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HomeMy WebLinkAbout1992 Town of North Andover Massachusetts FY 1992 Annual Report Town of North Andover Massachusetts FY 1992 The Town Report Committee would like to thank the North Andover Historical Co~mission and the North Andover Historical Society for providing the pictures for this year's Town Report. The pictures date from early to mid 1900's and are from post cards and original photographs. The Town Report Committee is indebted to the Town department heads and employees for their cooperation in compiling these reports. TOWN REPORT COMMITTEE Karen Robertson Daniel Long Bernadette Curren Academy Road c. 1930 General Government BOARD OF SELECTMEN Throughout this difficult year, the Board of selectmen continued to struggle to meet a growing need for Town services with revenue, which was not growing. Among the steps taken to deal with this problem was the hiring of Paul Kelly, as Deputy Tax collector, to improve the Town's collection of unpaid property and excise taxes, a move which showed excellent results in the remainder of the fiscal year. A decision was made to adjust water and sewer rates to accurately reflect the true cost of the delivery of these services; a plan which was not received with any enthusiasm by rate payers hut which reflects the apparent desire of the voters to have Town services paid for, as much as possible, by those who use them. A public hearing in January indicated, however, that residents were not willing to pay to have their trash picked up. Among other financial actions, a Budget Advisory Group was established consisting of members from the Board of Selectmen, Advisory Board, and school Com~ittee, which meets to discuss all aspects of budget plans. It is important to co~nunicate and exchange information fr~mthe earliest stages of planning among these co~ittees. Much of the Board,s energy this fiscal year was spent trying to help the Greater Lawrence Sanitary District find a better alternative to sludge disposal problems than on-site incineration. There Were many meetings, hearings, and discussions, which had all been unsuccessful, as of mid-1992. This continues to be a top priority for the Board, since the Greater Lawrence Sanitary District facilities plan has serious implications for the quality of life in much of the Town. Another step fo=ward was taken in March, 1992, with the appointment of Goodloe Buttler, as the Town's member of the Greater Lawrence Sanitary District Board. Mr. Suttler has been an outstanding representative in protecting the Town,s interests and representing our views. In response to the request of the 1991 Town Meeting, the Board appointed a blue-ribbon panel of Town residents to investigate every aspect of the development of the new Water Treatment Plant. An impressive array of volunteers offered their services for this committee and the Board was delighted to be able to appoint nine exceptionally qualified men to this task. Concurrently with the establishment of this panel, the Board moved to take legal action against the firmwhich designed the plant. The Town also took over responsibility for completion of the project. In August, the Board established a Drummond Playground Co=~ittee whose members wanted to renovate and improve the children,s 91ay area at the Dru~dnond Playground. This group began fund-raising immediately and continued to meet and plan throughout the year. A special committee, composed of Jean Sullivan, Town Accountant; Fire chief william Dolan; Kent Finkle, Assistant Finance Director; and Martha Larson, as the Board of Selectmen,s representative, prepared a long-over-due revision of the Town's Personnel By-law, which was adopted at Town Meeting. Extensive consideration was given to placing the job of trash pick-up to an outside contractor. It was decided to make this move, if labor questions within the Division of Public Works could he resolved. Pursuant to actions taken byTownMeeting in May, three questions were placed on a June 13, 1992, election ballot to fund various school needs including busing and a curbside recycling program. Ail were unsuccessful. In May, the Town Manager submitted a letter of resignation, which he later withdrew after further discussion with the Board, and he was reappointed for an indefinite period in June. Respectfully submitted, Martha J. Larson, chairman Donald B. Stewart, Clerk Eric W. Bakerman Kenneth C. Crouch Seas J. Fountain ADVISORY BOARD For fiscal 1991-92, the projected decrease in revenue necessitated a reduction in the operating budget which was approved by voters at the May, 1991, TOWn Meeting. This caused layoffs and cuts in services, which proved devastating to the school, Police and Fire Departments. Requests for Proposition 2 1/2 overrides to restore level funding were defeated. Aea result of these actions~ Selectmen considered alternate sources of income such as trash fees and explored privatization of trash collection in an effort to reduce costs. After considerable debate, both proposals were tabled, parents and students worked diligently to raise donations in an effort to retain school programs targeted for elimination. After several years of actual budget deficits, fiscal 1991-92 ended with a slight surplus. The "Free Cash Account" (the accumulated difference between actual income and actual expenses) improved but remains negative. This improvement in the Town's financial condition came at the expense of public services and public education. The declining debt service in fiscal 1992 enabled the Town to make a commitment to a Capital Improvement Plan which supports the capital needs of our community on an ongoing basis without seeking Proposition 2 1/2 overrides to fund major projects. At the May, 1992, Town Meeting, voters approved funds to support this long-range plan. capital improvements approved by voters at the May, 1992, Town Meeting included a central Dispatching Center as proposed by the Police Department, expansion and improvement of Stevens Memorial Library, and construction of the calzetta Elementary school. The start of school construction was voted contingent upon approval of reimbursement by the state. The State school Building Assistance Bureau had projected that approval might be forthcoming in the summer of 1992. A change in the process by wbich schools ere selected for reimbursement by the state negated that time frame, and it now appears state approval may take three to four years. Voters also supported a proposal at the May, 1992, Town Meeting to reduce reserves and reallocate a total of $372,000 to department operating budgets. They also approved for one year the amount of $346,000 additional funding for the School Department, which returned some husing routes and added additional teachers. Despite these actions, the State secondary schools Accreditation Board placed North Andover High school on warning status, one reason given was lack of financial revenues. The Advisory Board is very concerned about the lack of reserves in the current operating budget, as well as the accumulated negative operating fund balance of $1.3 million. With the potential loss of some current operating monies, as well as future wage increases agreed to through collective bargaining, the Town's financial situation continues to be poor. Gue~ter Loeser, former Chairman and very active me~ber of the Board for five years, decided not to seek reappointment in July, 1992. A new member, Frank Terranova, was appointed for a three-year term beginning fiscal year 1993. Board. During the fiscal year 1991-92 the following members served on the Advisory Robert Duggan Jacob Freedman James Gammie James Kenny William Knauss Respectfully submitted, Gue~ter Loeser, Clerk Donald Rodgers, Chairman Joan Roberts R. Jean Uallieres, Vice chairman TOWN ACCO~NTANT Report of the financial operations of the Town for the fiscal year ending June 30, 1992, are as follows: At the May 6, 1991, Town Meeting, a budget was approved which resulted in an unbalanced budget in the amount of $ 596,888. The expenses exceeded the revenues by this amount. This necessitated a Spec/al Town Meeting to be held on December 11, 1991, resulting in a balance budget being approved. The results of the Town Meetings were as follows: Operating Budget - salaries $ 18,956,550.92 Operating Budget - Expenses 10,702,900.08 Capital Improvement Budget 2,282,306.00 Special Articles 416,500.00 Transfers in the amount of $ 2,604.88 were made to fund various operating departments late bills for fiscal year 1991. Town ~eeting authorized approval to bond the Capital Improvement Budget in rhea mount of $ 2,282,306 and SpecialArti¢les in the amount of $ 191,500. On July 1, 1991, the long-term debt balance outstanding was $ 15,880,000. During the fiscal year 1992, the Town entered into long-term debt outstanding in the amount of $ 1,530,000. The Town did not enter into any long-term debt borrowing during fiscal year ending June 30, 1992. These transactions resulted in an outstanding long-term debt balance of June 30, 1992, in the amount of $ 14,350.00. Respectfully submitted, Jean Sullivan, Town Accountant TOWN CLERK AS Town Clerk, I submit my report for the fiscal year ending June 30, 1992. Licenses issued from July 1, 1991, to June 30, 1992: Hunting and Fishing Licenses ............ $ 14,828.00 Miscellaneous= Birth, Marriage and Death Certificates; Marriage Licenses; Gas & oil Per.its; Street List; Certified copies of Zoning and Planning Decisions; Recording of Finance & New Business Certificates; Dog Licenses Total .................. $ 12,209.75 Births Recorded ....... 232 Marriages Recorded ...... 127 Deaths Recorded ....... 192 Respectfully submitted, Daniel Long, ToWn clerk Present day Trinitarian Congregational Church on Elm Street (formerly known as the "Brown Church") c. 1900 Division of Finance ASSESSORS OFF~CE Aggregate Value of Real Estate - 12 Months $1,681,286,100.00 Aggregate Value of Personal Property 30,194,511.00 Real Estate Tax LeVy - 12 Months 19,427,917.00 Personal Property Tax Levy - 12 Months 377,430.00 Residential aate per Thousand 11.35 c.I.p. Rate per Thousand 12.50 Water Lien 174,720.40 Sewer Lien 86,894.49 chapter 380 (sewer) Chapter 40 (Water) committed Interest chapter 80 (Drain) Betterment with Interest 1,309.10 1,480.10 589.56 67.50 Motor vehicle Bills and Tax $ Committed to collector Number of 1990 Vehicles Taxed in FY 1992 ~24 Levy of 1990 Vehicles Taxed in FY 1992 $ 73,754.58 Nu~er of 1991 vehicles Taxed in FY 1992 2,752 Levy of 1991 Vehicles Taxed in FY 1992 $ 267,479.54 Number of 1992 Vehicles Taxed in Fy 1992 16,830 Levy of 1992 vehicles Taxed in FY 1992 $ 1,040,038.72 Buildinqs and Vacant Land Assessed Single Family 4,921 Condominiums 1,066 Two Family 464 Three Family 41 Four - Eight Family 45 Multiple Houses on One Parcel 12 Vacant Land 1,071 Residential/commercial 64 commercial Buildings and Land 441 Industrial Buildings and Land 56 Personal Property Accounts 555 chapter 61 - Forest Property 2 chapter 6lA - Farm Property 98 chapter 6lB - Recreational Land Accounts 4 Exempt Buildings and Land 375 Respectfully submitted, Joseph N. Hermann, chairman Garrett C. Boles, MMA chief Assess./Appr. George R. Barker TAX COLT.,ECTOR As Tax collector, I submit my report for the 12 months ending June 30, 1992: Summary of collector's Receipts Motor vehicle Excise 1992 Motor Vehicle Excise 1991 Motor vehicle Excise 1990 Motor vehicle Excise 1989 Motor vehicle Excise 1988 Real Estate 1992 Real Estate 1991 Real Estate 1990 Real Estate 1989 Personal Property 1992 Personal Property 1991 Personal Property 1990 Personal Property 1989 Personal Property 1988 Farm Animal 1992 Farm Animal 1991 Sewer Liens/Asseeements 1992 Sewer Liens/Assessments 1991 Water Liens/Assessments 1992 water Liens/Assessments 1991 Payment in Lieu of Taxes 1992 Tax Title 1992 Rollback Taxes 1991 Committed Interest 1991 Water Rates, etc. Sewer Rates, etc. Municipal Lien Certificates Interest on Taxes Tax Title Interest Water/Sewer Releases & prior & prior $ 921,786.97 512,723.54 85,423.59 4,951.98 2,087.95 18,241,624.74 525,760.21 7,726.66 8.49 203,212.56 283.64 260.96 440.89 273.79 1,266.58 18.75 26,047.33 15,515.99 69,420.87 30,334.12 20,315.04 657,679.06 261.34 25.60 3,587,324.88 1,402,491.66 38,265.00 116,973.64 123,006.91 296.00 $ 26,595,808.74 uncollected Balances Real Estate Real Estate Real Estate Real Estate Real Estate Personal Property Personal Property ~ersonal Property Personal Property Farm Animal Farm Animal Farm Animal Motor Vehicle Excise Motor Vehicle Excise Motor Vehicle Excise Motor vehicle Excise Motor vehicle Excise - June 30, 1992 1992 $ 1,342,605.36 1991 216,339.93 1990 5,766.35 1989 4,937.91 1988 & prior 7,611.96 1992 175,908.44 1991 9,646.68 1990 5,791.24 1989 20,659.59 1992 542.00 1991 129.69 1988 & prior 400.00 1992 41,769.35 1991 78,003.57 1990 45,777.39 1989 39,675.55 1988 16,755.26 Respectfully submitted, Kevin F. Mahoney, Director Division of Finance As Town Treasurer, I submit my report for the 12 months ending June 30, 1992: Balance on Hand, July 1, 1991 ....... $ 3,137,388.94 Receipts for Fiscal 1992 ......... 44,452,005.25 $47,589,394.19 Disbursements for Fiscal 1992 ....... 45,667,735.80 Balance, June 30, 1992 .......... ~ 1~921r658.39 Reconciliation of Cash Shawmut Bank ................ $ Fleet Bank ................. Bay Bank .................. State Street Bank ............. Boston Safe Deposit ............ Mass. Municipal .............. Century Bank ................ Shawmut Bank Payroll ............ 