… 84 Personnel Board ………………………………………………………………….…… 88 Planning Board ……………………………………………………………….………. 90 Police Department ……… …………………………………………………………… 93 Department of Public Works …………………………………………………………. 98 Recreation Commission ………………………………………………………………. 99 Elections and Town Meetings ………………………………………………………… 100 MUNICIPAL OFFICE TELEPHONE DIRECTORY ………………………………... 143 2 IN MEMORIAM ROBERT L. CULLEY MARCH 5, 1924 – MARCH 5, 2005 KEEPER OF THE POUND ROAD COMMISSIONER HELENA BAGGOTT SEPTEMBER 4, 1929 – MARCH 5, 2005 TRUSTEE OF THE THAYER MEMORIAL LIBRARY COUNCIL ON AGING RAYMOND F. COMES OCTOBER 7, 1921 – MARCH 17, 2005 TRUSTEE OF THE THAYER MEMORIAL LIBRARY JESSICA K. QUEEN SEPTEMBER 24, 1915 – APRIL 5, 2005 COUNCIL ON AGING WENDELL P. BARTLETT AUGUST 5, 1919 – OCTOBER 7, 2005 BOARD OF SELECTMEN LANCASTER SCHOOL COMMITTEE FINANCE COMMITTEE PUBLIC SAFETY BUILDING COMMITTEE NASHOBA REGIONAL SCHOOL COMMITTEE WATER COMMISSIONER SCHOOL BUILDING COMMITTEE FIRE STATION NEEDS COMMITTEE 3 LANCASTER’S TOWN HALL the middle. The balcony 65 feet long and 11 feet wide and can accommodate 150 people. The Lancaster Town Hall, located at the corner of Main Street and Thayer Memorial Drive, was erected in 1908. This beautiful colonial building is built of New Hampshire waterstruck brick, laid Flemish bond with white marble trimmings. Over the years there have been a number of large scale renovation and maintenance projects to maintain the integrity and character of the Town Hall, and this year was no exception. In March and April of 2006, the Community Service Division from the Worcester County Sheriff’s Office came in and over the 2 month period had done a complete rehabilitation of our auditorium. The ceiling was scraped and painted. The walls and windows were washed and painted. The floors were sanded and given 3 coats of polyurethane. Today the Lancaster Auditorium is as beautiful a room as it has ever been. Our preservation efforts to maintain the overall historical value of the building, which was once a theater, into the centerpiece of town government have been very beneficial. The Lancaster Town Hall Auditorium is a fabulous meeting and entertainment space. The auditorium is 45 feet wide and 52 feet long, its height 28 feet from the groined ceiling; the walls are painted a light green and the woodwork white; all the doors are finished in mahogany. Light is provided from the South side by 5 large windows surmounted by 5 round windows. The auditorium is lighted at night by 4 electrollers suspended from the ceiling, 14 sets of bracket lamps on the side walls and 5 sets of lamps in the balcony. On behalf of your Town employees, elected and appointed officials, we encourage the public to use this meeting place for the betterment of the Town and its residents. Its rehabilitation was done with the purpose of creating a room, as magnificent as the town you reside in. The Town Hall is a reflection of Lancaster and its residents, and being such, we made every effort to maintain its class and integrity. The Auditorium stage is 20 feet wide, and the Proscentium Arch is 20 feet by 17 feet with the Town of Lancaster Seal craved in Orlando Pacheco Town Administrator 4 BOARD OF SELECTMEN The Board of Selectmen is pleased to present its Annual Report for the calendar year 2005. The Board wishes to thank Joanne Foster for her service to the Town. Joanne’s term expired on May 9, 2005. Shawn Winsor was elected to fill her seat. The Board re-organized for the 2005-2006 session following the Annual Town Election. Selectman Alexandra W. Turner was elected Chairman, David M. Dunn, Clerk, and Shawn Winsor served as Third Member. Acknowledgements Throughout 2005, strong citizen participation, capable administration and professional managers, and a dedicated workforce, was evident and contributed to tackling numerous tasks and challenges facing the Town. The Board acknowledges and extends its appreciation to its department heads and employees for their invaluable assistance and endurance during an extremely difficult and trying year. To the hundreds of citizens who volunteer their talents on the following boards and commissions, the Board expresses it deepest appreciation: Permanent Standing Committees Animal Control Commission Board of Appeals Board of Assessors Board of Registrars of Voters Cable TV Advisory Committee Commission on Disability Conservation Commission Cultural Council Employee Insurance Advisory Committee Historic District Study Committee Historical Commission Industrial Development Commission Local Education Fund Committee Memorial Day Committee Personnel Board Property Disposal Committee Recreation Committee Taxation Aid Committee Town Forest Committee Veterans’ Memorial Committee Ad-Hoc Committees Earth Removal Bylaw Committee Regional Education Review Committee Town Green Buildings Advisory Committee Town Land Utilization Advisory Committee Fiscal Year 2006 Budget The Board dedicated itself to ensuring that the Town budget for the ensuing fiscal year addressed at least the basic operational needs of each Town department and also provide our schools with an adequate share of the total budget. The Board worked closely and diligently with the five members of the Finance Committee and provided valuable insight with which they used to achieve a budget that reflects the needs of the town within the available revenues. 5 Nashoba Regional School District Budget The Board of Selectmen and Finance Committee worked closely with the Lancaster members of the Nashoba Regional School District School Committee to develop a District Operating Budget for Fiscal Year 2006 Budget that would partner the burden of local aid cuts with municipal departments. The Board and Finance Committee worked vigorously to put forth a practical budget to the voters--one that would enable the Town to continue operating within the limits of available resources. The Board of Selectmen endorsed the School Committee’s Budget that was passed at the Annual Town Meeting. The Board wishes to acknowledge the hard work and dedication of the Lancaster School Committee delegation, Donald Adams, Monica CampoBasso, and Mary Beth Yentz. Town Meetings May 2, 2005 Annual Town Meeting The Board called the Annual Town Meeting for Monday, May 2nd to consider routine Town business including adopting the Town’s FY2005 General Operating and Water Enterprise budgets, granting municipal employees a cost-of-living wage adjustment, committing $15,000 for the Senior Citizen Tax Work-off Abatement Program, as well as many others. The Town Meeting also saw the voters adopt a Capital Improvement Program and Bylaw. Also approved were articles to spend $45,000 to fund the remediation of the DPW Highway Barn, and changes to the terms of members of the Finance Committee, and an amendment to the Personnel By-Law. October 24, 2005 Special Town Meeting The Board called the Special Town Meeting to act on six “housekeeping” articles, including an amendment to the Fiscal Year 2006 Budget. Also approved was an appropriation to replace 4,325 feet on water main on Langen Road, and various amendments to the Animal Control By-Law. Staffing The Year 2005 had some changes in senior management and key staff positions. Orlando Pacheco, formerly Aide to Mayor David T. Hildt of Amesbury was appointed Town Administrator. He started on March 14, 2005. In March, long-time Town Administrator Alan Agnelli stepped down. Alan dedicated twelve years of his professional career as Town Administrator, being first appointed in 1991. The Board wishes Alan great success in his future endeavors. His service to the Town is deeply appreciated. In July, Judith Kalloch was appointed Conservation Agent. Judith brings a wealth of knowledge and experience to Lancaster. A resident of Princeton, Judith worked for 6 the Town of Webster, the Berlin-Boylston Regional School District, and various area banks. She replaced Ann Smith. the Department of Environmental Protection before coming to Lancaster. In July, the Board entered into an agreement with the Towns of Bolton and Clinton to provide services to veterans on a regional basis. Michele Marino has been appointed Veteran’s Agent for the Town of Lancaster. In December, after 19 years of service to the Town, Mary MacLean announced she was retiring. Mary served in many different capacities over the years, most recently as financial assistant in the Assessor’s Office. We will miss her tremendously. In August, the Board welcomed Charlotte LeBlanc of Worcester as the new TreasurerCollector. Ms. LeBlanc’s professional experience included financial positions with Collective Bargaining The Board executed collective bargaining agreements with four employee unions, representing permanent Police Officers, fulltime Dispatchers, full-time Public Works laborers, and call firefighters. The Board also executed contracts for the Town Administrator, Finance Director, and Building Commissioner. Licensing and Permitting The Selectmen opened hearings on a number of Earth Products Removal Permits, as well as reviewing and granting licenses for Auctions, Motor Vehicle Dealers, Common Victuallers, Lunch Cart Operators, Dormitories, Temporary Mobile Homes, and many other special activities permits. In addition, the Board conducted several hearings on applications from Massachusetts Electric and New England Telephone for utility pole locations throughout the Town. LICENSES ISSUED BY THE BOARD OF SELECTMEN CALENDAR YEAR 2005 License Type Issued To Business Address Auctioneer - Annual Insurance Auto Auctions Corp. Automatic Amusement Device (Monday – Saturday) Automatic Amusement Device Sundays Roller Skating Rink (Monday-Saturday) N.E. Fun Centers, Inc. d/b/a Roll-on-America N.E. Fun Centers, Inc. d/b/a Roll-on-America N.E. Fun Centers, Inc. d/b/a Roll-on-America 1424 Lunenburg Rd., Lancaster, MA 90 Duval Rd., Lancaster, MA 7 90 Duval Rd., Lancaster, MA 90 Duval Rd., Lancaster, MA Roller Skating Rink Sundays Automobile Dealer – Class I N.E. Fun Centers, Inc. d/b/a Roll-on-America Norm Wagner Automotive, Inc., Inc. 90 Duval Rd., Lancaster, MA Automobile Dealer – Class 2 Crawford Group Inc. d/b/a Crawford Truck Sales Diamond Hill Sales F.J.S. Auto, Inc. Jose M. Fuentes d/b/a R.B.I. Motors Insurance Auto Auctions Corp. 2176 Main St., Lancaster Automobile Dealer – Class 2 Automobile Dealer – Class 2 Automobile Dealer – Class 2 Automobile Dealer – Class 2 Automobile Dealer – Class 2 Automobile Dealer – Class 2 Automobile Dealer – Class 2 Automobile - Class 3 Automobile – Class 3 Boarding House Boarding House Boarding House Collector of Junk Collector of Junk Food & Beverage Dispensing to Members Common Victualler Common Victualler Common Victualler Common Victualler Common Victualler Innholder & Common Victualler JTM Auto Body, d/b/a Lancaster Auto Sales, Inc. Route 117 Used Auto Parts, Inc. Norm Wagner Automotive, Inc. Nationwide Auto Recycling, LLC Route 117 Used Auto Parts, Inc Atlantic Union College (Lenheim Hall – Men’s Dormitory) Atlantic Union College (Lenheim Hall – Women’s Dormitory) Atlantic Union College (Preston Hall – Women’s Dormitory) Route 117 Used Auto Parts, Inc, Nationwide Auto Recycling, LLC Richard Lowe, President, Sterling Food Corp. (Sterling C.C.) Michael A. Gleason d/b/a Michael’s Bridge Diner Lancaster Golf & Training Center N.E. Fun Centers, Inc. d/b/a Roll-on-America Leandro Desouza, d/b/a Sandee’s Restaurant Trolley Stop Pizzaria, Inc. Charlotte E. Creighton d/b/a College Town Bed & Breakfast 8 700 Old Union Turnpike, Lancaster, MA 59 Main St., Lancaster 248 Main St., Lancaster 842 Sterling Rd., Lancaster, MA 1424 Lunenburg Road, Lancaster, MA 164 High St. Ext., Lancaster, MA 2176 Main St., Lancaster, MA 700 Old Union Turnpike, Lancaster, MA 1410 Lunenburg Road, Lancaster, MA 2176 Main St., Lancaster, MA 338 Main St., So. Lancaster, MA 338 Main St., So. Lancaster, MA 338 Main St., So. Lancaster, MA 2176 Main St., Lancaster, MA 1410 Lunenburg Road, Lancaster, MA 33 Albright Rd., Sterling, MA 59 Main St., Lancaster, MA 438 Old Union Turnpike, Lancaster, MA 90 Duval Rd., Lancaster, MA 162 Main St., Lancaster, MA 18A Prescott St., So. Lancaster, 12 Old Common Rd., Lancaster, MA Lunch Cart @ Bartlett Pond Lunch Cart Michael Murphy Eleanor Rich d/b/a Ellie’s Stop 473 Union St. Leominster, MA 289 Seven Bridge Rd. Lancaster, MA Lunch Cart @ 339 Seven Bridge Rd., Lancaster, MA on 9/30, 10/1 and 10/2/05 Lunch Cart @ 339 Seven Bridge Rd., Lancaster, MA on 9/30, 10/1 and 10/2/05 Public Amusement & Exhibition Weekdays 9/30/05 & 10/1/05 Public Amusement & Exhibition (Sundays) 10/2/05 Public Amusement & Exhibition Weekdays 9/22, 23, 24/05 @ 318 Seven Bridge Road Public Amusement & Exhibition (Sunday) 9/25/05 @ 318 Seven Bridge Road Public Amusement & Exhibition Weekdays 9/22, 23, 24/05 @ 318 Seven Bridge Road Public Amusement & Exhibition (Sunday) 9/25/05 @ 318 Seven Bridge Road Sunday Entertainment Dave & Jerry’s, Inc. 98 Hartford St., Natick, MA Jerry Gaucher 245 Village Circle Way #15, Manchester, NH Culley’s Snowmobile Ranch 339 Seven Bridge Rd., Lancaster, MA Culley’s Snowmobile Ranch 339 Seven Bridge Rd., Lancaster, MA 47 Barrett Rd., Greenville, NH Sunday Entertainment on 7/24/05 @ 1340 Lunenburg Road, Lancaster, MA Walker Bros. Circus Fanelli Amusement Co. Fanelli Amusement Co. 47 Barrett Road, Greenville, NH The Bolton Fair, Inc. P.O. Box 154, Bolton, MA The Bolton Fair, Inc. P.O. Box 154, Bolton, MA Lancaster Flea Market, LLC 1340 Lunenburg Rd., Lancaster, MA 3618 Webber Street, Sarasota FL Proclamations During the year, the Board issued Proclamations recognizing Sunday, June 6, 2004, as a day of Remembering and Honoring, recognizing the valor and sacrifices of the veterans; Saturday, May 22, 2004, as World War II Veterans Recognition Day, and October 24, 2004 as United Nations Day. Planning for the Future In the next year the Board of Selectmen are looking to accomplish some of the following tasks. Complete closeout of the DPW Highway Barn Remediation, as well as bring staffing levels up in the Police Department by adding a detective, and a reserve officer. 9 as the Town’s Master Plan. The Board looks forward to managing the town in the most efficient and effective way possible over the course of the next year. The Board is also looking to complete the sewer connections for the buildings on the Town Green. The Comprehensive Wastewater Management Plan should be complete by the end of the next calendar year, as well Legislative Delegation The Board wishes to acknowledge the frequent presence and assistance of Representative Harold P. Naughton, Jr., Representative James B. Eldridge, and Senator Robert A. Antonioni, who kept the Board and Town advised of numerous staterelated issues involving the Town of Lancaster. They also deserve our thanks and appreciation for guiding many bills of local concern through the legislative process, specifically the “McNamara Bill” named in honor of Lancaster firefighter Marty McNamara. Governor Mitt Romney signed the bill into law on November 8, 2005 in Lancaster. Appreciation departments and boards is greatly acknowledged and respected. We strive to provide Orlando with the necessary support as the new Town Administrator, and are grateful to former Town Administrator Alan Agnelli for his time and efforts during the transition period. And finally, the Board expresses its deepest appreciation to the Selectmen’s Office professional staff for their dedication and commitment to public service. Kathy Lamb, Executive Assistant to the Board, has provided efficient daily support to the Board for twenty-four years. Kathy works tirelessly to see that citizen questions are responded to, letters and correspondence and meeting minutes are prepared, licenses are processed and issued, vouchers are prepared and bills are paid, accounts are maintained, and the flow of other daily business is addressed. In conclusion, we extend our thanks to the many citizens who contributed their time and talent to serve on Town boards and committees. We continue to encourage citizens to participate in their town government by attending public meetings, volunteering to serve, and by offering input at Town meetings. Also, sincere thanks to the men and women who serve the Town every day as employees. All are dedicated professionals who deserve our respect and admiration. Thank you for the opportunity to serve you. Also, the Board recognizes the efforts of Town Administrator Orlando Pacheco for his work in administering the policies of the Board and accomplishments during the year. His professionalism, assistance, and guidance to this Board and all Town Alexandra W. Turner, Chair David M. Dunn, Clerk Shawn M. Winsor, Member 10 DEPARTMENT OF FINANCE AND BUDGET BOARD OF ASSESSORS YEAR VALUATION TO BE RAISED 2003 2004 2005 2006 535,063,400.00 556,031,900.00 702,927,000.00 807,118,800.00 8,047,353.54 9,374,697.84 9,953,446.33 10,928,388.55 MONEY APPROPRIATED AT TOWN MEETING TAX TITLE DEBT & INTEREST CHARGES CHERRY SHEET OFFSET OVERLAY DEFICITS SNOW REMOVAL STATE & COUNTY ASSESSMENT CURRENT OVERLAY GROSS AMOUNT TO BE RAISED MONEY RECEIVED FROM THE STATE/FEDERAL SOURCES LOCAL ESTIMATED RECEIPTS REVENUE FROM OTHER SOURCES TOTAL REDUCTIONS 15.04 16.86 14.16 13.54 $14,415,369.94 10,000.00 -09,685.00 -08,947.00 55,020.00 133,136.55 $14,622,473.49 $1,017,130.00 1,945,000.00 731,954.94 $3,694,084.94 VALUE ASSESSED VALUATION (REAL ESTATE) ASSESSED VALUATION (PERSONAL PROPERTY TAX RATE 792,440,600 14,678,200 SUPPLEMENTAL TAX COMMITTED FISCAL YEAR 2005 TAX 10,729,645.72 198,742.83 $63,023.84 AMOUNT COMMITTED TO TAX COLLECTOR REAL PROPERTY PERSONAL PROPERTY $10,729,946.93 198,742.38 SEWER BETTERMENT LIEN SEWER BETTERMENT INTEREST SEWER USAGE LIENS TOTAL SEWER 99,921.97 159,564.48 -0$ 246,633.04 SEPTIC LOAN PROGRAM PRINCIPAL INTEREST 5,685.23 4,959.73 11 TOTAL SEPTIC LOAN PROGRAM 10,644.96 EXEMPTION GRANTED UNDER CHAPTER 59, SECTION 5, CLAUSE 22,22A,22B,22E, VETERANS - CLAUSE 37, CLAUSE 17D, SURVIVING SPOUSE. TOTAL AMOUNT FOR FISCAL 2006 $13,075.00 ELDERLY PERSONS OVER 65 YEARS QUALIFIED UNDER CHAPTER 59, SECTION 5, CLAUSE 41C. TOTAL AMOUNT FOR FISCAL 2006 $41,000.00 ELDERLY WORK PROGRAM FISCAL 2006 $11,166.76 EXCISE TAX COMMITMENT MADE IN 2005 TO THE TAX COLLECTOR 2004……………………………….………………………………………………………..…..$ 20,965.00 2005…………………………………………………………………………………….…..…..$765,432.39 EXCISE TAX ABATEMENT MADE IN 2005 2003……………………………………………………………………………………………...$ 264.68 2004……………………………………………………………………………………………...$ 1,824.19 2005……………………………………………………………………………………………...$27,989.39 REPORT OF THE FINANCE DIRECTOR FY2005 OPERATING BUDGET TO ACTUAL WORKSHEET TOWN OF LANCASTER BUDGET COST CENTER FY2005 FY2005 FY2005 COST CENTER DETAIL FINAL ACTUAL Variance Budget EXPENDITURES Town Meeting - Total Expenses Selectmen - Salaries & Wages Selectmen - Elected Wages Selectmen - Operating Expenses Prior Year Unpaid Bills Selectmen Total Finance Committee - Wages Finance Committee - Expenses 12 1,800 1,625 175.00 106,405 114,099 (7,694.00) 0 0 0.00 11,656 25,998 (14,342.00) 0 6,410 (6,410.00) 118,061 146,507 (28,446.00) 0 0 0.00 182 386 (204.00) Finance Committee Total 182 386 (204.00) 238,620 229,805 8,815.00 Department of Finance and Budget - Expenses 44,170 45,793 (1,623.00) Department of Finance and Budget - Audit 14,000 18,000 (4,000.00) Department of Finance and Budget Total 296,790 293,598 3,192.00 35,000 56,505 (21,505.00) 339 190 149.00 47,930 47,697 233.00 0 0 0.00 4,101 3,947 154.00 52,031 51,644 387.00 Elections & Registration - Salaries & Wages 3,717 5,457 (1,740.00) Elections & Registration - Expenses 5,550 6,883 (1,333.00) Elections & Registration Total 9,267 12,340 (3,073.00) Community Development & Planning - Salaries & Wages 48,220 55,645 (7,425.00) Community Development & Planning - Expenses 10,775 11,122 (347.00) Montachusett Regional Planning Commission 1,431 1,431 0.00 Community Development & Planning Total 60,426 68,198 (7,772.00) Town Hall/Public Buildings - Salaries & Wages 43,165 32,088 11,077.00 Town Hall/Public Buildings - Expenses 36,910 36,755 155.00 Town Hall/Public Buildings Total 80,075 68,843 11,232.00 Central Telecommunications - Total Expenses 27,000 32,084 (5,084.00) Total General Government Regular Salaries & Wages 488,057 484,791 3,266.00 Total General Government Elected Wages 0 0 0.00 Total General Government Operating Expenses 177,483 221,288 (43,805.00) Total General Government Other Program Expenses 15,431 25,841 (10,410.00) Department of Finance and Budget - Wages Town Counsel - Total Expenses Personnel Board - Total Expenses Town Clerk - Salaries & Wages Town Clerk - Elected Wages Town Clerk - Expenses Town Clerk Total 13 TOTAL GENERAL GOVERNMENT 680,971 731,920 (50,949.00) Police Department - Salaries & Wages 596,923 558,163 38,760.00 Police Department - Expenses 114,065 98,308 15,757.00 Police Department - Equipment Replacement 0 0 0.00 From Available Funds (Non-G.F.) 0 0 0.00 Police Department Total 710,988 656,471 54,517.00 Fire Department - Salaries & Wages 133,600 152,921 (19,321.00) 76,848 77,731 (883.00) 210,448 230,652 (20,204.00) Ambulance Department - Salaries & Wages 62,317 65,252 (2,935.00) Ambulance Department - Expenses 40,580 39,180 1,400.00 102,897 104,432 (1,535.00) 56,160 62,033 (5,873.00) 7,600 6,399 1,201.00 63,760 68,432 (4,672.00) Animal Control - Salaries & Wages 4,050 5,649 (1,599.00) Animal Control - Expenses 8,380 2,427 5,953.00 12,430 8,076 4,354.00 165,786 162,445 3,341.00 5,700 4,289 1,411.00 171,486 166,734 4,752.00 108 108 0.00 0 0 0.00 Total Public Safety Regular Salaries & Wages 1,018,944 1,006,571 12,373.00 Total Public Safety Expenses 253,173 228,334 24,839.00 Total Public Safety Capital Outlay 0 0 0.00 PUBLIC SAFETY Fire Department - Expenses Fire Department Total Ambulance Department Total Inspectional Services - Salaries & Wages Inspectional Services - Expenses Inspectional Services Total Animal Control Total Communications Department - Salaries & Wages Communications Department - Expenses Communications Department Total Field Driver - Salaries & Wages Public Safety Fuel Expenses (Re-assigned to DPW) 14 TOTAL PUBLIC SAFETY 1,272,117 1,234,905 37,212.00 665,905 665,905 0.00 665,905 665,905 0.00 6,938,205 6,938,205 0.00 Nashoba Regional High School Debt Assessment 137,215 137,215 0.00 Nashoba Regional Deficit Bond Payment 151,658 151,658 0.00 7,227,078 7,227,078 0.00 7,892,983 7,892,983 0.00 68.53% 68.38% 0.00 0.00% (1.00) 63,332 63,937 (605.00) 0 0 0.00 3,868 3,791 77.00 67,200 67,728 (528.00) 145,701 137,660 8,041.00 DPW - Highway Division - Expenses 93,312 93,766 (454.00) DPW - Highway Division - Public Safety Fuel 31,350 30,922 428.00 270,363 262,348 8,015.00 11,271 11,269 2.00 DPW - Catch Basin Cleaning 5,000 4,829 171.00 DPW - Roadway Repairs & Maintenance 5,000 5,000 0.00 DPW - Stormwater Management 9,700 9,700 0.00 DPW - Cemetery Division - Salaries & Wages 20,445 20,333 112.00 DPW - Cemetery Division - Expenses 10,395 10,139 256.00 DPW - Cemetery Division Total 30,840 30,472 368.00 EDUCATION Minuteman Regional High School Assessment Minuteman Regional High School Total Nashoba Regional School District Operating Assessment Nashoba Regional School District Total EDUCATION TOTAL PERCENT OF OPERATING BUDGET PERCENT INCREASE OVER PRIOR YEAR PUBLIC WORKS SERVICES DPW - Administration - Salaries & Wages DPW - Administration - Elected Wages DPW - Administration - Expenses DPW - Administration Total DPW - Highway Division - Salaries & Wages DPW - Highway Division Total DPW - Highway Safety - Expenses 15 Snow Removal - Salaries & Wages 37,144 52,237 (15,093.00) Snow Removal - Expenses 28,817 84,874 (56,057.00) Snow Removal Total 65,961 137,111 (71,150.00) 478 478 0.00 Street Lighting - Expenses 14,500 12,456 2,044.00 Street Lighting Total 14,978 12,934 2,044.00 Total Public Works Services Regular Salaries & Wages 267,100 274,645 (7,545.00) Total Public Works Services Elected Wages 0 0 0.00 Total Public Works Services Expenses 181,863 235,824 (53,961.00) Total Public Works Services Fuel 31,350 30,922 428.00 480,313 541,391 (61,078.00) 25,943 25,631 312.00 0 0 0.00 2,280 2,280 0.00 20,625 20,625 0.00 Board of Health - Nashoba Nursing Service 7,320 7,320 0.00 Board of Health - Landfill Maintenance 6,840 4,582 2,258.00 63,008 60,438 2,570.00 1,938 0 1,938.00 375 0 375.00 Animal Inspector Total 2,313 0 2,313.00 Council on Aging - Salary & Wages 6,371 6,308 63.00 Council on Aging - Expenses 1,200 658 542.00 600 600 0.00 Council on Aging - Meals on Wheels 1,500 1,500 0.00 Council on Aging Total 9,671 9,066 605.00 Veterans' Services - Salary & Wages 2,244 0 2,244.00 Veterans' Services - Expenses 1,200 5,329 (4,129.00) Street Lighting - Salaries & Wages TOTAL PUBLIC WORKS SERVICES HEALTH & HUMAN SERVICES Board of Health - Salary & Wages Board of Health - Elected Wages Board of Health - Expenses Board of Health - Nashoba Health District Board of Health Total Animal Inspector - Salary & Wages Animal Inspector - Expenses Council on Aging - Montachusett Home Care 16 Veterans' Services Total 3,444 5,329 (1,885.00) 325 0 325.00 3,000 3,000 0.00 Total Health & Human Services Regular Salary & Wages 36,496 31,939 4,557.00 Total Health & Human Services Elected Wages 0 0 0.00 Total Health & Human Services Expenses 5,380 8,267 (2,887.00) Total Health & Human Services Non-Operating Expenses 39,885 37,627 2,258.00 81,761 77,833 3,928.00 133,906 133,906 0.00 75,394 79,200 (3,806.00) 209,300 213,106 (3,806.00) 10,113 10,113 0.00 3,380 2,458 922.00 13,493 12,571 922.00 Historical Commission - Salary & Wages 6,447 6,444 3.00 Historical Commission - Expenses 2,325 1,941 384.00 Historical Commission Total 8,772 8,385 387.00 850 850 0.00 Total Culture & Recreation Regular Wages 150,466 150,463 3.00 Total Culture & Recreation Expenses 81,949 84,449 (2,500.00) 232,415 234,912 (2,497.00) County Assessment (County Tax - G.L. c. 35, ss. 30-31) 8,718 8,718 0.00 Air Pollution Districts (GL. c.111, ss 142B-142C) 1,674 1,674 0.00 Commission on Disability - Expenses W.H.E.A.T. Community Services HEALTH & HUMAN SERVICES TOTAL CULTURE & RECREATION Thayer Memorial Library - Salary & Wages Thayer Memorial Library - Expenses Thayer Memorial Library Total Recreation Committee - Salary & Wages Recreation Committee - Expenses Recreation Committee Total Memorial Day - Expenses TOTAL CULTURE & RECREATION SERVICES FIXED COSTS STATE ASSESSMENTS/CHARGES 17 RMV Non-Renewal Surcharge (G.L. c. 90; c.60A) 2,620 5,220 (2,600.00) Mass. Bay Transit Authority (G.L. c. 161A, ss. 8 & 9) 16,672 16,672 0.00 Regional Transit Authority (G.L. c. 161B, ss.9,10,23) 18,943 19,533 (590.00) 154,268 154,268 0.00 202,895 206,085 (3,190.00) F.I.C.A. (Medicare) 18,900 22,049 (3,149.00) Worker's Compensation Insurance Premiums 17,000 16,287 713.00 Unemployment Premium Payment 22,891 23,805 (914.37) 389,288 343,230 46,058.00 25,000 19,821 5,179.00 2,400 (2,400.00) 473,079 427,592 45,486.63 103,000 104,634 (1,634.00) 10,166 10,166 0.00 8,125 10,024 (1,899.00) 121,291 124,824 (3,533.00) 797,265 758,501 38,763.63 80,000 70,643 9,357.00 11,517,825 11,543,088 (25,263.37) Library Expansion - BAN Principal 0 0 0.00 New Police Station Bond Principal 25,000 25,000 0.00 New Police Station Bond Interest 18,319 18,319 0.00 New Elementary School Bond Principal 635,000 635,000 0.00 New Elementary School Bond Interest 825,168 825,168 0.00 0 0 0.00 5,000 0 5,000.00 County Retirement (G.L. c.32, s.22 (7)(c)(ii)) TOTAL STATE ASSESSMENTS/CHARGES FRINGE BENEFITS Group Health & Life Insurance Premiums Accident Insurance Premiums (Police & Fire) Annuity to dependents of Firemen (G.L. c.32 s.89) TOTAL FRINGE BENEFITS INSURANCE Property & Casualty/Motor Vehicle Law Enforcement Liability Public Official Liability TOTAL INSURANCES TOTAL FIXED COSTS Reserve Fund TOTAL OPERATING BUDGET DEBT SERVICE Middle School Renovation BAN Interest Other Short Term Interest 18 Short-Term Borrowing Bank Service Charges DEBT SERVICE TOTAL TOTAL BUDGET APPROPRIATED 20,000 7,268 12,732.00 1,528,487 1,510,755 17,732.00 13,046,312 13,053,843 (7,531.37) Town of Lancaster, Massachusetts June 2005 Reporting Period Special Revenue Funds Analysis 7/1/04 Balance Revenue thru 06/30/2005 Expenses thru 06/30/2005 06/30/2005 Balance (9,779.24) - - ($9,779.24) (504.00) 113,763.75 161,049.34 ($47,789.59) Cash - Chapter 90 - 246B - - 123,386.44 ($123,386.44) Cash Chapter 90 - 150 - 55,693.65 55,693.65 $0.00 Cash - Chapter 90 - 235 - - 18,022.06 ($18,022.06) Cash Chap 90 291A - - 62,374.71 ($62,374.71) 7/1/04 Balance Revenue thru 06/30/2005 Expenses thru 06/30/2005 06/30/2005 Balance Cash Mass Housing Partnership 5,700.00 8,446.00 8,446.00 $5,700.00 Cash Sewer Connection 5,999.74 - - $5,999.74 - 1,658.76 1,658.76 $0.00 21,748.17 9,343.75 360.00 $30,731.92 2,278.40 - - $2,278.40 Cash Community Police 17,531.31 - 1,323.42 $16,207.89 Cash Mobil Info 27,870.72 - - $27,870.72 Cash COPS More Mobil 13,016.44 - 2,540.20 $10,476.24 Cash Radar Block Grant 3,086.64 - 298.36 $2,788.28 Cash Bullet Proof Vest 2,428.49 - - $2,428.49 Cash Public Safety Grant 4,640.31 - 1,199.36 $3,440.95 Cash - Police RFK Reverse 911 - 25,000.00 24,780.00 $220.00 Cash Traffic Enforcement - 706.43 - $706.43 10.00 - - $10.00 Chapter 90 Cash - Chapter 90 FY2001 Chapter 90 - 246A State Grants Cash Extended Polling Cash Cons Wetland Fund Cash DARE Grant Cash Town Forest DEM 19 Cash Cemetery Sale of Lots 6,110.34 1,300.00 67.50 $7,342.84 Cash Septic Loan Program 71,382.32 10,532.66 8,446.00 $73,468.98 121.00 - 100.50 $20.50 - 13,258.00 13,258.00 $0.00 12,132.69 10,629.89 16,710.35 $6,052.23 7/1/04 Balance Revenue thru 06/30/2005 Expenses thru 06/30/2005 06/30/2005 Balance Cash Workers Comp 5,638.29 12,267.35 12,329.94 $5,575.70 Cash Insurance Reimbursement 5,913.00 2,707.50 561.10 $8,059.40 Cash Selectmen Legal Ads 16.62 123.16 80.50 $59.28 Cash Sewer Dist Collection - 3,238.95 1,240.94 $1,998.01 9,614.29 10,431.27 8,270.38 $11,775.18 14,048.16 78,927.31 91,657.48 $1,317.99 Cash Clerk Publication Reprint 287.57 768.00 585.00 $470.57 Cash Planning Bd General Rev 5,731.78 43,823.40 30,644.10 $18,911.08 - 1,417.00 1,417.00 $0.00 1,840.00 2,862.00 4,702.00 $0.00 16,236.88 135.00 - $16,371.88 - 260,851.12 264,162.56 ($3,311.44) Cash Recycling Revolving 10,076.54 13,716.30 9,132.17 $14,660.67 Cash MART Revolving (9,893.68) 49,652.76 45,303.51 ($5,544.43) 738.53 269.00 636.49 $371.04 4,236.81 4,888.47 3,498.54 $5,626.74 280.44 608.60 666.07 $222.97 15,672.26 10,941.00 9,837.22 $16,776.04 7/1/04 Balance Revenue thru 06/30/2005 Expenses thru 06/30/2005 06/30/2005 Balance $10.00 - - $10.00 Cash Selectmen Gift $794.41 - 134.00 $660.41 Cash Cons Anne Comasky Fund $967.47 - - $967.47 $16,462.56 42,520.00 92.95 $58,889.61 $135.05 - - $135.05 $2,235.32 - - $2,235.32 Cash Rec Ed Cash COA Formula Grant 2005 Cash Library State Aid Revolving Funds Cash Treas Tax Title Fees Cash WaterSewer Pmt Processing Cash-CDP Ad Revolving Cash Police Firearms Record Fund Cash Police Law EnfDrug Raid Cash Sewer Betterments Cash Lib Lost Items Cash Lib Book Fines Cash Lib Photocopy Fund Cash Recreation Revolv Gift Funds Cash Selectmen Farnsworth Mem Gift Cash ZBA Gift DiGeronimo Cash Police/Fire Burgoyne Gift Cash DARE Gift 20 Cash Police Gift $905.46 4,800.00 4,690.00 $1,015.46 Cash Fire Gift $887.90 2,000.00 2,830.18 $57.72 Cash Ambulance Gift $1,563.31 - - $1,563.31 Cash Town Forest Gift $1,719.60 - 17.48 $1,702.12 $278.83 104.00 - $382.83 $16,341.66 - - $16,341.66 $99.72 - - $99.72 $14,156.57 23,241.53 13,587.99 $23,810.11 $1,605.61 190.55 523.35 $1,272.81 7/1/04 Balance Revenue thru 06/30/2005 Expenses thru 06/30/2005 06/30/2005 Balance Computer Replacements/Upgrades $10,000.00 - 10,000.00 $0.00 Town Hall Revonation STM01 $51,706.32 116.62 9,775.81 $42,047.13 Town Hall-Copy Machines $17,000.00 - 17,000.00 $0.00 Town Hall - Renovation & Improvements $50,000.00 - 9,881.95 $40,118.05 Police Cruiser-Marked $28,000.00 - 28,000.00 $0.00 South Firehouse Revenoations $275.81 - 275.81 $0.00 Fire Refurb 1987 Aerial Ladder $66,250.00 - 66,250.00 $0.00 Fire-Central Station Rep & Maint $360,000.00 1,845.83 98,677.06 $263,168.77 School Construction Renvoation $142,036.57 - 5,000.00 $137,036.57 DPW Dump Truck $120,000.00 - 120,000.00 $0.00 $10,000.00 - 10,000.00 $0.00 Revenue thru 06/30/2005 Expenses thru 06/30/2005 06/30/2005 Balance $517.05 1,063.50 1,063.50 $517.05 Cash-Whitney Exp Int $4,711.59 - - $4,711.59 Cash-Welfare Exp Int $12,610.68 - - $12,610.68 Cash Billings Exp Int $8,168.23 - - $8,168.23 Cash McGurie Gift Exp Int $1,722.00 - - $1,722.00 $43,692.78 29,974.62 32,245.91 $41,421.49 $4,568.50 11,600.00 - $16,168.50 $0.00 9,798.81 9,798.81 $0.00 Cash Lib Unrestricted $6,380.78 8,105.98 8,050.59 $6,436.17 Cash Trustees Exp Int $1,070.49 1,407.60 2,474.82 $3.27 Cash COA Gift Cash Vets Memorial Fund Cash Disability Commision Fund Cash Library Gift Cash Historical Gift Capital Project Funds Cemetery Lawnmower Expendable Interest Cash-Fitzgerald Expendable Intere Cash Cemetery Exp Int Cash Cemetery Perp Care Pmts Cash Lib Books Exp Int 21 Cash Lib Spec Collections $1.61 2,032.79 2,034.40 ($0.00) $1,129.24 78.56 - $1,207.80 7/1/04 Balance Revenue thru 06/30/2005 Expenses thru 06/30/2005 06/30/2005 Balance Other Trust-NonExp Principal $18,017.58 - - $18,017.58 Other Trust-NonExp Interest $19,270.69 1,319.67 - $20,590.36 Cemetery-NonExp Principal $262,487.31 - - $262,487.31 Cemetery-NonExp Interest $62,281.22 11,156.27 19,974.62 $53,462.87 Library-Books NonExp Principal $147,049.89 - - $147,049.89 Lib-Unrestricted NonExp Princi $60,284.86 - - $60,284.86 Lib-Trustees NonExp Principal $21,105.69 - - $21,105.69 Lib-Special Coll NonExp Princi $30,982.30 385.80 - $31,368.10 Lib-Memorial NonExp Principal $1,199.32 15.50 - $1,214.82 Library-Books NonExp Interest $47,558.33 6,624.14 9,798.81 $44,383.66 Lib-Unrestricted NonExp Intere $20,808.72 2,761.11 4,052.90 $19,516.93 Lib-Trustees NonExp Interest $6,854.25 951.73 1,407.60 $6,398.38 Lib-Special Collect NonExp Int $7,865.17 936.52 1,955.69 $6,846.00 Lib-Memorial NonExp Interest $361.19 37.62 78.56 $320.25 7/1/04 Balance Revenue thru 06/30/2005 Expenses thru 06/30/2005 06/30/2005 Balance Cash ERP Mountain Laurel 22.23 3,215.00 2,743.32 $493.91 Cash ERP Kanis 10.10 1,535.46 1,533.38 $12.18 7.09 1,170.16 1,170.12 $7.13 1,005.56 5,531.86 5,621.23 $916.19 Cash ERP Keating 5.81 8,932.10 14,777.74 ($5,839.83) Cash ERP Kristoff 627.13 1,957.93 1,890.90 $694.16 Cash ERP YMCA 869.76 5,213.38 5,103.50 $979.64 Cash ERP LLEC 880.38 3,284.60 3,552.83 $612.15 - 1,003.16 1,000.00 $3.16 731,209.09 9,342.73 - $740,551.82 Land Purchase Cash Investment 22,905.88 278.69 - $23,184.57 No Lancaster Municipal Water 3,484.20 55.40 - $3,539.60 Chapter 61 61A Cash 38,031.22 415.36 - $38,446.58 DigitalLanc Tech Park Fund 13,458.90 217.63 - $13,676.53 Cash Lib Mem Exp Int Non-Expendable Trusts Other Special Revenue/Trust Funds Cash ERP Central Mass Cash ERP Baldarelli Cash ERP Rockport Stablization Account Cash 22 2,298.95 7,179.60 9,478.55 ($0.00) 317,827.49 2,373.59 40,000.00 $280,201.08 - 2,961.53 - $2,961.53 228.71 1.29 - $230.00 1,431.65 26.22 - $1,457.87 298.92 311.60 - $610.52 Conservation Parker Gift Cash 19,519.01 4.02 - $19,523.03 Conserv-Shoreline Restoration 524.76 9.00 - $533.76 - 16.65 16.65 $0.00 394.50 8.93 - $403.43 - 2,927.80 2,135.00 $792.80 1,582.81 71.92 - $1,654.73 28,720.91 638.83 6,107.20 $23,252.54 - 52,088.38 13,159.40 $38,928.98 Cash Runaway Brook 5,342.76 89.28 1,127.55 $4,304.49 Cash Turner 4,292.22 97.17 - $4,389.39 - 7,490.00 2,205.00 $5,285.00 Cash Grants 17,240.55 390.40 - $17,630.95 Cash Damon-Cleverly 10,009.34 146.50 970.00 $9,185.84 3,955.76 90.36 630.00 $3,416.12 Cash Sunset Ridge - 8,462.31 1,169.00 $7,293.31 Cash Jones Crossing - 10,021.37 - $10,021.37 Police Law Enforcement Invest 8,409.77 137.12 1,000.00 $7,546.89 Library Parker Gift Investment 2,498.31 44.74 - $2,543.05 23,903.84 2,053.28 1,046.39 $24,910.73 3,748.83 2,042.79 3,834.00 $1,957.62 7/1/04 Balance Revenue thru 06/30/2005 Expenses thru 06/30/2005 06/30/2005 Balance Federal Tax Withholding $4,241.30 268,559.28 269,415.08 $3,385.50 State Tax Withholdings $2,043.94 116,972.87 119,482.49 ($465.68) FICA Tax Withholdings $933.41 22,358.10 22,820.11 $471.40 Deferred Compensation W/H $593.59 21,147.02 21,575.81 $164.80 $6,820.22 158,023.30 154,355.35 $10,488.17 Mitigation Capital Investment Water Ent. Capital Improvement Town of Lancaster Public Safety Officers Survivor Benefit Fund Local Education Fund Investmen Elderly-Disable Tax Fund Conservation Greenway Investme Planning Board Escrow Accounts Cash Winsor Heights Cash Lancaster Woods Cash Bartlett Cash Eagle Ridge Cash Eagle Ridge Sidewalks Cash Blue Heron Cash Shaker Village 350th Celebration Account Arts Cultural Council Invest Agency Funds County Retirement Tax W/H 23 OBRA Payroll Withholdings $489.46 22,277.49 23,188.79 ($421.84) Group Health Insurance W/H $5,292.97 113,571.26 124,151.13 ($5,286.90) Met Life Insurance W/H $1,220.18 790.22 1,570.63 $439.77 Disability Pretax 125 W/H $237.25 4,775.18 5,087.96 ($75.53) Life Insurance Pretax 125 W/H $181.53 1,782.01 1,717.84 $245.70 Police Union Dues Withholdings $482.00 6,818.00 7,321.00 ($21.00) Dept Public Works Union Dues $177.25 2,149.52 2,326.80 ($0.03) Fire Union Dues $0.00 - 144.00 ($144.00) Due to Comm of Mass Fisheries $0.00 1,262.25 1,268.25 ($6.00) $560.63 177,588.73 176,966.00 $1,183.36 Fire-Detail Account $0.00 1,297.50 1,297.50 $0.00 Ambulance - Details $0.00 $0.00 $0.00 $0.00 7/1/04 Balance Revenue thru 06/30/2005 Expenses thru 06/30/2005 06/30/2005 Balance Cash - Fire DHS Grant - 68,550.20 68,550.20 $0.00 Cash CDBG Block Grant - 261,766.43 194,279.21 $67,487.22 Cash CDBG Construction Escrow - 176.86 - $176.86 Cash Fire Homeland Security - 21,000.00 147.00 $20,853.00 Police-Outside Details Federal Grants Town of Lancaster, Massachusetts Combined Balance Sheet-All Fund Types June 30, 2005 unaudited Governmental Fund Types Proprietary Fund Type Fiduciary Fund Type Account Group Trust and General Long Total (Memorandum Special Capital General Revenue Projects Enterprise Agency Term Debt Only) $932,786 $1,125,471 $221,017 $508,150 $1,443,557 $ $4,230,981 0 0 0 0 0 0 0 476,657 0 0 0 0 0 476,657 (165,897) 0 0 0 0 0 (165,897) Assets Cash and Cash Investments Due from Other Funds Receivables: Property Taxes Allowance for Abatements and 24 Exemptions Tax Liens 148,761 0 0 Excises 166,515 0 Departmental 179,962 0 0 0 Due from Other Governments 0 0 0 148,761 0 0 0 0 166,515 0 83,513 0 0 263,475 0 0 0 0 0 Fixed Assets 0 Amount to be Provided for Landfill Closure Costs 0 0 0 0 0 0 0 0 0 3,156,810 0 0 17,160,000 20,316,810 $1,738,784 $1,125,471 $3,377,827 $591,663 $1,443,557 $17,160,000 $25,437,301 Amount to be Provided for Payment of Bonds Total Assets Liabilities and Fund Equity Liabilities: $0 $0 $0 $ $ $ $0 Due to Other Funds Warrants Payable 0 0 0 0 0 0 0 Withholdings Payable 0 0 0 0 0 0 0 Due to Other Governments 0 0 0 0 9,959 0 9,959 Due to Individuals 15,591 0 0 0 0 0 15,591 Performance Bonds Payable 0 0 0 0 0 0 0 Landfill Closure Costs Payable 0 0 0 0 0 0 0 Bond Anticipation Notes Payable 0 0 3,156,810 0 0 0 3,156,810 State Aid Anticipation Notes Payable 0 0 0 0 0 0 0 Bonds Payable 0 0 0 0 0 17,160,000 17,160,000 Property Taxes 310,759 0 0 0 0 0 310,759 Tax Liens 148,761 0 0 0 0 0 148,761 Excises 166,515 0 0 0 0 0 166,515 Departmental 179,962 0 0 83,513 0 0 263,475 821,588 0 3,156,810 83,513 9,959 17,160,000 21,231,870 Deferred Revenue: Total Liabilities Fund Equity: Contributed Capital 0 Retained Earnings: Unreserved 0 0 0 0 0 0 0 391,595 Fund Balances: Reserved for Encumbrances 115,317 0 0 276,278 0 0 Reserved for Subsequent Year's Exp. 0 0 0 0 0 0 0 Reserved for Endowments 0 0 0 0 693,047 0 693,047 Designated to be Bonded 0 0 0 0 0 0 0 Designated 0 0 0 64,761 0 0 64,761 801,879 1,125,471 221,017 167,111 740,552 0 3,056,030 917,196 1,125,471 221,017 508,150 1,433,599 0 4,205,432 $1,738,784 $1,125,471 $3,377,827 $591,663 $1,443,558 $17,160,000 $25,437,302 Unreserved: Undesignated Total Fund Equity Total Liabilities & Fund Equity 25 AMBULANCE DEPARTMENT service to go into an enterprise fund which would help cover the cost of the department as well as secure its life saving services for the town. This would also give us the funds to use for future use equipment or the purchase of a new ambulance. This past year was another busy year for the Ambulance Department. We responded to over 500 calls. The majority of the calls are of respiratory type emergencies, followed by general type (i.e. flu, falls etc), followed by motor vehicle accidents along with general service calls. As in the past we continued to donate our time to various organizations. Yearly we donate time to the career day at the Browning Elementary School and the fireworks held at the Perkins School. We also dedicate time to the local Boy Scouts and other local organizations. The officers have been busy this year as well. They have been attending meetings with Community Emergency Medical Services. This is a meeting, which is held on a monthly basis. Directors and training officers from area towns along with members from Clinton Hospital meet with the sole purpose of streamlining and perfecting training in a cost effective manner for area EMT’S. Some of the benefits of this are that the EMT’s from surrounding towns are able to train and work together, as a team. In addition these meetings give us a chance to exchange information with other towns regarding mutual aid capabilities and equipment needs. This has turned out to be an excellent opportunity for the departments, and I hope that it will continue in the future. Trainings and continuing education is an ongoing process with EMS services to ensure that skills are sharp and up-to-date. I would like to thank all those people who have made donations to the Ambulance Gift Fund. This is very much appreciated and it enables us to replace and upgrade various pieces of equipment such as splints, backboards, and other medical supplies including protective clothing. In closing I would like to thank the members from other departments in the town such as dispatchers, police officers, department of public works and the fire department for their services. Without their assistance our jobs would be much more difficult. I also want to personally thank all the members of the Lancaster Ambulance Department for their professionalism, dedication, and commitment to help make us what we are today. I feel that the Ambulance squad is more like a family then we are coworkers and I value all of them. On the revenue side, the ambulance continues to be a self-sufficient agency within the town of Lancaster. This is in spite of the changes with Medicaid and Medicare, where the state mandates what the allowable rates they will pay, which has resulted in receive fewer monies. As I have stated in previous years, I would like to see the revenues collected as a result of our Everett W. Moody, Captain Lancaster Ambulance 26 ANIMAL CONTROL COMMISSION DOG OFFICER Steve Mudgett was the temporary acting dog officer throughout 2005. Late in the year the Animal Control Commission hired Phyllis A. Tower of Boxborough as Animal Control Officer. She began her duties in January of 2006. ANIMAL DISPOSAL AGENT Animal Disposal Agent Shawn Corbett reports that the following dead animals were picked up from the streets of Lancaster and disposed of in 2005: • • • • • • • 6 possums 8 raccoons 5 cats 4 deer 2 foxes 6 squirrels 1 turtle BOARD OF APPEALS Calendar year 2005 proved to be a productive year for the Lancaster Board of Appeals. During the course of the board’s ten meetings, a wide range of activities occurred, ranging from comprehensive permit applications, variance applications, and special permit applications. The Board of Appeals reviewed several significant applications in 2005, the highlights of which are listed below: Comprehensive Permits • Chapter 40B Application, Jones Crossing Development 36-unit townhouse condominium development, located off of Deershorn Road Status: Open Variances • Sprint Spectrum LLP, Cell Tower on Mechanic Street Variance for Section 10.27 (Use variance) Approved: 4/28/05 • John Child and Julie Bailey, 130 Mill Street Variances for Section 4.11 (Lot area) and 4.12 (Lot frontage) Withdrawn: 3/3/05 • Marilyn Chambers, 60 Creamery Road Variance for Section 4.22 (Side and rear yard setback) Approved: 5/26/05 27 • Dale Prentiss, 140 Deershorn Road Variance for Section 4.22 (Side and rear yard setback) Approved: 5/26/05 • John Smillie, 102 Packard Street Variance for Section 4.22 (Side and rear yard setback) Approved: 9/22/05 • Craig and Christina Jatrinski, 124 Chace Hill Road Variance for Section 4.22 (Side and rear yard setback) Approved: 7/28/05 • Elaine David and Larry Curll, 76 Otis Street Variances for Section 4.21 (Street yard setback) and Section 4.22 (Side and rear yard setback) Approved: 10/27/05 • RFK Children’s Action Corps., Old Common Road Variances for Section 7.13 (Setbacks and corner clearance) and 7.32 (Free-standing signs) Approved: 9/22/05 • Cingular Wireless PCS LLC, Cell Tower on Winsor Road Variance Renewals for Section 4.11 (Lot area) and Section 4.12 (Lot frontage) Status: Open • Bolton Fair, Inc., 318 Seven Bridge Road Variances for Sections 7.13 (Setbacks and corner clearance) and Section 7.32 (Free-standing signs) Approved: 10/27/05 Special Permits • College Town Inn, 12 Old Common Road Special Permit for Section 3.25 (h) (Hotels, motels, inns as a principal use) Approved: 4/28/05 • Sprint Spectrum LLP, Cell Tower on Mechanic Street Special Permit for Section 15.40 (Personal wireless service facility) Approved: 4/28/05 • Michael Gleason, 56 Main Street Special Permit for Section 3.22 (c) (Retail sales of produce from greenhouses) Approved: 4/28/05 • Walter Godfrey, 0 Fort Pond Special Permit for Section 8.11 (Non-conforming buildings – continuance, alteration, extension) Denied: 5/26/05 28 • Cingular Wireless PCS LLC, Cell Tower on Winsor Road Special Permit Extensions for Section 8.11 (Non-conforming buildings – continuance, alteration, extension) and Section 15.40 (Personal wireless service facility) Status: Open • Cingular Wireless PCS LLC, Cell Tower on Lunenburg Road Special Permit Extension for Section 15.40 (Personal wireless service facility) Approved: 9/22/05 • Bolton Fair, Inc., 318 Seven Bridge Road Special Permit for Section 7.21 (Permitted forms of illumination) Approved: 10/27/05 Waivers • Cingular Wireless PCS LLC, Cell Tower on Winsor Road Waivers from Section 15.40 (a) and (b) Status: Open MGL Chapter 40A Section 6 Findings • Michael Sawyer, 617 and 619 Mill Street Extension MGL Chapter 40A Section 6 protection Approved: 4/28/05 • Douglas MacLean, 123 Stagecoach Road – Lot 8A MGL Chaper 40A Section 6 protection Approved: 5/26/05 The Board continued to monitor three Chapter 40B developments that are currently being constructed, which include Shaker Village, Lancaster Woods and Blue Heron Pond. In early 2006, the Board re-organized and re-elected Scott Miller as Chair and Tim Smith as Clerk. Complete copies of the files and decisions of the Board are available to the public at the Community Development and Planning Office, Town Hall, 695 Main Street, or at 978-368-4007. Respectfully submitted, Scott Miller, Chair Timothy Smith, Clerk Eugene Christoph Jeanne Rich David Stadtherr Sarah Gulliver Robert Marshall Eugene Feher 29 COMMUNICATIONS CENTER This is our fourth year in our new Police Station and it has been a very busy one. Beginning last May 2005 we were having the installation of all new E911 equipment. The equipment is the state of the art, and we will be able to locate cell callers by using a mapping system. This function will become an important tool, as there are so many cell phones in use now. Our new equipment at this time is not up and running; there was a programming problem that is still being worked on and until it is corrected all work is standing still. The incoming calls have increased over the year since the opening of the Communication Department in 1983. We have become the Life Line for all town residents and other town departments. The Communications is the central dispatch and is staffed 24 hours 7 days a week. The Reverse 911 system has proved to be an important tool for us to use to notify town residence of important information via their telephone. All this new equipment has required all the Dispatchers to undergo intense training. I would like to thank all of the hardworking Dispatchers who watch over the Town of Lancaster: Marilyn Moran, Marilyn Gaughan, Patricia Pultorak, Regina Brown, Kenneth Calder, Robert Moody, Alan Hisman, David Seymour, James McNamara, Maurice Brassard, and Patrick Mortimer. This year, as I have done in the past, I’ve had to remind everyone 911 is for emergencies only, not for general use. Our phone numbers are in the phone book and should be used for all nonemergencies. Kathleen L Pierce, Supervisor TOWN COUNSEL Kopelman and Paige continued in 2005 to act as Town Counsel for the Town of Lancaster. We provided legal advice and opinions to the Board of Selectmen and the Town Administrator on a variety of issues including relating to municipal finance, procurement, real estate transactions and telecommunications leasing, town meeting issues, labor relations, and zoning and enforcement matters. We provided assistance with Town Meeting preparation, including review of warrant articles and motions. We also assisted with the drafting of the Town’s revised animal control bylaw. We continued to provide efficient and timely responses to requests for assistance and advisory opinions on a daily basis. We also maintained our practice of providing the Town with bulletins and updates, free of charge, on issues ranging from emergency preparedness to use of municipal property for holiday displays. In this manner, we are able to assist the Town to better manage its budget and reduce municipal legal costs. As always, we appreciate the confidence placed in us by the Board of Selectmen, and express our appreciation for being permitted to provide this crucial service to the Town. We look forward to continuing our longstanding relationship with the Board of Selectmen, Town Administrator, as well as other boards, commissions, and department heads, which are integral parts of the Lancaster Town Government. Mark R. Reich Kopelman and Paige, P.C., Town Counsel 30 OFFICE OF INSPECTIONAL SERVICES BUILDING COMMISSIONER & ZONING ENFORCEMENT OFFICER in supporting The Inspectional Services Department in this effort. It gives me great pleasure to bring this 2005 annual report on activities, accomplishments and goals of the combined Inspectional Services Department to the people of Lancaster. Limited space continues to be a matter of great concern for The Inspectional Services and Planning Departments. Both departments are mandated by “statute” to maintain records and plans in a safe and orderly manner. This is not being done, I am sorry to report, for a large portion of our records. Noreen Piazza has made significant progress in bringing the historical files that did exist into a manageable recovery system. Needless to say a great many records were lost or destroyed throughout the many location transitions over the past several years. We are slowly bringing into play our ability to receive, store and retrieve documentation electronically. Important as this may be, it is only being done as time allows. We hope to speed up this process dramatically in the coming year by requiring that all engineering drawing and support documentation submittals be accompanied by Computer Discs compatible with AutoCad 2006. Significant progress has been made during the past year to bring the Inspectional Services Department closer to becoming a productive venue for the Town of Lancaster. One major success was the re-establishment of the Building Commissioner’s position to that of a full time office. That along with the appointment of a part time Local Building Inspector and consolidating Electrical and Plumbing Inspectors as well as The Sealer of Weights and Measures under the umbrella of the Building Commissioner has allowed the office to gain control of a situation that had gotten out of hand. This can be seen in a review of the yearly “numbers” presented as a part of this report. The Building Department must interact and coordinate many joint efforts with Fire Prevention, Boards of Health, Conservation Commission, Board of Assessors, Planning Board, Zoning Board of Appeals, and Department of Public Works. The Building Official must meet with architects, engineers, surveyors, attorneys, contractors, and property owners to review plans and ensure that all documents are in proper order and comply with building codes and local zoning regulations. The implementation of “joint” inspections with the Fire Department and the Assessors Office has resulted in a considerable amount of time saved for each department. Special thanks to Ms. Noreen Piazza, Ms. Debora Sanders, Ms. Eileen McRell, and Mr. Orlando Pacheco for their extra efforts A significant amount of progress has been made over the past year in bringing the majority of major structures in Lancaster into compliance with the State Building Codes and Town Zoning Regulations. The Town’s two primary campuses, Atlantic Union College and The Perkins School require attention all year long, due to the large number of building at each facility. A joint effort with Fire Chief John Fleck and Atlantic Union College Security Director Robert Brand resulted in making the college a much safer place for both students and staff. With the exception of one building, all AUC primary structures have been issued 31 suitable for major non-residential development. There is the potential for major taxable projects coming into this area. “Certificates of Inspection.” There is still a lot of work to be done at AUC, but steady progress is being made. It would be great to spend the required amounts of time at each facility to attain 100 % compliance, but that is impossible. Priorities dictate, on a daily basis, how much time we spend at a location. Needless to say, the workload far exceeds the available man hours. A new Building Permit Application form has been introduced along with several informational support documents. It is hoped this new “form” will simplify the application procedure. The Building Permit fees have stayed the same -- $10.00 per $1,000 dollars of construction cost for residential and $13.50 per $1,000 dollars for all others. Building Permits are required for all projects costing over $500.00. The minimum Building Permit fee remains at $40.00. Even though the fee structure remains the same, the true construction costs have increased, thus increasing the relative cost per permit. This will not have a significant affect on the average home improvement project, but will dramatically reflect on major development costs. Two major events, The Bolton Fair and the Southern New England Conference Camp Meeting came and went without any incidents. Both of these events have the potential of becoming major “problems” because of the large volume of people in attendance alone. These events require many hours of preparation time (meetings, etc...) by Inspectional Services even before the events take place. Additional inspections have to be made during each event. We are grateful for the excellent cooperation give to us by Ms. Rose Darden , President of the Bolton Fair, and her staff prior to and during the Fair. We are also indebted for the assistance and support given to us by State Department of Public Safety Amusement Inspectors and Engineers. We have introduced new three part NCR permit and application forms for use by the Electrical and Plumbing Inspectors, in hopes their use will expedite the “process” as well as create a better tracking system. These Inspectors work out of their residences which makes it difficult to coordinate inspections at times. There has been considerable interest and activity in the North Lancaster area. The Toyota automobile dealership has been completed, and the Mass Youth Soccer Association development is well under way. Many requests for information have come into this office in regard to the “use” restrictions on numerous properties along Lunenburg Road as well as Old Union Turnpike. It is apparent that there will be considerable development in that area shortly. This department will take any actions deemed necessary to insure any construction that does take place will be in the best interests of the Town of Lancaster. This area is considered by many to be the only remaining large area that would be The State has also made several changes and or additions in their forms and certificates that will require implementation by this Department. The State does not provide these forms; they just mandate the implementation, leaving the operational expenses to each town. During 2005, nearly ninety five percent (many thousands of forms and documents) of our printing needs have been donated by Dunn & Company in Clinton. This amounted to a savings of several thousand dollars for this department. 32 by the seriousness or the complaint and by time constraints. Life/Safety issues will take priority over of all other activities. It is hoped that adoption of a new “Master Plan” will address many of these situations. There is an apparent need to address the ever increasing problem of “in-law apartments,” for example. Zoning enforcement is becoming more and more time consuming with the passing of each day. Many of the problems revolve around prior zoning enforcement or lack thereof, as well as “missing” records as mentioned above. As with the servicing of Building Permits, investigations and actions on Zoning Bylaw complaints are determined The following information is provided for those who are unfamiliar with the Office of Inspectional Services. Required certification for the Building Commissioner as well as the Local Inspector is as follows: International Code Council (ICC) Mandatory Test 1 One & Two Family Dwellings-General Test 2 General Building other than Dwellings Units Test 3. Fire Protection-General. Certified Building Official Examination (CBO) Mandatory Test 1 Technology Test 2 Legal/Management. Once attained, these certifications are maintained by required attendance at numerous educational and training seminars through out the year. Electrical Inspector’s Numbers for Calendar Year 2005 January February March April May June July August September October November December Total 10 $ 788.00 12 $ 1,170.00 19 $ 1,811.00 15 $ 1,422.50 23 $ 1,699.00 23 $ 1,774.00 26 $ 2,004.00 19 $ 1,440.00 42 $ 3,985.00 19 $ 1,721.50 13 $ 1,075.00 14 $ 868.48 235 $ 19,758.48 33 Permits Tot. Inspections 940 Plumbing Inspector’s Numbers for Calendar Year 2005 Plumbing Permits 132 Gas Permits 93 Total Fees $ 20,582 Sealer of Weights & Measures for Calendar Year 2005 Devices Adjusted - 7 Sealed – 43 Condemned – 1 Total Fees $ 860.00 During the past year this department has ensured equity and fairness in the marketplace for both the consumer and merchant, while fulfilling the requirements mandated by the Massachusetts General Laws. This was accomplished by inspecting, testing accuracy, adjusting when necessary and sealing all weighing and measuring devices used for commercial sales, throughout the Town of Lancaster. consumers or merchants were responded to or investigated, resulting in savings to consumers of $752.72 and savings to merchants of $126.64. In the coming year I will continue to attend training sessions and further enhance certification as a sealer by adding disciplines. I wish to thank all of the town officials who have supported this department during the past year. Users of sealable weighing and measuring devices were charged $860 in fees. Inquiries, requests or complaints by Respectfully submitted, Joseph A. Quinn Sealer of Weights and Measures Building Department Numbers for 2005* Month January Permits Issued Single Family Other Inspections 11 4 7 37 34 Fees $ 6,071.63 Construction Costs $ 755,663.00 February March April May June July August September October November December 12 3 9 44 $ 31 9 22 93 $ 27,313.64 $ 2,487,974.00 30 8 22 87 $ 15,039.00 $ 1,454,483.00 26 8 18 69 $ 16,069.00 $ 1,901,468.00 43 2 41 126 $ 12,765.56 $ 1,069,092.00 26 3 23 58 $ $ 44 9 35 119 $ 57,603.62 $ 4,877,958.00 29 9 20 106 $ 22,949.00 $ 2,196,803.00 31 3 28 111 $ 10,945.00 $ 1,042,371.00 29 10 19 74 $ 17,095.00 $ 1,710,490.00 19 2 17 46 $ 17,652.00 $ Totals 331 70 261 970 $ 217,710.35 $ 19,702,421.00 5,880.50 8,326.40 Department Summary and Fees Collected Building Electrical Plumbing Weights & Measures Total $ $ $ $ $ Total inspections for all departments. Total single family housing units Respectfully submitted, Richard J. Pauley Building Commission/Zoning Enforcement Officer 35 70 217,710.35 19,758.48 20,582.00 860.00 258,910.83 2,411 (2004 – 74) $ 587,495.00 814,670.00 803,954.00 TRUSTEES OF THE CHARITABLE FUND The Trustees of the Charitable Fund in the Town of Lancaster herewith submit their 155th ANNUAL REPORT of the Invested Funds, in accordance with the provisions of the Act of Incorporation of the Fund in the year 1851. The Invested Funds are as follows: Three Certificates of Deposit @ Clinton Savings Bank: Respectfully, William A. Kilbourn, President Chester L. Locke, Treasurer Sarah E. Gulliver, Clerk Phyllis Matthews Jacqueline A. Folger TOWN CLERK REPORT • Recorded during the year 2004: 76 births 26 marriages 65 deaths • Registered voters as of December 31, 2005: 785 Democrat 732 Republican 10 Green Rainbow 23 Libertarian 12 All Other Parties 2,473 Unenrolled (no party designation) 4,035 Total registered voters • Dog licenses issued: 923 • Hunting/Fishing Licenses issued: 5 36 17 11 • Hunting Fishing Sporting Hunting Stamps 2005 Population: 6,602 36 $11,000.00 TOWN RECORDS January 5, 2005 Leslie Montague resigned from the Board of Registrars, effective as soon as a replacement is appointed. January 10, 2005 Sherry A. Cushion was sworn in as a member of the Animal Control Commission, effective to November 15, 2006. January 12, 2005 Maryalice Frain was sworn in as a member of the Council on Aging, effective to June 30, 2007. January 13, 2005 Rita DiStefano-French was sworn in as a member of the Animal Control Commission, effective to November 15, 2005. January 30, 2005 Mark S. Finnerty was sworn in as a member of the Historic District Study Committee, effective September 27, 2004, with no term expiration date. February 1, 2005 Karen McGarity was sworn in as a member of the Historic District Study Committee, effective June 2004, with no term expiration date. February 8, 2005 Alan J. Johnston was sworn in as a member of the Animal Control Commission, effective to November 15, 2006. February 14, 2005 Lauren E. Searcy was sworn in as a member of the Cultural Council, effective February 9, 2005 to February 9, 2008. February 17, 2005 Judith V. Arnold was sworn in as a member of the Cultural Council, effective February 14, 2005 to February 15, 2008. February 17, 2005 Joyce E. Moody was sworn in as a member of the Animal Control Commission, effective to November 15, 2007. February 18, 2005 John A. Ranieri was sworn in as a member of the Board of Registrars, effective to April 1, 2006, filling out the unexpired term of Leslie Montague who resigned earlier in the year. February 22, 2005 Ara L. Tyler was sworn in as a regular member of the Conservation Commission, effective to June 30, 2007, filling out the unexpired term of Perley B.C. Mears, Jr., who resigned in December Henry W. Shepardson was sworn in as a member of the Veterans Memorial Committee, effective February 14, 2005, with no expiration date. 37 February 22, 2005 Alphonse F. Russo, Jr., was sworn in as a member of the Veterans Memorial Committee, effective February 14, 2005, with no expiration date. February 24, 2005 Henry Paszko was sworn in as a member of the Veterans Memorial Committee, effective February 14, 2005, with no expiration date. February 28, 2005 Richard Rose resigned as a member of the Lancaster Historic District Study Committee, effective immediately. He agreed to remain on the Committee ad as Associate Member. March 7, 2005 James M. Burgoyne, Esq., resigned from the Board of Appeals, effective March 7, 2005 James M. Burgoyne, Esq., resigned as Town Moderator, effective March 14, 2005 Henry A. Richter was sworn in as a member of the Veterans Memorial Committee, effective February 14, 2005, with no expiration date. March 21, 2005 Aron DiBacco resigned from the Personnel Board, effective March 15, 2005. May 2, 2005 Eugene Christoph was sworn in as Temporary Town Moderator for the Special Town Meeting and Annual Town Meeting to be held that night. May 10, 2005 John P. Sonia was sworn in as Superintendent of Public Works, effective to May 17, 2006. May 10, 2005 Marietta Poras was sworn in as a member of the Finance Committee, effective to May 14, 2007. May 10, 2005 Frank T. MacGrory was sworn in as a member of the Board of Library Trustees, effective to May 12, 2008. May 10, 2005 Mary Judith MacLean was sworn in as a member of the Lancaster Housing Authority, effective to May 10, 2010. May 10, 2005 Douglas A. DeCesare was sworn in as a member of the Board of Public Works, effective to May 12, 2008. May 10, 2005 James J. Piermarini was sworn in as a member of the Finance Committee, effective to May 8, 2006. May 10, 2005 John J. Wojciak was sworn in as a member of the Finance Committee, effective to May 12, 2008. 38 May 11, 2005 Emily J. Rose was sworn in as a member of the Board of Library Trustees, effective to May 12, 2008. May 12, 2005 Meledath Govindan was sworn in as a member of the Nashoba Regional District School Committee, effective to May 12, 2008. May 16, 2005 Shawn S. Winsor was sworn in as a member of the Board of Selectmen, effective to May 12, 2008. May 16, 2005 The Finance Committee voted to reorganize with John Wojciak as Chairman, James Piermarini as Vice-Chair, and Carol Bowers at Secretary. May 16, 2005 The Board of Selectmen voted to reorganize, with Alexandra Turner as Chair and David Dunn as Clerk. May 17, 2005 Vera B. Davis was sworn in as a member of the Board of Health, effective to May 12, 2008. May 19, 2005 Christopher J. Williams was sworn in as a member of the Finance Committee, effective to May 14, 2007. May 20, 2005 Nancy Stell-Kiely was sworn in as a member of the Board of Assessors, effective to June 16, 2008. May 23, 2005 The Planning Board voted to re-appoint Victor Koivumaki as Chairperson, Jeanne Rich as Vice-Chairperson, and Eugene Christoph as Clerk. May 24, 2005 Eugene Christoph was sworn in as Town Moderator, effective to May 8, 2006. May 27, 2005 The Board of Assessors voted to reorganize, with Cynthia Bradbury as Chair and Roger Hart as Clerk. June 8, 2005 Martin E. Gannon was sworn in as a member of the Board of Public Works, effective to May 14, 2007. June 13, 2005 Kevin D. Lamb was sworn in as Keeper of the Lockup, effective July 1, 2005 to June 30, 2006. June 13, 2005 Ann P. Fuller was sworn in as a member of the Memorial Day Committee, effective July 1, 2005 to June 30, 2006. June 14, 2005 Frank T. MacGrory was sworn in as a member of the Memorial Day Committee, effective July 1, 2005 to June 30, 2006. 39 June 14, 2005 Karen S. Shaw was sworn in as a member of the Memorial Day Committee, effective July 1, 2005 to June 30, 2006. June 14, 2005 William A. Kilbourn was sworn in as Fence Viewer, effective July 1, 2005 to June 30, 2006. June 14, 2005 The Conservation Commission voted to reorganize with Thomas Early as Chairperson; Peter Farmer, Vice-Chair; and John Ledoux, Treasurer. June 15, 2005 Henry A. Paszko was sworn in as a member of the Memorial Day Committee, effective July 1, 2005 to June 30, 2006. June 16, 2005 Michael S. Sczerzen was sworn in as a member of the Historical Commission, effective July 1, 2005 to June 30, 2008. June 16, 2005 Joseph A. Quinn of 391 Union St, Leominster, was sworn in as Sealer of Weights and Measures and Measurer of Wood and Bark, effective July 1, 2005 to June 30 2006. June 20, 2005 Edward R. Seidler of 63 Arizona Ave, Holden, was sworn in as Alternate Sealer of Weights and Measures and Alternate Measurer of Wood and Bark, effective July 1, 2005 to June 30, 2006. June 20, 2005 Henry A. Richter was sworn in as a member of the Recreation Committee, effective July 1, 2005 to June 30, 2008. June 21, 2005 Mary G. Vincent was sworn in as a member of the Council on Aging, effective July 1, 2005 to June 30, 2008. June 27, 2005 Eva R. Kosinski was sworn in as a member of the Council on Aging, effective July 1, 2005 to June 30, 2008. June 27, 2005 David W. Knott was sworn in as a member of the Historical Commission, effective July 1, 2005 to June 30, 2008. July 6, 2005 Robert G. Winsor was sworn in as a member of the Memorial Day Committee, effective July 1, 2005 to June 30, 2006. July 11, 2005 Michele Marino, of 7 Gorham Avenue, Clinton, was sworn in as Veterans Agent, effective July 1, 2005 to June 30, 2006. July 11, 2005 Vera B. Davis resigned from the Board of Health, effective July 15, 2005. 