235,411.87 44,655.52 846,342.08 4,419.79 776,534.20 4,938.84 68.87 9,287.22 1~921t658.39 Respectfully submitted, Kevin F. Mahoney, Director Division of Finance 1906 Division of Planning and Community Development D'r RE~OR' S REPORT The following outline is designed to provide you with an overview of the operations in the Division of Planning & community Development, which is comprised of five offices - Appeals, Building, Conservation, Health, and Planning. Each office is responsible for working with the public and other departments regarding land use and development related issues, as well as the enforcement of state and local regulations pertaining to their areas of expertise. The Division staff works closely with the Town Manager and the Division's four appointed boards -Appeals, Conservation, Health and Planning, which hold one or more public meetings a month where the public is encouraged to attend and participate. To help strea~nline the application and review process the Town has created a Technical Review committee (TRC) to perform a preliminary review of applications presented to the Planning Board. The Town Planner acts as the liaison and coordinator for all projects presented before the TRC. other members of the TRC include representatives from the Fire and Police Departments, and the Divisions of Public Works and Planning and community Development. Once input has been received from each TRC member, the applicant can generally approach the Planning Board's public hearing process with a higher degree of confidence in their project. The success of the TRC has been far reaching for the applicant, staff and boards and is owed to the mutual cooperation and participation in the process. Respectfully, Karen H.P. Nelson, Director Division of Planning & Community Development Janet L. Eaton, Administrative secretary BOARD OF APPEALS The Board of Appeals held eleven regular meetings and two special meetings. A total of forty-three petitions were presented to the Board at public hearings for variances, special permits, earth removal permits, party aggrieved and plan reviews. After being presented to the ZBA at a public hearing, thirty-eight were granted, five were denied, and four were withdrawn without prejudice. The Board of Appeals holds regular meetings on the second Tuesday of each month in the selectmen's Meeting Room at 7:30 p.m. unless otherwise advertised. During this past year, Anna O'connor stepped down from the Board after four years of service. The Board would like to take this opportunity to once again thank Anna for her dedicated service. Presently the Board is in need of one Associate Member. Respectfully submitted, Frank Serio, Jr., Chaizman william sullivan, Vice-chairman Walter Soule, Clerk Raymond Vivenzio Louis Rissin Associate Members Robert Ford John Pallone Linda Dufrense, Secretary BUILDING DEPAI~4ENT An increase in construction activity was experienced during this period as shown in the comparison table belows Permits Issued: FY 1991 New Dwellings, 1 & 2 Family 62 Residential Additions & Alterations 124 New Co~aercial & Industrial Buildings 2 Commercial & Industrial Additions & Alterations 30 condos, Apts., Conversions 0 Dormitories & Educational Buildings 1 Re-roofing & Vinyl Siding 112 Pools 23 Garages & Sheds 15 Miscellaneous (Decks, Signs, Demolition, Etc.) 122 Plumbing Permits 107 Gas Permits 82 Electrical Permits 478 FY 1992 87 122 4 31 0 0 90 10 13 119 282 198 537 The permitting process and inspectional services continued to indicate some evidence of lagging behind due to budget constraints for assistant(s). To date, D. Robert Nicetta, Building Inspector, is engaged in monitoring the Water Treatment Plant and new D.P.W. fuel dispenser facility. We wish to thank those Town departments that cooperated in the proper enforcement of public safety and zoning by-laws. Respectfully submitted: D. Robert Nicetta, Insp. of Bldgs. & zoning Enforcement officer John J. Thompson, Electrical Inspector James L. Diozzi, Plumbing & Gas Inspector G/ida A. Blackstock, Secretary CONSERVATION COI'~IISSION The Conservation Commission is comprised of seven volunteer members appointed by the Board of selectmen for three-year terms. The Conservation Commission administers the Massachusetts wetlands Protection Act and the Town's wetlands Protection Bylaw. These state and local laws help protect the valuable natural resources of the Town of North Andover: lakes, rivers, ponds, marshes, bogs, wet meadows, swamps and lands subject to flooding, wetlands are known to contribute to the following public health and safety interests= * Protection of Public and Private water supply * Protection of Ground Water Supply * Flood Control * storm Damage Prevention * Prevention of Pollution * Protection of Recreational Interests * Protection of Fisheries * Protection of wildlife and wildlife Habitat Any construction or alteration of land (permanent structure, addition, roadway, driveway, etc.) planned within 100 feet of any wetland requires a Permit from the conservation commission. Public Meetings are held twice a month to review projects and hold public hearings. The Conservation office is staffed by an Administrator and a secretary to provide information and assistance to residents regarding the Town's natural resources. The conservation office is part of the Division of Planning and con~unity Development. In fiscal year 1992, the Cox~ission held 26 meetings and 76 public hearings. Thirty-two new Notices of Intent and 39 Requests for Determination were filed. Also, 25 orders of condition were issued. The Commission developed new comprehensive wetland Regulations to compliment the local wetland Bylaw. These regulations became effective in February, 1992. The conservation office also continued to monitor many of the hundreds of projects that had been under review in the previous 10 years. Also in fiscal year 1992, the Conservation office: * Developed a volunteer Trail committee to improve public access to conservation land. * continued implementation of the Management Plan for the Mazurenko Farm Conservation Area. This work is now being done with the help of volunteers. * Researched water quality issues and protection measures. * Provided technical assistance to Town departments and citizens on natural resource protection. our efforts for the coming year will be directed at implementing a computer database of all permits issued to facilitate environmental monitoring, developing a new Open Space and Recreation Plan, completing the design phase and initiating the construction of a boat ramp on the Merrimack River. Also, various trail work and wildlife habitat improvement projects are now underway on local conservation lands with volunteer help. Preparation for the second plan for Town Farm will begin in early 1993 as well. The commission would like to thank Carl schoene who has stepped down from the Commission after six years of dedicated service. We would also like to welcome two new Commission members, Albert P. Manzi and Kevin Foley. Respectfully submitted, George Reich, chairman Richard Milliard, Vice Chair Paul Tariot Alison Brewster Robert Mansour Albert P. Manzi Kevin Foley Louis Wagner, Associate C~mmissioner Richard Doucette, Administrator Linda Dufresne, Secretary BO~2.D OF HEALTH The Board of Health is continuing their rigorous inspections of food service establishments. A Pood Managers Course was held in December, and twenty-four establishments sent employees who subsequently received certificates from the National Sanitarian Foundation. A Rabies Clinic was held at the Fire Station in May and four hundred cats and dogs were vaccinated. The Board of Health co~anends those residents who heeded the advice of state and local officials to vaccinate your pets. A free Influenza Vaccine clinic was held in October. Twelve hundred residents participated in the clinic, one hundred and nine complaints were documented and investigated by the Health Department. The Board of Health has been contracting with the Middlesex East Visiting Nurses for investigation and follow-up of com~aunicable diseases. Michael Rosati, Engineer and Registered Sanitarian, who worked part-time for the Health Department on individual sewage disposal systems left the Town in May. The Board of Health would like to thank Mike for his long-time dedication to the Town. In May, the position of Sanitary Inspector was filled by sandra Start. The Board of Health welcomes her aboard. The Board of Health continues to hold a bi-monthly waste oil collection in conjunction with the Andover Board of Health. The collection is very well utilized by all residents and proves to be an invaluable service, once again, funds were not available for a much-needed household hazardous waste collection day. 1992 Permits/Licenses Issued by the Board of Health Food Service Retail Pood Limited Retail Seasonal (Farm stands) Home Cooks Mobile Food Trucks Catering Temporary Catering Disposal Works Installers Site Testing Permit Disposal works Construction Offal/Trash Haulers Dumpster Permits Burial Permits swiming Pool Permits suntanning Establishments Animal Permits Recreational camp Permits Well Construction Permits Funeral Directors License Massage License 76 6 15 6 10 4 2 4 39 105 56 32 171 84 14 2 9 6 24 4 5 1! The Board of Health continues to progressively act on issues which could pose potential hazards to the residents of North Andover and welcomes the assistance and input of all residents. Respectfully submitted, Francis P. MacMillan, M.D., Chairman John S. Rizza, D.M.D., Member Gayton Oegood, Member Allison C. Conboy, Health Administrator Sandra Start, Septic Inspector carol J. Pawelski, Secretary PL~NN ING BOARD The Planning Board currently has a volunteer membership of six residents, all of whom are appointed to a three-year term by the Town Manager. In general the Planning Board holds regularly scheduled hearings on the first and third Tuesday of each month. The Planning Department, which acts as support to the Planning Board, is currently staffed with one full-ti~e Planner and relies upon secretarial support through the office of the Director of Planning and community Development. The duties of the Planning Board include review and approval of Residential, Co~nercial and Industrial construction, s~me of the concerns which become topics of discussion at the public hearings include site design, environmental impact, traffic and vehicular circulation and compliance with regulations of the North Andover Zoning Bylaw. As dictated by both the Massachusetts General Law and the North Andover zoning Bylaw, the Planning Board has four varied types of applications which it normally reviews, they are as follows: 1. Approval Not Required: Division of an existing property on an established roadway, or adjustment of a lot line. These lots are reviewed for conformance with frontage and area requirements of the Zoning bylaw. 2. subdivision of Land: Creation of additional lots through division of an existing property. This application generally requires construction of a roadway in compliance with the Planning Board's Rules and Regulations. 3. Site Plan Review: Any Industrial or Commercial construction over 2,000 square feet, or that which may require the addition of 5 or more parking spaces. 4. special Permit: A Special Permit is the most discretionary permit which the P~anning Board may grant. An example of a project requiring a Special Permit would include construction within the Watershed P r o t e c t i o n District, a district surrounding our sole drinking water supply, Lake cochichewick. The following is an account of the applications received by the Planning Department and the number of projects approved from July, 1991, to June, 1992: Approval Not Required Applications~ 11 18 additional lots created, 2 lot line adjustments. Definitive Subdivision Applications: 6 Definitive subdivision Approvals: 6 site Plan Review Applications= 6 Site Plan Review Approvals: 6 Special Permit Applications: 8 Special Per, it Approvals: 8 There were nine private roadways accepted as public ways at the 1992 Annual Town Meeting, The Board would like to welcome Richard Rowen as their first Associate Member to the Planning Board, as well as John smolak, the Town's newly appointed representative to the Merrimack Valley Planning Commission. Respectfully submitted, George D. Perna, Jr., chairman John Simons, Clerk Richard Nardella Joseph V. Mahoney John Draper Richard Rowen, Associate Member christian c. ~untress, Town Planner 13 1900 Division of Public Works The following is a summary of activities within the Division of Public works for the period of July 1, 1991, to June 30, 1992: Water Supply & Distribution There were installed in 1991-1992, 6,410 feet of twelve-inch, 16,677 feet of eight-inch, 732 feet of six-inch ductile iron pipe; 29 twelve-inch, 68 eight-inch, 53 six-inch gate valves; and 53 fire hydrants. The water main distribution system now consists of 128.23 miles of mainpipe,inch' · 6 twelve-inch check valves; 4 twelve-inch altitude valves, 5 twenty-four butterfly valves; 420 twelve-inch, 8 ten-inch, 618 eight-inch, 1,641 six-inch, and 4 four- inch gate valves; with 1,116 public hydrants. size of Pipe (Inches} 24 12 10 8 Length of Pipe (Feet) 1,917 235,049 8,521 249,018 size of Pipe (Inches) 6 4 3 Length of Pipe (Feet) 181,121 1,262 160 There were installed in 1991-1992 either wholly or partially, 112 water services. 208 new meters were installed and 19 old meters were repaired. 