40 July 28, 2005 Sarah E. Gulliver was sworn in as a member of the Board of Appeals, effective to June 30, 2008. August 17, 2005 Robert Marshall was sworn in as an alternate member of the Zoning Board of Appeals, effective to June 30, 2006. August 17, 2005 Karyn E. Card was sworn in as a member of the Board of Health, replacing Vera Davis, who resigned on July 11, 2005. Term effective from August 15, 2005 to May 8, 2006. August 29, 2005 Charlotte LeBlanc was sworn in as Treasurer-Collector, effective August 22, 2005 to August 22, 2008. August 29, 2005 Anna C. DiPietro was sworn in as a Registrar of Voters, effective July 1, 2005 to June 30, 2008. September 6, 2005 Gerald Coppenrath of 27 Skyline Drive, Clinton, was sworn in as Alternate Veterans’ Agent, effective to June 30, 2006. September 13, 2005 Frank T. MacGrory was sworn in as a member of the Conservation Commission, effective to June 30, 2008. September 14, 2005 Melanie Purinton was sworn in as a member of the Commission on Disability, effective September 6, 2005 to September 6, 2008. This was a reappointment. September 14, 2005 Bruce Warila was sworn in as an Associate Member of the Conservation Commission, effective to June 30, 2008. October 11, 2005 Frank MacGrory resigned as a member of the Lancaster Conservation Commission, effective immediately. October 26, 2005 Henry W. Shepardson was sworn in as a member of the Veterans Memorial Committee, effective February 14, 2005, with no expiration date. November 22, 2005 Nathalie Gibeau was sworn in as a member of the Town Green Buildings Advisory Committee, with no expiration date. 41 TOWN OFFICERS For the Municipal Year 2005 Elected Town Officials and Committees POSITION/ BOARD/COMMITTEE NAME Moderator Eugene C. Christoph May, 2006 Board of Selectmen Alexandra W. Turner David M. Dunn Shawn S. Winsor May, 2006 May, 2007 May, 2008 Board of Public Works John J. King, Jr. Martin Gannon Douglas A. DeCesare May, 2006 May, 2007 May, 2008 Board of Health Robert L. Baylis Shawn S. Winsor Karyn E. Card (apptd 8/15/05) Vera B. Davis (resigned 7/15/05) May, 2006 May, 2007 May, 2006 May, 2008 Board of Library Trustees Jacqueline M. Cashin John C. Schumacher-Hardy Michael J. Lukaszevicz Frank S. Streeter Frank T. MacGrory Emily J. Rose May, 2006 May, 2006 May, 2007 May, 2007 May, 2008 May, 2008 Planning Board Jeanne G. Rich Norman C. Kennedy Eugene C. Christoph Gail F. Sullivan Victor A. Koivumaki May, 2006 May, 2007 May, 2008 May, 2009 May, 2010 Finance Committee Carol A. Bowers James J. Piermarini Christopher J. Williams Marietta Poras John J. Wojciak May, 2006 May, 2006 May, 2007 May, 2007 May, 2008 Housing Authority Henry A. Richter Daunne M. Miller Muriel J. McLaughlin Mary Judith MacLean John A. Foster, II State Appointee TERM EXPIRATION 42 May, 2006 May, 2007 May, 2008 May, 2010 State Appointee Nashoba Regional School District Committee Donald E. Adams Monica Campobasso Meledath Govindan May, 2006 May, 2007 May, 2008 Officers Appointed Annually by the Board of Selectmen TERM EXPIRATION POSITION/TITLE NAME Animal Control Officer Phyllis A Tower 6/30/2006 Animal Inspector (Barn Book) Shawn M. Corbett 4/30/2006 Building Inspector - Alternate Roderick M. Thurston 6/30/2006 Comp Econ Dev Strategy Comm Rep. Preston W. "Skip" Hall 6/30/2006 Emergency Management Director John T. Fleck Environmental Coordinator Jean E. Lidstone 6/30/2006 Fence Viewer William A. Kilbourn 6/30/2006 Keeper of the Lockup Kevin D. Lamb 6/30/2006 Keeper of the Town Pound Lynda M. Hawkins 6/30/2006 MART Advisory Board Designee David M. Dunn 6/30/2006 Measurer of Wood & Back Joseph A. Quinn 6/30/2006 M.J.T.C. Representative Bruce Hamblin 6/30/2006 M.R.P.C. Alternate Representative Eugene C. Christoph 6/30/2006 Sealer of Weights & Measures Joseph A. Quinn 6/30/2006 Town Counsel Kopelman & Paige, P.C. 6/30/2006 Veterans' Agent Michele Marino 3/31/2006 Veterans' Agent - Alternate Gerald Coppenrath 6/30/2006 Veterans' Burial Agent D. Susan Thompson 6/30/2006 Veterans' Grave Officer Vacant 43 none Officers Appointed to Multi-Year Terms by the Board of Selectmen TERM EXPIRATION POSITION/TITLE NAME Bldg Commissioner & Zoning Officer Richard J. Pauley 06/30/2008 Collector-Treasurer Charlotte LeBlanc 5/31/2008 Constable Kevin D. Lamb 5/20/2007 Constable Lyle W. Pierce 6/17/2007 Director of Finance & Budget Bonnie-mae Holston 11/5/2008 Fire Chief John Fleck 8/30/2007 Insurance Advisory Comm. Retiree Rep. Alan J. Johnston None Municipal Hearings Officer Orlando Pacheco None Municipal Hearings Officer (Alternate) D. Susan Thompson None Planning Director Bruce W. Hamblin 6/30/2007 Police Chief Kevin D. Lamb Town Administrator Orlando Pacheco 3/15/2008 Town Clerk D. Susan Thompson 2/21/2007 None Boards and Commissions Appointed by the Board of Selectmen BOARD/COMMISSION Animal Control Commission MEMBERS Rita DiStefano-French Sherry A. Cushion Janice H. Johnson Alan J. Johnston Stephanie S. Frommer Joyce E. Moody 44 TERM EXPIRATION 11/15/2008 11/15/2006 12/06/2007 01/31/2006 11/15/2007 11/15/2007 Board of Appeals Sarah E. Gulliver Scott Miller Jeanne G. Rich David K. Stadtherr Eugene C. Christoph Robert Marshall (Alt) Eugene A. Feher (Alt) Timothy J. Smith (Alt) 06/30/2008 06/30/2006 06/30/2007 06/30/2008 06/30/2009 06/30/2006 06/30/2006 06/30/2007 Board of Assessors Roger P. Hart Cynthia K. Bradbury Nancy E. Stell-Kiely (resigned 1/20/06) 05/10/2007 06/30/2008 05/15/2008 Board of Registrars Cecilia E. Thurlow Anna C. Dipietro John A. Ranieri D. Susan Thompson 04/01/2007 04/01/2008 04/01/2009 02/21/2007 Cable TV Advisory Committee Christopher T. Detsikas Tony Jacobs Robert Kadlec none none none Commission on Disability Marilyn Chambers Lawrence R. Schultz Melanie Purinton Rose-Marie Bissonnette Kathleen Suits Moira A. Wilmont Richard J. Pauley (Assoc) 09/06/2007 09/06/2007 09/06/2005 09/06/2006 09/06/2006 02/01/2009 none Conservation Commission Thomas J. Early Peter J. Farmer Thomas G. Kennedy Frank T. MacGrory (resigned 10/11/05) John T. Ledoux Bruce Warila Dr. Harold P. Mahon Ara L. Tyler Jean Lidstone (Assoc) Francis D. Tyler, Jr. (Assoc) 06/30/2006 06/30/2006 06/30/2006 06/30/2006 06/30/2007 06/30/2007 06/30/2007 06/30/2007 06/30/2007 06/30/2007 Council on Aging Maryalice Frain Marjorie F. Corbley-Whittier Mary G. Vincent Eva R. Kosinski Mary J. MacLean Hazel Crossman Shawn S. Winsor (ex officio) Joan I. Mitchell (ex officio) Henry A. Richter (ex officio) 06/30/2007 03/30/2007 06/30/2008 06/30/2008 06/30/2006 06/30/2006 none none none 45 Cultural Council Margaret Hannigan Sara Barss Suzanne M. Hall Dean W. DeChambeau Lauren S. Searcy Judith V. Arnold 11/29/2006 09/14/2006 10/08/2006 11/15/2006 02/09/2008 02/14/2008 Elderly and Disabled Taxation Fund Committee Roger P. Hart (ex officio) Charlotte LeBlanc (ex officio) none none Historic District Study Committee Karen McGarity Eugene Feher Mark S. Finnerty Robert S. Follansbee, Jr. Mark A. Schryver John Daly Nancy Kosiewski Richard Rose (Assoc) Sally M. Rouleau (Hist Com Rep) none none none none none none none none none Historical Commission David W. Knott Michael S. Sczerzen Elizabeth W. Colley Imogene W. Watson William A. Kilbourn Joy F. Peach Sally M. Rouleau 06/30/2008 06/30/2008 06/30/2006 06/30/2006 06/30/2007 06/30/2007 06/30/2007 Industrial Development Commission Karen C. Carnali Preston W. “Skip” Hall Albert Stoddart Bruce W. Warila Jeanne G. Rich 11/18/2006 11/18/2006 11/18/2007 11/18/2007 11/18/2008 Memorial Day Committee Cheryl A. Bartlett Ann P. Fuller Jennifer Lapen Frank T. MacGrory Mary K. Paquette Henry A. Paszko Karen S. Shaw Carol J. Sonia Roberta G. Winsor 06/30/2006 06/30/2006 06/30/2006 06/30/2006 06/30/2006 06/30/2006 06/30/2006 06/30/2006 06/30/2006 Personnel Board Lucinda J. McLaughlin Audrey B. Ross 11/01/2008 06/30/2006 Property Disposal Committee Michael S. Sczerzen Marietta J. Poras David M. Dunn none none none 46 Recreation Committee Henry A. Richter Raymond L. Johnson Joan I. Mitchell 06/30/2008 06/30/2008 06/30/2006 Town Forest Committee Sarah P. Spencer Pearley B.C. Mears, Jr. A. Dale McMullan Dayna Gant (Assoc) 06/30/2006 06/30/2007 06/30/2007 06/30/2006 Veterans Memorial Committee David L. Belisle Eugene C. Christoph Edward E. Garrity Chester L. Locke, Sr. Timothy E. Monahan, Sr. Thomas N. Morris Henry Paszko Henry A. Richter George E. Robinson, Sr. Alphonse F. Russo, Jr. Henry W. Shepardson none none none none none none none none none none none Other Town & School Department Officials POSITION/TITLE NAME STATUTORY REFERENCE Ambulance Captain Burial Agent Council on Aging Director Dead Animal Disposal Agent Gas/Plumbing Inspector Library Director Minuteman School Comm. MRPC Delegate Supt of Public Works Supt of Schools (Minuteman) Supt of Schools (Nashoba) Wire Inspector Wire Inspector (Alternate) Everett W. Moody, Jr. D. Susan Thompson Arthur E. Levesque Shawn Corbett Kenneth E. Rauscher Joseph Mule’ Rosalie Barton-May Victor A. Koivumaki John P. Sonia William F. Callahan Michael L. Wood Alfred Roberts David M. Hinckley Chosen by Ambulance Squad Employed by BOH Employed by COA Employed by ACC Apptd by Bldg Commissioner Employed by Library Trustees Apptd by Moderator Designated by Planning Board Apptd by DPW Board Contract with School Committee Contract with School Committee Apptd by Bldg Commissioner Apptd by Bldg Commissioner 47 CONSERVATION COMMISSION The Lancaster Conservation Commission is an eight-member volunteer commission comprised of seven regular members and one associate member. The Commission meets on the second and fourth Tuesday of each month at 7:00 PM at the Thayer Memorial Library. All citizens are welcome to join the Commission for these meetings and public involvement is always encouraged. area of wetlands science to aid the Commission in their directive of protecting the wetlands in the town of Lancaster. One of the primary functions of the Conservation Commission is to ensure locallevel compliance with the Massachusetts Wetlands Protection laws and issue decisions relating thereto for all development projects in Lancaster. The two types of applications most often reviewed by the Commission for development projects are Requests for Determination of Applicability (RDA) and Notices of Intent (NOI). The Commission also performs other regulatory functions, per the Wetlands Protection Act, such as reviewing Resource Area Delineation (RAD) applications. This year, the Commission was pleased to hire a Conservation Agent, Judith Kalloch, to represent and aid the Commission in reviewing applications and conducting site evaluations for the purpose of determining compliance with the Wetlands Protection laws. Judith (also known as Kale) will be able to lend her extensive knowledge in the During the course of calendar year 2005, the Commission reviewed the following projects: Filing Applicant Location Action Date NOI NOI Mass. Youth Soccer Assoc. Oetman Approved Approved 2/05 4/05 RAD Peachtree Hill Associates Approved 7/05 NOI NOI NOI NOI RAD NOI NOI NOI NOI NOI NOI NOI NOI Weaver Pirro Warila Mudgett Capasso Realty Company Westchester Company Westchester Company Hall Lancaster Sewer District Curtis Gatsby Grounds Company Cunningham LLEC, Inc. Open Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved 4/05 5/05 4/05 8/05 5/05 5/05 5/05 6/05 7/05 7/05 8/05 8/05 NOI Rotti Lunenburg Road Sunset Ridge Subdivision Olde Union Turnpike Park 50 Charlotte Street 302 Fort Pond Road 1340 Lunenburg Road Chase Hill Road Old County Road Langen Road – Lot 1 Langen Road – Lot 5 227 Mill St. Extension George Hill Road 137 Mill Street 995 Sterling Road 20 Colony Lane Jungle Road, Leominster 40 Fire Road 3A Approved 9/05 48 NOI NOI NOI NOI Wilhelm Favreau Smith Lancaster DPW NOI Baldarelli Brothers, Inc. NOI NOI Aubut BUT Realty NOI RAD NOI NOI NOI Baggott Realty Trust AGS Development Melanson Brothers, Inc. Melanson Brothers, Inc. Muirfield Development RDA RDA Mass. Highway New England Power Co. RDA CSX Railroad RDA RDA Mass. Highway Tranter 35 Fire Road 7 9 Mt. Laurel Lane 50 Fire Road 10 George Hill Road and Goss Lane Pratt’s Junction Road, Sterling 217 White Pond Road High St. Extension – Lot 1 2078 Main Street North Main Street Eagle Ridge – Lot 88A Eagle Ridge – Lot 85A Jones Crossing Development I-190 South Meadow Road and Beach Point Road Fitchburg Secondary Line Route 2 25 Fire Road 7 Approved Approved Approved Approved 5/05 9/05 9/05 9/05 Approved 8/05 Approved Approved 10/05 10/05 Approved Open Approved Approved Open 11/05 Approved Approved 2/05 2/05 Approved 2/05 Approved Approved 5/05 6/05 10/05 10/05 Land Procurement In 2006, the Conservation Commission accepted the donation of a 75-acre parcel of land in the Eagle Ridge subdivision to be used for open space and local farming. This gift was generously donated by Melanson Brothers, Inc. The Commission is also in the process of securing two other parcels of land to be used for open space. These parcels are located off of North Main Street and off of Langen Road along the Nashua River. What’s New for 2006 Some of the Commission’s upcoming activities in 2006 will include the continued conservation of open space properties, maintaining the conservation land throughout the town to provide a rural environment for the residents to enjoy, working with potential developers in seeking permanent conservation easements for path systems, and similar ideas for a variety of other conservation-oriented projects. The Community Development and Planning Office staff coordinates all meeting 49 highest level of service to all of Lancaster’s citizens and should you wish to contact us, feel free to either stop by the office at the Town Hall, 695 Main Street, or call 978368-4007. schedules and is open Monday through Thursday, 9:00 AM to 3:00 PM. As always, this office welcomes citizen’s questions, comments or suggestions. It is the continued policy of the office to provide the Respectfully submitted, Tom Early, Chair Peter Farmer, Vice-Chair Thomas Kennedy John Ledoux Hal Mahon Ara Tyler Bruce Warila Francis Tyler, Associate Member COUNCIL ON AGING office, pharmacy, barber shops, etc. This van was in operation 252 days and in its 1996.5 hours of operation logged 17,884 miles and made 7,048 trips. This is an increase of 469 trips from the 2004 report. Forty six different Lancaster residents utilized the van this year. The Council on Aging is pleased to present to the residents of Lancaster its annual report for the year 2005. This board is comprised of up to twelve Lancaster residents, (nine appointed by the Board of Selectmen and one representative from the Board of Health, the Recreation Department, and the Lancaster Housing Authority) who are dedicated to helping older people of the community. Vera Davis, whose term expired during this year, chose not to be re-appointed. The COA board meets several times a year to set policy and to provide input on the needs of seniors and give direction to the activities provided by the council. The scope of our activities may vary but our functions include advocating for elders to local, state and federal officials and offering social, recreational or educational programs; and providing a link between elders and our town government. Our council also provides referral and information services. Our Meals on Wheels program, provided by MOC Elder Services, was in operation during the entire year, with 4,219 meals delivered on 244 days to 85 different Lancaster residents. Lancaster is one of the few communities that also provides vegetarian meals to our residents. The COA works in conjunction with many other local, regional and state agencies, both public and private. Some of these include AARP Tax Service assisting seniors in doing their income tax, Fuel Assistance intake for all residents, Food Stamps, the Central Massachusetts Area on Aging, Nashoba Valley Nursing, Montachusett Home Care Corporation, Montachusett Opportunity Council, WHEAT, James 2 Kitchen and the Lancaster Housing Authority. . SHINE counseling was also available for Lancaster seniors. Farmer’s market coupons were also available to low- Our most visible activity is the COA van, provided by the Montachusett Regional Transit Authority, which brings seniors and disabled non seniors to various places including: shopping, lunch, medical, post 50 All questions were referred to the proper agency if the COA office was not able to perform them. The Montachusett Home Care Corporation provided services to Lancaster Seniors which included: home maker services, meals, personal care hours, case manager visits, crisis visits, and nursing home ombudsman visits, plus several other services. Monthly blood pressure clinics are held at Bigelow Gardens and at the Town Hall. Many seniors took part in the two flu clinics held in the town hall that was promoted for the Board of Health in the Council on Aging newsletter. This professionally printed monthly newsletter contains the van schedule for the month plus highlights of other activities and issues of concern and importance to seniors. It is distributed through various outlets in town and at various senior events. It is our hope to mail this monthly newsletter to all Lancaster seniors sixty and over. income seniors. Referrals and advocacy have been made to these agencies for seniors with follow up if warranted. Lancaster residents who are sixty years of age or older are eligible for all services and programs. The Council on Aging, through its director, also coordinated the senior tax work off program were eligible seniors did volunteer work for the town in exchange for having their property tax reduced for up to seven hundred and fifty dollars. The COA staff consists of a part-time director, part-time dispatcher, and meals on wheels driver and three part-time van drivers. This year, drivers Paul Salafia and Patricia Pothier resigned, along with dispatcher Marie Espinola and Meals on Wheels driver Rebeckah Culley. The COA thanks them for their services to Lancaster seniors. Daniel McLaughlin and Ethel Whitney were hired to be our new van drivers. Chester Locke, our Monday special driver, is still serving in this function. Volunteers assisted with the meals program, newsletter distribution, and other limited activities. These volunteers provided many hours of service to the elders of Lancaster. Many seniors also availed themselves to the two times a week bingo games at Bigelow Garden, that continued even after the meals program stopped there. Of the 1,030 seniors based on the 04 census, 200 had some contact with COA-run or supported activities or programs. Fifteen non-elders were also served. Funding for our COA program and activities comes from the town, MART and from what is know as the formula grant from the Massachusetts Executive of Elder Affairs. More programs can be provided in Lancaster, and we could increase participation in our current programs tremendously if we had our own space. Some of the new and exciting programs that would be established once a senior center is in operation include expanding our current programs and adding such things as computer classes, social events, speakers, card tournaments, cooking classes, legal and financial seminars, exercise, friendly visitors programs, expanded arts/crafts, expanded health clinics, dancing, movies, hobby Below are some of the highlights that occurred during the 2005 year. Over 1500 telephone calls were logged in at the COA office; many were also received on the van cell phone. These calls were for meals, van rides, information and referral, home repair, medical insurance issues, prescription information and housing questions. These calls came from the seniors themselves or concerned family or friends. 51 groups, support groups, billiards/pool, Thai chi, men’s programs, women’s programs, self defense, board games, telephone reassurance, fuel assistance, Saturday and Sunday events (breakfast, etc.) and more. GOALS OF THE LANCASTER COUNCIL ON AGING • • • • • • • • • • • • • enable seniors to stay in their home even if their full rang of daily activities is limited because of illness or frailty connect those in need with service providers respond to individual needs work with and support families or caregivers of the elderly advocate for quality services support grandparents raising children promote community provide volunteer opportunities help people deal with crisis and changes in interpersonal relationships and loss assist with pre-retirement and retirement planning enrich life through educational, social and recreational opportunities prevent abuse, neglect and exploitation provide transportation and nutritional services The services provided to seniors and or families are conducted in a dignified and efficient manner and maintaining the highest standards of privacy and confidentiality for all those involved. The COA is always looking for input from the community, especially from those sixty and over. COA BOARD MEMBERS Mary J. MacLean, Chair Marjorie Corbley-Whittier, Secretary Hazel Crossman Maryalice Frain Eva Kosinski Mary Vincent Ex-officio, Henry Richter Ex-officio, Joan Mitchell Ex-officio, Shawn Winsor SENIOR TAX ABATEMENT PROGRAM Elder Volunteer Property Tax Work-Off Administered by the Council on Aging The Senior Tax Abatement Program had another successful year in 2005. The program ended in November for this tax year. During the year sixteen people were involved, with six individuals volunteering in two or more different departments. Eleven seniors (compared to ten in 2004) earned the maximum amount allowed which was $750.00 per individual. 52 For anyone not familiar with this program, at a town meeting Lancaster accepted the state statue to grant abatements for real estate tax payers over sixty years old to have their property taxes reduced by volunteering their services to the municipality. A subsequent town meeting vote increased this to $750.00, the maximum currently allowed by law. Eleven town departments had people assigned to them: selectmen’s office, planning department, Council on Aging, Historical Commission, Town Clerk’s office, library, fire department, D.P.W., tax office, police and the elementary school. The town meeting voted that the sum of $15,000 be allocated for this program, or 2,222 hours. Out of this amount $11,004.00 was utilized., which was 1,631.75 hours. Seventy five percent of the hours were used in five departments: DPW, fire, library, planning, and school. The Council on Aging used two individuals in office work and to do Meals on Wheels deliveries. Credit for service can not be at a rate higher than the state’s minimum wage. This rate is currently $6.75 an hour. This translates to 111.25 hours a year. With $15,000 allocated and at the rate of $750.00 per participant there is placement for twenty individuals. FIRE DEPARTMENT commercial and residential insurance rates. Working with the DPW and the Communications Center we were able to secure the current rating. Many factors are included in this type of inspection. It took the support of everyone to make the improvements to the fire department and avoid a negative change to our rating. On behalf of the department, I would like to thank the residents of Lancaster for their support during the year. Last year, the Fire Department responded to 338 calls. There were 35 emergency calls that we are required to report to the State Fire Marshal’s Office. These are events that occurred that involved any form of a fire and include structure fires, chimney fires, outdoor burning etc. Fire Safety Education – The department participated in several classrooms providing fire safety messages and learning activities. We plan to build upon this experience and include additional grades next year. This activity was funded by a state grant that was awarded last year. In addition to the schools, we offered a smoke detector installation program to the residents that were unable to afford detectors that complied with the state laws. Accomplishments Reduction of false alarms – Over the past year, the fire department has aggressively worked with the subscribers of the fire alarm system to reduce false alarms. This has been accomplished through the inspectional process and enforcing the codes and laws that mandate the maintenance of fire protection systems. Equipment updates – We have been servicing the equipment and replacing outdated apparatus. The 1975 “yellow bird” otherwise known as Engine 2 has been replaced with a new brush truck. The 1974 Restoring our insurance rating – Towns and cities are rated by an organization known as the ISO for establishing 53 Grants – The fire department successfully received over $100,000 dollars in grant funding. The most significant is the grant for updating the radio system. We hope to have this operational by the June timeframe. International pump (Engine 1) has been replaced with a used class A pump that was recently refurbished. The 1971 military vehicle has been refurbished and will continue its role as a brush truck. The 1993 used police cruiser has been replaced with a command vehicle. Submitted by John Fleck, Fire Chief LANCASTER BOARD OF HEALTH Boards of Health derive their authority directly from the Mass. General Court and serve as the regional arm of both the Mass. Departments of Public Health and Environmental Protection for over 60 areas of public health law and policy. About Boards of Health…Boards of Health are composed of people from every walk of life who care about the well-being of their community. They are elected to a term of office and are given the legal authority to set policies and make regulations to safeguard public and environmental health. In 1799, Paul Revere was Chairman of the Boston Board of Health, which was the first local health board in Massachusetts. They were given broad powers to control the “filth and offal” that contaminated the environment and produced deadly disease epidemics. Today our health is threatened not only by an epidemic of chemical contamination, the inadequate disposal of wastes, threats from terrorists to our water, air and food supply but by the development of new diseases and a possible pandemic (a universal epidemic) such as the Avian Flu. (More about this later…) About Your Board of Health... Your Board consists of three members elected for graduated three-year terms. They volunteer their time and expertise to make your community a healthy place to live, work and raise a family. They are responsible for developing policies and ensuring enforcement of public health laws and make local regulations to close the gaps in minimum State codes. These include private wells, septic systems and to prevent non-point source pollution, poor drainage and flooding problems caused by new development. Board Members • • • • Shawn S. Winsor, Chairman (term expires 2007) – Inspection and Technical Services Specialist, RCAP Solutions; Licensed Construction Supervisor; Lead Safe Renovators and Advanced BOH Certification; NABH Executive Committee Robert L. Baylis,Vice Chair (term expires 2006) – owner, Main Street Automotive Service Center; Advanced BOH Certification; Lancaster Sewer District Commission Vera B. Davis, Clerk (resigned July 2005) – Community Health Nursing Masters Degree; Lancaster Council of Aging Karyn E. Card (appointed August 2005 to fill vacancy/term expires May 2006) – Worcester Senior Center Coordinator; Project Administrator, Worcester Dept. of Health & Human Services; Central Mass. Councils on Aging 54 Board Employees • • • Nashoba Associated Boards of Health – Agent for Lancaster Board of Health Eileen M. McRell – Dept. Head/Administrative Assistant (since 1990) D. Susan Thompson – Burial Agent (since 2004) Board Duties/Additional Powers and Authority • • • • • • • • • • • • • • • • homeland security inspections and enforcement records and reports noise, nuisances and complaints health care and disease control pesticides and herbicides housing and dwellings pools, beaches and camps hazardous and toxic wastes water purity; well permits • • solid waste and septage porta-potty permits rubbish and garbage residential and daycare centers food safety and service body art, trash hauler and tobacco sales licenses smoking; air quality cemeteries, funeral directors, burial permits Board Activity service. $1,400 was collected in permit fees for fourteen trucks. Several offer recycling pickup, or you may choose drop-off at the popular Lancaster Recycling Center. Martha Ford and her dedicated volunteers run the program for residents, non-residents and small businesses -- accepting paper, leaves, glass, metal, plastic, white goods, scrap metal, clothing, tires, motor oil, antifreeze and batteries. There is a small fee for some items. A Recycling Center chart is always sent out with our Trash Hauler list. Regular patronage not only helps you by reducing your monthly rubbish disposal costs, but also contributes to a cleaner environment for everyone by diverting 350 tons of trash annually from our waste stream for reuse in new products. This year was another busy year of providing an array of essential health, sanitary and environmental services. Careless disposing of discarded furniture, mattresses and refrigerators on public roads and private land continues to be a major problem that usually accumulates and creates illegal dumpsites. The Board of Health spent $1,800 to purchase eight “No Illegal Dumping” signs as a warning from the BOH, Police Dept. and DPW that this would not be tolerated. Due to a diligent investigation by Officer Edwin Burgwinkle, $900 was reimbursed from court fines assessed to a dumper from Leominster who was convicted of discarding household and construction debris at two sites in Town. Violators will be prosecuted! The Board of Health has no budget for picking up trash, either roadside or personal. Residents must hire a private hauler: home -- Tully Recycling Corp., Sons of Kristoff, Waste Management; commercial -- BFI, Casaceli Trucking and McRell Rubbish are the only companies licensed to operate in Lancaster. We appreciate their excellent customer Board members and staff attended seminars and training programs to obtain a better understanding of public health issues. We applied for and were generously awarded four scholarships for the Mass. Assoc. of Health Boards Advanced Certification Program designed to provide a basic 55 hot tubs, oxygen bars and colonic cleansing), housing condemnation, public health nurses role; and Emergency Preparedness for People and Animals – risk communication, flu pandemic planning, and the Health Alert Network. Our entire team successfully completed the certification course. foundation and common knowledge for health field personnel in science, law and policy. 2005 topics included: Governance – inspections and law, liability and Mutual Aid Agreements, staffing issues; Environmental and Community Health – DEP and Boards of Health mutual concerns, “The Body Shop” (tattooing, implantation, Emergency Preparation is the #1 Priority atives, Disability Commission, and Council on Aging. The plan will then be modified by incorporating recommendations and finetuned after crisis simulation practice. The EDS is just one of the requirements (“deliverables”) that must be completed to meet federal requirements for the coming fiscal year ending June 30, 2006. A local Emergency Response Plan is being developed with the Fire and Police Depts., Ambulance Squad and other ‘first responders’. Through more Homeland Security grant funds Board members were equipped with additional personal protective equipment (special clothing, radios, “go kits”, thermometer) for incident investigations and responding to a potentially hazardous scene, and a lap-top computer for accurate and instant communication with local, state and federal command. James Garreffi, NABH Director and Executive Committee member of the Region II Emergency Preparedness Coalition (74 central Mass. towns) organized a meeting in December with the Board of Health, Nashoba School District, Dept. of Public Works, Building Comm. and Town Administrator to discuss the establishment of the Middle School as the Emergency Dispensing Site for Lancaster. This will be activated (“stood-up”) in the event of an influenza pandemic or other widespread calamity. A pandemic flu is a new strain of the virus which can spread to many people across the world over a short period of time because of a lack of immunity. It may occur at any time. He will prepare a draft, to be revised and expanded after review and information from attendees. A second meeting will also include special populations (e.g. Atlantic Union College, RFK and Perkins Schools, River Terrace, Bigelow Gardens) represent- West Nile Virus surveillance was coordinated with our Office and the Dept. of Public Health. Reporting of dead black birds for WNV testing was less than in 2004, although mosquito complaints were more numerous. Many residents have urged reactivating the Mosquito Control Project, a year-round mosquito control spraying program that was discontinued due to lack of funding by the Town. Eliminating sources of standing water (buckets, tires, wading pools) around your yard will help to prevent producing your own mosquitoes. As little as a 1/2 inch puddle can host larvae breeding. These pests are more than just an annoyance -- the Centers for Disease Control prediction of a possible epidemic of EEE (Triple E) Eastern Equine Encephalitis due to the wet 2005 winter thankfully did not occur. However, this is still a serious concern because there is a large and growing horse population in Lancaster (two new horse farms this year.) Our illustrated lifesize tick identification cards definitely elevated awareness of Lyme Disease, which is carried only by deer ticks and spreading in 56 Brookings, R.S. of NABH; 4 failed. 67 Septic Permits were issued; 15 were system upgrades. A helpful tip: Schedule SC Title 5 income tax credits for these septic system repair/replacement or sewer connection expenses can be claimed by submitting Form 3A Certificates of Compliance, available from the Board of Health. clusters in areas of Lancaster. Beavers were also a dam nuisance. Their clever engineering can cause flooding damage to roads and wetlands and Giardia, a waterborne disease. Jim Garreffi determined that two beaver and muskrat-related problems were threats to public health and safety and issued emergency removal permits for the Spec Pond Association and the Sterling Country Club by the Dept. of Fisheries & Wildlife and MSPCA ‘Living with Wildlife’ guidelines. Cats, dogs and even small children are at risk of attacks by coyotes and other predators and must be carefully supervised outdoors. Sadly, conflicts with wild animals will increase as development continues to reduce their natural habitat. Do not feed wild animals; they are not pets! Critter proof your home and yard from foxes, raccoons, skunks and bats (the most common carriers of rabies) by sealing entrance holes, screening chimneys and storing trash securely. The Board reviewed three subdivisions (Sunset Ridge, The Cove at Fort Pond and White Oak Estates), a Chapter 40B development (“Jones Crossing”), a huge recreational project proposal (Mass. Youth Soccer) and a gravel pit reclamation, working closely with Noreen Piazza of the Community Development & Planning Office. Welcome to Kale Kalloch, new Agent for the Conservation Commission. Thank you for assisting our decision-making process by giving expert wetlands delineations at Main St., Lawson Ave. and at Deershorn Rd. It has been a pleasure exchanging information and addressing duplicate complaints (trash, structure safety, unregistered vehicles, etc.) with Richard J. Pauley, Building Commissioner. Violations of the State Housing and Sanitary Codes often overlap with the State Building Code, so co-inspections are logical, efficient and sometimes even fun. We jointly investigated an assortment of problems such as collapsed buildings, failed septic systems, drainage, and animal abuse. Thank you to Kevin Lamb, Chief of Police for serving Orders to Correct Violations. Complaints ranged from neighbor disputes to outdated candy bars, mold, lead paint, noise levels, air quality and unemptied portable outhouses. At his request, we have started a PortaPotty Permit List for Mr. Pauley. The Board responded to two health hazards in the community by monitoring acoustics and moisture at the Middle School and taking quick action on coliform issues at a public water supply. Our Office assisted over 1500 callers and 500 visitors, giving each “customer” information and/or referrals. We sincerely attempt to answer all questions. For example, a request for the BOH to inoculate “flying puppies” to Brazil required intensive research. (Answer - The Board of Health is not responsible!) LBOH Regulations, public records, DPH disease fact sheets, safety pamphlets, well testing guides, ‘horse sense’, bird & reptile booklets, mold, home toxins, lead paint and bat removal methods, Caregivers Guides and numerous lists (Title 5 Inspectors and Installers, Soil Evaluators, Excavators, Well Drillers) were supplied. $101.00 was collected in sales but most material is free. Eight “Septic System Status Forms” from the Lancaster Sewer District Commission were approved for connection of these homes to Town sewer. 56 Title 5 septic inspections were reviewed by Bill 57 What’s new? Shawn Winsor, Chairman wrote a proposal for two portable electronic Message Boards worth $23,000 to be used for an early warning system, as well as for severe weather warnings, Town Meeting and activity announcements. They are stored at the Police Station for security and easy accessibility. Their versatility for public service announcements will be a significant asset. Town Health NNS staffs the free monthly “Well Adult Clinic” at the Town Hall, offering blood pressure testing, blood sugar screening and medication monitoring. “Fall Safety” will be stressed in 2006, and internet security re: Social Security scams and identity theft. The elderly are particularly vulnerable because of isolation and loneliness. It has been noted that the focus of younger seniors seems to be shifting to wellness education, such as on nutrition and lifestyle. A special program on this topic to encourage healthy eating habits will be held in the elementary school; recent statistics report one out of five teenagers is overweight. Hospice and health care visits are made to the home or health promotion visits to anyone else not sick, but living alone or at risk. Just call the intake office (978) 425-6675 for scheduling. A home visit may prevent a trip to the emergency room or unnecessary hospitalization. Bereavement and Care-givers Support Groups meet at Nashoba Nursing. In contrast to last year’s nationwide flu shot supply confusion, 208 influenza and 12 pneumonia vaccinations were given to Lancaster residents at the Town Hall or at other Nashoba towns. These are so popular that even Mohegan Sun Tribal Health Department hosted five clinics in the Wolf Den (at $30.00 per shot!) In light of the World Health Organization’s pandemic alert it should be noted that Nashoba Nursing Service & Hospice, whose motto is “Excellence in Home and Community Health since 1931”, was formed because small towns could not handle the impact of the 1918 Influenza Epidemic and its aftermath and the Great Depression alone. History will certainly repeat itself if the “Bird Flu” Avian Influenza H5N1 mutates into human-to-human transmission. If such a virus struck today, without intervention, an estimated 1.9 million Americans would die and almost 10 million would be hospitalized. NNS our “Town Nurse” is a vital part of planning to minimize the local consequences. In 2005 Nashoba Nursing moved to expanded headquarters in Shirley. They continued to provide essential skilled services for the Board of Health in community assessment, policy development, health promotion, and disease prevention and control. By law they must investigate, follow-up on and report 52 communicable diseases to the State. Of the 35 done in Lancaster, twelve cases of Lyme Disease, six Hepatitis A, one strep, and five gastrointestinal illnesses were confirmed; but most notably, eight tuberculosis patients. An increase in housing complaint cases required additional medical/social services. A total of eleven dogs and eight cats were immunized by Mid-State Mobile Veterinary at the LBOH/NABH annual Rabies Clinic held at the DPW Highway Garage. Two 58 the Town Clerk for dog licensing. Residents are reminded that rabies shots are also required by law for cats and ferrets. Cat vaccination certificates are forwarded to us by the Town Clerk -- 46 are on file. dogs were microchipped, a service that Phyllis Tower, our new Dog Officer highly recommends to help her identify and return lost pets. Our Office provided rabies prevention pamphlets for this event and to NABH/NNS/Dental Program – refer to detailed “Lancaster Annual Report 2005” Burial Agent Sue Thompson, Town Clerk reports that she issued 36 Burial Permits; 9 decedents were buried in Lancaster and 27 were interred out of Town. A Message from Your Board Your Lancaster Board of Health continues to assure the availability of complete health and safety services to the Town’s residents with professionalism, communication, and public service. Our role in Homeland Security is evolving as a First Responder, since we are repeatedly called on from the State to prepare and organize the reality we face in our community. We continue to work in close partnership with Nashoba Associated Boards of Health and rely on their expertise in health and sanitary resources. The Office has seen an increase in calls for service in issues of 40B projects, water quality and quantity, and the ongoing State and federal goals to be prepared in a proactive rather than a reactive position. This year our Office will truly become a Health Department with 24-hour availability and a professional staff to serve the community. In conclusion, we regret the retirement of Vera B. Davis after twelve years of faithful service on the Board of Health. We will miss her guidance through sometimes troubled waters, and salute her as a role model for calm and consistent wisdom based on fairness and personal integrity. Respectfully submitted, Shawn Winsor Robert Baylis Karyn Card 59 NASHOBA ASSOCIATED BOARDS OF HEALTH Nashoba Associated Boards of Health continues to serve the local Board of Health in meeting the challenges of environmental and public health needs in Lancaster. In addition to the day to day public health work conducted for Lancaster we also provide the following services. • Maintaining Nashoba’s internet web site to provide information for the public. (See nashoba.org) • Through our involvement in the Bioterrorism Regional Coalition we are keeping the Lancaster Board of Health up-to-date on matters of emergency preparedness planning. We are currently working on Lancaster’s Emergency Dispensing Site Plan. • Response to the possible West Nile Encephalitis (WNV) surveillance effort through coordination with MDPH, through the collection of suspected bird samples, submittal to the MDPH lab, and follow-up when the lab results were obtained. • Response to health related impacts of beavers through coordination with the local Board of Health in the issuance of the necessary permits. • Response to state mandated changes in regulations requiring more frequent beach sampling through sample collection, submittal for analysis, and follow-up when results were obtained. We look forward to continuing our work with Lancaster's Board of Health. Included in highlights of 2005 are the following: • Through membership in the Association Lancaster benefited from the services of Nashoba staff including: Registered Sanitarians, Certified Health Officers, Registered Nurses, Nutritionists, Registered Physical & Occupational Therapists, Licensed Social Workers, Certified Home Health Aides, and Registered Dental Hygienists • Reviewed 56 Title 5 state mandated private Septic System Inspections for Lancaster Board of Health. Received, reviewed, and filed these state mandated (but unfunded) Title 5 inspections. Corresponded with inspectors regarding deficiencies; referred deficient inspections to Lancaster Board of Health for enforcement action • Provided health education programs in collaboration with the Lancaster Council on Aging. 60 By Lancaster's continued participation in the Association you can shape your future local public health programs and share in the benefits of quality service, under local control, at a reasonable cost! Environmental Health Department • Environmental Information Responses .................................................................... 80 days The Nashoba sanitarian is available for the public regularly on Wednesday morning at the Lancaster Board of Health Office as well as other times when needed. • Food Service Licenses & Inspections.................................................................….. 107 Nashoba annually mails out and receives application from both restaurants and retail food businesses. Licenses are renewed for existing facilities. Plans are submitted and reviewed prior to initial licensing. Most licensees are inspected at a minimum twice a year. Where deficiencies are found, a re-inspection is scheduled to insure compliance. When a complaint from the public is received an inspection is also conducted. During this inspection health factors of food handlers is also investigated, and where appropriate medical consultation and laboratory testing may be required. • Housing & Nuisance Investigations........................................................................ 87 Nashoba, as agent for the local Board of Health, inspects dwellings for conformance with State Sanitary Code, 105 CMR 410.00, issues orders for correction, and re-inspects for compliance. Similarly, complaints from residents concerning unsanitary conditions or pollution events are investigated. • Beach/Camp/School Inspections............................................................................. 23 Camps are inspected at least annually at opening for compliance with State Sanitary Code, Chapter IV, 105CMR430.00. Public swimming beaches are sampled for water quality every other week during the summer and more often if a problem is suspected. • Septic System Test Applications............................................................................. 41 Applications from residents proposing to build or upgrade a septic system are accepted, a file created, and testing dates are coordinated with the applicant’s engineer. o Septic System Lot Tests............................................................................... 192 Nashoba sanitarian witnesses soil evaluations, deep hole tests, and, usually on a separate date, percolation tests conducted by the applicant’s engineer which serve as the basis of the design of the septic system. • Septic System Plan Applications.............................................................................. 35 Detailed plans created by engineers hired by residents proposing to build or upgrade a septic system are received, filed, and routed to the Nashoba sanitarian for review. o Septic System Plan Reviews....................................................................... 124 Engineered plans are reviewed according to state code, Title 5, and local Board of Health regulations and review forms are created and sent to engineer for revision. Subsequent re-submittals by the engineer are also reviewed. 61 • Septic System Permit Applications ......................................................................... 68 Applicants’ approved plan submittals and Board of Health requirements are incorporated into a permit to construct the septic system. o Septic System Inspections ........................................................................... 128 Nashoba Sanitarian is called to construction site at various phases of construction to witness & verify that system is built according to plans. o Septic System Consultations......................................................................... 117 During all phases of application, design, and construction the Nashoba Sanitarian is called upon for legal details and interpretation. • Well Permits................................................................................................................ 12 o Water Quality/Well Consultations ............................................................ 128 Private wells are regulated solely by local Board of Health regulations. The Nashoba Sanitarian assists the BOH by reviewing well plans, securing well water samples, and interpreting water quality test results. • Rabies Clinics - Animals Immunized ....................................................................... 15 Nashoba arranges for local clinics with cooperating veterinarians, arranging for dates and location, placing ads in local newspapers, and sending home flyers through local schools. In addition, since the recent raccoon rabies epizootic Nashoba has arranged for delivery of over 500 animal specimens to the State lab in Jamaica Plain. Nashoba Nursing Service & Hospice Home Health • Nursing Visits ……………………………….…………….…………… 175 Nashoba’s Certified Home Health Registered Nurses visits provide skilled services to patients in their home under physician’s orders. These services include assessment of physical, psychological, and nutritional needs. Skills include teaching/supervision of medications, wound care, ostomy care, IV therapy on a 24 hour basis, catheter care, case management and referral to other services as needed. • Home Health Aide Visits ........................................................................................159 Nashoba’s Certified Home Care Aides provide assistance with daily activities of daily living including bathing dressing, exercises and meal preparation. • Rehabilitative Therapy Visits ................................................................................172 Nashoba Therapists provide skilled physical, occupational, speech, and dietary therapeutic interventions through assessment, treatment and education. Their integration of client, caregiver, and medical outcomes aims at attaining maximum functional dependence. • Medical Social Service Visits …………………………………………………… 3 Nashoba Social Workers provide short-term assistance to patients at home for counseling and referral to community resources. Clinics 62 • Local Well Adult, Support Groups, & Other Clinic Visits …………………..280 Visits include well adult clinics, and immunization, cholesterol exercise, mental health and bereavement clinics. • Number of patients who attended Flu Clinics held in Lancaster…….…….208 • Number of patients who received Flu Shots that live in Lancaster ………..165 • Number of patients who received Pneumovax Vaccine ………………........12 • Number of patients who attended Well Adult Clinics from Lancaster ….…..59 Communicable Disease • Communicable Disease Reporting & Control Nashoba’s Nursing Service & Environmental Health Department work together to meet the local Board of Health’s responsibilities under the law to do the following: o Investigate and control the spread of communicable diseases within Lancaster (MGL Chap111, Sec 6, 7, and 92-116). Nashoba works with the Massachusetts Department of Public Health (MDPH) in this area. o Receive and process reports from physicians concerning cases of diseases “dangerous to the public health” as defined by MDPH (MGL Chap111, Sec6) o Notify MDPH Division of Epidemiology and Immunization within 24 hours of receiving notice of any case “dangerous to the public health”. o Receive reports and undertake follow-up as necessary regarding certain food borne and waterborne diseases and diseases being monitored by the MDPH. o Receives reports, investigates and conducts follow-up on all incidences involving positive rabies results. Number of Communicable Disease Cases Investigated………….………35 Communicable Disease Number of Cases Amebiasis ........................................ 3 Campylobacter ................................ 1 Hepatitis........................................... 6 Lyme Disease….………………...12 Pertussis ........................................... 1 Salmonella ....................................... 1 Streptococcus................................... 1 Tuberculosis .................................... 8 Whooping Cough ............................ 3 Dental Health Department • Nashoba Program (Funded Through Environmental Assessment) 63 o Examination, Cleaning & Fluoride - Grades K, 2 & 4 Students Eligible............................................ 218 Students Participating..................................… 97 Referred to Dentist............................................13 o Instruction - Grades K, 1 & 5 Number of Programs........................................12 Students Participating ................................... 239 • Fluoride Rinse Grant Program (State Supplied Materials, Nashoba Administered, Local Volunteers) Students Participating................................... 247 LANCASTER HISTORICAL COMMISSION The Commission thanks the individuals and organizations that have adopted a town historic marker and have maintained the markers with attractive plantings during the four seasons. Michael Sczerzen chaired the Historical Commission in 2005. The members were Elizabeth Colley, William A. Kilbourn, David Knott, Joy Peach, Sally Rouleau, Michael Sczerzen, and Jean Watson. The Memorial School, which has been vacant, suffered significant damage through vandalism, and had to be boarded up. The Prescott Community Building (Center School) remains vacant. The Town Green Buildings Advisory Committee submitted a report of study recommendations to the Board of Selectmen. The Commission office is open every Tuesday to provide service to the public regarding historical research and genealogical information. Proceeds from research copy work were returned to the General Fund. The Historic District Study Committee appointed in 2002 has made significant progress and is working with the Town Planner for the Master Plan for presentation to the Town at the Annual Meeting in 2006. Sally Rouleau is the liaison member from the Historical Commission on the HDSC. Significant changes to property: The old Inn c. 1810 once known as Fisher’s Inn and in the early 1900’s known as the Fairbanks Inn is being dismantled by Dan Shield of Spencer (18th & 19th century recycling company). It will be reassembled in an eastern Ohio town where the buyer is rebuilding a fire-ravaged neighborhood with buildings that capture the movement of people from East to the West in terms of architecture. Steven Glover of Westminster will build a new four-unit condominium to resemble the old inn on the property. The old Hose House in South Lancaster, c. 1888, has suffered interior damage due to roofing done five years ago. The Fire Department and Town Planner have presented a capital plan project for consideration by the Board of Selectmen and Finance Committee. 64 Work continues on the inventory form B for MHC for the Trivium School on Langen Road, (Crownledge, built by Eugene V.R. Thayer, Jr., in the early 1900’s), and research has begun on another Thayer mansion, Fairlawn, presently known as the White House, AUC, for submittal to MHC. The Eastwood Cemetery in Lancaster and Bolton has been recommended to MHC for consideration of National Register Status, but considerable work by a professional consultant is needed to inventory the stones and markers before submission. The historic marker at Lane’s Crossing at the intersection of Harvard Road and Rt. 117 (Seven Bridge Road) damaged by vandals has been repaired. The Commission is waiting further word on the status of the intersection from the Sewer Department and DPW about repair of the landscape, before a new stone is placed and the bronze marker attached. The historic Atherton Bridge, which is on the National Register, needs to have the wooden flooring replaced as it has been deemed unsafe by Mass Highway Dept. There is hope that the DPW will put this bridge and the Ponakin Bridge on their Capital Plan for repairs. Accessions: --Busts of Milton and Shakespeare originally displayed in the Lancaster High School --Lancaster High School Yearbooks, 1956, 1957, 1958, 1959 --Photo of B&W Gas Station – owners Glenn Bowen & Frederick Willruth --VCR Interview with Herbert Hosmer --Book, On Gossamer Wings, Franklin Perkins, Jr. The site of the Industrial School for Girls, off Old Common Road on the location used by the RFK School has expanded its facilities by adding new dormitories and classrooms. 65 TRUSTEES OF THE THAYER MEMORIAL LIBRARY With a new strategic plan, an industrious staff firmly in place for a second year and operating budgets substantially augmented from nonappropriated gift revenue, the Thayer Memorial Library, in its 143rd year of service to the patrons of Lancaster, substantially approached maximizing its resources and continued to grow circulation and program services. Budget in appropriation were due in large part to maintaining all staffing levels throughout calendar 2005 and increasing custodial wages to include an additional five hours starting in July as well as keeping pace with the rising costs of operating and maintaining various building systems (fire suppression, HVAC, etc). Over calendar year 2005 the Library spent in total $228,349 spread over both fiscal year appropriations. Over calendar 2005 the Library again operated in a budget environment that was relatively stable and without event. From January to June the Library operated on the final 6 months of FY2005’s municipal appropriation. Likewise from July to December the Library operated on the first six months of FY2006’s municipal appropriation. Table 1 illustrates the Library’s total operating municipal appropriations for each fiscal year, affecting calendar year 2005. In both cases, increases Table 1 Total Fiscal Year Months Utilized Municipal in Calendar 2004 Appropriation Percent Change from Previous Fiscal Year FY2005 Jan. to June 213,106 2.37% FY2006 July to Dec. 222,576 4.44% Fiscal Year Since this discrepancy was not discovered until FY2006, after the State and Lancaster reconciled and closed the FY2005 budget, the Library was not required to return any of the award. In contrast, the FY2006 initial State Aid Award was $9,026 or a drop of 15% since the year prior. Furthermore, the Library was able to meet all budget related requirements as outlined in 605 CMR 4.00: M.G.L. c. 78, ss.19A and 19B in FY2005 and is anticipated to do so, as well, in FY2006. As a result of meeting all of the Commonwealth’s requirements for public library service, the Library received its FY2005 State award of $10,574, a 25% increase in State funds from FY2004’s $8,486 award. Although welcome and put to good use, this uncharacteristic fluctuation was actually the result of a mistake originating at the Commonwealth’s Department of Revenue. Highlights for meeting FY2005 and FY2006 MBLC requirements include: • 66 Maintaining the Library’s Minimum Appropriation Requirement (MAR) purchases. Over calendar 2005 the Library expended $1,232 from its revolving accounts to maintain and supply its public copy machine ($599), and replace damaged or lost books and materials ($633). provided by the Town for both fiscal years. • Sustaining 38 hours of public service per week for both fiscal years. • Spending at least 19% of total operating expenditures on purchasing books and other informational materials. Over FY2005, which ended in June, the Library’s total operating budget including appropriated and non-appropriated funding sources was $266,470, of which $51,882, or 19.47%, was expended on materials. The Town’s appropriation covered about 66% of the required material expense with the balance coming from the Library’s non-appropriated sources (trust fund income, gifts, etc.). The Library maintains several gift accounts established to accept donations from individuals, estates and organizations. The Library continued using funds originally awarded to the Library in calendar 2004 from the George K. Progin estate ($10,608) and received substantial gifts from the Friends of the Thayer Memorial Library ($2,500) Rosemary Davis Memorial Fund of the Greater Worcester Community Foundation ($1,170), benefactor Alan C. Nichols ($1,000) and over $800 was collected in the Library’s non-descript, general gift fund. Likewise, with the passing of patron Janet Polack, relatives and friends donated $390 on her behalf to purchases bestsellers and other noteworthy publications. Over the course of calendar 2005 the Library expended $13,909 in gift expenditures from five of its gift sources. Purchases made with gift income included programs and events ($7,486), books, museum passes and other collection related materials ($3,698) and equipment, including a state-of-the-art color, laser printer ($1,020) and die cut machine ($1,676). While meeting all service standards provided by Commonwealth statutes and regulations, the Library would not be able to exist as it did throughout calendar 2005 without the good fortune of having non-appropriated sources of income available to augment municipal appropriations. Over calendar 2005, the Library spent $43,715 in non-appropriated funds provided by income earned in trusts, collected in revolving funds, awarded as State Aid to public libraries provided by the Commonwealth, and gifts donated by individuals, estates and foundations. The Library spent $10,207 of its State Aid income over calendar 2005. Over 35% of the State Aid money spent in calendar year 2005 went toward salaries and wages ($3,584). Other notable State Aid expenses included purchasing books and other collection related materials ($3,411), lights and other repair and maintenance supplies and services ($1,720), office and professional supplies and services ($930), supporting Adult and Youth program endeavors ($320) and other miscellaneous items and services ($242). Finally, the Library expended $738 in Library Expansion Mitigation funds beautifying the Library’s landscape. The Library expended a total of $18,368 of Trust Fund income to purchase books and materials ($9,799), supplement maintenance expenses ($4,667), purchase staff related services such as association dues and travel expenses ($635), enhance programming endeavors ($373), extend office supply purchases ($118) and pay the wages of our Special Collection Assistant ($2,775). The Library manages three revolving accounts used to collect revenue and to make targeted 67 Building and Operations result, heated air spilled into the room when cool air was called for. In May, another leak was discovered coming from the attic, this time coming from the sump pump associated with the FCU serving the Library’s Museum. Thankfully, the problem was discovered early and was quickly remedied before any serious damage was suffered. After years of problems, FCU #3, which serves Memorial Hall, was shut down entirely. Currently the Library cannot afford to replace the unit and there is no future plan currently to do so. Like with FCU #1, in June a similar temperature regulating valve failed in FCU #4 which serves the Technical Service Office. Also in June, a photocell which regulates the Library’s outside lights and the battery backup to the fire detection system failed. Lastly, a leak in FCU #8 serving the Constance V. R. Thayer Dexter Special Collections Room was discovered by staff in December. In total over 42% of these items and other maintenancerelated work were covered by the Library’s non-appropriated sources of income (State Aid, trust fund income, etc.). The Library again faced building maintenance-related issues throughout the year particularly with regard to its HVAC system. However, three nefarious vandalisms marred what would otherwise be one of the brighter years in the Library’s eventful history. The first vandalism was discovered in January by a patron attending a Board of Selectmen’s meeting in the Library’s Nathaniel Thayer Dexter Meeting room. As she departed she noticed that at least one digit was missing on the hand of the Winter Cherub figure of the Four Seasons Statuettes. In August, custodian Nancy Record discovered the ground floor, men’s bathroom grossly defaced with human excrement. Not long after this in September an attempt to unlawfully gain access to the contents of the Library’s external material drop box was discovered while the Director was going through the morning ritual of emptying it. All three of these incidents were reported to the Lancaster Police Department, which opened a separate investigation for each. All three incidents seemed to be isolated and unrelated to one another and no significant leads or suspects have been identified. As of this writing all three cases are described by police as being open and ongoing. Issues regarding the security of the Library and its valuable possessions were discussed at great length throughout the year by the Board of Trustees. As a result, the most notable change has been limiting public access to the ground floor where two of the three incidents occurred. Again, progress was made throughout the year to improve the attractiveness of the interior and Library’s grounds. Early in the year, an ad-hoc End Panel Committee was put together to help beautify the Library’s stacks. Consisting of Building Fund President and retired Library Trustee Kathy Dugan, the Library Director, and staff Anne White and Linda Ledoux, the committee was charged with recommending the design of the end panels as well as settling on an appropriate contractor to complete the work. In June, the Friends of the Thayer Memorial Library, led by retired Library Trustee Susan Polansky and volunteer Kathy Suits, beautified the Libraries grounds by planting small shrubs and completing other basic landscaping duties. With Prison Mitigation funds dwindling F. W. Gorham Landscaping of Leominster was called in to complete minor work which included freshening the Library’s mulch beds. Calendar year 2005 was also marked with other ordinary building maintenance issues. In April, the Library finally had painted the ceiling in the Museum which was marred with water stains as a result of an undetected leak in calendar 2004. Also in April, a valve failed in fan coil unit (FCU) #1 which served the original Children’s Room (this unit is one of the Library’s older units whose existence predates the last major building renovation when many new FCU’s were added). As 68 Collection, Circulation and Other Activities more print serial subscriptions in 2005 than in 2004 for a total of 74 titles. In addition and thanks in large part to funding provided from the George K. Progin estate the Library was able to subscribe to six more attraction passes for a total of ten including two passes for Davis’s Farmland and Mega Maze! By the end of December 2005, the Library’s collection count rose to 58,986 materials, up approximately 4% from 56,870 at the end of 2004. Many of these items were purchased but a substantial number of DVDs and compact discs were anonymously donated over the course of the year. In total, the Library processed and added 5,206 items to the collection. Although many of these items were immediately available to the public, almost all of the materials in the Constance V. R. Thayer Dexter Special Collections Room were accessible for a very limited time (M, W and Th 4 – 6 PM) when staff were available or by appointment. The Library purchased seven As of the end of December 2005, the Library recorded 5,153 registered borrowers. The Library estimates over 70% of Lancaster residents possess a library card. Not surprisingly, as the table below illustrates, overall circulation also continued to rise over 2005. Table 2 Circulation 10-year Average Calendar 2004 Calendar 2005 % Change from Calendar 2004 % Change from 10Year Average 55,674 68,887 80,066 16.23% 43.81% ever has. In total the Library provided 124 (37 Adult and 87 children) programs, which is up approximately 13% from only a year ago when it provided 110 (30 Adult and 89 children) programs. Total attendance for all events was up 15% to 2,883 in 2005, up from 2,504 in 2004. Analysis of annual circulation statistics reveals two trends. First, that patron demand for competing media types, namely in audio and video formats, is markedly rising. Over calendar 2005, non-print (compact discs, videocassettes, etc.) circulation rose 29% over 2004 counts. The Library has responded aggressively to this trend by diverting material purchasing funds to expand and diversify DVD and compact disc collections. Furthermore, while patrons of the Library are circulating non-print media in record fashion there is still ample evidence that public demand for the printed word is substantial and continues to be primary feature of overall Library service. For instance, approximately 60% of circulation activity included either a book or magazine in 2005. In addition to providing story hours and a Summer Reading Program, the Children’s Department also continued providing a Young Adult book discussion group and 19 additional programs of varying themes funded using money from the George K. Progin estate. In addition to providing eight programs funded by the Rosemary Davis Memorial Fund of the Greater Worcester Community Foundation, the Adult Department again implemented its own Summer Reading Program and continued its series of Adult programming titled “Learn from Your Neighbors” (Neighbors). The Library was able to provide eight Neighbors The Library once more provided more nonschool related programming activities for all ages throughout calendar year 2005 than it 69 Museum by Karen Nugent that appeared in Worcester Telegram and Gazette on Monday, 07 February 2005 programs and provided Library patrons the unique opportunity to meet and become acquainted with some of Lancaster’s notable and talented residents. Likewise, in addition to 12 Adult book discussions, the Library once more collaborated with Lancaster resident Ms. Christiann Gibeau and continued the Film Literacy series which discussed eight different films throughout the year. The Library also had the good fortune of hosting a legislative breakfast which included speeches from Senator Robert Antonioni, Representative Harold Naughton and Representative James Eldridge. Finally, the 4th annual “Food for Fines” program was held to assist families in Lancaster who had fallen on tough times in 2005. Patrons who donated non-perishable food to the cause had all of their late fees waived. The program commenced around Thanksgiving and ran until December 24. All food donations were collected by Jean Syria and Denise Hurley in conjunction with the Lancaster Police Department which then distributed the food to Lancaster residents. an article on The Friends of the Thayer Memorial Library by Jenny Contonio in The Item on Friday, 28 January 2005 • an article featuring Trustees Frank MacGrory, John Schumacher-Hardy and tax abatement worker Cecile Thurlow discussing the Library's an article featuring Trustee Frank MacGrory discussing the Library’s Museum by assistant editor Christine Quirk of the Lancaster Times & Clinton Courier on Thursday, 07 April 2005 • beginning in September several articles were published in the Lancaster Times & Clinton Courier based largely on "The Lancaster Town Library: Continuity, Change, and Personalities, 1862 - 1990" by Marge Fischer and Leslie Perrin Wilson. The Board of Library Trustees worked closely with the members of Lancaster’s Historical Society to begin a project of restoring the Library’s Washburn Civil War Flag. By the end of the year, the Historical Society funded an exploratory project to determine the condition of, as well as obtain several proposals to preserve the flag. World War II artifacts, including a Japanese bayonet, were put on permanent loan from Lancaster resident and retired Selectman Donald Boucher. Mr. Boucher also worked closely with Trustee John Schumacher-Hardy and provided several articles from his time in the Navy including photographs, medals and official naval documents. The Library endeavored to reach out to Lancaster residents using targeted publicity. In April the Library purchased its own domain name (http://thayermemoriallibrary.org/), continued to publish its newsletter the “Clarion: The Quarterly Newsletter of the Thayer Memorial Library” for the second straight year. In addition to providing updated calendar information in both the Item and Lancaster Times & Clinton Courier, other Library related pieces included: • • Even when not in use for everyday services or Library-sponsored events, the Library building was often still being utilized by some governmental or private agency to host nonlibrary specific meetings or events. In calendar year 2005 the Library provided around-the-clock access to its meeting rooms located on the building’s ground floor and recorded 230 uses. 70 Donations, Volunteers and Other Unpaid Help the Board’s minute’s recorder and Theresa Schartner as a technical assistant. Cecile Thurlow completed her second year as the Library’s Tax Abatement Museum greeter. Money and gifts in-kind were received from many of the Library’s benefactors including: George Babich, Bob Baylis, Big Truck Night Crew, John J. Bryce, Central Massachusetts Regional Library System (CMRLS), Effie Chigas, Kathleen Clancy-Irr, Pete Christoph, Erin DeCoste, Kathleen Dugan, David Dunn, Dunn and Company, First Church of Christ, Friends of the Thayer Memorial Library, Christiann Gibeau, Laura Harrington, Theodora Kalivas, Kathleen Kurfess, Lancaster Cultural Council, Legacy Publishing, Mark Leonardi, Rhea K. Lesage, Frank Merlino on behalf of the George K. Progin Estate, Ann Mazzola, Perley Mears, Annette Morris, Alan C. Nichols, Valorie Parent, Rosemary Davis Fund of the Greater Worcester County Foundation, R. Geraldine Ryan, John Schumacher-Hardy, David E. Siano, Joyce Low Sobetzer, Sarah Spencer, Library Building Fund, Wilbur Tolman, Susan Polansky, Jeanne Rose. Other volunteers included Sandy Altucher, Caroline Atkinson, Victoria Atkinson. Cheryl Baylis, Janet Baylis, Ross Beyerly, Arthur Bowen, Anthony Bryan, Emily Carlson, Emily Castner, Britlin Chapman, Rhyvere Christopher, Kathleen Clancy-Irr, Yadyris Collado, Bob Conroy, Kyle Conroy, Jennifer Cornelius, Emely Corominas, Deb Cortes, Nico Chrisner, Anny Cunha, Helen Dorval, Cornelius Driscoll, Kathy Driscoll, Kayla Ducharme, Becky Erb, Elaine Fahey, Jessie Fahey, Hope Fiori, Stephanne Fiori, ChrisAnn Foster, Kristof Foster, Stehanie Fuller, Christiann Gibeau, Rachel Glover, Nathan Grunder, Paula Harvey, Kelsey Hawkins, Margaret Howell-Walton, Alan Joseph, Bob Kadlec, Bill Kilbourn, Ceil Kirby, Leonard Kelley, Lynn Klaft, Bridgit Lawlor, Justin Liu, Margaret MacLaughlin, Juan Marte, Dot McCandless, Norma McCarty, Karen McGarity, Shoshana Klein Mulé, Tim Murtland, Lily Narbonne, New River Academy, Laura O'Neil, Jill Perreira, Susan Polansky, Liliet Provost, Teresa Quinn, Margaret Scarborough, Madeline Schmitt, John Schumacher-Hardy, Natasha Sivananjaiah, Emma Sneidman, Ken Stafford, Desiree Tetreault, Ellen Warila, Natalie Warila, Dan Warner, Nikki Warner and Linda Winick. The Library’s loyal corps of volunteers continued to play an invaluable role assisting the staff to deliver quality service to patrons. In addition to adding new members to its volunteer ranks, the Library was the recipient 1,227 unpaid, volunteer hours of service up over 70% from 720 hours. Averaging over 23 hours per week, volunteers saved Lancaster residents $10,282 in wages (based on the wages of an entry level page). Additionally, the Library further utilized the Town’s tax abatement program and added two more workers: Carolyn Stump was added as Respectfully submitted Joseph J. Mulé, Director Members of the Board of Trustees: Emily J. Rose, Chair Frank MacGrory, Vice-Chair Frank Streeter, Secretary Jacqueline Cashin John Schumacher-Hardy Michael Lukaszevicz 71 Library Staff: Janet Baylis, Page Sandy Altucher, Page/Substitute Nancy Record, Custodian Cecilia Thurlow, Museum Greeter Carolyn Stump, Trustee Minute Recorder Theresa Schartner, Tech Services Aide Joseph J. Mulé, Director Anne White, Asst Dir, Adult Srvcs Susan Mellow-Conroy, Children’s Librarian Linda Ledoux, Senior Library Tech Marcia L. Jakubowicz, Special Collections Asst Charlotte Follansbee, Library Tech MEMORIAL DAY COMMITTEE The Memorial Day Committee thank all who participated in celebrating Memorial Day 2005 in a solemn and respectful manner. Carol Sonia, Chair 72 73 74 MINUTEMAN REGIONAL HIGH SCHOOL School of Applied Arts & Sciences 758 Marrett Road, Lexington, Massachusetts 02421 www.minuteman.org Minuteman Regional School Committee 2005 Charles Olmstead of Acton Laura Morrissette of Arlington Linda Frizzell of Belmont Kileen Burgoyne of Bolton Donna Corey of Boxborough Nancy Weiss of Carlisle John Lang of Concord Frank Gobbi, Jr. of Dover Rosalie Barton-May of Lancaster Marjorie Daggett of Lexington Kemon Taschioglou of Lincoln Jeffrey Stulin of Needham (Chairman) Alice DeLuca of Stow (Secretary) Atty. Paul Lynch of Sudbury (Vice-Chair) Mary Ellen Castagno of Wayland David Harmon of Weston Student Representative – James Sullivan of Arlington After several years of dedicated service, three members left the Regional School Committee in 2005. The entire Minuteman Regional School District thanks Dr. Erin Phelps of Arlington, Dr. Michael Rudd of Concord and Mary Shaw of Weston for their years of service and leadership. Class of 2005 Graduate Achievement Highlights • • • • • • • • • 91% of the Class of 2005 graduated into college, employment in their field of study or the US military. Commercial & Human Services graduates achieved 94% placement rate with 25 of 48 (52%) enrolled in college and 20 of 48 (42%) employed in their field of study. Science Technology graduates achieved 92% placement with 53 of 64 (83%) enrolled in college, 2 of 64 (3%) employed in their field of study and 3 of 64 (6%) enlisted in the US military with 100% of electromechanical engineering, environmental science and graphic communications students attending college. Construction-Trades graduates achieved 89% placement rate with 16 of 72 (22%) enrolled in college, 47 of 72 (65%) entering the workplace in their field of study and 1 of 72 (2%) enlisting in the US military. 