8 fire hydrants broken off by cars were replaced and 15 water main or service leaks were repaired. Ail hydrants were inspected, repaired, and painted where necessary. The annual inspection of the gate valves and valve boxes in the system were completed. The annual hydrant flushing of the entire distribution system was completed in June. Fluoridation has been completely maintained by the Public works Department and levels monitored by both ourselves and the State Department of Environmental Engineering. A semi-annual inspection of backflow prevention devices and check valves between the public water supply and other sources of supply for industrial and commercial uses have been made by this department as part of our cross- connection monitoring program. Two construction contracts for replacement of water mains, as part of the Town's ongoing water distributing syste~ rehabilitation program, were completed. Avon Construction installed new pipe on Pleasant street, willow Street, Marblehead Street, Beverly Street, Perry Street, Union Street, Annis Street, sutton Street, and Ashland street. J. Tropeano installed new pipe on Clarendon street, water Street, second Street, Maple Avenue, stonington Street, Davis Street, Rea Street, and chickering Road. Proposals were requested ~or engineering services to design improvements and repairs to the Sutton Hill and Bear Hill Reservoirs. LEA Group was chosen to design the project. A leak detection survey of the entire water distribution system began in May by C/P Utility Services. Our staff and consultants are continuing to monitor our water distribution system with an extensive and detailed Water Quality Management Program in order to insure safe and potable drinking water. The program includes sampling throughout the system, specific identification of bacterial species beyond the parameters, continuous computing and analysis of all collected data, and a Giardia and Cryptosporidiumtesting program. There are also organized programs for testing lead and copper, volatile organic compounds and THM's. In June, 1992, the Town accepted an offer from Massachusetts Electric to provide (7) Variable Frequency Drives, and install the same to the raw and finished water pumps at the Drinking Water Treatment Plant. This program, called Design 2000, is stated to save on electrical use and in turn, should save the Town 15-30% on the Treatment Plant's electrical bill. The Drives and their installation was paid for by Massachusetts Electric at a cost of $228,000. Due to rigging them in place within the Plant and some minor electrical modifications, the Town has spent approximately $2,200. In August, 1992, the Department of Environmental Protection eliminated their requirement of monthly giardea sampling. Reasons cited were: no positive giardia cysts since 1986, and a new state of the art treatment plant meeting all state and federal requirements. A new regulation called the Lead and copper Rule also became effective in 1992, thus making it mandatory for all cities and towns throughout the county to test for lead and copper at consumer's taps. The Town successfully passed the first round of samples, which requires the 90% of the sites have limits less than 0.015 parts per million of lead and 1.3 parts per million of copper. This has been accomplished due to the new Treatment Plant making the water less corrosive. water Receipts for Fiscal ~ear 1991 collected Water Receipts: July 1, 1991 - June 30, 1992 collected Water Const. & Maintenance: July 1, 1991 - June 30, 1992 $ 3,577,204.00 $ 123,664.00 Statistics of Consumption of Water 1. Total consumption of the year (gallons) 2. Average daily consumption (gallons) 3. Maximum daily consumption 5/15/92 (gallons) 1,067,322,600 2,916,182 4,290,500 Statistics Relatinq to Distribution System 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Kind of pipe - cast iron and ductile iron Sizes 3" to 24" Extended during the year (feet) 23,819 Discontinued (feet) 28,878 Total number of hydrants added during year 26 Total number of hydrants now in use 1,116 Number of stop gates now in use 2,706 Number of stop gates added during year 61 Number of stop gates smaller than 4 inches none N~mber of blowoffs 6 Range of pressure on mains 20 psi to 148 psi Kind of service pipe - cement lined, lead lined, copper, cast iron, and ductile iron. Size of service pipe - 3/4" to 10" N~mber of service taps added this year 70 Number of service taps now in use. 5,958 N~/~ber of meters installed 208 Sewaqe Collection & Treatment The North Andover sewerage is designed to flow in three divisions: the east side drainage area with its trunk sewer following Lake Cochichewick to the Merrimack River; the west side drainage area with its trunk on Massachusetts Avenue and Waverley Road; and along the shawsheen River to the Merrimack River; 15 and the central drainage area bounded by Waverley Road, Middlesex Street, and Main Street to the Merrimack River by way of the Greater Lawrence Sewerage Treatment Plant. There are 60.61 miles of sewers in the North Andover Sewerage system with 3,890 house connections. size of Sewers (Inches) 27 24 20 18 Length of Sewers (Feet) 2,097 13,442 9,547 28,664 Size of Sewers (Inches) 12 10 8 6 Length of sewers (Feet) 31,590 9,594 136,664 85,047 15 3,390 Maintenance was performed on municipal sewers. All mains were inspected, cleaned, and flushed in the spring, work continued on a TOWn-wide Infiltration/ Inflow: Sewer System Evaluation Survey. The study is being performed by L.E.A. Group. Design and construction of sewers along the south side of Lake Cochichewick continued. The Phase I Sewer has been completed and currently provides service on Pleasant street and Great Pond Road up to the new Water Treatment Plant. The Phase II sewer is completely designed and construction will start in FY 1993. Design of the Phase III project which includes collecting sewers for all remaining unsewered areas in the watershed on the south side of Lake cochichewick ia ongoing, construction of a portion of Phase III ia expected to start in FY 1994. Sewer Receipts for Fiscal ~ear 1991 collected Sewer Receipts: July 1, 1991 - June 30, 1992 $ 1,406,593.00 Sewer Main Extensions And Improvements July 1, 1991 - June 30, 1992 12" 8" Force Street Location Work By Pipe Pipe Main Manholes Great Pond Rd. Pumping St. Metcalf 501' 3 to Osgood St. & Parker Osgood st. Great Pond Rd. Metcalf 513' 995' 4 to %1060 & Parker No. Cross Rd. at Abbott St. R. slombo 253' 2 Phillips common off Mass. Ave Metcalf 1,720' 17 & Parker Turnpike St. Hillside to 145' 1 house %599 Total 253 2,879 995 27 16 $~!id Waste Collection & Disposal Rubbish collection was carried out throughout the year by Town crews. 7,709 Tons were collected and disposed of at the resource recovery facility on old Clark and Holt Roads. The Town is a member of the Northeast Solid waste Committee (N.E.S.W.C.). Town crews now pick up one bulky item per residence per week with the regular rubbish. White goods (appliances) are picked up separately on the first and third Friday of each month throughout the year. Glass and newspapers are recycled on a voluntary basis. The Cyr Recycling Area was opened on Tuesdays, Thursdays, and Saturdays from May through December. Drainage repairs: 50 catch basins were repaired or rebuilt. 25 feet of 12' drain pipe was removed and replaced on Davis Street. The following streets were all or partly paved: water street, church Street, Waverly Road, Bradford Street, Barker Street, clark Road, Boston Street, and salem Street. Extensive patching with hot top was done in areas where road sags and fractures existed to minimize the out break of pot holes in this coming winter season. Power swept all streets, hand swept all sidewalks, and dug all catch basins. Maintained all street signs and maintained all parks, triangles, athletic fields, and schools. Public Works responded to and repaired water main breaks at approximately 10 locations throughout Town. Ail hydrants were flushed and all hydrant caps were treated with Never Cease. Replaced 4 new hydrants that were broken by accidents or just plain antiquated. Approximately 800 catch basins were cleaned by machine and 20 by hand during the months of April, May, and June. Approximately 70 sand barrels were filled throughout the winter months at certain locations in Town for residents to use. Snow fence was put at various locations throughout Town. Other tasks accomplished by the DPW include the paving of the sidewalk on Water Street, installed 22 school "Bus Stop" signs, installed 2,300 feet of slope curbing on Chestnut Street, and 200 feet of slope curbing on Johnson street. In June the crews started cutting high grass along major and secondary roads and also at dangerous intersections using our Flale mower. In August the Town was hit with "Hurricane Bob", which brought with it tremendous wind and rain. This storm resulted in many trees down, power outages, and flooding. Crews worked around the clock to keep the Town roads open and safe. Forestry & Tree Maintenance Services provided by this department include cutting of grass and brush on sides of all rural roads and intersections where required. Removed approximately SO large, dead, problem trees with the rental of a sky~orker bucket truck. Planted 31 trees at various locations around Town. Removed 25 stumps at various locations in Town. Playqround Maintenance The playground system consists of Grogan's Field, 4.7 acres; Drummond Field, 5.0 acres; A~erican Legion Beach, 1.4 acres; Carl Thomas Playground, 4.7 acres; Aplin Playground, 1.8 acres; chadwick Street Playground, 3.0 acres; soccer Field at the Cyr Recreation Area, 2 acres; a total of 22.6 acres. In preparing for the very busy sum~er season, the following work was completed: Enlarged playing field at Sharpeners Pond Road Recreation Area and extended the southerly end of field an additional 75 feet. Ail existing swing sets and see-saws were repaired and painted. Playground equipment was installed at all playgrounds and the bathing beach. Ail benches were repaired and replaced at the playgrounds as needed, sand was spread over the bathing beach to improve the swir~fling area. A new type of baby safety swings were placed at each playground. The beach was open June through September, 1992. Over 2,000 swimming lessons were given by the Director Donald smith and other lifeguards. The baseball diamonds at the Aplin Playground, the Pony League behind the High school, and the varsity fields, as well as baseball diamonds at the Drummond, carl Thomas, and Grogan's Field Playgrounds, are used seven days per week during the summer season and require constant maintenance. All baseball diamonds were rebuilt and regraded. All fields were fertilized and extensive reseeding was done. Top dressing with loam and seeding was done to soccer fields at High school. In June, construction of a new soccer field on Dale street began. Parks & School Grounds ~intenance The parks area consists of the center common, 8.1 acres; training grounds, 1.9 acres; Memorial Park, 2.7 acres; old Burying Ground, 1 acre; Historical society Plot; Farrington Burying Grounds; and 20 small plots at street intersections a total of 15 acres. All park areas were maintained, fertilized, and mowed an average of once per week. Ail triangles at various locations were maintained and mowed. school ground areas consists of the Bradstreet School, 1.20 acres; Thomson school, 3.00 acres; Kittredge school, 6.57 acres; Franklin school, 8.77 acres; North Andover Middle school and Atkinson school, 38.34 acres; and the High school, 44.52 acres - a total of 102.40 acres. Bleachers were repaired and repainted as required. Baseball fields, track and field facilities, field hockey, soccer, and football fields all required constant upkeep for competitive school events and practice. Respectfully submitted, william A. Cyr, Interim Director Division of Public works Site of P~eS~nt water Treatment Plant off Great Pond Road - Early 19O0's 18 Public Safety ~N T EV~LT., TNSPEC~OR During the past fiscal year, I have inspected the animals and the stabling conditions on three large beef and dairy far~s, as well as two small beef cattle far~s. I also visited five large house stables in order to inspect the animals and general conditions, sixteen calls were made to inspect back yard horses, sheep, goats, and chickens. Health certificates were issued to the aforementioned farms and premises. Five dogs were quarantined as rabies suspects. One brain was submitted for a fluorescent antibody analysis. Because of public health concerns over rabies moving north into Massachusetts via the wild life population, a free rabies clinic was held at the Old Center Fire Station. Over 300 dogs and cats were vaccinated. Respectfully submitted, Robert E. Atwood, D.V.M. CIVIL DEFENSE We had quite a bit of activity during this reporting period. We participated in a FEMAstatewide Emergency functional exercise entitled EMEX- 91. This exercise was designed to simulate various emergency situations consisting of costal and in-land flooding. The exercise necessitated staffing the Emergency Operation Center (EOC), briefing the Town Manager and all Town Department Heads and Staffs, and reacting to various scenarios designed to exercise all the various communications activities statewide with different simulated events without the utilization of any assets, on 19, August 1992, Hurricane Bob struck. The Governor declared a State of Emergency, and we called out our volunteers, briefed the Town Manager and all local department heads including Police and Fire Departments. We manned the EOC throughout the period of emergency and sheltered several people who had been caught in the storm in the Senior Center. Our assets were thoroughly tested throughout this exercise in several ways. We lost commercial power in the EOC and the Fire Department generator automatically came on line to give us uninterrupted power. The Area i civil Defense Communications Net control station went off the air, but we were able to re-establish communications through alternate means. We handled numerous phone calls from local residents requiring guidance because of lost power and flooded cellars requesting pumps and assistance. Fortunately, North Andover only suffered from numerous fallen trees, power lines, and flooded cellars with no personal injuries incurred by residents. In october we were hit by a no-name Northeaster storm which wreaked severe damage on the coast but again, no particular harm to our co~nunity. We again activated our EOC for a live emergency and maintained co=~unications with all State and Civil Defense Agencies. We also participated in a hurricane functional exercise named Janice IV. As usual, our volunteers, as well as all the Town departments, came through these life and property threatening situations with flying colors. It is a real privilege to serve with all the volunteers and Town department employees who so selflessly serve our community, our Town is also the reception area for the evacuation of the seabrook, NH, Nuclear facility. i9 We continue to cooperate with the New Hampshire civil Defense Units and the Yankee seabrook facility to support any such eventuality. In all the above emergencies and exercise scenarios, we met or exceeded the required response criteria as defined in the Comprehensive Emergency Management Plan (cEMP). Our Amateur Radio Co~Ununications Cadre and our Auxiliary Folice provide excellent support for all situations that may arise. We continue to maintain eligibility to receive federal matching funds for 50% of civil Defense salaries and all administrative expenses under FEMA. surplus property is not yet available under this program. Our 220MHX repeater and antenna remain located on Boston Hill thanks to the owner of the facility, Mr. Benjamin Farnum. This ideal location assures us of an almost 24-hour dedicated communications link and phone patch capability. We continue to exercise our communications posture on a weekly basis. our communications RACES group consist of: Mr. Joseph sullivan, Jr., Communications officer; william sherlock; Carleton Wilson; Douglas wilson; Richard Slade; Leonard sommers; Gerald Rowen and David Upton. Mr sullivan continues to annually conduct a training class for anyone wishing to obtain a Novice Amateur Radio License. Arrangements to attend these classes can be made by contacting either Mr. sullivan or the undersigned. The Auxiliary Police Group under the able leadership of Sgt. Richard Boettcher, continue to support the local Police Department by conducting vandalism patrols of the various Town properties, playgrounds, and schools as required under the guidance of Police chief Richard Stanley. Chief stanley remains a staunch supporter of the Auxiliary Police cadre. The following are current members of the Auxiliary Police organization: Sgt. Richard Boettcher, Executive officer; Patrolmen James P. Roche, Ryan Roche, Ms. C. Susan Northam, Raymond MacLean, Jay S. Staude, Gregory Phair, stephen Tahan and Michael J. Pickles. We welcome Mr. Tahan and Mr. Pickles as the newest members of our group. These volunteers contribute thousands of hours of service annually to our community. During the last few years, we have had an increasing number of students requesting information concerning earthquakes and natural disasters to complete school projects. We are available to provide literature or guidance to assist in these school projects. We are constantly searching for volunteers to serve in our organization in the following fields: Staff officers, communications Personnel (must possess a valid FCC license), or Auxiliary Police Officers (must pass a background investigation conducted by our local police department). Any Town resident will receive full consideration regardless of race, sex, or creed. The undersigned or any member of our group may be contacted for information. We wish to offer our thanks to all members of our Town boards and departments for their continuing support of the emergency management effort. In particular the Honorable Board of selectmen, Town Manager, Advisory Board, all department heads and their staff, Police Chief Richard stanley and all members of the local Police Department, Fire chief william V. Dolan and his firefighters and EMT'S, the Police and Fire Dispatchers. Communicetione Officer Joseph sullivan, Jr., and all the RACES communicators for their professionalism in responding to any emergencies that may befall our community. Sgt. Richard Boettcher and the Auxiliary Police force for maintaining high standards in the conduct of their duties. Also, Fir. John J. Lyons for his ongoing support of the Emergency Management mission. Respectfully submitted, John J. Coco civil Defense Director 20 FIRE DEPARTMENT July The following is the report of the 1, 1991, to June 30, 1992: Fires Single Family 28 Condominiums 3 Apartments 3 Public Assembly 4 Nursing Homes 1 Retail Stores 2 Manufacturing 3 Storage in Structures 2 Highway Vehicles 24 Bridges 3 Other Vehicles 1 Outside Storage 5 Brush 73 Miscellaneous 11 Dumpsters 1 Trash 4 Total 168 Breakdown of Fire Department for the period from Rescue & Medical Motor Vehicle 199 Water 1 Elevator 1 Miscellaneous 8 N.A. Engine Co with N. A. Ambulance 91 N.A. Engine CO with Mutual Aid 79 Total 379 Total Ambulance Calls 1,574 False Alarms Food on the Stove 59 Smoking 1 Accidental 6 System Malfunction 206 Work No Notification 4 Malicious 21 Miscellaneous , 20 Total 317 Other Responses Fire Prevention Responses Mutual Aid Given 29 Smoke Detectors 461 Water Problems 15 Heating Equipment 32 smoke Scares 36 Blasting 39 Delayed Ignition 7 LP Gas 29 Educational 18 Flammable Storage 2 Miscellaneous 125 Underground Tanks 18 Aircraft Priority I 7 Final Inspections 14 Chimney Fires 4 sprinklers 19 Hazardous Materials Complaints 2 Incidents 28 Miscellaneous 101 Total 269 Total 717 Grand Total of Ail Activity Responses: 3,045 The services provided by the Fire Department, in addition to firefighting, continue to increase. The Department is fortunate to have dedicated employees at all levels who strive to provide these services to the public, our employer. The public support of this Department is greatly appreciated. Responses from ambulance and apparatus continues to rise. In order to provide better service to the Town, the Department was able to acquire through donation three semi-automatic defibrillators. These units, which were donated by the Stevens Foundation, AT&T, Mass. Electric, Modicon, Watts Regulator, and the Rogers Family Trust, were received in February and put in service in July 21 following the completion of the required training. These units will enhance our capability to care for those persons who experience sudden cardiac arrest by the administration of an electric shock. Although the present law Only allows the Department's Emergency Medical Technicians (EMTs) to be trained in the use of these devices, we are confident changes will occur to allow all personnel to use them. The Department successfully placed into service all new self-Contained Breathing Apparatus. This purchase allowed standardization of this equipment and provided the air filling station and breathing apparatus testing equipment, which is recognized by accepted occupational safety standards. During FY 1992, the Department operated with three-man Engine Companies. This practice, creates an unsafe situation for responding fire personnel. There are only two people on the apparatus to advance hose lines and attack the fire, as opposed to three. In fires throughout the year, fire personnel were limited in their ability to place additional hose lines in service to fight fires. Ail fire personnel performed their tasks under these adverse conditions. This was particularly evident in the well seated fires a% 1500 Great Pond Road and 24 Fieldstone Court. AS an alternative to the traditional fire suppression strategy, the Department has worked with the Planning Board and developers to provide residential sprinkler systems in new housing. This proven, built-in technology affords immediate fire suppression capability, increased life safety, and property conservation from fire. The Department has continued to work with other agencies within the Town and the state to solve community problems. The replacement of the DPW fueling facility and underground storage was completed in order to bring the facility into state and federal compliance. The Fire Department is responsible for underground fuel storage and worked with the Building Inspector, the Board of Health, and the Conservation co, lesion on this project. Specialized units within the Department have worked diligently to alleviate problems. Fire Investigator Jay Garvey worked with the Boston & Maine Railroad in dismantling and disposing of the "Dizzy Bridge". This bridge had become the object of vandalism and created an unsafe situation to the public and to fire personnel. In addition to his duties as Senior Fire Investigator, Dan Glynn, increased his involvement with the Juvenile Fire Setters Program and worked with individuals and families in this area. Lt. Tom Casale, who has been designated as the Chemical "Right to Know" officer for the Department, has had increased activity in answering requests from the public for possible environmental site contamination. In addition, Lt. Casals has maintained chemical inventory reports filed by North Andover companies and investigated any spills, leaks, and hazards reported within the Town, while working with the appropriate state and federal officials to gain compliance. Lt. Andy Melnikas has continued to provide Fire Education Programs for schools and businesses in the Town. Lt. Bill Iminski has provided Cardio-Pulmonary Resuscitation (CPR) and First Aid Training to various citizen groups and businesses. The Department's Fire Prevention office is staffed by one person, Lt. Ken Long. The office is responsible for plan review, smoke detector installation, underground tank inspection, LP gas and flammable storage, sprinkler inspection, as well as performing the state mandated quarterly, semi-annual and annual Fire Safety Inspection of schools, day cares, nursing homes and other businesses. The fire that never happens is the easiest to put out, but as with most preventative measures, that effort takes consistent work with little recognition. Fire prevention is the main goal of the fire service. There is one secretary in the Department, Diane Morrison, who coordinates the scheduling of inspections and performs all clerical work for the Department. On July 12, 1991, the Department changed its Mutual Aid Agreement for fire coverage to the City of Lawrence. This change required that North Andover, when called, would go directly to the fire and not be used to cover a vacant station. To maintain our own level of fire protection when called upon for mutual aid, the Department calls back personnel to man reserve apparatus. This cost can be justified when we are used at the fire scene but is not prudent when subsidizing Lawrence for station coverage. This action has saved North Andover significant dollars over the past year considering the arson problem in Lawrence. while still providing direct assistance to Lawrence, the Department staffs our equipment to be available and ready to serve our citizens. In February, two firefighters retired and were not replaced bringing the total response staffing of the Department to 44; this staffing level is the same as 1970. On February 19, 1992, Firefighter Bill MCEVOy retired after having served the Department as a full-time firefighter since 1955. On February 20, 1992, Firefighter Stephen Broderick, who joined the Department in 1969, retired due to injuries received in the performance of his duty. Respectfully submitted, william v. Dolan, Fire chief POLICE DEPARTMENT "Cor~nunity Partnership" are the words that best describe the Police Department.s method of operation. The partnership comes from the Co~nity Policing Program that Lt. Glenn Annson and Insp. Brian Lawlor have been developing within the Town. Bistorically, the Police Department has analyzed crime statistics and allocated resources accordingly. The difference now is that the Department is requesting feedback from the citizens through the Neighborhood Crime Watch Program, which is the primary thrust of community Policing. In addition, other programs have been consolidated and redirected to meet the goals of Co~uunity Policing. The continuation of programs such as Neighborhood Crime Watch, Drug Awareness Resistance Education Program, and Bicycle Safety Days have been possible through the generous donations of local businesses such as MRI, Inc., Modicon, J & M Pizza, Lawrence General Hospital, the American Automobile Association and many other concerned individuals and businesses, various Police Officers have also donated their time to make these programs a success. The Auxiliary Police, under the direction of Richard Boettcher, have continually provided volunteer~ for local functions. The Department has applied for and received competitive state grants to keep our D.A.R.E. officer, Tracy Castiglione, within the schools. Officer castiglione will also instruct students in safety issues such as pedestrian safety, seat belt usage, school bus safety procedures and bicycle safety. A Safety Patrol Leader program will also be introduced. State grants have also allowed the Department to establish selective enforcement teams that key in on pedestrian safety in high traffic areas, child occupant protection laws, and violations that directly impact the accident and injury rate. without these donations, grants, and volunteers these programs would not survive. Our most significant success with community Policing has been with Wood Ridge Homes. Through events such as a police/youth basketball game in which Boston Bruins' Rick Middleton and Steve Heinz participated, neighborhood and police relations have made a positive swing. Officer charles DiChiara has been assigned as the Community Policing officer for wood Ridge and has done an excellent job in resolving problems for the residents. The Police Department has also held free raffles in which 20 bicycle safety helmets and 23 one twelve-speed bicycle has been given to the youth of Town. The Department feels that these issues ars not only important to talk about but are important enough to try and impact directly by taking the initial step to protect as many children as we can from severe head injuries while riding their bicycles. To attain the quality of life within North Andover that all citizens deserve, the Police Department needs the community's support, interaction, and most importantly individual involvement to keep our homes, property, streets and recreational areas safe for our use, as well as for our children,s use. I urge all residents to become involved with their neighborhoods and their Police Oepartment and take advantage of the services that we have to offer. Respectfully submitted, Richard M. Stanley chief of Police Activity Report July 1~ 1991 ~ June 30w 1992 Forcible rape .................... 