100% of Dental graduates passed the National Dental Board examination. 100% of Early Childhood Education graduates were certified by the Office for Child Care Services. 96% of Cosmetology graduates passed the state board examination. Medical Occupations graduates achieved 100% placement in college. Laura Cyr, a Carpentry graduate from Arlington, was honored as an Outstanding Vocational Student of the Year by the Minuteman Regional School Committee, the Massachusetts Association of Vocational Administrators and state Commissioner of Education, Dr. David Driscoll. 75 • • Erin Meister, an Environmental Science student from Arlington, graduated Valedictorian in the Class of 2005 and earned the prestigious University Scholar status for enrollment at the University of Massachusetts at Dartmouth. Student speakers at the Class of 2005 graduation ceremony were Valedictorian Erin Meister of Arlington, Salutatorian Kevin Maloney of Stow and Class President Deanna Reynolds of Cambridge. Class of 2005 Graduates from Lancaster • • Ryan Beckner Kendra Chavarria • Lynise Currie • • Heber DaSilva Laura Dedecko • • • Andrew Farrow Cathleen MacArthur Heather Biotechology Academy Carpentry President’s Award of Academic Achievement Drafting & Design Technology President’s Award of Academic Excellence HVAC Health Occupations President’s Award of Academic Excellence Pre-Engineering Academy Early Childhood Education Cosmetology President’s Award of Academic Achievement Laura Ann Cyr Outstanding Student of the Year 2005 Laura Ann Cyr, a Carpentry graduate from Arlington, is the daughter of Susan Cyr. Ranked sixth in her graduating Class of 2005, Laura has excelled in academics, her technical program of study and sports, and has been active in extracurricular activities. This past school year, Laura held the distinction of being one of first ever carpentry student-apprentices for This Old House, the nationally renown PBS television program, working on the restoration of an old farm house in Carlisle, Massachusetts. During her time at Minuteman she was a member of the National Honor Society, the Minuteman Cheerleading Squad, the girls softball team and an active member of SkillsUSA and a top placer at events competing at in-house, districts and state level competitions. She also holds the honor of being the first girl ever to participate at the state level SkillsUSA competitions in Carpentry finishing tenth in the state in 2004! Laura has brought honor to her family, community and school throughout her high school years through student activism and leadership both on and off campus, including being the student representative to the Minuteman Carpentry Advisory Committee, her membership in the Arlington Girl Scouts and volunteering with the Salvation Army and Red Cross Blood Drives. Complimenting her carpentry and construction management studies at Minuteman, Laura has combined her interest in design and computers with an appreciation for math and science as they relate to her field of study. She enjoys both geometry and physics and says that she came to better appreciate these subjects as they were taught both in the academic classroom and her shop through the perspective of carpentry. One of her first 76 freshman orientation programs, school Open Houses and 8th grade tour programs. Laura has been accepted to a few colleges including the University of Massachusetts and Wentworth Institute of Technology, and plans to enroll majoring in business and/or construction management with later plans to start a general contracting business. obstacles of overcome in studying carpentry was convincing people that she could be a competitive and skilled carpenter regardless of her gender. Her grandparents were both carpenters owning a small, but successful business and Laura began working with them at a young age. She soon demonstrated to her teachers, her fellow students and the This Old House crew of Tom Silva, Norm Abram and Kevin O’Connor that she could more than hold her own as a carpenter. In fact, she has been offered a job working for Silva Brothers Contactors after graduating Minuteman. Laura Ann Cyr, Minuteman’s Student of the Year, envisions a carpentry and business career in a field that she has enjoyed since working with her grandparents, studying academics and her trade at Minuteman, and hoping to make her mark one day by designing and building some of the most efficient, warm and family-friendly new homes of tomorrow. Laura has also been an outstanding and always willing student ambassador assisting at various school functions including 2005 Students of the Month January February March April May June September October November December Christopher Wise, Needham, Environmental Science Joseph MacDonald, Cambridge, Marketing & Management John Steele, Arlington, Plumbing Benjamin Bonn, Stow, Health Services Ben Goldsmuntz, Arlington, Environmental Science Ben Johnson, Lincoln, Culinary Arts Brenda Lormil, Cambridge, Marketing & Management Pierre Etienne, Lexington, Biotechnology Academy Daniel Ceddia, Sudbury, Plumbing TBD Academic Division Highlights • • • • • Minuteman Regional High School sophomores tied for third place in Massachusetts among regional technical schools on MCAS test performance. Forty-five students took advantage of college level pre-calculus and calculus courses under an articulation agreement with Middlesex Community College. Minuteman students on the Math Team competed strongly at all levels against academically diverse groups of area schools finishing the year ranked in first place in the state vocational conference for the third year in a row. A Latin course was expanded to serve the growing number of students interested in medical careers, biotechnology and science. The Minuteman Players, the school’s drama students, produced and performed a full production of Neil Simon’s, “The Odd Couple”. 77 • • The Special Education Department teamed with mainstream teachers to help students achieve one of the highest levels of special education MCAS “pass” scores in the state. Faculty members from English, Guidance, Social Studies and several vocational fields designed another series of Character Education curriculum for use throughout the school. Science & Technology Division Highlights • • • • • • The Biotechnology Academy formed a new partnership with Harvard University Molecular Biology Laboratory and Children’s Hospital and introduced three new components into its curriculum, namely bioethics, cell graphing and forensic science. The first state-approved high school pre-engineering program entered its sixth year and graduated its second class of students, again with 100% attending college. Electromechanical Robotics students Alex Hatherly of Lexington and Patrick Maloney of Stow took National Third Place in Skills USA National Competition on Team Robotics and Automation held in Kansas City, MO in June 2004. Many new business/industry projects were achieved, including - - Verizon supporting with after-school technology training for middle school students, Cognex Corporation of Natick providing weekly on-line interactive training on Visions Systems, GTE helping with new physics units for biotechnology, the Northeast Center for Telecommunications providing grant assistance, a $80,000 gift from Adept Robots for the Electromechanical Engineering/Robotics program, etc. The Environmental Technology students were active in numerous off-campus service projects for such agencies as the MWRA, Cambridge Water Department, Bolton Conservation Commission, Sudbury Valley Trustees, Massachusetts Division of Fisheries & Wildlife, U.S. Department of Fish and Wildlife and the Northeastern University Marine Biology Research Laboratory, and the United States National Park Service, Minuteman National Historic Park. Minuteman staff members are active and taking a leadership role in working with the Department of Education in developing the vocational Certification of Occupational Proficiency (C.O.P.). They include Maryann Ham serving as state chair for Office Technology, George Taliadouros as state chair for Engineering and Richard Caruso as state vice-chair for Telecommunications. Construction – Power Mechanics – Building Trades Division Highlights • • • • • • The Automotive Technology Department won the industry’s Most Outstanding Automotive Program in Massachusetts award for the sixth year in a row. Students in Carpentry, Electrical Wiring, Plumbing and HVAC completed construction of the three-bedroom colonial home for the Lexington Housing Authority in partnership with the Lexington Rotary Club. Carpentry and Drafting students designed and constructed classroom improvements for the Brooks Elementary and Middle School in Lincoln. The Drafting & Design Technology students completed plans for a large garage to be built by Minuteman’s construction students in Lexington. Underclassmen created four scaled New England style homes for display at the New England Home Show in Boston. Minuteman is the only participating vocational high school in MA. The Automotive Technology program earned the top honors 5-year recertification through the National Automotive Technical Education Foundation (NATEF). 78 • • The Automotive Collision Repair program also earned the NATEF certification. The Landscape Management Department won several awards again, including their seventh consecutive First Place at the Annual New England Flower Show in Boston. Commercial & Human Services Division Highlights • • • • • The Child Development Center and the Early Childhood Education department was recertified by the National Association for the Education of Young Children. Many commercial centers do not receive this certification for excellence and good practice in curriculum implementation. The Culinary Arts Department became a certification site by the American Culinary Federation, awarded in June 2005. For the third year in a row, Culinary Arts students won first-place in the annual culinary competition at Newbury College and in so doing earned $7,000 in scholarships for enrollment at Newbury College. As a community service project a team of junior Graphic Communications students worked with the Lahey Clinic in designing and printing a 2005 calendar incorporating artwork drawn by elementary age students who are patients in the “young hearts” clinic. Kara Burgoyne of Bolton, a sophomore Culinary Arts Baking student won National First Place in the Skills USA skills competition held in Kansas City, MO in June 2005.In 2003, she earned National Second Place in the same national competition. National Honor Society The Minuteman Chapter of the National Honor Society proudly served the school and the community with thousands of volunteer hours maintaining a solid and diverse membership while inducting thirteen new members. Overall School Highlights • • • • • A new Freshmen Exploratory program was designed and implemented as a means to ensure that members of the Class of 2009 have a full opportunity to experience each of Minuteman’s twenty-two technical programs before choosing a major. This new exploratory program runs half of grade 9 and allows students to develop a better understanding of their talents and interests while exposing them to diverse careers. New and/or updated college articulation and advance credit agreements with numerous top colleges in 26 different career areas. Community Education services, including After School programs for middle school students, Adult High School services, Evening and Continuing Education courses and Summer School programs and camps, provided to member town residents continued at one of the highest participation and success levels in the state. The Facilities Management Department completed major campus renovation and facility improvement projects including conversion to gas heating, upgrading athletic fields, and renovation of the school’s administrative offices. Numerous staff development efforts focused on obtaining national rather than just state certification in graphics & digital media, culinary arts, and collision repair (ASE). Minuteman Students Take Gold and Bronze Medals at National SkillsUSA Competition 79 Fourteen students from Minuteman Regional High School represented their school and Massachusetts at a national competition, the SkillsUSA Championships in Kansas City, MO in late June. Ten came home with first, second or third place medals and three more returned with top ten placements. Krista Burgoyne of Bolton, known now as “The #1 Student Baker in the Country”, took National First Place and a gold medal in Commercial Baking, edging out other state winners in an all-day competition, during which visitors could watch contestants preparing, baking and displaying more than a half-dozen types of pastry and assorted confections. Krista accepted her award on stage in the Kemper Arena in Kansas City, among a crowd estimated at 11,000, including competitors from all 50 states and several U.S. territories, advisors, parents, and hundreds of business partners. In addition to the medal and the cheers of the crowd, Krista was awarded a full tuition scholarship at the Culinary Institute of America for her first-place win. However, as Krista was a sophomore upon earning the scholarship she gets to return to National Competition in 2006. The team of Justin Graceffa of Lexington and Patrick Maloney of Stow took their skills in Robotic and Automation Technology to the national level, and emerged as bronze medal winners, placing third in the country. Alex and Patrick’s competition area, where they worked all day on Thursday to produce a medalwinning project, was directly below the sign announcing the competition, and drew many onlookers, but the experienced team seldom looked up, concentrating on their work. Members of the Class of 2004, both are headed to college in the fall. Keynote speaker at the Friday night awards program in Kansas City’s vast Kemper Arena, was Newell Rubbermaid CEO Joe Galli, who called the SkillsUSA Championships “one of the most impressive events on the planet.” More than 240,000 students compete in 10,000 competitions “to earn the right to make this pilgrimage,” he said. He told contestants that each one of them is “in the top two percent in the country just by making it here.” He reiterated his company’s support of SkillsUSA through a video, a listing of contests the company finances, and by presenting a giant check for $100,000 to national SkillsUSA director Tim Lawrence. Two in National Top Ten Following the awards ceremony, where the top three finishers were called on stage in an Olympic-style ceremony, a program was held for Massachusetts competitors, to recognize students who had placed in the top ten. Josh Cyker of Harvard, who won the state contest in Heating, Ventilation, Air Conditioning and Refrigeration (HVACR) to compete at nationals, placed fifth in the country and was given a certificate by the Massachusetts leadership team. Adam Weiss of Carlisle, a state winner in Related Technical Math and a member of Minuteman’s Class of 2005, placed sixth at the nationals and also was given a certificate recognizing his efforts. Other national competitors from Minuteman, all state winners, included James Sproul of Stow, Office Computer Applications; Michael Forhan of Stow, Collision Repair Technology; and Eleanor Murtagh of Stow, Prepared Speech. Through leadership events and competitions on the district, state and national level, the organization helps students excel in their education and future technical, skilled and service careers, including health occupations. SkillsUSA serves nearly 265,000 high school and college/postsecondary students and their chapter advisors who are professional members. 80 Students Create Mobile Kitchen for Boston Crusaders As the Boston Crusaders Drum and Bugle Corps left in June for their 40-state summer tour, they departed with a new food trailer, thanks to a collaboration with Minuteman Regional High School. Students enrolled in electrical, plumbing, HVAC, welding and carpentry career majors transformed an empty trailer into a state-of-the-art mobile kitchen. In addition to practicing the skills they have learned at Minuteman, students got an education in other areas, since the kitchen is traveling interstate. “We must follow Department of Transportation regulations,” said Ernie Houle, welding instructor and co-project manager with Leo DeSimone, who is also Minuteman’s division coordinator for the Building Trades and Power Mechanics Division. “Normally when we build something, we must get permits,” Mr. Houle added. “In having to follow federal guidelines, this has been a learning experience for the Boston Crusaders as well.” Students applied problem-solving techniques and called upon their background in science and math to make sure the kitchen plan turned into a workable reality. Boston Crusaders sat in on Sam Cetrano’s Applied Physics class, for example, to see five student presentations that sought to answer the question, “What would be the best insulation system?” The trailer provides “cool projects for all departments,” said Mr. Houle, bringing together students from different career majors and also integrating technical skills with academic applications. “All four grade levels have had some connection,” Mr. Houle said of his welding students. They fabricated a beverage rack system and a compartment to hold propane tanks and also created two sets of portable aluminum stairs. Future electricians worked on all the wiring, which included installing outlets and lighting, wiring kitchen equipment and putting in the main electrical panel. Plumbing students installed water and gas lines for the cooking center. Carpentry students constructed all the metal and wood framing for the trailer and built kitchen cabinets. HVAC students installed the ventilation system and the walk-in cooler. Boston Crusaders said they expected the trailer kitchen to serve 56,000 meals to more than 200 touring members and volunteers. The trailer is an 18-wheeler donated by a moving company, and which carries Crusaders equipment as well as the portable kitchen. It replaces an out-of-date kitchen. “Many, many thanks for all the fantastic work by the students and teachers at Minuteman,” a spokesperson wrote on the www.crusanders.com web site. Minuteman’s school logo will be placed in two locations on the trailer as a “token of how much the Corps appreciates their hard work.” Art and Literary Magazine Celebrates 20th Anniversary The ink is dry on the twentieth anniversary edition of Minuteman Regional High School’s Art & Literary Magazine, and as usual, the publication contains many outstanding examples of student-generated poetry and art. This year’s magazine showcases 21 poets and 16 artists. The winners of school-wide poetry and art contests provide the content for the magazine. This year, approximately 150 poems from about 80 poets were submitted. In the art contest, 40 artists submitted 70 pieces of artwork. Originality is the primary criteria used in selecting work for inclusion in the magazine, and selection committee members also try to ensure a mixture of styles. “We really have quite an artistic community at the school,” Mr. Donovan said. “We used to just get block printing, but now, it’s quite a variety. We added photography to the art contest three or four years ago. This 81 year, there are quite a few pieces of artwork done in anime style. “Anime has become very popular in the school,” he said. “They had a Anime Club this year for the first time. A third contest, open to juniors in the Graphics department, determines who designs the magazine’s cover. Gabrielle Powell of Belmont won this year’s cover design contest. “Gabrielle also did all of the magazine’s layout,” Mr. Donovan said. Former Minuteman English teacher Denise R. Donovan served as the Copyright Editor, and the Graphics Coordinator was Graphics Department senior teacher Daniel Vardaro. The school’s Office Technology department did the word processing. “The magazine is truly an integrated student effort,” Mr. Donovan said. “By the time it’s done, many students from all majors and departments have played a part in its creation.” The student artists featured in this year’s magazine are Melany Schacht and Sean Chickosky of Acton; Patrick Cooney, Miles Sarill, Julia Moden, Tammie Puopolo, Jillian Patti, and Stephanie Carson all of Arlington; Elizabeth Mullane and Stas Michalski of Cambridge; Adam Weiss of Carlisle; Nathanial Bearg and Jeffrey Palma of Concord; Libby Haberkorn, Peter Mangolds and Luke Radl all of Stow, and Peta Stone of Sudbury. The student poets featured in this year’s magazine are Andrew Anderson, Max Cane and Samantha Sexer all of Acton; Rob Largenton of Arlington; Andrea Bergstrom and Courtney DeCosta both of Belmont; Berlhey Narcisse of Cambridge; Steve Willard of Lexington; Sarah Lynch of Medford; Ben Jordan and Eliza Leahy both of Needham; Jaad Chehab and Michael Lavy both of Waltham; Josh Eaton, Carole Ferolito and Laura Martino all of Watertown, George McKenna of Winchester; Kim March, Ellie Murtagh, Sarah Nichols and Niles Radl all of Stow. MINUTEMAN REGIONAL VOCATIONAL TECHNICAL SCHOOL DISTRICT OPERATING FUND REVENUES DISTRICT ASSESSMENTS CHAPTER 70 AID CURRENT TUITION TRANSPORTATION REIMB CHOICE OTHER PROGRAM INCOME CERTIFIED E&D/APPLIED SURPLUS LAND SALE PREV YEAR'S TUITION TOTAL EXPENSES BUILDING TRADES COMMERCIAL SERVICES ELECTRONICS GRAPHICS HEALTH INSTRUCTION METAL FABRICATION POWER MECHANICS TECHNOLOGY AFTSCH PROGRAM REGULAR OCCUPATIONAL SPECIAL TRADES SAFETY COMMUNICATIONS FY 04 ACTUAL FY05 BUDGET FY05 ACTUAL/ ENCUMBERED TRANSFER/ RECEIPTS AVAILABLE 7,956,233 2,064,385 445,369 471,879 110,000 242,021 93,873 0 3,757,593 15,141,353 7,990,324 2,047,550 507,340 445,532 156,633 191,553 322,349 400,344 3,282,714 15,344,339 7,990,324 2,045,500 670,807 653,811 156,633 222,201 322,349 0 3,282,714 15,344,339 0 0 0 0 0 0 0 0 0 0 0 (2,050) 163,467 208,279 0 30,648 0 (400,344) 0 0 72,571 15,833 32,230 56,977 19,260 32,336 14,493 78,214 13,876 4,063 26,832 10,655 34,599 76,820 15,465 31,894 70,061 20,040 32,146 15,636 76,199 14,500 3,985 20,290 10,250 35,718 72,124 24,710 28,062 56,688 16,708 28,594 13,787 75,086 16,243 3,780 19,005 9,493 31,572 (431) 9,073 (100) 7,300 (485) 0 0 (155) 1,829 (150) 37 700 (1,010) 4,265 (172) 3,732 20,673 2,847 3,552 1,849 958 86 55 1,322 1,457 3,136 82 HUMAN RELATIONS MATH SCIENCE PHYSICAL EDUCATION ATHLETICS BUSINESS INSTRUCTION FOREIGN LANGUAGE ART MUSIC ALTERNATIVE EDUCATION INSTRUCTIONAL RESOURCES PUPIL SUPPORT PRINCIPAL VOCATIONAL COORDINATOR COMPUTER SERVICES DEAN DISTRICT PROGRAMS LEGAL FEES AUDIT FEES SUPERINTENDENT PLAN/ACADEMICS BUSINESS OFFICE RISK INSURANCE RETIRE/EMPLOYEE BNFT TRANSPORTATION CAFETERIA OPER & MAINTENANCE EQUIPMENT PURCHASES DEBT MANAGEMENT SALARIES TOTAL EXCESS REVENUE 19,256 40,090 52,636 5,660 91,024 3,279 17,053 6,423 0 7,761 80,780 54,347 90,005 4,875 20,466 3,075 242,132 66,950 87,780 2,692 32,225 11,276 205,535 1,548,583 989,799 6,874 927,044 54,458 0 10,057,336 15,141,353 0 83 18,628 38,128 52,492 5,610 95,497 3,200 16,040 6,864 285 7,000 78,523 54,910 90,250 5,800 25,400 2,920 256,660 30,760 52,500 4,700 33,500 20,900 198,000 1,748,392 1,119,158 6,750 873,900 24,000 0 10,050,568 15,344,339 0 15,364 36,620 50,564 4,653 101,375 2,735 16,052 4,673 95 1,413 85,484 81,334 114,088 3,070 24,700 1,855 237,194 65,767 57,800 4,012 6,157 10,213 176,593 1,637,091 1,106,751 7,290 1,078,746 24,000 0 10,036,340 15,387,881 (43,542) (275) (725) (350) (150) 150 0 142 0 0 0 2,315 873 (8,722) 20 9,613 0 4,310 0 0 0 (1,823) 0 0 92,357 1,137 0 75,540 0 0 35,551 226,571 226,571 2,989 783 1,578 807 (5,728) 465 130 2,191 190 5,587 (4,646) (25,551) (32,560) 2,750 10,313 1,065 23,776 (35,007) (5,300) 688 25,520 10,687 21,407 203,658 13,544 (540) (129,306) 0 0 49,779 183,029 183,029 Annual Report for the Town of Lancaster 2005 To: The Citizens of Lancaster approaches to a transparent budget process, checks and balances for budget monitoring, and taking heed to recommendations in the auditor’s report on an annual basis. In addition to a strong policy voice from our school committee, the service of John Antonucci, former Assistant Superintendent; Charlotte Noponen, District Treasurer; and Patricia Marone, District Accountant, had the experience and skill to put into practice the fiscal oversight necessary to ensure that there won’t be a repeat of the past. It is with great pleasure that I report to you a number of significant events for 2005. Our most significant by far was having one of our own recognized as Massachusetts’ Teacher of the Year. Suzanne Wintle, a third grade teacher at the Florence Sawyer Elementary School was nominated by her principal, Ken Tucker, and in typical fashion she modestly agreed to see the process through. She was notified in June of her selection after a grueling three months of interviews, site visits and presentations. Hers is but one face of the many talented teachers and paraprofessionals who deserve this type of recognition, and of course we are very proud of her selection. Keeping our financial house in order will always be important, but setting the direction and carrying out the necessary steps to keep us focused on our educational mission is really our top priority. This past fall the School Committee adopted its strategic plan with four goals focusing our human and financial resources. These goals and the objective activities being planned will help elevate our district to levels of efficiency we have yet to comprehend. You can see our strategic plan in its entirety on our website (www.nrsd.net). Difficult to top but just as eventful are three important areas that highlighted this past year. The first is the recognition of the district’s financial stability. Without this stability, our students, families and staff would not want to place their trust in us as an organization. Second, our educational direction has been set by the development of our strategic plan. Work has been done for the past two years by a committee comprised of staff, community members and administrators who have set a course for the future and what a course it is!! And lastly, 2005 came and went with the beginning of a technology revolution. As a result of this, communication software is now available to promote and support communication among parents, students and teachers. Within all of what we do, there is a common element that binds us all: communication. The more we communicate and the better we get our message across, the more people know and understand the issues. Our latest initiatives in technology have really begun to foster access and promote the possibilities for better, more timely and more valuable information that will help parents and students understand what it is that is expected, how the learning can be attained and how it will be graded. Two such communication investments the District has made include Connect Ed and Power School. Connect Ed is a telecommunication tool that enables us to contact parents in the event of an emergency, provides for community outreach and dissemination of general information to small group contacts. Power School is student information management software that has the ability to allow parents and students to access student data, monitor progress, and keep current with course syllabi. As I write this report, It will be nice when the district’s financial crisis in 2002 is but a footnote on a page. Our entire district is committed to making that become a reality. In June 2005 we reached a milestone when the Financial Advisory Board (FAB) voted themselves out of existence, two years in advance of their statutory exit. This was a significant event because they said the district was on the right course, acting in a financially prudent manner and adopting policies and practices that will continue this course. The School Committee deserves the credit for having the forbearance to pursue common sense 84 parents, teachers and administrators are working in committee discussing how to move this initiative forward. Technology is not a panacea for all that we do, and sometimes it brings on new issues, but both initiatives have great potential for keeping stakeholders in our district well informed on a regular and timely basis. curricula, and this past year a foreign language task force and a science task force were formed. In the classroom and beyond our students set high standards for themselves. Luther Burbank Middle School band students competed in the MICCA Festival on March 31st and won a bronze medal. A third investment is in the restructuring of all of the websites across the district. We have made them easier to read, locate and use information. What is probably most important but you can’t see is the way we access them internally. We have made them easier to post information so that teachers, staff and administrators can post at their convenience. This is to ensure that the information there is current and timely. Our model has been nationally recognized by Microsoft in their Showcase School of the Month. Our enrollment in the District continues to grow, up four percent from October 2004. Much of our growth is beginning to show in our high school and in the primary grades in all three towns. In Bolton our enrollment at Florence Sawyer Elementary School is 748 for students in Pre School through grade eight. The District is participating on the Town’s Building Needs Committee to address future space needs. We did see change at all levels, including the departure of our colleague John Antonucci, who became Superintendent of Schools in Westwood in August. We were very fortunate to hire a fine executive, Mr. George P. King, Jr., the Town Manager for the Town of Framingham, as the next Assistant Superintendent of Schools for Finance. He came on board in December 2005. The students in our schools continue to show their commitment to learning by earning high marks on the Massachusetts Comprehensive Assessments System (MCAS). The District is performing well with 100% of our students passing the tenth grade MCAS and while we have areas we need to improve, we show continued growth for all but one sub group (See our entire report online at www.nrsd.net). The District has a curriculum cycle for reviewing, monitoring and implementing new materials or In addition to all that is happening in our schools, many of our students have been recognized for their accomplishments. Nashoba Regional High School Honors Accomplishments for 2005/2006 Massachusetts Lions Club All State Band - R. C. Granger All New England Band Festival - Scott Hogan and Alicia Maloney Central District Massachusetts Musicians Educational Association Participants Natala Betzig, Ashley Owen, Kelly McCue, Ellen Hartford, Daniel Munger, Colleen Mackary, Melissa Babb, Alicia Maloney, and Christina Shea Wendy’s High School Heisman Scholars-Citizen-Athlete Award (NRHS nominees) Jillian Camilleri John Neal Hagermoser Lions Club Regional Speech Contest – Alysse Staake Burger King Scholar Nominee – Lindsey Garsik Commended Students in the National Merit Program Donald Allison Sarah Case Francesca Chubb-Confer William Dawson Kelsey Fly Robert Granger Katherine Moore Jimmy Qian Kelly O’Kane Worcester County Superintendents’ Association Scholar – Scott Sacra DAR Good Citizen Award – Connor Hogan 85 Comcast Leaders and Achievers Scholarship Nominee – Lindsey Murray Toyota Community Scholars Nominee – Natalya Betzig Princeton Humanities Symposium Nominee – Donald Allison Prudential Community of Spirit for Outstanding Community Volunteerism – Kelly O’Kane Boston Globe Scholastic Art Nominations - Joya Smith(portfolio), Emily Coppenrath, Peter Morse, Sam Ewing, Laura Balducci, Sean McCarthy, Hannah Daman, Kristen Caviston, Scott Traylor, Emily Schwarzkopf Nominated for Art All-State – Tracey Butler and Bethany Slade Worcester Telegram First Team All-Star for Football - Zach Blanchflower I am very pleased to share this annual report with the citizens of Lancaster. Nashoba Regional School District continues to serve the citizens of Lancaster with distinction and honor. Respectfully Submitted, Michael L. Wood Superintendent of Schools NASHOBA REGIONAL HIGH SCHOOL 2005 GRADUATES First Name Lauren Hussain Ryan Hunter Jonathan Liam Amanda Anna Kristiina Eli Christopher Cassandra Sarah Andrew Ross Samantha Cody Robert Timothy Bradford Neil Laura Joanna Kenton Katie Adam Patrick Middle Name Nicole Woodcome Joseph Richard Eric James Jane Elizabeth Helena Thomas Hilton Leigh Elizabeth Dennis Alan Marie Tabor Elmore Nathan Ray Patrick Ann Mae Earl Marie Jay Ryan Last Name Abele Aldouri Aldrich Amabile Anapol Aylward * Ayres * Baccei Baker Baldwin * Balin Bates Batsford Bawn * Beyeler * Birse Blair Blanton Jr. * Bolton Bonazzoli Bonner Bower * Brench Brister Brooks * Buchinski Burgwinkle * First Name Garrett Stephanie Wendell Cameron Margot Mary Melissa Sarah Justin Alexandra Brooks Daniel Richard Michael Cassandre Eben Ryan Caroline Joseph James