1 Robbery ...................... Assault ...................... 32 Burglary (B&E) ................... 301 Larceny (theft) .................. 487 Motor vehicle Theft ................ 115 simple Assaults .................. 100 Arson ....................... 5 Forgery ...................... 3 Fraud ....................... 57 Embezzlement .................... 18 stolen Property .................. 100 Criminal Mischief ................. 328 Weapons, Possession ......... Sex Offenses .................... 3 Narcotic Drug Laws ................. 37 Family/Child Laws ................. 234 Driving Under Infl ................. 82 Liquor Laws .................... 32 Protective Custody ................. 69 Disorderly Conduct ................. 502 False Identification ................ ? Ail other offenses ................. 387 Juvenile Complaints ................ 126 Runaways (juvenile) ................ 2 Non-Criminal Compl ................ 3,094 Fire Related Calls ................ 184 Deathe/Suicides .................. 23 L&F/missing Person ................. 204 Animal Complaints ................. 223 Traffic Accidents ................. 921 Traffic Enforcement ................ 497 Traffic Services ................. 542 Public Services .................. 674 Asst. other Agency ................. 275 Warrants ..................... 699 Department Service ................. 20 Administration ................... 208 Total 10,614 Total citations 4,968 Community Services AFF 'r ~,MAT TVE ACTION The Town of North Andover Affirmative Action Office is responsible for monitoring, reviewing and assisting the Town Manager in the implementation of the Town of North Andover's Affirmative Action Program and making quarterly progress reports to the ToWn Manager, the Community Development Director, and the Massachusetts con, lesion Against Discrimination. This program consists of four (4) plans, as follows: 1. Municipal Employment Activities Plan 2. Contract Compliance and Minority/Women's Business Enterprise Plan 3. Fair Housing Plan and Fair Housing Committee 4. Town of North Andover Commission on Disabilities Issues Municipal EmploFment Activities Proqr~m - Assisted the Town Manager by reviewing with a sign-off, applications, requisitions, and establishing an eligible list. - Prepare quarterly applicant flow data, promotions, and s epa rat ions data. - Notify vacancy announcements for minority/female outreach and review the Town's work force for availability of qualified women and minorities for the position. Advertise positions in the local newspaper, regional newspapers, and periodicals servicing minority conununities. Prepare quarterly reports for the ToW~ Manager and ~CAD. - Assist in implementation of Affirmative Action programs. - Attend various state conferences for update on EEO/AA laws. Contract Compliance and Minority/Women's Business Enterprise Proqr~m - ~eet on a regular monthly basis with the North Andover Affirmative Action Consultant. - Orientatio~ and update on contract compliance regulations on both state and federal level witB consultant. - Update vendor master file purchases to readily identify minority/women suppliers. - Analyze and evaluate the Town master vendor file to improve performance in Town professional services and vendor purchases. - utilize SOMBA annual directory to outreach minority and female contractors and subcontractors. - Notification to state office (SOMBA) of intention to bid on projects. Quarterly analysis and evaluation of the Town of North Andover contract compliance report and minority business enterprise report in preparation for submitting to MCAD and the Town Manager. 25 - semi-annual assessment and evaluation of the communities participation in the contract awards activity. Preparation of a written document reflect results of analysis. Report sent to MCAD and the Town Manager. - Make necessary adjustments in the semi-annual assessment and evaluation of the contract awards activities performance in order to comply with the MWBE contract compliance plan requirements per Town and MCAD agreements. Preparation of annual review and update for all other MWBE programs administered by the Town. Fair Housinq Plan and Fair Housinq Committee The Fair Housing co~ittee continues to be coordinated by the Division of Planning and Co~u~unity Development and our Fair Housing Consultant, Mr. Luther McIlwain. Mr. McIlwain provides the ToWn with updates on new legislation regarding fair housing i~itiativea, available grants and Massachusetts Commission Against Discrimination (MCAD) compliances. - A prepared quarterly report is submitted to the Town Manager and MCAD for compliance. - Various conferences are attended that reflect recent changes in housing statues. - The Board of selectmen passed a resolution to join the Essex County Housing consortium. By joining the Consortium, the Town will prepare a local Comprehensive Housing Affordability Strategy (CHAS) which will set forth a program that will assist in the creation of safe, decent and affordable housing opportunities in North Andover. COmmISSION ON DXSABX~XT~ XBSU~S The North A~dover commission on Disability Issues (NACDI) continues to work toward full, community participation by people with all types of disabilities. commissioners have attended numerous conferences and workshops in preparation for the implementation of a long-awaited Federal Disability civil Rights Law, called the Americans with Disabilities Act (ADA). The NACDI sponsored a workshop on the ADA. All the Town Departments were invited, along with businesses in Town. Karen Jacobs Gold, who teaches at Boston university, and lectures nationally on the ADA, presented the workshop. Access surveys and recommendations continue to beprovided to the Licensing commission for businesses requesting Common victuallers licenses. Access surveys were also completed on both the Franklin and Atkinson Schools by students from Boston University's Occupational Therapy program. The NACDI looks forward to working with the Building Inspector in the formulation of an ADA Committee, as mandated by the ADA. The Committee, requiring input from the disability community, will oversee the Town's commitment to meeting the regulations of this important piece of legislation. Respectfully submitted, Susan Holloran, Chair Barbara Currier, vice-chair Karen Jacobs Gold, Secretary Barry Fitzgibbons Donald Stewart, Elected official 26 COI~q'CIL ON AGING On behalf of the Council On Aging and Maria Rosati, Chairperson, I am pleased to submit the Annual Report for the Fiscal Year Ending on June 30, 1992. The Council on Aging is proud to have received the Veronica B. Smith Award for the North Andover Senior Center and for Kathleen Gorman, Director. The Massachusetts Association of Councils on Aging and senior Center Directors presented the Award for A Model of Excellence for Senior Centers in Massachusetts, chosen, as the best, out of 350 Councils On Aging in the State. Special recognition was given for diversity of services, innovative programs, well-trained staff, work with community groups, and sound fiscal planning. During Fiscal Year, 1992, in spite of budget restraints, the Council On Aging has successfully identified opportunities to grow and expend our role in serving elders. Through fund-raising, increased volunteerism, grants, and donations, the council On Aging continues to provide high-quality services, thereby enabling elders to live independently. The Senior Citizen Center provides 25 weekly health assistance, educational, and social programs, while serving elders during 47 hours a week including evenings and certain weekends. The Outreach, Friendly Visitor, and Telephone Reassurance Programs serve frail and isolated elders in their home, and when hospitalized. Volunteerism is an essential part of providing quality services at the Council On Aging. Special thanks to the 295 dedicated volunteers who provided 19,350 hours of service during the past year for both elders and young people in North Andover. services and Proqrams Informational and Referral .............. 31,530 Outreach Telephone ..................... 4,362 Home and Hospital visits ............. 1,085 Referrals to Home Care and other Agencies ...... 1,530 Referrals from other Agencies ............ 1,800 Case Management ................... 500 Outreach for New Clients ............... 400 Health Screening: Skin, Eye, Hearing, Foot, Cholesterol ...... 270 Blood Pressure clinic and Weight Loss Program .... 1,660 Flu ......................... 925 Creative Arts ......... 2,030 Hone Delivered Meals ...... [ ] ~ [ [ [ [ [ [ ~ ~ 7,800 Congregate Meals ................... 6,984 Family Assistance (Non-Elderly) ........... 100 Legal Aid, Fuel Assistance .............. 125 Transportation .................... 106 ~ousing Assistance and Job Bank ........... 125 Fitness ....................... 2,705 Newsletter (Quarterly) ................ 16,800 social Functions ................... 1,996 Recreation ...................... 10,326 Drop-In ....................... 2,600 Inter-generational Programs ............. 1,040 Discount Cards, ~omestead Act, Living Will, Proxy Care Forms ................ 125 Income Tax Assistance and Surplus Food ....... 1,022 Widows/Widowers, Caregivers, and Bereavement support Group .................. 1,125 Health Benefits counseling .............. 186 27 Friendly visitor Home visits ............. 8,588 community Education ................. 4,523 Telephone Reassurance ................ 4,559 Respectfully submitted, Kathleen B. Gorman, Director of Elder Services Council On Aging Board Members: Maria V. Rosati, chairperson Thomas D. Cantone, Vice Chairperson Joan Black, Secretary and Treasurer Elsie Heinze Ann Hoessler John Lyons Adele McConaghy Domenic Torrisi Nicholas Ventrillo NORTH ANDOVER HISTORICAL CO$~ISSION The North Andover Historical Comission continues to work on two major projects: the restoration of the oldest burying ground on Academy Road and the inventory of historic homes in North Andover. There are over 300 stones in the burying ground that must be repaired or reset; volunteers are welcome to assist us. Notebooks containing the inventory forms may be consulted in the library. Respectfully submitted, Maria C. ward, chair. Kathy szyska, secretary Susan Bournival Geri smith Anne Ericson HOUSING ~HT~OR~T~ As Executive Director, I am pleased to submit, on behalf of the North Andover Housing Authority's Board Of commissioners and its Chairman, william McEvoy, the Authority's 44th Annual Report for fiscal year ending September 30, 1993. This report has been prepared in accordance with Chapter 12lB of the General Laws of Massachusetts, which govern housing authorities. The Authority, because of the nature of its organization, has a dual responsibility. To the best of its ability, it must address the housing needs of the low- and moderate-income families of our Town in a manner whioh is beneficial to all residents and neighborhoods and it must administer its programs to achieve its overall housing objectives in a fiscally responsible manner, which is in the best interest of our funding agencies. During the past year, the Authority's has provided low-rent subsidized units for over 400 families. The Authority's low-rent units are distributed in six elderly and two-family developments, which consist of 269 elderly and 26 family units of housing. 28 In addition to our publicly-owned units, the Authority also administers rental subsidy programs through the use of federal and state funds. These programs are designed to provide a subsidy for housing to eligible low-income families and elderly individuals. The goal of the program is to coordinate both the private and public sector for the purpose of meeting the housing needs of our community. If offers families in need of housing or housing assistance a choice of residence among virtually every apartment that qualifies within Housing Quality Standards and Fair Market Rent Guidelines. These programs, once restricted to apartments in North Andover, are now involved in federal "portability', where a Section 8 certificate can virtually go anywhere in the state and a voucher can go anywhere in the united States. More challenge to our staff. These programs have been fine tuned to address persons who are homeless or "at risk" of being homeless due to involuntary displacement, substandard housing, or paying 50% of their income for rent. In each of these priority categories, North Andover residents are given preference. The State 707 Subsidy Program which has been frozen for the past two years, will cease to exist, as we know it, on October 31, 1992, and a new Massachusetts Rental Voucher Progra~ will take its place. A family must be under 200% of the federal poverty level for its family size, in order to participate. The waiting lists for this program still have not been reopened. The Authority is reserving its opinion of this program at this time. Once again, the Authority wishes to extend its thanks to all the people serving on the Multidisciplinary Assessment Team (MAT) for their hard work in assessing and selecting the tenants for congregate units at O.connor Heights. All housing administered by the North Andover Housing Authority is subject to the following income and asset limits: No. In McCabe Morkeski Meadows Family State Court Section $ 1 $21,140 $26,900 $16,800 2 24,160 30,700 19,200 3 27,180 34,550 21,600 4 30,200 38,400 24,000 5 32,088 41,450 25,900 6 33,975 44,550 27,850 7 35,863 47,600 29,750 8 or more 37,750 50,700 31,700 State Family: 15,000 State Elderly: 1 person $39,168 2 people $46,944 Federal: None, 2.7% or actual interest earned is taken as income. AGE LIMITS: 62, disabled, handicapped or age 18 or over depending on the program applied for. The Commonwealth is trying a new approach to budgeting this year so that all the Authority.s state programs are consolidated into one budget. The zero bottom-line cap has been removed and because we are a retained revenue authority, our allowable expense levels have been set at more realistic numbers. We are looking forward to the coming year. The Authority replaced all of the exterior doors and hardware at our Veteran's development and are proceeding with additional work this year. We also demolished a dilapidated four-family house on Ashland Street and hope to replace it with four new townhouse units as soon as funding is freed up at the state level. 29 The Authority has never experienced as many unit turnovers in its history, as it has over these past two years. Getting the units painted and re-rented has been an exceptional challenge for the staff; one we still hope to improve upon. Once again, the Housing Authority wishes to express its sincere appreciation to the Town departments and the citizens of North Andover who have supported and assisted the Authority in the development of our much-needed housing programs and in our continuous efforts to provide adequate housing for the residents of North Andover. Thanks to our tenants, who suffered through several rent percent increases, only to have the last one rescinded at the state level after all the work was done. A special thanks to the Authority staff who did all the work, only to have it rescinded.., and then some. Respectfully submitted, Hope R. Minicucci, PHM Executive Director Board of commissioners= william McEvoy, chairman clare Coco, Vice-chairwoman Anna o'Connor, Treasurer Donald Foulds, Assistant Treasurer Helen Soucy, Member P.E~,P, EAT"f ONAL COUNCIL 1992 was the 46th year of organized recreational activities in the Town of North Andover. Ne operated our eight-week su~er program at four ~laygrounds~ chadwick street Playground, Dr~x~ond Playground, carl Thomas Playground, and the playground at the Atkinson school. The programs were held Monday through Friday from 9=00 a.m. until 1=00 p.m. Programs during the year= Ice Skatinq= We have an ice skating program every sunday evening starting in November and continuing until March. we skate two hours every sunday, 6=30 p.m. to 8:30 p.m. This continues to be one of our most successful programs. It is a great night for families~ young and old alike enjoy this program. Band Concerts= We held our eight Sunday evening concerts again this year. The first concert was held sunday, July 6, and the last sunday, August 30. The concerts are held on the North Andover Old Center Common and run from 6=00 p.m. to 7=30 p.m. They are sponsored in cooperation with the Local Musicians Union, 372, of Lawrence. These concerts continue to be very popular and draw a large number of people. Many bring a picnic lunch an~ enjoy the music on the common. This year's concerts were sponsored in part by McDonalds of North Andover, Pepsi Cola of Methuen, North Andover Co~ununity Center, and McLays Florist, and the Greenery on Park St. saturday Morninq Basketball= W~ hold this program at the Franklin school Gym, and it is for boys and girls in grades 2, 3, and 4. It starts the first Saturday in December and continues through March. We have over 100 girls and boys signed up this year. The children are taught the fundamentals of basketball, play games, and have lots of fun. Eight-foot baskets are used for the smaller children. This program is run in cooperation with the North Andover community Center. 3O Summer Playqround Proqr~m: We have eight field trips a year, one for each week the program runs. This year, we went to Miniature Golf at Golf Land in North Andover; Bowling in Haverhill; Beach Day at Long Sands Beach, York, Maine; a Boston Barbor Boat Ride; Golf and use of the Batting Center at Cedarland in Haverhill; Water Country in N.E.; and Canobie Lake Park. water Country remains the favorite of all the children. This year, we added to the field trips by having special days at different parks. A Scavenger ~unt was held at carl Thomas Playground. Many prizes were awarded and refreshments were served, we held a Field Day at Chadwick Playground, games and races were held, and cake and ice cream were served. A Balloween Party was held at Drummond Playground, complete with costumes, and a Haunted Room built by the children in the community center. Bobbing for apples was a lot of fun. A picnic for all playgrounds was held at Stevens Pond. Water games proved to be lots of fun also. All playgrounds took part in a day of Grave Stone Rubbing; the children did an excellent job. We increased our arts and crafts in the 1992 program and every week a program was held at the four playgrounds. Two playgrounds, Chadwick and the Special Needs Playground went to the North Andover Airport, and they enjoyed breakfast at the Airport Cafe and then went on a tour of the Airport Control Tower. We also had a fishing party at Stevens Pond for boys; and on the same day the girls had a cooking party at the Community Center. At the Atkinson School playground weheld a 46th birthday party for the Recreation Department, complete with a cake and ice cream. Town Manager, Jim Gordon, and Martha Larson, Chairman, Board of Selectmen attended. The final day of the playground season was a great day for the children. We had a Pizza and Karaoke Party. All the children who sang a song were given a tape of the song to take home. Special Events: Ail of our Special Events are held on the North Andover Common each week on Wednesday. The attendance was very good. Many mothers bring their younger children and enjoy the shows on the common. The performances were as follows: Wednesday, July 8, we had Jim vetter, Mime & Magic Fun; Wednesday, July 15, Mr. slim & L.J., Comedy, Juggling, Ragtime Vaudeville revival; Wednesday, July 22, B.J. Hickman, Magic Show; Wednesday, July 29, Dan Grady, P~ppeteer; Wednesday, August 5, Dick Coffin's Muppets, Puppets and Things; Wednesday, August 12, Alexander's Follies. ~pecial Needs: We held our Special Needs Playground (SNNAP) again for eight weeks with ten children participating. They were involved in the regular activities at the playground, as well as the swimming program at stevens Pond. We operated basketball, baseball, and softball leagues. We owe much of the success of these programs to Ji~ McAloon for the girls softball and Paul Theberge for the Pony League. We owe many people thanks, including George Perna of the Division of Public Works, the Fire Department and the Police Department, Radio Station WCCM, the Lawrence Eagle-Tribune, and the North Andover Citizen. Our staff Jo Lee, Director; Lynn Morgan, s~ecial Needs and Recreation Instructors, Katie Garvin, Caroline Cain, Steve Long and Peter Wefers. Respectfully submitted, William McEvoy Recreation Director 3! To the citizens of North Andover, Massachusetts: The Trustees of the Stevens Memorial Library herewith present their 84th report, which is for the period - Suly 1, 1991 to June 30, 1992. To the Trustees of stevens Memorial Library: I hereby submit the 84th report of the Director= Library Statistics/Circulation FY 1988 FY 1989 FY 199~ FY 1991 FY 1992 Adult ?5,669 76,876 75,464 76,656 68,641 Juvenile 49,530 48,421 52,477 58,625 62,554 *ILL'S recd. 1,124 1,213 1,339 1,926 1,913 Musett~ Passes 336 387 42~ 405 458 **TOTAL 126,659 126,897 129,?07 137,612 133,516 *ILL'S - Inter-Library Loan. Materials we borrow from other libraries. We also loaned 1,637 items to other libraries. ** The Circulation total does not include exhibits, story hours, programs, reference services, and other in-house use. well, thanks to the citizens of North Andover, it has finally happened. At Town Meeting in Nay, 1992, it was voted to renovate and expand our Library. The staff, the Trustees, and I thank you for your vote of confidence. Your decision to move forward with this project means that every citizen will have access to the Library, and its wealth of information, as well as more space for children, books and programs, meetings, and quiet study areas. The next 12 to 18 months will be a challenge to all of us. We will do our best to provide the personalized service you have come to expect from us. In December, 1992, North Andover's very first 'Friends of the Library" was organized by several local residents. We thank them for their efforts on our behalf and their caring and concern for the needs of the Library and the community. We look forward to a happy and productive association with them. children's program attendance and usage continued to increase, as did the number of questions asked of our Reference Staff. My thanks to the staff and our volunteers for helping us to maintain services through a difficult year. And a very big thank you to all who believe in the Library, and its future, as a vital part of co~uni~y life. Respectfully submitted, Sue Ellen Holmes, Director During the year, the Board of Trustees continued to guide the investment and expenditure of endowed funds. The Board would like to thank the staff for their dedication to the conenunity and the conununity for its dedication to the library. Respectfully submitted, Joanne P. Stevens, chairman Mary Ellen Osgood, Treasurer william Hickey, Secretary william B. Dully, Jr. Martha salisbury Arthur Larson 32 DEPARTblEHT OF YO;JTH SBRVTCES The Youth Services Department, under the Direction of Rick Gorman, continued to provide superior quality of service and a full compliment of programs consisting of support groups, court-related progranu~ing, student-run programs, family and individual services, as well as a host of social and recreational activities. During FY 92, North Andover Youth Services was forced to return to one full-time position with the elimination of the Assistant Director position. Kelly crimmins remained in the Department as a part-time employee. During the past fiscal year, Youth Services applied for and received an additional $9,500.00 in grant money through the Greater Lawrence Co~munity Foundation, Inc., and the Governor.s Alliance Against Drugs. Our volunteer staff consisted of office help, program leaders, community service supervision, fund raisers, tutors and chaperons, without this kind of volunteerism and support, North Andover Youth services could not give the quality of services and much needed programs to the youth and families of this community. Under the directorship of Rick Gor~an and the Board of Directors, the following is a listing of the programs we provide: support Groups 1. Teen Talk: weekly discussion group (Thursday evenings) around the areas of substance abuse, peer pressure, self-esteem, and adolescent issues. 2. Alateen: Run weekly, after school, at the Middle School. 3. Parents Awareness Proqrams: Monthly program designed to assist parents in coping with adolescent concerns, as well as inform the parents of problems that we face in North Andover. 4. Mission Possible Groups: (4) weekly groups run at the sigh School. Groups last one semester and work on a number of self-esteem issues, students are referred by teachers, guidance departments, and family. 5. Short-Term Groups: Youth Services also works closely with area psychologists and social workers in starting occasional short-term groups and counseling. 6. Girl's Group: Weekly support group for Middle School age girls. 7. Hi h~hool offic~e: Youth Services has office hours in the High School to help with support and crisis intervention. court - Related ProqrAm- 1. Second Chance C~mm,,,ity Service Project: A program for first-time offenders from North Andover. Lawrence District Court diverts certain first-time offenders for community service hours. Youth are sent to this program for four to six months. 