Christie Nicole Megan Caitlin Drew Stephanie Kelly 86 Middle Name Michael Lindsay Travis Henry Brandt Flum Kathryn Renee Noelle Robert Catherine Redfield Tolman Craig Matthew Keesha Thomas Patrick Marie Michael Jess Marie Michele Charlene Leigh Owen Natasha Ann Last Name Jones Joseph Joseph Kerr * Kistler * Labenski Lauffer * Lelievre Leonardi Lynch * MacLeod Mandell * Manley Marchilli Mathieu McCormick McGuane McNally McNamara * Megee Melanson Melanson Melone Miller Milligan Milton Montalto Carol Lauren Jenny Ryan Ryan Kristen Jessica Richard Paul Allan Lauren Sean Jesse Michael James Andre Teagan Noelle Shayna Danielle John Rebekah Daniel Joshua Jewel Jonathan Alison Cable Gregory Kyle Jeremy Cassandra Christina Patrick Owen Timothy Lauren Christopher Derek Douglas Kathleen Erica Kaitlyn Jeremy Neha Andrew Daniel Matthew Amy Rebecca Elizabeth Elizabeth Leigh James Christopher Lee Lindsay James Emmanuel Denny Marie Michael Thomas John Michael Lourenco Heart Barrett Renee Leigh Joseph Burke Ilene Bryan Albert Anne Richard Elizabeth Alexander Ryan Sullivan Paul Marie Marie Joseph James Patrick Marie Hale Vincent Charles Elizabeth Marie Elaine Keith Akemi Francis Scott Thomas Leigh Lynne Caines Caissie Caless Camacho Carroll Carville Carwile Cataldo Charles Cherichel Clark * Collier Conklin Cook Cost Costa Costello Cross Cummings * Curll Davey Dawson Day DeBenedetto * Della Valle deMello DeMers Dill Dragonetti Dudley Dusseault Ela * Evans Farragher Fenwick Ferrante Ferrechio * Fleming Flores Frazer Fredrickson Freel Frost Funkhouser Garge' * Giles III Glover Glover Gollins Gould 87 Nicole Thomas Jarra Richard Gergely Gary Jordan Anthony Katherine Jonathan Stephen Seth Jillian Jacquelyn Ryan Joseph Hannah Stacy Shannon Noelle Melissa Robert Edward Erin Benjamin Madelline Nicole Ryan Casey Andrew Michael Whitney Amanda Ashley Hilary Harris Justin Lisa Leah Pavel Marlene Allan Amy Pia Kristin Lea Katherine Michael Elizabeth Matthew Suzanne Christopher Elizabeth Kevin Edward Michael Marie Shaughnessy Anthony David Erika Woodcome Christopher Newlands Rochelle Tara Whitney Ann Coughlin Joseph Lorraine Edward Alexia Marie Troy Thomas Ogilvie Joseph Erin Beajay Beth Kay Joseph Aaron Marie Elizabeth Metodiev Christopher June Alexandra Holmes Marleen Marie Jeffrey Jane Powers Moody Mullane * Munger Murray * Nemeth Nixon O'Connor-Katz O'Hare O'Kane * O'Loughlin O'Neil Orenstein Osvold Parker Patti Pawelski Peduzzi Pipich Plante Plante ** Poulin Powell Powers * Quigley Quirk Quiros Rich Richardson Ruggiero Sale Sangermano * Saunders Savignano Schandelmayer Schiffer Schnare Schultz Shea * Shoer * Simeonov Soellner Sondey Sorabella Specht Squires * Stauth Stefanis * Sterling Taranto * Tillo Laurie Samantha Evan Brittany Dietrich Kristen Keith Christopher Cassandra Jason Bethany Jack Katherine Jonathan Lore Melissa Nicole Coddington Michael Renee Jon Lynn Henry Thomas Joy Scott Rachel Wilhelm Higby Horgan Elisabeth Ann Goyne Grady Gray Hallet Hamcke Harris Harris Hartford * Hartwell Hartwell Helfrick Ho Howard * Hunt Innamorati * Jones Kendall Michael Joshua Meghan Meredith Gregory Jennifer David Justin Zachary James Jillian Andrew Alexander William Russell Christine James Parker Elizabeth Ann Joseph Mattern Michael Randall Thomas Aynsley Mark Kyle Thomas Charles Toland Traylor Trefry Troisi Troisi Vierkant Vitti Way Weatherbee Weeks Weliver Whalen Wheeler Whitney Wing Wise Jr. ** Certificate of Completion * National Honor Society PERSONNEL BOARD Aron DiBacco has stepped down from the position of chair, and no longer serves on the board. Audrey Ross has stepped into the position of chair and Cindy McLaughlin continues to serve on the board. Currently the board is seeking a third volunteer to serve on the board, as the board has been down one member for nearly a year. Follow up from 2005 Annual Report To date the board has accomplished the following 2005 goals: Process Flow/Record Keeping: • Review current personnel processes to make sure flow of information and responsibilities is complete and appropriate. • Review which records are kept where to make sure the system is as secure, simple and useful as it can be. • Arrange with the payroll office to receive an electronic staff list semiannually so we can confirm that our records are up-to-date. Communications: • Hold regular meetings at 7pm on the second Tuesday of each month, timed to correspond to the monthly Town Administrator’s department head meetings. Continue to hold special meetings as needed. • Attend Town Administrator meetings to develop ongoing contact with Department Heads and stay aware of events that may impact our work. 88 Classification Plan: • Review the Classification plan to confirm we have up-to-date descriptions for all current jobs. Benchmarking: • Benchmark Lancaster salaries against comparable data from comparable towns. We began this project independently, but tabled it to tie into the larger benchmarking project being lead by the Finance Committee. Evaluations: • Tracking the receipt of each town employee’s evaluations and step increase. Goals for 2006 • Some of the following are carried over from our 2005 goals and some are new: Communications: • Work closely with the Board of Selectmen and Town Administrator to coordinate how we can most usefully serve the employees of Lancaster. Along with the Town Administrator and Board of Selectmen, undertake a comprehensive wage and salary analysis of all town positions. Housekeeping: • Get all documents in the Personnel Manual into electronic format available to town employees. We will wait to see what decision is made about getting a “virtual town hall” web site. If a package is purchased that makes posting documents and maintaining information easy, we will wait until that is implemented rather than adding to the already heavy workload on the volunteer maintaining the current town website. Interview & hiring policy and procedures: • We believe it would serve the town to have interviewing and hiring policies and procedures in place, and will continue to refine and implement them. Benchmarking: Respectfully submitted, Lancaster Personnel Board 89 PLANNING BOARD Calendar year 2005 proved to be a productive year for the Lancaster Planning Board. During the course of the Board’s 24 meetings, a wide range of activities occurred ranging from definitive subdivision reviews, ANR plan reviews, and site plan reviews. The Planning Board reviewed several significant applications in 2005, the highlights of which are listed below: Subdivisions • Definitive Subdivision, Sunset Ridge 9-lot residential development, located off of Goss Lane Approved: 2/14/05 • Modification to Definitive Subdivision, Turner Woods 12-lot residential development, located off of Kaleva Road Approved: 3/14/05 • Preliminary Subdivision, The Cove at Fort Pond 6-lot residential development, located off of Fort Pond Inn Road Approved: 6/27/05 • Preliminary Subdivision, Elizabeth Lane 4-lot residential development, located off of Johnny Appleseed Lane, Leominster Approved: 8/22/05 • Definitive Subdivision, The Cove at Fort Pond 6-lot residential development, located off of Fort Pond Inn Road Approved: 9/12/05 • Modification to Definitive Subdivision, Turner Heights 12-lot residential development, located off of Kaleva Road Approved: 12/19/05 Site Plans • Mass. Youth Soccer Association, Old Union Turnpike and Lunenburg Road Site plan approval for soccer field complex and parking facilities Approved: 4/11/05 Special Permits • Sunset Ridge Subdivision, Off of Goss Lane Special Permit for Section 14.30 (Major residential development) Approved: 2/14/05 90 • Turner Woods Subdivision, Off of Kaleva Road Modification to Special Permit for Section 14.30 (Major residential development) Modification to Special Permit for Section 14.11 (Rapid development) Approved: 3/14/05 • Linda Oetman, Sunset Ridge – Lot 3 Special Permit for Section 5.28 (Extended driveway) Approved: 6/13/05 • The Woodlands Development, Mill Street Extension and Bolton Station Road Modification to Special Permit for Section 4.60 (Flexible development) Approved: 7/25/05 • Patrick and Lynn Burke, 30 Hunter Lane (Fire Road 2) Special Permit for Section 5.27 (Shared driveways) Approved: 10/17/05 Turner Heights Subdivision, Off of Kaleva Road Modification to Special Permit for Section 14.30 (Major residential development) Modification to Special Permit for Section 14.11 (Rapid development) Approved: 12/19/05 • ANR Approvals • Steven and Kathleen Duvarney and Thomas Burgoyne Langen Road and North Main Street, 3 building lots Approved: 1/24/05 • Sweeney Development Corporation Langen Road, 5 building lots Approved: 2/14/05 • David Lowe and Steve and Johnna Quinn 39 and 49 Farm Land Lane, 2 building lots Approved: 3/28/05 • William and Elizabeth Brodmerkle and Kenneth and Doreen Brodmerkle 414 Sterling Street, 2 building lots Approved: 6/27/05 • Dan Warila 1340 and 1440 Lunenburg Road, 2 building lots Approved: 6/27/05 • Sterling Country Club Allbright Road in Sterling, MA, 1 building lot and 1 non-buildable lot Approved: 7/11/05 91 • Melanson Brothers, Inc. Eagle Ridge Subdivision, 2 building lots Approved: 7/11/05 • Don Siver, George Hill Orchards, Inc. George Hill Road, 1 building lot and 1 non-buildable lot Approved: 8/8/05 • Albert and Karen Carnali and Robert Chiulli 210 Bull Hill Road, 2 building lots Approved: 8/22/05 • Kenneth and Doreen Brodmerkle 414A Sterling Street, 2 building lots Approved: 9/12/05 • Douglas and Sheila MacDonald 70 Farm Land Lane, 2 building lots Approved via constructive approval: 12/19/05 61A Option to Purchase Land The Board of Selectmen received one Chapter 61A application, and the Planning Board was asked to review this application for possible purchase by the town. This property was for Lot 1 and Lot 2 on Deer Path Road and Lot A on Goss Lane, owned by Linda Oetman. The Planning Board recommended that the town not use its funds to acquire these lots. in 2005, bringing together residents and the Master Plan Committee, to continue work on various segments of the master plan. These segments included: Master Planning The Planning Board hired a consultant to help in the year-long process of developing a new master plan for the town. The town’s last master plan was created in 1967, serving us well and resulting in changes to our Zoning Bylaw that have maintained the character of Lancaster over the past 37 years. Times have changed and we need to take a fresh look at where we are, examine our current needs, and develop a plan to guide Lancaster toward our vision for its future. In doing so, the Board established a Master Plan Committee with a cross-section of residents and town board members in order to facilitate the creation of the Master Plan. Two community workshops were held - Business and Economic Development Open Space and Recreation Community Facilities and Communications Traffic, Transportation and Mobility Creating a Town Center House Affordability The Board anticipates that 2006 will be equally busy and productive as there are several projects already before the Board for consideration. The Board will also continue to work with the Lancaster Board of 92 Town Hall Auditorium. All citizens are welcome to join the Board for these meetings and public involvement is always encouraged. The Community Development and Planning Office staff coordinates all meeting schedules and is open Monday through Thursday, 9:00 AM to 3:00 PM. As always, this office welcomes citizen’s questions, comments or suggestions. It is the continued policy of the office to provide the highest level of service to all of Lancaster’s citizens and should you wish to contact us, feel free to either stop by the office at the Town Hall, 695 Main Street or call 978-368-4007. Appeals in reviewing Chapter 40B applications for Comprehensive Permits. The Planning Board wishes to thank the community and the Board of Selectmen for their continued and future support of the Board’s efforts to plan for the future enjoyment and well being of our community. The Lancaster Planning Board is a fivemember elected board whose charge is to ensure compliance with a wide array of land use regulations in Lancaster. The Planning Board meets on the second and fourth Mondays of each month at 7:00 PM in the Respectfully submitted, Victor Koivumaki, Chair Jeanne Rich, Vice-Chair Norman Kennedy Eugene Christoph Gail Sullivan LANCASTER POLICE DEPARTMENT As I begin my 9th annual report I would like to notify the Townspeople of Lancaster that this year was the busiest year that the police department has ever experienced. The number of calls for service that the Police Department receives each year keeps rising; this year saw the largest increase ever. The number of calls went from 6121 to 6769, an increase of over 10%. As the Town continues to grow and areas are built up with either single family homes or industry and the number of calls keep increasing, the number of police officers and the number of police vehicles that the Town purchases will have to be increased accordingly. 407 to 430. This is an increase of about 5%, which is exactly half of what the increase was last year. This figure indicates that our crime rate rose slightly but at the same time it also shows that the number of crimes solved by apprehension was extremely high. I would like to take this opportunity to thank all the residents of the community for getting involved and calling the police department immediately upon viewing something that looked suspicious; this was a major reason we were able to better investigate the reported crimes. During the course of the year, Officer Brett Thompson who had taken a lateral transfer to the Leominster Police Department during the previous year, transferred back to This year the number of incidents of reported criminal offenses increased from 93 speeding problem. During the good weather the radar trailer is placed at various locations within the Town to warn motorists and advise them of the speed they are traveling. If any town resident would like the radar unit to be set up in their neighborhood and would allow the police department to place the unit on your property, please contact the police department at 978-365-2544. The police department also uses funds from the Community Policing Grant and the Governors Highway Safety Grant to utilize numerous radar patrol shifts during high traffic periods. As a result of our traffic enforcement efforts, 1411 motor vehicle citations were issued during the year; this is a slight increase from last year. The number of motor vehicle accidents that the police department responded to and investigated rose from 175 to 188. This figure amounts to a 6% increase. While we would prefer the amount of accidents to decrease with the increase in enforcement and operator awareness, this figure is relatively small and is below some previous year totals. Again, we are asking everybody to slow down, drive cautiously and obey all traffic laws. Lancaster. He was greeted with open arms and has done a great job. At the time this report is being written the Town Administrator and myself are in the process of interviewing candidates for an existing open position. This position was approved at last year’s annual town meeting but was put on hold until all the numbers were received from the Commonwealth of Massachusetts and the Town was found to have a balanced budget. When the new police officer is appointed and completes his training, one of the existing officers, Everett L. Moody will assume the role of police detective. This position will be a major asset to the Police Department and is very much needed. Again, as I mention every year, the area of major concern to both the Police Department and the residents of the community is the amount of motor vehicles using our roadways daily and the speed that some of these vehicles are traveling. During the early morning hours of August 1, 2005 the Police, Fire, and EMS departments responded to one of worst motor vehicles that has ever taken place within the Town of Lancaster; as a result of this accident four youths from the City of Leominster lost their lives. The cause of the accident was excessive speed. This accident should have never happened and the tragic loss of life that resulted from the accident was needless. As always, I would like to thank all my police officers, staff, dispatcher, and all other town departments and boards for their assistance during the past year. As, without all their support the police department wouldn’t be able to function as well as it does. Three more years to go!!! The officers of the police department are doing everything we can to combat the Respectfully submitted Kevin D. Lamb, Chief of Police 94 LANCASTER POLICE DEPARTMENT 2005 STATISTICS Relationship of Victim to Offender by Victim Age 0-10 11-17 18-24 25-34 35-54 > 55 TOTALS Acquaintance Babysitter Boy/Girl Friend Child of Boy/Girl Friend Child Common-Law Spouse Employee Employer Friend Grandchild Grandparent Homosexual Relationship In-Law Neighbor Other Family Member Otherwise Known Parent Relationship Unknown Sibling Stepchild Spouse Stepparent Stepsibling Stranger Victim was Offender Ex-Spouse _____ TOTALS 0 1 3 2 3 9 1 3 2 2 8 2 1 3 1 1 1 1 1 2 2 3 3 2 8 3 2 2 1 1 2 3 43 21 70 _____ 57 _____ 25 _____ 109 1 1 3 _____ 3 _____ 12 _____ 12 Victim Injuries Occurrence(s) Percentage __________________________________________________________________________ Possible Internal Injuries 1 7.1 % Apparent Minor Injury 4 28.6 % None 9 64.3 % __________________________________________________________________________ Total Occurrences 14 100.0 % Arrests By Time of Day SUN 1 2 3 4 5 AM AM AM AM AM MON TUE WED THR FRI 1 2 SAT 1 1 1 1 95 TOTALS 2 2 1 2 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 AM AM AM AM AM AM PM PM PM PM PM PM PM PM PM PM PM PM AM TOTALS 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 3 1 1 2 1 2 1 1 1 1 1 1 1 1 1 1 1 2 _____ 8 _____ 4 1 1 _____ 5 1 _____ 8 _____ 5 1 _____ 7 13 1 1 1 4 4 1 2 4 2 3 3 3 2 2 2 2 3 3 _____ 50 Crime Incidents by Time of Day SUN 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 AM AM AM AM AM AM AM AM AM AM AM PM PM PM PM PM PM PM PM PM PM PM PM AM TOTALS 1 MON TUE WED THR 1 FRI 1 1 1 1 1 1 3 1 1 1 1 _____ 15 1 3 2 3 1 1 3 2 1 1 4 2 1 1 2 3 1 _____ 34 TOTALS 3 1 1 2 1 SAT 1 1 1 1 1 1 2 1 5 2 4 1 1 1 1 2 2 2 3 2 3 1 2 2 3 2 1 2 1 1 1 2 1 1 _____ 20 3 2 2 1 _____ 22 96 1 1 2 _____ 14 _____ 16 1 2 2 5 1 11 1 11 1 5 10 2 7 13 2 11 1 5 9 7 1 8 1 6 2 1 9 1 6 1 3 1 2 _____ __ 16 137 Non Crime Incidents by Time of Day 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 AM AM AM AM AM AM AM AM AM AM AM PM PM PM PM PM PM PM PM PM PM PM PM AM TOTALS SUN MON 1 1 TUE WED THR 1 1 FRI SAT 1 1 1 1 1 2 1 3 3 3 2 4 2 1 3 2 2 1 1 2 1 _____ 35 1 1 2 3 1 2 2 2 1 1 3 1 1 _____ 22 1 2 2 2 3 3 2 1 3 1 6 3 1 5 1 1 1 2 _____ 29 1 1 3 1 2 1 1 2 1 3 1 1 3 3 4 3 2 2 2 2 1 1 1 1 _____ 25 1 _____ 23 4 2 2 1 3 _____ 21 2 2 6 3 1 2 4 2 2 2 1 3 1 _____ 35 TOTALS 5 1 1 1 3 1 7 11 17 12 8 11 9 17 15 12 8 18 10 5 9 5 4 _____ 190 Weapon(s) Involved In Offense Occurrence(s) Percentage ____________________________________________________________________________ Knife/Cutting Instrument 2 0.5 % Blunt Object 3 0.7 % Personal Weapons (Hands/Feet/Etc) 9 2.1 % None 416 96.7 % _____________________________________________________________________________ Total Occurrences 430 100.0 % Criminal Activity Occurrence(s) Percentage ____________________________________________________________________________ Distributing/Selling 2 15.4 % Possessing/Concealing 10 76.9 % Using/Consuming 1 7.7 % ____________________________________________________________________________ Total Occurrences 13 100.0 % 97 DEPARTMENT OF PUBLIC WORKS The Board of Public Works reorganized this year with John J. King Jr. as chairman, Martin E. Gannon, clerk and Douglas A. DeCesare as member. Following are reports on each department’s accomplishments, projects and issues undertaken throughout 2005. HIGHWAY DIVISION to make a temporary repair with the hope that the culvert will be replaced this summer. In 2005 the Highway Division accomplished many projects. Approximately 8,300 tons of new pavement were put down on 11 different roads, including Main St. which required grinding of approximately 3500 ft. of old asphalt. Structures for sewer, water, drainage and gas had to be raised and adjusted. During the same project there were 341,976 ft. of center and fog lines painted, as well as 49 stop lines and 26 cross walks. The Highway Division was minus one of our 1-ton trucks for most of the year, causing some inconvenience, but we were able to borrow trucks from the other departments in time of need. Unfortunately, this became more troublesome when clearing the streets during snow storms. This caused us to spend more time plowing for each storm to make up for the missing truck. It is my hope that this year the DPW will be able to replace that truck and also a 1985 Ford Dump truck that is in disrepair. During the course of the year, we also accomplished our annual street sweeping, catch basin cleaning, road side mowing, sand hauling and brush trimming projects. A few rotted drainage culverts were also replaced. Many man hours were spent on the George Hill Rd. sewer project repairing sink holes in their trenches all winter and spring until the contractor paved the road. There was major damage to George Hill Rd. due to a large drainage culvert that rotted causing the roadway to cave in. Due to this extensive damage the road had to be closed for a long period of time until we were able The DPW went through an extensive study this year and a lot of time was spent going through maintenance records for all the Highway Department vehicles, time cards for snow storms and also speaking with Mr. Jared Clark who performed the study about various protocol and work ethics. The study came back with a very positive outcome. Scott MacDonald Highway Foreman WATER DIVISION The Water Division started the year on a busy note, plowing and sanding for the Highway Division. This past winter was milder than the year before, so we did not have to put bleeders on to prevent freeze ups of water services or mains. 98 twice a year, to try and cut down the amount of water we pump. The total gallons of water pumped for 2005 was 255,899,000. The department installed 13 new water services and repaired 21 services and water main leaks. The Board of Public Works and the Superintendent has hired F.G. Sullivan Drilling Company to start drilling in various parts of town to find another water source. In 2004 we reported that we were treating the water with Sodium Hypochlorite because of bacteria found when the new 12” water line was installed at the water tanks. In March of 2005, DEP allowed us to stop treating the water. In closing, I would like to ask our water customers to conserve water this summer, so we can keep within our permitted withdrawal amount from DEP. We hired Water and Waste Pipeline Testing Inc., to do leak detection on the system, Robert Pelletier, Water Foreman CEMETERY DIVISION The Cemetery Division collected a total of $23,430 this year, $8,555 in the sale of lots and fees and $14,875 in Perpetual Care Funds. We had 38 burials and sold a total of 52 new burial spaces. We are in the process of making a new road in Eastwood Cemetery to make available more space for the development of new burial spaces. Massachusetts Electric Company with the removal of dangerous trees over their power lines. We plan to continue the road-paving program in Eastwood Cemetery, if monies are available. Last but not least, we would like to thank Peggy Corbett and the Lancaster 4-H Club for their work in replacing and decorating the towns Christmas tree on the town green. We hope in the near future to be able to restart a tree replacement program to plant new trees, where we have had to remove dead ones. Over the winter months we have removed many dead and diseased trees along town roads and have worked closely with John Foster II Cemetery Forman RECREATION COMMISSION (Report Not Available) 99 Warrant for Special Town Election February 7, 2005 The Commonwealth of Massachusetts Worcester, ss. To any Constable of the Town of Lancaster in the County of Worcester, Greetings: In the name of the Commonwealth of Massachusetts, you are hereby directed to notify and warn the inhabitants of the Town of Lancaster qualified to vote in the elections and Town affairs, to answer by ballot, on Monday, the seventh day of February, 2005, at the Town Hall in said Lancaster, the following Question: QUESTION 1 Shall the town vote to accept section 282 of chapter 149 of the acts of 2004, which makes Claire B. McNamara, the surviving spouse of firefighter Martin H. McNamara V, so long as she remains unmarried, and her dependents, eligible for health insurance through the town of Lancaster on the same basis as all other retirees with responsibility for the retiree’s share of all premiums? SUMMARY This question asks whether the Town will accept a single section of a special act applicable to the Town of Lancaster. Acceptance of the section would make Claire B. McNamara, so long as she remains unmarried, and her dependents, eligible for health insurance through the Town, on the same basis as all other retirees, provided that she bears responsibility for a retirees’ percentage share of the premium for such insurance. The Town funds its share of retiree health insurance premiums (currently 50%) through the Town budget. A YES VOTE would accept Section 282 of chapter 149 of the Acts of 2004, thereby making Claire B. McNamara, so long as she remains unmarried, and her dependents, eligible for health insurance through the Town on the same terms as all other retirees. A NO VOTE would reject acceptance of Section 282 of chapter 149 of the Acts of 2004, thereby maintaining the status quo, and precluding Claire B. McNamara from receiving health insurance through the Town. 100 The polls will open at 7:00 A.M. and will remain open until 8:00 P.M. And you are directed to serve this Warrant by posting up attested copies thereof at the South Lancaster Post Office, the Center Post Office, the Town Hall, and the Fifth Meeting House, in said Town, seven days at least before the time of holding said Town Election. Hereof fail not and make due return of the Warrant with your doings thereon to the Town Clerk at the time and place of elections aforesaid. SELECTMEN OF LANCASTER ______________________________________ Joanne C. Foster, Chairman ______________________________________ Alexandra W. Turner, Clerk ______________________________________ David M. Dunn, Member ______________________________________ Date of Execution CONSTABLE’S CERTIFICATION I hereby certify under the pains and penalties of perjury that I posted an attested copy of this Warrant at the South Lancaster Post Office, the Center Post Office, the Fifth Meeting House, and the Town Hall on the date attested. I further certify that this Warrant was posted in accordance with the Bylaws of the Town of Lancaster and the provisions of M.G.L. c.39, s.10. Attest:_______________________________Constable 101 Date:________________________ Lancaster Massachusetts Special Town Election Results February 7, 2005 The polls were opened at 7:00 a.m. by Warden Rita Ford. Poll workers were Marilyn Chambers, Henry Richter, Joan Mitchell, Tom Morris, Helen MacBrayne, Frank MacGrory, Carolyn Stump, Joy Peach, Len Kelley, Norma McCarty, Fred Martin, Deb Adams, Ann Mazzola. Assistant Town Clerk Leslie Montague acted as elections clerk. Tally workers were Warden Chester Locke, Assistant Warden Jeanne Rich, Kathy Suits and Susan Polansky. Question 1 Shall the town vote to accept section 282 of Chapter 149 of the acts of 2004, which makes Claire B. McNamara, the surviving spouse of firefighter Martin H. McNamara V, so long as she remains unmarried, and her dependents, eligible for health insurance through the town of Lancaster on the same basis as all other retirees with responsibility for the retiree's share of all premiums? Precinct 1 Precinct 2 Total Yes 234 409 643 No 109 189 298 Total Votes 343 598 941 102 WARRANT FOR SPECIAL TOWN MEETING MAY 2, 2005 THE COMMONWEALTH OF MASSACHUSETTS Worcester, ss. To any Constable of the Town of Lancaster in the County of Worcester, GREETINGS: In the name of the Commonwealth of Massachusetts, you are hereby directed to notify and warn the inhabitants of the Town of Lancaster qualified to vote in the elections and Town affairs, to meet in the Mary Rowlandson Elementary School Auditorium, 103 Hollywood Drive in said Lancaster on Monday, the second day of May, at 7:00 o'clock in the evening, then and there to act on the following Articles: ARTICLE 1 Board of Selectmen To see if the Town will vote to pay a sum of money from available funds for FY2004 Fire Department Wages for the purpose of funding non-union wage and salary increases for Fiscal Year 2004. The Finance Committee recommends passage of this article - the funding amount will be moved from the floor. ARTICLE 2 Board of Selectmen To see if the Town will vote to take from available funds such sums of money in order to supplement the FY2005 Budget for Snow Removal Wages and Expense line items, or act in any manner relating thereto. The Finance Committee recommends passage of this article– the funding amount will be moved from the floor. And you are directed to serve this Warrant by posting up attested copies thereof at the South Lancaster Post Office, the Center Post Office, the Fifth Meeting House and the Town Hall, in said Town fourteen days at least before the time for holding said meeting. Hereof fail not and make due return of the Warrant with your doings thereon to the Town Clerk at the time and place of meeting aforesaid. SELECTMEN OF LANCASTER ______________________________________ Joanne C. Foster, Chairman ______________________________________ Alexandra W. Turner, Clerk ______________________________________ David M. Dunn, Member ______________________________________ Date of Execution CONSTABLE’S CERTIFICATION I hereby certify under the pains and penalties of perjury that I posted an attested copy of this Warrant at the South Lancaster Post Office, the Center Post Office, the Fifth Meeting House, and the Town Hall on the date attested. I further certify that this Warrant was posted in accordance with the Bylaws of the Town of Lancaster and the provisions of M.G.L. c.39, s.10. Attest:_______________________________Constable 103 Date:________________________ SPECIAL TOWN MEETING LANCASTER MASSACHUSETTS MAY 2, 2005 Abbreviated Notes The Special Town Meeting was called to order at 7:00 p.m. by Moderator Eugene Christoph. Moderator Christoph called for a vote to waive the reading of the warrant, which passed unanimously. Article 1 – The Town voted unanimously to pay $200 from available funds for the purpose of funding nonunion wage and salary increases for Fiscal Year 2004. Article 2 – The Town voted unanimously to take $50,029 from available funds to supplement the FY2005 Budget for Snow Removal Wages and Expense line items. There being no further business, Moderator Christoph adjourned the meeting at 7:05 p.m. 104 WARRANT FOR ANNUAL TOWN MEETING MAY 2, 2005 THE COMMONWEALTH OF MASSACHUSETTS Worcester, ss. To any Constable of the Town of Lancaster in the County of Worcester, GREETINGS: In the name of the Commonwealth of Massachusetts, you are hereby directed to notify and warn the inhabitants of the Town of Lancaster qualified to vote in the elections and Town affairs, to meet in the Mary Rowlandson Elementary School Auditorium, 103 Hollywood Drive in said Lancaster on Monday, the second day of May, at 7:15 o'clock in the evening, then and there to act on the following Articles: ARTICLE 1 Board of Selectmen To hear the annual report of the Board of Selectmen and to act thereon. ARTICLE 2 Board of Selectmen To see if the Town will vote to authorize the Treasurer-Collector to enter into Compensating Balance Agreements for FY06, pursuant to G.L. c. 44, §53F, or act in any manner relating thereto. The Finance Committee will make a recommendation from the floor. ARTICLE 3 Board of Selectmen To see if the Town will vote to request the Board of Assessors to commit $15,000 from the FY2006 Overlay Account for Abatements to fund the Senior Citizen Tax Work-off Abatement Program, or act in any manner relating thereto. The Finance Committee will make a recommendation from the floor. ARTICLE 4 Board of Selectmen To see if the Town will vote to raise and appropriate, transfer from available funds, or borrow the sum of $45,000 for the purpose of environmental remediation at the Department of Public Works Highway Garage, or act in any manner relating thereto. The Finance Committee will make a recommendation from the floor. ARTICLE 5 Board of Selectmen To see if the Town will vote to authorize the following FY06 Revolving Funds, in accordance with G.L. c. 44, §53E½, or act in any manner relating thereto: The Finance Committee will make a recommendation from the floor. 