2. Soared Straiqht Proqram: Twice a year, 40 individuals are escorted to the Middleton Jail for an in-depth look at prison life. ~tudent Run (application process for all 3) 1. Youth council: Members from grades 7 through 12 meet weekly to discuss youth issues and concerns. The Council is action oriented and is made up of a wide array of individuals. 2. North Andover saferides: student-run program which provides safe rides to North Andover Youth on Friday and Saturday evenings from 8:00 p.m. through 12:45 a.m. 3. Peer Leadership: A group of High School Youths who talk with Middle school and Elementary school age children about everything from drugs and alcohol abuse to peer pressure and how to avoid it. Family, Individual, and Self-Esteem Buildinq Proqrams 1. Information and Referral component: The North A~dover Youth Services Department offers a complete information and referral network for individuals and families. 2. choices and challenqes: A self-esteem building program that ~eets two times per week with an Outward Bound type component. The program is geared towards Middle school age children, and it runs in eight-week sessions. Referrals are made by families and school. The program is run out of the community Center and is expanded during the summer. 3. Youth Trackinq: Targeted youths working one-on-one with a North Andover Youth Services staff member. This program is set up on an "as needed" basis. 4. Systematic Traininq for Effective Parentinq: A six-week class designed to help parents improve communication and better understand what your teenager is all about. social/Recreational 1. Teenco: A youth program that runs social, recreational and educational activities for youths in grades 6, 7, and 8. Teenco activities include monthly dances, movie nights, concerts, sporting events, and community service projects. Teenco has elected officers and is governed by a Parent Advisory Council. 2. Boxinq club: weekly program held five times per week that offers youth in grades 8 through 12 supervised instruction in boxing. The program is run at Riverwalk complex and charges a yearly membership fee. 3. Stevens Pond (sumpter}: The Youth Services Program runs a concession stand during the su~m~er months. 4. Groqan's Field Proqra~: A recreational program geared towards Elementary school students who can walk to Grogan's Park. This program is properly supervised and runs three times per week. It is run out of the DPW building at Grogan's Field, and offers video games, movies, arts and crafts, etc. 5. Monthly Concert Series: Geared towards High School students, this is run monthly out of the community Center and allows teens to showcase their music talents. 8. Pickup Football, Street Hockey, Basketballs During the various seasons, Youth services organizes games in these sports. 34 other Services 1. Job Bank: Weekly listings of available employment that are aimed for ages 15 through 18. 2. Tutoring: A weekly tutoring program which offers academic support to North Andover students. 3. 24-Sours Emerqeno¥ Service: North Andover Youth Services is on a 24-hour telephone beeper service for emergencies. 4. school Attendance Officer: The Youth Services Director also assumes the role of school Attendance Officer. This position reports directly to the Superintendent of schools. 5. Volunteer Network: The program matches teens with senior citizens in a variety of arees. Proqrams That Youth Services Assisted in Startinq Coffee House/Acoustic Niqhts: Runs monthly out of the Community Center and allows individuals to showcase their talents in music, poetry or comedy. Youth/Adult Summer Basketball Leaque: Run at Drummond Playground, May through August. North Andover skateboard Park: Newly-constructed area for skateboard enthusiasts at Aplin Playground. North Andover Skateboard Cnmm!esion: Committee of youths led by Rick Gorman and Marilyn Ichton, of Catch the Wave, to monitor skateboarding issues. 5. Parent Fall Adolescence Series: Yearly program for parents of adolescents. The progra~is co-sponsored by Youth Services, Psychological Associates, and Brookside Hospital. 6. NAYS RoDes Course: Ropes course is a set of carefully constructed elements designed to challenge individuals. Open to any group and can be customized to meet your needs. Located in the Town Forest. We urge everyone of you to stop by our Department and see for yourself what we have to offer and how the youth and families of this Town are cared for. Respectfully submitted, Richard Gorman, Director Youth Services Board of Directors: David B. Trombly, chairman Bruce Butterfield, Vice Chairman Carrie crouch, Secretary Joyce Bradshaw, Treasurer Jori VanOfferen David Rand Tracy Castiglione Cathy Martin Peter Breen Brenda Clark John Markuns 35 School Department The School Building Committee concentrated its activities on supporting the School Committee's efforts to have Town Meeting authorize the construction of a new elementary school at the Calzetta Farm site. To this end, the Committee produced a document that was mailed to every household that contained information about our school needs. Also, the Committee funded a consultant who advised the Town on various issues associated with State reimbursement opportunities for new school construction. Voters at the Town Meeting overwhelmingly approved the construction of the school, subject to the receipt of state building aid. Members of the Committee prepared an analysis of bids from architects for the School Committee for the refurbishment of school roofs. The tenure of individual Committee members was determined by the Town Moderator based on by-laws initiated when the original School Building Committee was founded. Submitted by, Graham Copeland, Chairman School Building Committee S 6~)OL ~ITT~g The New Year 1992 found our North Andover Schools valiantly struggling through what we hope will be our worst calendar year. The cumulative shortfalls of 1990 and 1991, plus the failed 1991 override of Proposition 2-1/2, resulted in devastating consequences for our school children, our school staff and the community as a whole. The numbers speak for themselves: system-wide reductions of fifty-eight (58) staff persons (15% of the total school staff) quickly translated into a devastating impact on programs and students. At North Andover High School, reductions of sixteen (16) teachers resulted in a 33% reduction of the total course offerings, including all level 4 courses, home economics, industrial arts, athletics and activities. In addition, offerings in music, business, advanced placement courses, and physical education were significantly reduced. At the North Andover Middle School, elimination of fourteen (14) staff members resulted in the loss of the total music, industrial arts, home economics, remedial reading programs, grade six and grade seven foreign language programs, and three classroom teachers. Absent most exploratory opportunities, our "Middle School" concept existed in little more than name. Even as our elementary population continued to grow, our elementary staff was reduced by four classroom teachers, as well as the loss of one-half of the physical education and health programs and all of the instrumental 36 music program. Given our on-going space shortage, these losses made our continued integration of special education students into the regular classes even more difficult° Our already lean Central Office staff felt the loss of one special education administrator, one-half an elementary principal position, one-half of the business administrator position, and the master teacher; in addition, many directors had to add teaching responsibilities. The state reduced its mandate and funding for free school bussing to only students in grades K-6 who lived two or more miles from school. Even though we continued to bus all students in K-12 who lived two or more miles from school, this resulted in 554 previously bussed students who had to pay $190 each or find other ways of getting to school. In spite of these difficult working conditions, our professional staff and support staff, led by Superintendent Blaisdell, persisted in doing the very best job they could for our students with the resources available to them. The School Committee is grateful for their continued hard work and dedication to the students of North Andover. A dynamic new support group, the North Andover Athletic Association, joined the long list of parental support groups who redoubled their efforts to bridge the impossible gap between needs and resources, which the town and state failed to properly meet. Without such unselfish efforts, our school year would have been even more bleak. The School Committee thanks all the support groups and school volunteers on behalf of the North Andover staff and students. At the Town Meeting of May, 1992, the School Committee presented and the voters supported a budget to begin to rebuild the school system. The School Committee appreciates the voters' recognition of the school system's needs. Budget funds allowed our high school to add four teaching positions, as well as partial funding for athletics and activities. The Middle School gained four positions, and C.I.P. funds for a new roof. In addition, the elementary schools were able to add four teaching positions. During the 1992 summer, the state made available grant money of $346,600, for which North Andover's School Department applied and received. Several partial positions at the High School were added with the grant money, including: English, Social Studies, Science, Music, Vocational Education, Mac Labs, and restoration of the alternative evening school. At the Middle School, funds were used to bring in new and improved exploratory programs, including, foreign language, performing arts, music, technology, and an outreach program. The elementary schools brought back physical and health education and were able to appoint a new Principal at the Kittredge School in December. Grant funds employed a music lead teacher and two library assistants. Finally, the grant allowed the schools to develop a four-tier bussing program which allowed 600 more students to access services, although it necessitated staggered elementary opening times. 37 Even while class sizes continued to climb, space continued to be a problem, and we were still not up to our 1989-90 levels in school funding. The 1992-95 school opening was marked by optimism and a determination to continue to rebuild the North Andover School System. Regrettably but not unexpectedly, North Andover High was put on "warning" status by the New England Association of Schools and Colleges (NEASC). While the High School still has its accreditation, this status is most alarming and serious. The two deficient areas cited by the independent board are in the areas of curriculum and staff and the area of public support. The School Committee and School Department is working hard to rectify this situation but will need the whole community's support in order to move the high school off the warning status. In November 1992 the School Committee adopted a budget statement to guide the Superintendent in the budget preparation. Instructions were to "address the most urgent needs of the students," including: o the continuing need for additional space and staff due to increased elementary enrollment o the high school accreditation warning status The continuing effect of substantial loss of staffing and programs at all levels o the need for enhanced transportation services. The FY '94 school budget was submitted to Town Hall, as directed by the Town Charter, on December 2, 1992. 