105 REVOLVING AUTHORIZED TO REVENUE USE OF SPENDING DISPOSITION OF FUND SPEND FUND SOURCE FUND LIMIT FY05 FUND BALANCE Council on Aging Cross Connection Council on Aging Board of Public Senior Newsletter Newsletter printing/ Advertising mailing; other activities Survey/Inspection Cross Connection $ 2,000 Balance Available $ 5,000 Balance Available $ 2,000 Balance Available for Expenditure Program Works/Water Ent. Fees Program Expenses Disability Disability Activities and Activities and Programs for Expenditure Commission Commission Donations for Disabled persons Historical Historical Research fees & Research-related wages Commission Commission other charges and expenses Library Book Fines Library Trustees Late Book & Books - Materials $ 4,750 Balance Available Photocopy equipment $ 675 Balance Available $ 500 Balance Available for Expenditure $ for Expenditure Materials Fines for Expenditure Library Photocopy Library Trustees Patron photocopy Fees and supplies Library Lost Items Library Trustees Lost Book/Item Books - Materials for Expenditure replacement charge M.A.R.T. Planning Board Council on Aging Planning Board for Expenditure Reimbursement - Wages and Expenses M.A.R.T/Bus fees for Senior Van operation Fees Planning-related $ Community Reimbursement for $ 50,000 Balance Available Legal Ad publications $ 2,500 Balance Available Publications reprinting $ 2,500 Balance Available $ 15,000 Balance Available Legal Ads Development Advertising Publications Town Clerk Publications Fees Recycling Donations - Fees - Committee Sale of products Finance Director Lancaster Sewer Finance Department District payment Operational Expenses Tax Title Account Collector-Treasurer Interest/Approp. Tax Title Taking Legal Other Payments expenses Town Forest Town Forest Gifts and sale of Town Forest Committee forest products improvements Selectmen Appropriations War Veterans' Memorial Reprinting Recycling Sewer District Veterans' Memorial for Expenditure for Expenditure expenses Collection Operating Expenses for Expenditure for Expenditure $ 5,000 Balance Available $ 35,000 Balance Available $ 3,400 Balance Available $ 50,000 Balance Available for Expenditure for Expenditure for Expenditure and gifts Workers Compensation Advance Selectmen 45,000 Balance Available for Expenditure expenses Community Development 2,000 Balance Available for Expenditure Reimbursements/ Advance to employees Appropriations on workers compensation $ 10,000 Balance Available for Expenditure ARTICLE 6 Board of Selectmen To see if the Town will vote to authorize the Board of Selectmen to acquire by purchase, gift, eminent domain, or otherwise, parcels of land tax and assessed pursuant to G.L. Chapter 61, 61A, and 61B and further to raise and appropriate, transfer from available funds, or borrow the sum of $1,000,000.00 as is necessary for such acquisition; or act in a manner relating thereto. The Finance Committee will make a recommendation from the floor 106 ARTICLE 7 Board of Selectmen Finance Committee To see if the Town will approve the following Capital Improvement Program for Fiscal Year 2006 and the ensuing two fiscal years as set forth below, or act in any manner relating thereto. The Finance Committee will make a recommendation from the floor. Town of Lancaster 3 Year Capital Plan - Procurement Schedule Department Police Item FY06 Police Cruiser 29,400 Computer Upgrades 20,000 FY07 30,870 Bullet Proof Vests 12,800 Police Station Carpet/Paint 25,000 Radar Trailer Fire 7,500 Replace 1984 Rescue Unit 32,500 Command Vehicle 39,500 Brush Truck/Utility with Skid Tank 62,000 Replace 1975 & 1977 Pumpers with 1 used Pumper 125,000 Thermal Image Camera 15,000 Hovercraft for Ice Rescues 25,000 Refurbish 1990 KME Pumper 100,000 Replace 1971 Tanker Ambulance School LB – Kitchen Replacement Project 325,000 127,500 15,000 LB – French Drain Highway 32,414 16,000 Radio System Replacement – 5% Federal Grant Match Ambulance FY08 15,000 15,000 15,000 4x4 Hydro Tractor with attachments 15,000 Re-Roof & Paint Cemetery Garage 30,000 Town Burial Tomb Repair 10,000 Cemetery Hot-Topping 20,000 40,000GVW truck/snowplow/snow wing/sander 130,000 1 Ton 4x4 Truck with Plow 42,000 Tractor with Attachments 70,000 46,000GVW Diesel Dump/Catch Basin Cleaner 180,000 Salt Shed Maintenance/Repairs 10,000 DPW Office Building Expansion 200,000 1 Ton 4x4 Truck – Water Division 41,000 Town Buildings Sewer Connection – Town Buildings Computer Tech Computer purchases/replacements 12,000 Municipal Planning & Land Management Software 25,000 20,000 AutoCad System and Printer/Plotter 12,600 13,230 6045 Annual Total 412,900 107 676,815 832,644 ARTICLE 8 Board of Selectmen Finance Committee To see if the Town will appropriate the following sums of money, to be expended by the respective Departments or Officers indicated, for the capital projects and purchases itemized and described; such amounts to be provided by transfer from available funds, or act in any manner relating thereto. The Finance Committee recommends passage of this article. To see if the Town will appropriate the following sums of money, to be expended by the respective Departments or Officers indicated, for the capital projects and purchases itemized and described; such amounts to be provided by transfer from available funds. a. Police Cruiser Amount: Funds to be expended by: Purpose: Funding Source: b. Police Computer Upgrades Amount: Funds to be expended by: Purpose: Funding Source: c. Funding Source: Funding Source: Funding Source: Funding Source: h. $39,500 Fire Department To purchase a new 2005/2006 Ford Expedition as a replacement for a 1993 Ford Crown Victoria. Free Cash Fire Rescue Unit Amount: Funds to be expended by: Purpose: Funding Source: Amount: $125,000 Fire Department To purchase one rebuilt Pumper as a replacement for the existing 1975 Pumper and 1977 Ford Pumper/Forestry truck. Free Cash Fire Command Vehicle Amount: Funds to be expended by: Purpose: g. $62,000 Fire Department To purchase a new 2005/2006 Ford F450 with Skid Tank as a replacement for a 1977 Ford Pumper/Forestry truck Free Cash Fire Pump Truck Replacements Amount: Funds to be expended by: Purpose: f. $7,500 Fire Department To Replace/Upgrade the low band radio system for the Fire Department with a high band frequency system Free Cash Fire Brush/Utility Truck with Skid Tank Amount: Funds to be expended by: Purpose: e. $20,000 Police Department To replace ten complete computer systems and printers $10,000 Police Grant $10,000 Free Cash Fire Radio System – 5% Match for Federal Grant Amount: Funds to be expended by: Purpose: d. $29,400 Police Department To purchase a new marked police cruiser as a replacement for a 2003 model. Free Cash $32,500 Fire Department To replace the 1984 Rescue Unit with a used Rescue Unit. Free Cash Luther Burbank Kitchen Replacement $15,000 108 Funds to be expended by: Purpose: Funding Source: School Committee To implement the first year of the five-year replacement plan for the Luther Burbank School Building Free Cash i. 4x4 Hydro Tractor with attachments Amount: $15,000 Funds to be expended by: DPW Purpose: To purchase a new 2005/2006 John Deere 4x4 Diesel tractor with Front Loader, Under Deck Mower, Backhoe and Snowplow Funding Source: Free Cash j. Re-Roof Cemetery Garage and Storage Building Amount: $30,000 Funds to be expended by: DPW Purpose: To Re-roof the Cemetery main building and storage building. Funding Source: Cemetery Expendable Interest k. Computer Replacements Amount: $12,000 Funds to be expended by: Chief Procurement Officer Purpose: To purchase replacements for six complete computer systems with printers Funding Source: Free Cash l. Municipal Planning & Land Management Software Amount: $25,000 Funds to be expended by: Community Development Office Purpose: To purchase and install Municipal Planning and Land Management Software Funding Source: Master Planning Grant/Gift Funds ARTICLE 9 Board of Selectmen To see if the Town will vote to amend the Personnel Compensation Wage and Salary Schedule by increasing all amounts by 2% effective July 1, 2005 (detail below), or act in any manner relating thereto. The Finance Committee recommends passage of this article. Proposed FY2006 Wage Grid GRADE STEP 1 1 hourly annual 2 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7 8.38 17,497.44 8.73 18,228.24 9.10 19,000.80 9.48 19,794.24 9.87 20,608.56 10.29 21,485.52 10.71 22,362.48 hourly annual 9.76 20,378.88 10.16 21,214.08 10.59 22,111.92 11.04 23,051.52 11.49 23,991.12 11.97 24,993.36 12.47 26,037.36 3 hourly annual 10.70 22,341.60 11.15 23,281.20 11.61 24,241.68 12.10 25,264.80 12.61 26,329.68 13.14 27,436.32 13.69 28,584.72 4 hourly annual 11.58 24,179.04 12.07 25,202.16 12.58 26,267.04 13.11 27,373.68 13.66 28,522.08 14.23 29,712.24 14.82 30,944.16 5 hourly annual 12.44 25,974.72 12.95 27,039.60 13.49 28,167.12 14.07 29,378.16 14.65 30,589.20 15.27 31,883.76 15.89 33,178.32 6 hourly 12.86 13.40 13.96 14.56 15.15 15.79 16.44 109 annual 26,851.68 27,979.20 29,148.48 30,401.28 31,633.20 32,969.52 34,326.72 7 hourly annual 13.90 27,770.40 14.48 28,918.80 15.09 30,129.84 15.72 31,382.64 16.37 32,698.08 17.05 34,055.28 17.76 35,475.12 8 hourly annual 14.49 30,255.12 15.10 31,528.80 15.73 32,844.24 16.38 34,201.44 17.07 35,642.16 17.79 37,145.52 18.52 38,669.76 9 hourly annual 15.13 31,591.44 15.77 32,927.76 16.42 34,284.96 17.12 35,746.56 17.83 37,229.04 18.56 38,753.28 19.34 40,381.92 10 hourly annual 16.52 34,493.76 17.21 35,934.48 17.93 37,437.84 18.69 39,024.72 19.48 40,674.24 20.30 42,386.40 21.14 44,140.32 11 hourly annual 18.78 39,212.64 19.56 40,841.28 20.38 42,553.44 21.23 44,328.24 22.11 46,165.68 23.04 48,107.52 24.00 50,112.00 12 hourly annual 19.24 40,173.12 20.04 41,843.52 20.89 43,618.32 21.76 45,434.88 22.66 47,314.08 23.60 49,276.80 24.60 51,364.80 13 hourly annual 21.01 43,868.88 21.89 45,706.32 22.81 47,627.28 23.77 49,631.76 24.76 51,698.88 25.80 53,870.40 26.88 56,125.44 14 hourly annual 23.49 49,047.12 24.49 51,135.12 25.50 53,244.00 26.57 55,478.16 27.67 57,774.96 28.84 60,217.92 30.04 62,723.52 15 hourly annual 24.77 51,719.76 25.81 53,891.28 26.89 56,146.32 28.02 58,505.76 29.18 60,927.84 30.41 63,496.08 31.68 66,147.84 16 hourly annual 25.76 53,786.88 26.83 56,021.04 27.96 58,380.48 29.12 60,802.56 30.35 63,370.80 31.61 66,001.68 32.93 68,757.84 ARTICLE 10 Board of Public Works Water Enterprise Fund To see if the Town will vote to appropriate $499,000 from the Water Enterprise Fund to finance the operation of the Water Department for the fiscal year beginning July 1, 2005 (detail below), or act in any manner relating thereto. The Finance Committee will make a recommendation from the floor. I. Water Enterprise Revenues User Charges Connection Fees Water Enterprise Available Funds Investment Income Total Revenues II. Costs Appropriated in the Enterprise Fund Salaries and Wages Expenses Capital Outlay – Equipment Capital Outlay – Improvements Reserve Fund Debt Principal and Interest 490,000 4,000 5,000 499,000 191,190 128,950 40,000 20,000 4,000 24,000 110 Cross Connection Budgeted Surplus Total Costs Appropriated in E.F. III. Costs Appropriated in General Fund to be Charged to the Enterprise Fund Indirect Costs Benefits Pension Costs Total Costs Appropriated in G.F. Total Costs 6,000 5,305 419,445 19,818 42,883 16,854 79,555 499,000 ARTICLE 11 Board of Public Works Water Enterprise Fund To see if the Town will vote to appropriate a sum of money from Water Enterprise Available funds to the Water Enterprise Capital Fund, or act in any manner relating thereto. Said funds to be expended by the Board of Public Works. The Finance Committee will make a recommendation from the floor. ARTICLE 12 Finance Committee To see if the Town will vote to raise and appropriate, take from available funds or from the Water Enterprise Fund, such sums of money to defray the expenses of the Town for the Fiscal Year beginning July 1, 2005, or act in any manner relating thereto. Finance Committee's Recommendations are included in the Town Meeting Booklet. See Attachment at the end of this Warrant ARTICLE 13 Board of Selectmen To see if the Town will vote to accept the provisions of G.L. Chapter 54, §16A, authorizing the Town Clerk to appoint a person to fill a vacancy in the position of warden, clerk or inspector, or the deputy of any such officer, if any, if not present at the opening of the polls, said appointee to be an enrolled voter of the same political party as the absent officer, if any competent person enrolled in such party is present and willing to serve. ARTICLE 14 Board of Selectmen To see if the Town will vote to accept the provisions of G.L. Chapter 32B sec. 18, requiring eligible retirees, spouses, and dependents if enrolled in Medicare part A, to transfer to a Medicare extension plan, provided that benefits under said plan and Medicare part A and B together shall be of comparable actuarial value to those under the retiree’s existing coverage; or act in a manner relating thereto. The Finance Committee will make a recommendation from the floor. 111 ARTICLE 15 Board of Selectmen To see if the Town will vote to fix the terms of Finance Committee members by amending the Town Bylaws, Finance Committee, as set forth below; provided, however, that in accordance with G.L. c.41, §2, the designation of the terms of Finance Committee members shall be effective for the 2006 Annual Town Election, and, further, that the term of any person currently holding the office of Finance Committee member or elected to such office at the 2005 Annual Town Election shall not be altered by this vote: Delete the second and third sentences of Section 1 of the Town Bylaws, Finance Committee, which currently provide: The terms of the members shall be designated so that the terms of no more than two members expire in any one-year. The Finance Committee shall have the power to fill vacancies if any occur. And insert in place thereof, the following: The members of the Finance Committee shall be elected for alternating three-year terms. Any vacancies in the Finance Committee shall be filled in accordance with G.L. c.41, §11. Or act in any manner relating thereto. ARTICLE 16 Board of Selectmen To see if the Town will vote to rescind the vote taken under Article 15 of the 1950 Annual Town Meeting and adopt the following Bylaw, or act in any manner relating thereto: Inspector of Wires Appointment The Building Commissioner or Inspector of Buildings shall appoint the Inspector of Wires for a period of not less than one year and not more than three years, pursuant to the provisions of G.L. c. 166, § 32 as may be amended from time to time. ARTICLE 17 Board of Selectmen To see if the Town will vote as follows, or act in any manner relating thereto: 1. To accept the provisions of G.L. c. 143, § 3Y providing that the building commissioner or inspector of buildings shall be appointed for a minimum term of three years and such three year term or more shall not be diminished by an unexpired term of a predecessor, and that he shall not be removed from office during his term except for just cause and after a hearing has been held on charges by and before the appointing authority. 2. To revise the Town’s Building Bylaw by deleting Section 5.1 in its entirety and inserting in place thereof the following language: The Board of Selectmen shall be the appointing authority for the building commissioner, inspector of buildings, and/or local inspector(s). 112 3. To revise the Town’s Building Bylaw by deleting from Section 5.6 the words, “Inspector of Buildings” and inserting in place thereof the words, “local inspector(s)” in place thereof. ARTICLE 18 Nashoba Regional School District School Committee To see if the Town will vote to amend the Nashoba Regional School District Agreement, Section 4. (A)Method of Apportioning Costs of the Regional School, by deleting Article A and Article C and replacing with new Article A and Article C, to read in its entirety as stated below. Section 4. (A) Capital costs shall include all expenditures in the nature of capital outlay such as the cost of acquiring land, the costs of constructing, reconstructing, and adding to buildings, and the cost of remodeling or making extraordinary* repairs to a school building or buildings, including without limitation the cost or replacement of the original equipment and furnishings for such buildings or additions, plans, architects’ and consultants’ fees, grading and other costs incidental to placing school buildings and additions and related premises in operating condition. Capital costs shall also include payment of principals of and interest on bonds or other obligations issued by the District to finance capital costs. • *Extraordinary Repairs Such repairs add life expectancy to a system or a major component of that system. • Value: A capital item is one that at the time of investment is $10,000 or more. The District or Town will follow the procurement laws of the Commonwealth of Massachusetts. Towns that use their own labor that reduces the cost of the project below $10,000 will still be responsible for the cost. • Life of Investment The capital investment must have a fixed asset life of three (3) or more years. This provision will be reviewed after two years and changes will be recommended as needed. (B) Operating costs shall include all costs not included in capital costs as defined in Section 4(A) but including interest on temporary notes issued by the District in anticipation of revenue. (C) 1. Capital costs, including debt service on bonds or notes issued by the District to finance capital costs, in connection with any particular District school shall be apportioned among the member towns on the basis of the average of the previous five (5) years’ enrollment as of October 1 of each of the preceding years for fiscal year 2000 and thereafter. Annotated Version: Section 4. (A) Capital costs shall include all expenditures in the nature of capital outlay such as the cost of acquiring land, the costs of constructing, reconstructing, and adding to buildings, and the cost of remodeling or making extraordinary* repairs to a school building or buildings, including without limitation the cost or replacement of the original equipment and furnishings for such buildings or additions, plans, architects’ and consultants’ fees, grading and other costs incidental to placing school buildings and additions and related premises in operating condition. Capital costs shall also include payment of principals of and interest on bonds or other obligations issued by the District to finance capital costs. 113 • *Extraordinary Repairs Such repairs add life expectancy to a system or a major component of that system. • Value: A capital item is one that at the time of investment is $10,000 or more. The District or Town will follow the procurement laws of the Commonwealth of Massachusetts. Towns that use their own labor that reduces the cost of the project below $10,000 will still be responsible for the cost. • Life of Investment The capital investment must have a fixed asset life of three (3) or more years. This provision will be reviewed after two years and changes will be recommended as needed. (B) Operating costs shall include all costs not included in capital costs as defined in Section 4(A) but including interest on temporary notes issued by the District in anticipation of revenue. (C) 1. Capital costs, including debt service on bonds or notes issued by the District to finance capital costs, in connection with any particular District school shall be apportioned among the member towns on the basis of the average of the previous five (5) years’ enrollment as of October 1 of each of the preceding years for fiscal year 2000 and thereafter. The Finance Committee will make a recommendation from the floor. ARTICLE 19 Personnel Board To see if the Town will vote to amend the Personnel By-Law, Sec. A, paragraph 3 by deleting the word “three” and inserting the word “two” in place thereof. ARTICLE 20 Board of Selectmen To see if the Town will vote to authorize the municipality to enter into an inter-municipal joint purchasing agreement pursuant to G.L. c. 40 4A for the provision of technology solutions and related consulting and support services with the Community Software Consortium, preserving the rights and privileges established in prior agreements, or act in a manner relating thereto. The duration of such agreement, in accordance with the provisions of G.L. Chapter 40, Section 4A, shall be for no more than 25 years, with the ability of the community to withdraw from this agreement at any time in accordance with the provisions of the agreement and the statute. The annual obligation of the municipality under this agreement will be paid from the participating departments’ expense appropriations. The annual obligation is determined by membership vote pursuant to the consortium’s bylaws. ARTICLE 21 Board of Public Works To see if the Town will vote to accept any public funds for repairs to roadways, culverts, bridges, water systems and tree planting, and snow removal, and to authorize the Collector-Treasurer to take from available funds or to borrow in anticipation of authorized reimbursements, or act in any manner relating thereto. The Finance Committee will make a recommendation from the floor. 114 ARTICLE 22 Board of Public Works To see if the Town will vote to take from available funds or authorize the Treasurer-Collector to borrow in anticipation of reimbursements, the sum of $189,835 for authorized road improvements and other projects provided for under Chapter 90 Local Transportation Aid. The Board of Public Works is authorized to expend funds authorized by this article subject to pre-approval of a Capital Expenditure Plan by the Board of Selectmen and Finance Committee, or act in any manner relating thereto. The Finance Committee will make a recommendation from the floor. ARTICLE 23 Board of Selectmen To see if the Town will vote a sum of money for the purpose of paying wages to the Lancaster Fire Department, or act in a manner relating thereto. The Finance Committee will make a recommendation from the floor. ARTICLE 24 Registered Voters Petition (This Article appears on the Warrant as the result of a registered voters petition submitted to the Board of Selectmen pursuant to M.G.L. c. 39, §10, and is reproduced exactly as drafted on the original Petition). To see if the Town will vote appropriate $5,000.00 to be expended by the Recreation Committee for the purpose of rehabilitating the tennis courts at Thayer Field. The Finance Committee will make a recommendation from the floor. ARTICLE 25 Board of Selectmen To see if the Town will vote to transfer a sum of money from available funds to the Stabilization Fund, or act in any manner relating thereto. The Finance Committee will make a recommendation from the floor. To hear the report of any outstanding committees and to act thereon. To choose any committee or committees that may be thought necessary. And you are directed to serve this Warrant by posting up attested copies thereof at the South Lancaster Post Office, the Center Post Office, the Fifth Meeting House and the Town Hall, in said Town seven days at least before the time for holding said meeting. Hereof fail not and make due return of the Warrant with your doings thereon to the Town Clerk at the time and place of meeting aforesaid. SELECTMEN OF LANCASTER ______________________________________ Joanne C. Foster, Chairman ______________________________________ Alexandra W. Turner, Clerk ______________________________________ David M. Dunn, Member ______________________________________ Date of Execution 115 CONSTABLE'S CERTIFICATION I hereby certify under the pains and penalties of perjury that I posted an attested copy of this Warrant at the South Lancaster Post Office, the Center Post Office, the Fifth Meeting House, and the Town Hall on the date attested. I further certify that this Warrant was posted in accordance with the By-laws of the Town of Lancaster and the provisions of M.G.L. c.39, §10. Attest: __________________________________ Constable Date: __________________________________ 116 ANNUAL TOWN MEETING LANCASTER MASSACHUSETTS MAY 2, 2005 Abbreviated Notes The Annual Town Meeting was called to order at 7:15 p.m. by Moderator Eugene Christoph. A total of 162 registered voters and 14 non-voting guests were signed in by Registrars Cecilia Thurlow, Anna DiPietro and John Ranieri. Vic Koivumaki, Jean Lidstone and Frank Streeter served as counters during the meeting. Fourteen members of the Mary Rowlandson Elementary School 4th and 5th grade chorus led in reciting the Pledge of Allegiance, and then, under the direction of Pamela Cross, sang “Live Well” and “Thankful for the USA.” Moderator Christoph asked for a moment of silence for Daniel P. Downing, Peter O’Malley and Robert J. Frommer, long-time Lancaster residents who had passed away in 2004 after dedicating years of service to the Town of Lancaster. Select Board Chairman Joanne Foster offered the Town’s sympathy and support for the family of Alison Murphy, who had died tragically in a skiing accident the previous week. Moderator Christoph expressed the Town’s appreciation to outgoing Select Board Chair Joanne Foster and outgoing Finance Committee Chair Nancy Stell-Kiely. Nancy Stell-Kiely – with assistance from Nashoba Regional School District Assistant Superintendent John Antonucci, Minuteman Regional Vocational Technical School District Assistant SuperintendentDirector Thomas Markham, and fellow Finance Committee member John Wojciak – presented a slide show on the proposed $14,118,246 Lancaster annual budget for FY2006. The budget slide show presentation is attached as a separate document. Mr. Markham also announced that a Lancaster student, John Pelletier, had just won honors as the top computer science student in Massachusetts and was going on to the national competition in June. The reading of the warrant was unanimously waived by the townspeople in attendance. Article 1 – The reading of the Annual Report was waived; Outgoing Board of Selectman Chair Joanne Foster welcomed residents to the Town Meeting and thanked them for their support during her term of office. She thanked Dave Dunn and Company for printing the annual report, the department heads and committee chairs for writing their reports, and Clerk Sue Thompson for compiling the town report. She then recognized the long service of former Town Moderator James Burgoyne, and reported on the progress of the McNamara Task Force that had been formed after the November election. The Task Force has filed the Martin H. McNamara Bill, which would ensure survivor’s benefits for any on-call public safety official in the Commonwealth who dies in the line of duty. It was moved and unanimously voted to pull discussion of Article 12, the FY2006 budget, ahead of the other articles. Article 12 – The Finance Committee proposed to amend the FY2006 budget by reducing the Nashoba Regional School District’s budget by $150,000, which would require a similar reduction in the Bolton and Stow assessments bringing the total NRSD budget reduction to about $450,000. After much debate, the amendment was defeated by majority vote. Marietta Poras then proposed an amendment that would eliminate the $7,320 line item for Nashoba Board of Health Nursing Services from the budget. That amendment also was defeated by majority vote. Discussion followed about the need for a $150,000 Proposition 2½ Override vote in next week’s Annual Town Election to fund the full budget. In the end, the 117 Town voted, by majority vote, to appropriate $14,038,691 and transfer $79,555 from the Water Enterprise Fund to defray the expenses of the Town for the Fiscal Year beginning July 1, 2005. The full approved budget is attached as a separate document. Article 2 – The Town voted unanimously to authorize the Treasurer-Collector to enter into a Compensating Balance Agreement or Agreements for FY2006, pursuant to G.L. c. 44, §53F. Article 3 – The Town voted unanimously to request the Board of Assessors to commit $15,000 from the FY2006 Overlay Account for Abatements to fund the Senior Citizen Work-off Abatement Program. Article 4 – After some discussion and assurance that the clean-up at the Highway Barn was expected to be finally completed next fiscal year, the Town voted unanimously to take $45,000 from Free Cash to finish the environmental remediation of the Department of Public Works Highway Garage. Article 5 – The Town voted unanimously to authorize the FY2006 Revolving Funds as printed in the warrant, in accordance with G.L. c. 44, §53E½: Article 6 – The Town voted not to authorize the Board of Selectmen to acquire by purchase, gift, eminent domain, or otherwise, parcels of land tax and assessed pursuant to G.L. Chapter 61, 61A, and 61B and therefore not to authorize the Treasurer, with the Approval of the Board of Selectmen, to borrow a sum not to exceed $1,000,000.00 as is necessary for such acquisition. A two-thirds majority vote was required for passage of this article, and the vote was 44 yeas, 27 nays. Article 7 – The Town approved, by majority vote, the Capital Improvement Program for Fiscal Year 2006 and the ensuing two fiscal years as set forth in the Warrant. Article 8 – After revising “f. Fire Command Vehicle” to a generic replacement vehicle, the Town voted unanimously to appropriate the sums of money and expenditures for the capital projects as set forth in the Warrant. Article 9 – The Town voted, by majority vote, to amend the Personnel Compensation Wage and Salary Schedule by increasing all amounts by 2% effective July 1, 2005, as set forth in the Warrant. Article 10 – The Town voted unanimously to appropriate $499,000 from the Water Enterprise Fund to finance the operation of the Water Department for the fiscal year beginning July 1, 2005 (amended detail below), I. Water Enterprise Revenues User Charges Connection Fees Water Enterprise Available Funds Investment Income Total Revenues II. Costs Appropriated in the Enterprise Fund Salaries and Wages Expenses Capital Outlay – Equipment Capital Outlay – Improvements Reserve Fund Debt Principal and Interest Cross Connection Budgeted Surplus Total Costs Appropriated in E.F. 490,000 4,000 5,000 499,000 191,190 128,950 0 0 4,000 24,000 6,000 65,305 419,445 118 III. Costs Appropriated in General Fund to be Charged to the Enterprise Fund Indirect Costs Benefits Pension Costs Total Costs Appropriated in G.F. Total Costs 19,818 42,883 16,854 79,555 499,000 Article 11 – The Town voted, by majority vote, to appropriate $47,690 from Water Enterprise Available funds to the Water Enterprise Capital Fund Article 13 – The Town voted unanimously to accept the provisions of G.L. Chapter 54, §16A, authorizing the Town Clerk to appoint a person to fill a vacancy in the position of warden, clerk or inspector, or the deputy of any such officer, if any, if not present at the opening of the polls, said appointee to be an enrolled voter of the same political party as the absent officer, if any competent person enrolled in such party is present and willing to serve. Article 14 – The Town voted unanimously to accept the provisions of G.L. Chapter 32B sec. 18, requiring eligible retirees, spouses, and dependents if enrolled in Medicare part A, to transfer to a Medicare extension plan, provided that benefits under said plan and Medicare part A and B together shall be of comparable actuarial value to those under the retiree’s existing coverage Article 15 – The Town voted unanimously to amend the Town Bylaws, Finance Committee, to elect members of the Finance Committee to alternating 3-year terms. Any vacancies in the Finance Committee will be filled in accordance with G.L. c.41, §11. Article 16 – The Town voted, by majority vote, to rescind the vote taken under Article 15 of the 1950 Annual Town Meeting and adopt a bylaw that authorizes the Building Commissioner or Inspector of Buildings to appoint the Inspector of Wires for a period of not less than one year and not more than three years. Article 17 – This article, regarding a change in the way the Building Commissioner is appointed and requiring a change in the Town’s Building Bylaw, was tabled indefinitely, by unanimous vote. Article 18 – The Town voted unanimously to amend the Nashoba Regional School District Agreement, Section 4, Article A and Article C (full text as it appears in the warrant). Article 19 – The Town voted, by majority vote, to amend the Personnel By-Law, Sec. A, paragraph 3, to allow a quorum of two rather than three members. Article 20 – The Town voted unanimously to authorize the Board of Selectmen to negotiate and enter into an inter-municipal joint purchasing agreement for the software and services used by the Board of Assessors. Article 21 – The Town voted to accept any public funds for repairs to roadways, culverts, bridges, water systems and tree planting, and snow removal, and to authorize the Collector-Treasurer to take from available funds and to borrow in anticipation of authorized reimbursements. Article 22 – The Town voted unanimously to take from available funds and authorize the TreasurerCollector to borrow $189,835 in anticipation of reimbursements, for road improvements and other projects provided for under Chapter 90 Local Transportation Aid. The Board of Public Works is authorized to 119 expend funds authorized by this article subject to pre-approval of a Capital Expenditure Plan by the Board of Selectmen and Finance Committee Article 23 – The Town voted, by majority vote, to take $18,794 from Free Cash for the purpose of paying back wages to the Lancaster Fire Department. Article 24 – This article, submitted by a citizen petition, asked for $5,000 to be appropriated to fix the tennis courts at Thayer Field. Because there was no back-up, and the repairs would have to go out to bid, this article was withdrawn. Article 25 – The Town voted unanimously to transfer $134,507 from Free Cash to the Stabilization Fund. Moderator Christoph adjourned the Annual Town Meeting at 10:55 p.m. Warrant for Annual Town Election May 9, 2005 The Commonwealth of Massachusetts Worcester, ss. To any Constable of the Town of Lancaster in the County of Worcester, Greetings: In the name of the Commonwealth of Massachusetts, you are hereby directed to notify and warn the inhabitants of the Town of Lancaster qualified to vote in the elections and Town affairs, to elect by ballot, on Monday, the ninth day of May, 2005, at the Town Hall in said Lancaster, the following Town Officers and to answer the following question: Moderator .................................................................……..... One for one year Selectman ..........................................................……............ One for three years Board of Public Works ................................................……. One for three years Board of Public Works .................................................…….One for two years Board of Health ...........................................................…….. One for three years Library Trustees ...........................................................……. Two for three years Planning Board ..............................................................…....One for five years Finance Committee ........................................................…....One for one year Finance Committee ........................................................…....Two for two years Finance Committee ........................................................…....One for three years Nashoba Regional District School Committee ............…..... One for three years Housing Authority ........................................................….... One for five years 120 QUESTION 1 Shall the Town of Lancaster be allowed to assess an additional $150,000.00 in real estate and personal property taxes for the purpose of funding the operating budget of the Town for the fiscal year beginning July 1, 2005? The polls will open at 7:00 A.M. and will remain open until 8:00 P.M. And you are directed to serve this Warrant by posting up attested copies thereof at the South Lancaster Post Office, the Center Post Office, the Town Hall, and the Fifth Meeting House, in said Town, seven days at least before the time of holding said Town Election. Hereof fail not and make due return of the Warrant with your doings thereon to the Town Clerk at the time and place of elections aforesaid. Selectmen of Lancaster ___________________________ Joanne C. Foster, Chairman __________________________ Alexandra W. Turner, Clerk _________________________ David Dunn, Member CONSTABLE’S CERTIFICATION I hereby certify under the pains and penalties of perjury that I posted an attested copy of this Warrant at the South Lancaster Post Office, the Center Post Office, the Town Hall, and the Fifth Meeting House on the date attested. I further certify that this Warrant was posted in accordance with the By-laws of the Town of Lancaster and the provisions of M.G.L. c.39, §10. Attest: ______________________________________ Constable Date ______________________________ LANCASTER MASSACHUSETTS ANNUAL TOWN ELECTION RESULTS May 9, 2005 MODERATOR Eugene Christoph Write-in Daniel Burgoyne Write-in James Burgoyne Write-in -- All Others Blanks TOTAL BOARD OF SELECTMEN Shawn S. Winsor Write-in -- All Others Blanks TOTAL 121 Precinct 1 Precinct 2 Total 269 48 12 99 428 374 52 6 17 136 585 643 100 6 29 235 1013 281 18 129 428 427 10 148 585 708 28 277 1013 BOARD OF PUBLIC WORKS 3 yrs Douglas A. DeCesare Write-in -- All Others Blanks TOTAL 293 5 130 428 427 8 150 585 720 13 280 1013 BOARD OF PUBLIC WORKS 2 yrs Martin E. Gannon Write-in -- All Others Blanks TOTAL 290 4 134 428 439 1 145 585 729 5 279 1013 BOARD OF HEALTH Vera B. Davis Write-in -- All Others Blanks TOTAL 305 2 121 428 428 3 154 585 733 5 275 1013 LIBRARY TRUSTEES (2) Frank T. MacGrory Emily J. Rose Write-in -- All Others Blanks TOTAL 306 294 1 255 856 424 401 5 340 1170 730 695 6 595 2026 PLANNING BOARD Victor A. Koivumaki Write-in -- All Others Blanks TOTAL 297 2 129 428 408 5 172 585 705 7 301 1013 FINANCE COMMITTEE One-Year James J. Piermarini Write-in -- Roberta Winsor Write-in -- All Others Blanks TOTAL 288 7 2 131 428 403 2 4 176 585 691 9 6 307 1013 FINANCE COMMITTEE Two-Year (2) Marietta Poras Christopher J. Williams Write-in -- Roberta Winsor Write-in -- All Others Blanks TOTAL 195 273 80 1 307 856 235 381 109 7 438 1170 430 654 189 8 745 2026 FINANCE COMMITTEE Three-Year John J. Wojciak Write-in -- All Others Blanks TOTAL 287 0 141 428 400 7 178 585 687 7 319 1013 122 NASHOBA REGIONAL SCHOOL COMMITTEE Meledath Govindan Write-in -- All Others Blanks TOTAL 290 0 138 428 411 6 168 585 701 6 306 1013 HOUSING AUTHORITY Mary Judith MacLean Write-in -- All Others Blanks TOTAL 297 0 131 428 418 4 163 585 715 4 294 1013 QUESTION 1 Yes No Blanks TOTAL 111 300 17 428 176 378 31 585 287 678 48 1013 123 WARRANT FOR SPECIAL TOWN MEETING OCTOBER 24, 2005 THE COMMONWEALTH OF MASSACHUSETTS Worcester, ss. To any Constable of the Town of Lancaster in the County of Worcester, GREETINGS: In the name of the Commonwealth of Massachusetts, you are hereby directed to notify and warn inhabitants of the Town of Lancaster qualified to vote in the elections and Town affairs, to meet in Mary Rowlandson Elementary School Auditorium, 103 Hollywood Drive in said Lancaster Monday, the twenty-forth day of October, at 7:30 o'clock in the evening, then and there to act on following Articles: the the on the ARTICLE 1 Board of Selectmen To see if the Town will vote to amend the FY2006 Budget, as adopted under Article 12 of the May 2, 2005 Annual Town Meeting, by amending the amount to be Raised and Appropriated from $14,038,691 to $14,029,443 and by adjusting the following budget line items, or act in any manner relating thereto: The Finance Committee recommends passage of this article. Line # Budget voted Increase/ Adjusted at ATM (Decrease) FY05 Budget Increase/Reduce Appropriations as Follows: 11 Finance and Budget Expenses $ 61,775.00 $ 5,000.00 $ 66,775.00 46 Fire Expenses $ 96,298.00 $ 5,880.00 $ 102,178.00 51 Inspectional Services Salaries and Wages $ 72,985.00 $ 6,200.00 $ 79,185.00 57 Communications Department Salaries and Wages $ 169,890.00 $ 240.00 $ 170,130.00 71 NRSD Operating Assessment $ 7,619,741.00 $ (61,924.00) 72 Nashoba Regional High School Debt Assessment $ 137,215.00 $ 7,319.00 $ 144,534.00 73 Nashoba Deficit Bond Payment $ 151,658.00 $ (1,472.00) $ 150,186.00 84 DPW Highway Expenses $ 93,312.00 $ (20,953.00) $ 72,359.00 92 DPW Cemetery Expenses $ 10,395.00 $ 20,953.00 $ 31,348.00 112 Board of Health Landfill Maintenance $ 0.00 $ 9,000.00 $ 9,000.00 $ 7,557,817.00 153 Regional Transit Authority (G.L. c. 161B, ss.9,10,23) $ 19,417.00 $ (115.00) $ 19,302.00 154 County Retirement (G.L. c.32, s.22 (7)(c)(ii)) $ 189,841.00 $ (5,506.00) $ 184,335.00 159 Group Health and Life Insurance Premiums $ 392,200.00 $ 50,000.00 $ 442,200.00 179 Middle School Renovation BAN Interest $ 115,811.00 $ (23,934.00) $ 91,877.00 185 TOTAL BUDGET APPROPRIATED $ 14,118,246.00 $ (9248.00) 124 $ 14,108,928.00 ARTICLE 2 Board of Selectmen To see if the Town will vote to transfer $484.94 from available funds to pay unpaid bills from prior fiscal years (detail below), or act in any manner relating thereto. The Finance Committee recommends passage of this article - the funding amount will be moved from the floor. Police Department Vendor Trippi’s Uniforms Fire Department Staples Amount $ 270.00 Service Date 06/27/05 $ 214.94 6/15/05 Purpose Uniform/Clothing Expenses per union contract Printer and Cartridges ARTICLE 3 Board of Selectmen To see if the community of Lancaster will vote to accept the provisions of G.L. Ch.59 § 5 (54), which establishes that a minimum fair cash value be required for personal property accounts to be taxed and to modify that value and to further establish that for the Town of Lancaster a minimum fair cash value of $5,000 be required for personal property to be taxed. The Finance Committee recommends passage of this article. ARTICLE 4 Board of Public Works Water Enterprise Fund That the Town appropriate the sum of not more than $600,000.00 for the purpose of replacing the existing 6 inch water main on Langen Road with a 12 inch water main from the intersection of North Main Street, for a distance of 4,325 feet, and for all other associated project costs; that to raise this appropriation, the Treasurer, with the approval of the Board of Selectmen, is authorized to borrow not more than $600,000 under and pursuant to Chapter 44, Section 8(5), of the General Laws, as amended, or any other enabling authority and issue bonds or notes therefore; and further, to authorize the Board of Selectmen to accept any easements as a gift and to take any other action they deem to be in the best interest of the Town. . The Finance Committee recommends passage of this article. ARTICLE 5 Board of Selectmen Planning Board To see if the Town will vote to accept the layout as a public way of Meditation Lane, a way shown on a plan entitled “Definitive Subdivision Plan of Land in Lancaster, Massachusetts” dated July, 2002, prepared for Old Union Turnpike Realty Trust by David E. Ross Associates, Inc. and recorded in the Worcester District Registry of Deeds at Plan Book 787, Plan 104, a copy of which is on file in the Town Clerk’s office; and further, to authorize the Board of Selectmen to acquire, on behalf of the Town, by gift an easement to use said Meditation Lane for all purposes for which public ways are used in the Town of Lancaster and associated easements and to take any other action they deem to be in the best interest of the Town, or act in a manner relating thereto. 125 ARTICLE 6 Board of Selectmen To see if the Town will vote to amend the Animal Control By-Law adopted under Article 21 of the May 5, 2003 Annual Town Meeting, or act in any manner relating thereto. And you are directed to serve this Warrant by posting up attested copies thereof at the South Lancaster Post Office, the Center Post Office, the Fifth Meeting House and the Town Hall, in said Town fourteen days at least before the time for holding said meeting. Hereof fail not and make due return of the Warrant with your doings thereon to the Town Clerk at the time and place of meeting aforesaid. SELECTMEN OF LANCASTER ____________________________ Alexandra W. Turner, Chairman ____________________________ David M. Dunn, Clerk ____________________________ Shawn S. Winsor, Member ____________________________ Date of Execution CONSTABLE'S CERTIFICATION I hereby certify under the pains and penalties of perjury that I posted an attested copy of this Warrant at the South Lancaster Post Office, the Center Post Office, the Fifth Meeting House, and the Town Hall on the date attested. I further certify that this Warrant was posted in accordance with the By-laws of the Town of Lancaster and the provisions of M.G.L. c.39, §10. Attest: __________________________________ Constable Date: ___________________________________ The full text of the Warrant is available in the Town Hall and Thayer Memorial Library. The Warrant will also be available at Town Meeting. 126 SPECIAL TOWN MEETING LANCASTER MASSACHUSETTS OCTOBER 24, 2005 Abbreviated Notes The Special Town Meeting was called to order at 7:33 p.m. by Moderator Eugene Christoph. A total of 44 registered voters (out of 4096 eligible voters) and seven non-voting guests were signed in by Registrars Cecilia Thurlow and Anna DiPietro. Moderator Christoph asked for a moment of silence for Robert L. Culley, Helena Baggott, Raymond F. Comes, Jessica K. Queen and Wendell P. Bartlett, long-time Lancaster residents who had passed away in 2005 after dedicating years of service to the Town of Lancaster. Article 1 – Jack Sonia moved that the Town vote to amend the FY2006 Budget, as adopted under Article 12 of the May 2, 2005 Annual Town Meeting, by amending the amount to be Raised and Appropriated, and take from available funds from $14,038,691 to $14,029,379, and by adjusting the budget line items as published in the warrant. Motion was seconded. Finance Committee recommended passage. Town Accountant Bonnie Holston presented the current budget and explained changes from the budget passed at the Annual Town Meeting. Motion carried by unanimous vote. (Amended budget is attached.) Article 2 – Jack Sonia moved that the Town vote to transfer $484.94 from reserve fund to pay unpaid bills from prior fiscal years (detail as published in warrant). Motion was seconded. Article was passed by unanimous vote. Article 3 – Jack Sonia moved that the Town vote to accept the provisions of G.L. Ch.59 § 5 (54), which establishes that a minimum fair cash value be required for personal property accounts to be taxed and to modify that value and to further establish that for the Town of Lancaster a minimum fair cash value of $5,000 be required for personal property to be taxed. Motion was seconded and passed by unanimous vote. Article 4 – Jack Sonia moved that the Town vote to authorize the Treasurer-Collector, with the approval of the Board of Selectmen, to borrow a sum not to exceed $600,000.00, for the purpose of replacing the existing 6 inch water main on Langen Road with a 12 inch water main from the intersection of North Main Street, for a distance of 4,325 feet and for all other project costs; and to further authorize the Board of Selectmen to accept any easement as a gift. Motion was seconded, and the article passed by unanimous vote. Article 5 – Shawn Winsor moved that Article 5 be tabled. Motion to table was seconded and passed by unanimous vote. Article 6 – Alexandra Turner moved that the Town vote to amend the Animal Control By-Law which was adopted under Article 21 of the May 5, 2003 Annual Town Meeting. Motion was seconded. Stephanie Frommer, chair of the Animal Control Commission outlined the three major changes in the proposed amended bylaw: 1) providing a better definition of commercial kennels; 2) changing the licensing period to the calendar year; and 3) adding a so-called “pooper scooper” law. The motion was passed by unanimous vote. (See amended bylaw, attached.) This amendment was approved by the Attorney General’s Office on November 16, 2005. 127 Moderator Christoph asked for interested citizens to volunteer for a Master Planning Initiative subcommittee on trails and sidewalks. He then adjourned the Special Town Meeting at 8:04 p.m. 128 129 130 131 132 133 134 TOWN OF LANCASTER, MASSACHUSETTS ANIMAL CONTROL BYLAW SECTION 1. Definitions As used in this bylaw the following terms mean: Abused Animal: 1) Any animal which is mistreated, beaten, tormented or teased, or 2) is deprived of water or food or shelter, or 3) is kept under unsanitary conditions, or 4) abandoned, or 5) is trained for fighting other animals. Animal: For the purpose of this bylaw, animal shall mean any type of animal. Animal Control Officer: The person or persons designated to enforce this bylaw. Animal Establishment: Any pet shop, grooming shop, animal auction, performing animal exhibition, kennel, or animal shelter, except this term shall not include veterinary medical facilities, licensed research facilities; facilities operated by government agencies, or licensed animal dealers regulated by the federal government. Animal Shelter: Facility designated or recognized by the Town of Lancaster for the purpose of impounding and caring for animals. At Large: Any animal shall be deemed to be at large when off the property of the owner and not under restraint. Humane Manner: Care of an animal to include, but not be limited to, adequate heat, ventilation and sanitary shelter, wholesome food and water, consistent with the normal requirements and feeding habits of the animal’s size, species, and breed. Kennel: An establishment kept for the purpose of breeding, selling, or boarding dogs or cats or engaged in training dogs or cats, (hereinafter referred to as “animals” for the purpose of this bylaw) on a single premise for commercial purposes. A veterinary hospital shall not be deemed a kennel, nor shall it be entitled to be so licensed, under this article. Kennel License: An annual license permitting a kennel to operate within the Town which shall be issued to a kennel which has demonstrated compliance with the requirements of this By-Law Licensing Authority: The town clerk of the Town of Lancaster or any designated representative thereof charged with administering the issuance and/or revocation of permits and licenses under the provisions of this bylaw. Neutered: Rendered permanently incapable of reproduction. Nuisance: An animal shall be considered a nuisance if it: causes a disturbance by excessive barking or other noisemaking; or chases vehicles, including bicycles; or molests, attacks, or interferes with persons or other domestic animals. Owner: A person (or in the event of a minor, the legal guardian) having the right of property or custody of an animal or who keeps or harbors an animal or knowingly permits an animal to remain on or about any premises occupied by that person. 135 Person: Any individual, corporation, partnership, organization, or institution commonly recognized by law as a unit. Pet Shop: An establishment engaged in the business of buying or selling, at retail, animals for profit-making purposes. Public Areas: Public areas shall include, but not be limited to: Town Beach, Town Green, Commons, Parks, Playing Fields, School Property, Greenways, Town Buildings & Grounds, Cemeteries, Public Ways and Walks. Restraint: An animal shall be considered under restraint if it is within the real property limits of its owner or keeper or on the premises of another person with the knowledge and express permission of such person, or secured by a leash, lead, or under the direct control of the owner. SECTION 2. Licensing and Rabies Vaccination (a) Except as provided in Section 3, no person shall own, keep, or harbor any dog six (6) months of age or over within the Town of Lancaster unless such dog is vaccinated and licensed. Dogs between six and twelve months of age at the time of the initial vaccination must be revaccinated twelve (12) months after the initial vaccination and every three (3) years thereafter. The provisions of this section do not apply to animals owned by a licensed research facility or held in a veterinary medical facility or government operated or licensed animal shelter. (b) All dogs and cats shall be vaccinated against rabies by a licensed veterinarian, in accordance with the latest “Compendium of Animal Rabies Vaccines and Recommendations for Immunization” published by the National Association of State Public Health Veterinarians, as well as Massachusetts state law. (c) A certificate of vaccination shall be issued to the owner of each animal vaccinated on a form recommended by the Compendium. Each owner shall also receive a durable vaccination tag indicating the year in which it was issued. (d) Application for a license must be made within 30 days after obtaining a dog over six months of age, except that this requirement will not apply to a non-resident keeping a dog within the Town of Lancaster for no longer than 60 days. The licensing period is the calendar year. Application for a dog license shall be made to the town clerk and shall include the name and address of the owner and the name, breed, color, age, and sex of the dog. Applicants also shall pay the prescribed licensing fee and provide proof of current rabies vaccination. (e) The licensing period shall be for one calendar year. License renewal may be applied for within 60 days prior to the expiration date and must be completed by March 31 or within 30 days of establishing residence. (f) A license shall be issued after payment of a fee. Persons who fail to obtain a license as required within the time period specified in this section will be subjected to a delinquent fee. The Animal Control Commission will set fees annually. (g) License fees shall be waived for dogs serving the disabled or government-owned dogs used for law enforcement. All other licensing provisions shall apply. (h) Upon acceptance of the license application and fee, the town clerk shall issue a durable license tag including an identifying number, year of issuance, city, county, and state. Both rabies 136 and license tags must be attached to the collar of the dog. Tags must be worn at all times and are not transferable. The town clerk shall maintain a record of all licenses issued, and such records shall be available to the animal control officer. SECTION 3. Kennel Regulations No person shall operate a kennel within the Town without first obtaining a kennel license from the Animal Control Commission in accordance with the provisions of this By-Law and all applicable state and local laws. The following requirements shall at all times apply to a kennel: (a) The location and operation of the kennel shall be appropriate for housing the number of animals allowable under this By-Law and will not be detrimental to the health and safety of the animals or persons; (b) The kennel shall be operated in a safe, sanitary and humane manner; (c) The kennel shall not keep more that 25 animals on the premises at any time, (animals which are on the premises for grooming but not for overnight boarding, for medical or surgical treatment or observation, or for boarding for recovery from medical or surgical treatment or observation shall not be counted in this number); (d) The kennel shall not contract with security dog firms or other businesses to board on the premises protection or security dogs or protection or security dogs in training, other than a security dog kept on the premises for the kennel’s own security purposes; (e) Under the provisions of this bylaw, no permit fee shall be required of any animal shelter holding federal non-profit status. All other provisions shall apply. Any change in the category under which a permit is issued shall be reported to the town clerk within 60 days, whereupon reclassification and appropriate adjustment of the permit fee shall be made. (f) The kennel shall at all times keep and maintain on its premises accurate records of the identities of all animals kept on the premises and the number of animals on the premises on each day; SECTION 4. Issuance and Revocation of Kennel Licenses (a) Application The Town Clerk shall provide a kennel license application, in a form prescribed by the Town Clerk, which shall be completed by any person seeking a kennel license or renewal thereof. The application shall include a statement that the applicant acknowledges receipt of a copy of this By-Law and agrees to comply with all applicable provisions. (b)License Renewal Application Any application for a renewal of a kennel license must be submitted to the Town Clerk not later than November 1st of each year. (c) Inspection and Report 137 Upon receipt of a completed application, the Town Clerk shall so notify the Animal Control Officer who shall forthwith conduct an inspection of the applicant’s kennel. Upon receipt of the kennel inspector’s report, the Town Clerk shall submit the completed application and such report to the Animal Control Commission for its consideration and review (d) Review by Animal Control Commission Upon its review of the kennel application and inspection report, the Animal Control Commission shall determine whether the kennel is in compliance with the requirements of this By-Law, and if so, shall issue a kennel license to the applicant; or, if the kennel is found to not be in compliance with the requirements of this By-Law, the Commission shall deny the application and state the reasons therefore. (e) Inspections Upon receipt by the Town Clerk of a completed kennel license application or renewal application, the Animal Control Officer shall forthwith inspect the applicant’s kennel and submit a report to the Town Clerk which shall indicate whether or not the kennel meets all of the applicable requirements. Kennels shall be subject to periodic inspections by the Animal Control Officer at the request of the Animal Control Commission. If, in the judgment of the Commission, the kennel is not in compliance with all applicable requirements of this By-Law, the Commission may by order revoke or suspend the kennel license. (f) Re-Inspection In the event a kennel license application or renewal application is denied, the applicant may request a re-inspection to demonstrate to the Animal Control Officer that it has brought the kennel into compliance with the requirements of this By-Law. The Animal Control Officer shall then, as soon as is practicable, re-inspect the kennel and report his/her findings to the Animal Control Commission which shall, within a reasonable time, review the application. The applicant will be assessed a re-inspection fee. (g) Kennel License Review Hearings Any residents over the age of 18 may file a complaint with the Animal Control Commission setting forth that they are aggrieved, or annoyed to an unreasonable extent, by one or more animals at a kennel maintained in the Town, because of the excessive barking or vicious disposition of said animals or other conditions connected with such kennel constituting a public nuisance. Within seven days after the filing of a residents’ complaint, the Animal Control Commission shall give notice to all parties in interest of a public hearing to be held within fourteen days after the date of such notice. Within seven business days after the public hearing, the Animal Control Commission shall make an order either dismissing the petition, revoking or suspending the kennel license, or otherwise regulating the kennel. (h) Inspection and Review After Suspension In the event a kennel license is suspended, upon the expiration of such suspension period and after the license holder has reasonably demonstrated to the Animal Control Officer that it has brought the kennel into compliance with the requirements of this By-Law or otherwise acted in accordance with an order of the Animal Control Commission, the Animal Control Officer shall then, as soon as is practicable, re-inspect the kennel and report his/her findings to the Animal Control Commission which shall, within a reasonable time, review the application. The applicant will be assessed a re-inspection fee (i) Appeal to District Court 138 Pursuant to the provisions of Chapter 140, Section 137C of the General Laws, if the Animal Control Commission issues an order suspending or revoking a license, the kennel license holder may, within ten days after the entry of such order, bring a petition in the local district court praying that such order be reviewed by the court. (j) Fees The Animal Control Commission is authorized to establish reasonable fees for original kennel license applications and annual renewal applications. These fees shall be set by the Animal Control Commission annually. (k) Severability The invalidity of any part or parts of this By-Law shall not affect the validity of the remaining parts. SECTION 5. Owner Responsibility It shall be the duty of every owner of an animal, or anyone having an animal in their possession or custody, to exercise reasonable care and to take all necessary steps and precautions to prevent any animal from being a nuisance and to protect people, property, and animals from injuries or damage which might result from their animal’s behavior, regardless of whether such behavior is motivated by mischievousness, playfulness, or ferocity. In the event that the owner or keeper of any animal is a minor, the parent or guardian of such minor shall be responsible to ensure that all provisions of this bylaw are complied with. (a) While ON Property: It shall be the duty of every owner of any animal, or anyone having any animal in his possession or custody, to ensure that the animal is kept under restraint and that reasonable care and precautions are taken to prevent the animal from leaving, while unattended, the real property limits of its owner, possessor, or custodian, or the real property limits of another person with the knowledge and express permission of the owner of such property. Suggested methods to restrain an animal include the following: it is securely and humanely enclosed within a house, building, fence, pen, or other enclosure out of which it cannot climb, dig, jump, or otherwise escape on its own volition – and such enclosure be securely locked at any time the animal is left unattended; it is securely and humanely restrained by chain, cable and trolley or other tether of sufficient strength to prevent escape; or it is on a leash and under control of a competent person, or is off leash and is obedient to that person’s commands and that person is present with the animal any time it is not on a leash. (b) While OFF Property or At Large: It shall be the duty of every owner of any animal or anyone having an animal in their possession to keep the animal under restraint and control at all times while the animal is off the real property limits of the owners, possessors or custodian. For the purpose of this section, an animal is deemed under control when; it is securely confined within a vehicle, parked or in motion; it is properly confined within a secure enclosure with permission of the owner of the property where the enclosure is located; it is securely restrained by a leash or other device held by a competent person. The animal owner, possessor, or custodian is required to immediately remove any solid waste left by their animal(s) on public or private property beyond their real property limits. (c) Abandonment or Abuse of Animals: 139 It shall be unlawful for anyone to knowingly abandon or abuse any domesticated animal. Each person who does abandon or abuse knowingly, or willingly permits this abandonment or abuse or aids in the abandonment or abuse of any domesticated animal shall be reported to the proper authority. (d) Penalties for Violation and Repeat Offenders: Any person violating the terms of this section or rules and regulations promulgated pursuant thereto shall be subject to fines as described in the schedule of fees set by the Animal Control Commission. SECTION 6. Impoundment (a) Any animal found in violation of Section 5 shall be impounded by the animal control officer in an animal shelter and confined in a humane manner. Immediately upon impounding an animal, the animal control officer shall make every reasonable effort to notify the owner and inform such owner of the conditions whereby custody of the animal may be regained. Animals not claimed by their owners within a period of 10 days shall become the property of the Town of Lancaster. (b) When an animal is found in violation of Section 5 and the animal control officer verifies its ownership, the appropriate officer may exercise the option of serving the owner with a notice of violation in lieu of impounding the animal. (c) In the event that the animal control officer finds dogs or cats to be suffering, he/she shall have the right forthwith to remove or cause to have removed any such animals to a safe place for care at the owner’s expense or to euthanize them when deemed necessary by a licensed veterinarian, to prevent further suffering. Return to the owner may be withheld until the owner shall have made full payment for all expenses so incurred. (d) Disposal of an animal by any method specified herein does not relieve the owner of liability for violations and any accrued charges. SECTION 7. Redemption (a) Any animal impounded may be redeemed by the owner thereof within 10 days upon payment of an impoundment fee. Payment of impoundment fees is not considered to be in lieu of any fine, penalty or license fees. (b) Any animal confined for rabies quarantine involving a bite to a human may be redeemed by the owner upon release by the animal inspector. Any animal confined for rabies quarantine (for reason other than a human bite), evidence, or other purpose may be redeemed by the owner upon release by the animal inspector or the animal control officer. (c) No animal required to be licensed or vaccinated under this bylaw may be redeemed until provisions for such licensing have been fulfilled. SECTION 8. Animal Control Commission An Animal Control Commission (“Commission”) is hereby established. This Commission shall be charged with evaluating animal control problems by collecting necessary data, hearing expert opinion, holding public hearings, and other activities in order to make recommendations to resolve such problems. The Commission will provide support in the recruitment, hiring, and training of the Animal Control Officer. The Commission may also 140 promulgate appropriate rules and regulations for the care and control of animals and facilities covered by the bylaw, and prepare budgets for animal control activities. If matters brought before the Commission are not satisfactorily resolved, the Commission may recommend the issue be brought to the Board of Selectmen for further review and action. The Commission shall consist of not less than five nor more than seven members who shall be appointed by the Board of Selectmen. Membership should include a cross section of the community and include individuals with professional knowledge pertinent to the member’s responsibilities, (i.e., an attorney, veterinarian, police officer, humane society representative, etc.). When the Commission is first established, the terms of the members shall be for such length, not exceeding three years, and so arranged that the terms of approximately one third of the members will expire each year, and their successors shall be appointed for terms of three years each. Any member of the Commission may be removed for cause after a public hearing. A vacancy occurring otherwise than by expiration of term shall be filled for the unexpired term in the same manner as an original appointment. SECTION 9. Severability If any section, sentence, clause or phrase of this bylaw is, for any reason, held to be invalid or unconstitutional by a decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of these sections. SECTION 10. Safety Clause The Town of Lancaster hereby finds, determines and declares that this bylaw is necessary for the immediate preservation of the public health, safety and welfare of the Town of Lancaster and the inhabitants thereof. SECTION 11. Citations Whoever violates any provision of this Bylaw may be penalized by a noncriminal disposition process as provided in G.L. c.40, §21D, and as enforced by the Animal Control Officers and assigned agents. If noncriminal disposition is elected, then any person who violates any provision of this Bylaw shall be subject to a penalty of $50 for the first offense; $150 for the second offense, and $300 for the third and any subsequent offense. Each day or portion thereof shall constitute a separate offense. If more than one violation of this bylaw exists, each such violation shall constitute a separate offense. Whoever violates any provision of this Bylaw may be penalized by indictment or on complaint brought in the district court. Except as may be otherwise provided by law and as the district court may see fit to impose, the maximum penalty for each violation or offense shall be three hundred dollars. Each day or portion thereof shall constitute a separate offense. If more than one, each condition violated shall constitute a separate offense. 141 142 TOWN OF LANCASTER, MASSACHUSETTS MUNICIPAL OFFICE TELEPHONE DIRECTORY EMERGENCY - AMBULANCE ……………………………………………….………………………………… 911 - FIRE ………..…………………………………………………………………………………… 911 -POLICE…….…………………………………………………………………………………….. 911 AMBULANCE - Accounts and Billing …………………………………...………………..…………. 978 365-3326 ANIMAL DISPOSAL AGENT ……………………………………………….…….……..….………… 978 368-1380 ANIMAL INSPECTOR ……………………………………………….……………..…………………. 978 368-1380 BIGELOW GARDENS (Senior Citizen Recreation Center)………………………..………………. 978 365-5388 BOARD OF APPEALS ………………………………………………………………………………… 978 368-4007 BOARD OF ASSESSORS……………………………………..………………………………………. 978 365-9562 BOARD OF HEALTH – FAX...…………………………………….…………………………...……… 978 368-8486 BOARD OF HEALTH …………………………………………….…………………………….……… 978 368-4000 BUILDING COMMISSIONER & ZONING ENFORCEMENT OFFICER – FAX……………..…… 978 368-4009 BUILDING COMMISSIONER & ZONING ENFORCEMENT OFFICER …………………………. 978 368-4010 BURBANK MIDDLE SCHOOL - FAX ……………………………………………………………….. 978 365-6882 BURBANK MIDDLE SCHOOL ………………………………………………………………………... 978 365-4558 BUSINESS CERTIFICATES (Town Clerk) …...……………………………………………………... 978 365-2542 CABLE TV ADVISORY COMMITTEE ………………………..……………………………………… 978 365-3326 COLLECTOR-TREASURER …………………………………………………….……………………. 978 365-6115 COMMUNICATIONS CENTER – FAX……………………….………………………………………. 978 365-8018 COMMUNICATIONS CENTER (General Calls) ………………...………………………………….. 978 368-1380 COMMUNITY DEVELOPMENT & PLANNING – FAX………….…………………………………... 978 368-4009 COMMUNITY DEVELOPMENT & PLANNING DIRECTOR……….………………………………. 978 368-4007 CONSERVATION COMMISSION ………………………………...………………………………….. 978 368-4007 COUNCIL ON AGING - SENIOR CITIZENS DIRECTOR……...…………………………………... 978 368-4355 CULTURAL COUNCIL ……………………………………………..………………………………….. 978 365-3326 DISABILITY COMMISSION…………………………………….……………………………………… 978 365-3326 DOG OFFICER (Via Communications Center)………..…………………………………………….. 978 368-1380 EMERGENCY MANAGEMENT DIRECTOR ……………….……………………………………….. 978 365-3502 FIELD DRIVER …………………………………………………………………………………………. 978 368-1380 FINANCE COMMITTEE………………………………………………………………………………... 978 365-3326 FIRE DEPARTMENT – FAX…………………………………………………………………………… 978 368-4006 FIRE DEPARTMENT - Fire Chief's Office……………………………………………………………. 978 365-3502 FIRE DEPARTMENT - Burning Permits …………………………………………………………….. 978 368-1380 FOREST WARDEN ……………………………………………………………………………………. 978 365-3502 GAS & PLUMBING INSPECTOR…………………………………………………………………….. 978 365-9709 HISTORICAL COMMISSION …………………………………………………………………………. 978 368-1162 HOUSING AUTHORITY ……………………………………………………………………………….. 978 365-3923 INDUSTRIAL DEVELOPMENT COMMISSION……………………………………………………... 978 368-4007 MARY ROWLANDSON ELEMENTARY SCHOOL…………………………………………………. 978 368-8482 MEMORIAL & CENTER SCHOOL COMPLEX – FAX……………………………………………… 978 368-8730 MINUTEMAN REGIONAL HIGH SCHOOL (Lexington)……………………………………………. 718 861-6500 NASHOBA ASSOCIATED BOARDS OF HEALTH (Ayer)…………………………………………. 978 772-3335 143 TOWN OF LANCASTER, MASSACHUSETTS MUNICIPAL OFFICE TELEPHONE DIRECTORY NASHOBA REGIONAL HIGH SCHOOL (Bolton) …………………………………………………... 978 779-2257 NASHOBA REGIONAL SCHOOL DISTRICT ADMINISTRATIVE OFFICES – FAX……………. 978 779-6812 NASHOBA REGIONAL SCHOOL DISTRICT ADMINISTRATIVE OFFICES (Bolton)………….. 978 779-0539 PARKING CLERK ……………………………………………………………………………………… 978 365-6115 PERSONNEL BOARD…………………………………………………………………………………. 978 365-3326 PLANNING BOARD ……………………………………………………………………………………. 978 368-4007 PLUMBING INSPECTOR……………………………………………………………………………… 978 365-9709 POLICE DEPARTMENT - Chief of Police …………………………………………………………… 978 365-6308 POLICE DEPARTMENT - FAX ……………………………………………………………………….. 978 368-3251 POLICE DEPARTMENT (Business Calls)…………………………………………………………… 978 365-2544 PUBLIC WORKS - CEMETERY DIVISION……………….……………….………………………… 978 368-1528 PUBLIC WORKS - FAX ………………………………………………..……………………………… 978 365-4419 PUBLIC WORKS - HIGHWAY DIVISION …………………………….……………………………... 978 365-2272 PUBLIC WORKS – SUPERINTENDENT…………...……………………………….………………. 978 365-2412 PUBLIC WORKS - WATER DIVISION ……………………………………….……………………… 978 365-2412 RECREATION - TOWN BEACH (Old Union Turnpike)…………………………………………….. 978 840-4455 RECYCLING INFORMATION (Martha Ford) ……………………………………………………….. 978 537-0914 SEALER OF WEIGHTS & MEASURES (Via Lancaster Town Hall)………………………………. 978 368-4010 SEALER OF WEIGHTS & MEASURES (Via Leominster City Hall)………………………………. 978 534-7547 SELECTMEN'S OFFICE - FAX ……………………………………………………………………… 978 368-8486 SELECTMEN'S OFFICE ………………………………………………………………………………. 978 365-3326 SENIOR CITIZEN TRANSPORTATION (MART Van)……………………………………………… 978 365-5837 TAX COLLECTOR - FAX …………………………………………...……………………………….. 978 368-4005 TAX COLLECTOR ………………………………………………………...…………………………… 978 365-9293 THAYER MEMORIAL LIBRARY - FAX……………………………………………………………… 978 368-8929 THAYER MEMORIAL LIBRARY ……………………………………………………………………… 978 368-8928 TOWN ACCOUNTANT ………………………………………………………………………………… 978 368-0161 TOWN ADMINISTRATOR - FAX…………………………………………………………………….. 978 368-8486 TOWN ADMINISTRATOR …………………………………………………………………………….. 978 365-3326 TOWN CLERK ………………………………………………………………………………………….. 978 365-2542 TOWN COUNSEL (Kopelman & Paige, P.C. Boston)……………………………………………… 978 556-0007 TOWN FOREST COMMITTEE ……………………………………………………………………….. 978 368-4007 TOWN HALL - FAX …………………………………………………………………………………….. 978 368-8486 TREASURER - FAX…………………………………………………………………………………… 978 368-4005 TREASURER …………………………………………………………………………………………… 978 365-6115 VETERANS' SERVICES AGENT – FAX…………………………………………………………….. 978 365-4130 VETERANS' SERVICES AGENT (Clinton Town Hall)……………………………………………… 978 365-4112 VITAL RECORDS - Births, Marriages, Deaths (Town Clerk)………………………………………. 978 365-2542 VOTER REGISTRATION & INFORMATION (Town Clerk) ……………………………………….. 978 365-2542 WIRE INSPECTOR - Alternate Inspector …………………………………………………………… 978 368-8073 WIRE INSPECTOR ……………………………………………………………………………………. 978 365-9706 144