1992 saw many changes in the North Andover Schools and the North Andever School Committee. Associate Superintendent Ed Martin resigned in the winter of 1992. Ed's exceptional leadership in the Subject Area Review Program guided this system through its first comprehensive K-12 subject area research and development. His professional support of teacher empowerment and work on staff development are his legacy to our system and will continue to help shape it. After two terms of service to the North Andover School Committee, Joe Walsh stepped down. Joe's common sense, straight forward manner, and unflinching support of "what is best for kids" is missed by his colleagues. The North Andover School Committee welcomes Dr. Ronald Binkney as our new Assistant Superintendent and new School Committee members, Marilyn Doyle and Jim Sullivan. Finally, I would like to thank those who have worked so hard to ensure quality education for the North Andover school children: My fellow School Committee members who have unfailingly stepped up to every hard decision and new task. 38 Dr. Blaisdell, whose vision and professional integrity skillfully led this system through good times and bad. The Central Office staff, especially Mary Klueber, whose good humor and dedication are unshakable. North Andover Teachers Association for "risking" new ways of working together for the good of the system. The North Andover School Staff who are on the front lines of education and make it happen. Task Force 2000 members for their hard work in shaping a vision. Ail those citizens of North Andover who believe, as we do, that our mission is: To provide an educational program and environment of the highest quality that enables each student to ful- fill his or her maximum potential intellectually, socially, physically and emotionally, so that he/she will become a responsible, productive and active member of society. Thank you. Submitted by, Anne M. Low, Chairman North Andover School Committee ANIMAL REPORT OF THE ~uF~TNT~LNI)ENT OF SCHOOI-a The 1991-92 school year began under the climate of the most difficult circumstances faced by the school system in a great many years. Due to substantial budget reductions, 58 staff members had been terminated just prior to the start of this school year. The effect of the loss of those positions on the school system was enormous. The high school lost sixteen positions, causing a loss of approximately one-third of the high school's program of studies. Every single area within the high school was affected, some dramatically, such as the elimination of the home economics program, the 50% reduction in the business program, and the loss of all level four classes. This loss of program required a large number of students to resubmit academic schedule requests and resulted in increased class sizes, larger numbers of students in study halls, and reduction of other high school services. The loss of staff at the high school was coupled with the loss of all funds for athletics and activities. In this area the creation of the North Andover Athletic Association by interested parents and friends, their 39 extensive fundraising efforts, and the imposition of sizeable athletic user fees, permitted the continuation of the athletic and activity program. Following reports of these reductions and the effect on students to the New England Association of Schools and Colleges, the regional accrediting agency, the high school received notice at the conclusion of this school year of being placed on warning of loss of accreditation. The middle school lost 10.5 teachers, which resulted in the elimination of the foreign language program, the music program, the industrial arts program, the home economics program, and the remedial reading program. Additionally, academic class size in many classes swelled to more than 30 students. As at the high school, students spent more time in study halls. The Outreach Program aimed at helping students at risk was also lost. The loss of teachers at the elementary level substantially increased class sizes in all grades, but most particularly in grades 3-5, with average class sizes of 28 and 29. The entire instrumental music program was eliminated. The instruction of physical education by certified specialists was eliminated at the kindergarten level, and cut in half in grades 1-5. Health education instruction in grades 4 and 5 was reduced. The position of system master teacher was eliminated. Three administrative positions were eliminated, one in special education, one in fine arts, and replacements were not hired upon the retirement of the Kittredge School Principal and the Director of Business Services. Other areas of loss affecting the schools' programs were the elimination of four custodial positions, two secretarial positions, all library assistants, as well as the Project Charlie Director and some special tutors in the English as a Second Language program. Coupled with significant reductions in the areas of teaching supplies and equipment, transportation services were also reduced and busing services were removed for more than 550 students. Many parents who were not able to transport their children to school and who were concerned about their children's safety paid a private busing fee of $190 per student to ride on the same bus as they had ridden on in the previous year at no cost to them. Curriculum research and development funds were eliminated as were monies to support the continuing professional development of the staff. Against this troubling and discouraging backdrop, principals and teachers did their utmost to insulate students from this dramatic loss of services and to be as creative as possible in doing for them all they could with substantially reduced resources. The descriptions of the events of the school year follow in reports from each school and program. It is important to me to call the extraordinary efforts of a very dedicated group of professionals to your attention in this report. Faced with the events I described earlier, the staff's performance was superb. Their efforts on behalf of the students under trying conditions made me proud to be a professional educator and working with this particular group of professional educators. As the important work of the school system was going on, the School Committee established in the fall of the school year a broad-based group of 40 citizens and educational professionals concerned with public education in the town. That group, called Task Force 2000, coupled with a similar but smaller group called the Financial Task Force, studied our school system in depth. Both groups were asked to make recommendations about the school system North Andover should have as it approached the turn of the century. Their work was lengthy and hard. In a process that was open to the entire community, the Financial Task Force concluded that the public school system was both a careful and frugal manager of the funds available for education. That group made some recommendations about increased financial support from the community and increased efforts in obtaining public and private grants. The much larger work of Task Force 2000 resulted in a recommended Mission Statement for the system. That statement indicates that it is the school system's mission "to provide an educational program and environment of the highest quality that enables each student to fulfill his or her maxtmu~ potential, intellectually, socially, physically, and emotionally so that he/she will become a responsible, productive and active member of society." Those of us within the school system take that mission statement to heart. The Task Force also recommended the following goals: 1. To heighten community understanding, involvement, support and pride in our schools through improved communication. 2. To improve and maintain all physical plants. To continually review and, when necessary, revise all programs, curricular and co-curricular toward academic excellence and personal development. 4. To promote professional development for faculty and staff. To actively search for innovative ways to achieve the above values by working with state and local government, private business and other school systems. The Task Force summarized their work in a very comprehensive report, which was made available to everyone who attended the Annual Town Meeting in May and was also made available through public buildings, including the library and schools. The important work of the Task Force and the comprehensive recommendations made for the system have formed the foundation for many of our efforts as we continue to work through the school year, Reports of the schools and programs follow. TASK FORCE 2000 Dear Citizens of North Andover: In the fall of 1991, the North Andover School Committee voted to establish Task Force 2000 and the Financial Task Force for the purpose of advising the North Andover School Committee on how to take our schools to the year 2000. 41 The opportunity to serve on this Task Force 2000 and Financial Task Force was broadly advertised in the local newspapers, and at public places. In selecting the final twenty community people (fifteen for the Task Force 2000 and five for the Financial Task Force), the School Committee worked to name a task force representative of the larger community--by age, sex, geographic spread, occupation, longevity in Town, parents, grandparents and persons without children. The Superintendent named ten members to the Task Force 2000 from the North Andover schools, including teachers, administrators, and students from grades K-12. The Task Force 2000 began meeting in December, 1991. Four goals were identified: 1. To Establish Its Mission The mission is the collaborative effort of the whole Task Force. It evolved from the group's experiences, research and vision for the North Andover Schools. 2. To Better Inform Itself Concerning The Schools All the members of the Task Force participated in a workshop on the group process given by Joseph Cotton. Superintendent Blaisdell delivered an overview of the North Andover Schools, including historical background, Master Plan, developments in curricular work and impact of reduced budgets on the education of North Andover students. Associate Superintendent Ed Martin chaired a panel of system-wide teachers and high school students in a discussion of the current state of the schools. A manual including literature on Strategic Planning, Massachusetts Department of Education Data, Enrollment Projections and Standardized Testing Information was given to each Task Force member. Members of the Task Force toured the North Andover schools, including the Early Childhood Center, the Atkinson, the Kittredge, Franklin and Thomson Elementary Schools, and the Middle School, as well as the High School. These tours took place during the regular school day with classes in session. The School Department placed all its report materials and data at the Task Force's disposal. 3. To Poll The Larger Community By Means Of A Survey In an effort to encourage and include the widest public participation in its work, the Task Force subcommittee designed a survey. With the cooperation of both the Eagle-Tribune and the North Andover Citizen, the survey was published. The survey subcommittee, with the assistance of the National Honor Society, compiled the data from the 222 returns. The survey results are included as one part of the larger report. 4. To Study and Report On Important Areas Of the School System Initial examination of the North Andover schools, the survey results, and preliminary research on educational issues caused the Task Force to 42 identify several topics for subcommittee study, including: Teachers and Students, Administration, Curriculum and Co-curricular Activities and Facilities. The Task Force divided itself into subco~ittees of two to six members, and each began weekly sessions in addition to the regular Task Force weekly meetings. While each subcommittee pursued its own approach to its work, all included extensive interviewing of community people, school staff, parents and students. In addition to reviewing the professional research, subcommittees invited comments from area experts. Finally, each subcommittee presented their sections to the larger Task Force for evaluation and comment before final inclusion of any work in the finished report. In general, the reports are organized with an informational part and recommendations. The recommendations reflect not only new ideas, but support on-going efforts and reinforcement of systemwtde mandates. In April, 1992, the Task Force unanimously endorsed the Task Force 2000 Report. After hundreds of hours of thoughtful examination, evaluation and recommendations, the Task Force 2000 presented its report to the North Andover School Committee with the hope that these efforts will bring this community together in "support of an educational program and environment of the highest quality that enables each student to fulfill his or her maximu~ potential intellectually, socially, physically and emotionally, so that he or she will become a responsible, productive member of society." We realize there was some risk taken by Dr. George Blaisdell and the School Committee in starting this process, but what you have done is very important. I assure you the Task Force members viewed it as an important assignment. We thank you for the opportunity to look into the future of our school system and, hopefully, make some significant contribution to its future and to our children's future. I sincerely hope the School Committee will recognize the energy, time, research and hopes that have given birth to this report and that you will give due consideration to it and our recommendations. Submitted by, Rev. David M. Blanchard, Chair Task Force 2000 PROGRAMS AND AGTIVITIES Bradstreet School The Bradstreet Early Childhood Center serviced 375 students during this school year, including 31 children in two sessions of pre-kindergarten, 35 children in two sessions of pre-first and 309 children in 15 sessions of 43 kindergarten. We instituted a full day Integrated Kindergarten, which enrolled eleven (11) students (four with special needs). This class was taught by a teacher trained in both early childhood and special needs, along with a teacher assistant. Our PTAG was very active, and funded a number of Enrichment Programs for the students. These programs included visits from the Southwick Animal Farm's Zoo-Mobile, storyteller Tom McCabe, the Gerwick Puppets, the Aquarium's Tidepool Review and singer Johnny the K. PTAC funds were also used to purchase some needed audio-visual equipment (record players and tape recorders) and to provide funds for teachers to purchase additional classroom materials. We welcomed several new staff members this year. Jacklyn McVeigh joined us as guidance counselor, Mary Ann Bealrsto as special needs teacher, Doreen Herlihy as Integrated Kindergarten teacher, Barbara Parkhurst as Speech and Language Therapist and Robert Allen as custodian. Our Building Action Plan focused on five major goals: Improving the integration of special needs students in the regular classroom, increasing collaboration among special education and regular education staff, facilitating the transition of students from pre-school to kindergarten and from kindergarten to first grade, continuing research on our readiness programs and building beautification. Integration of special needs students and success for all students in the regular classroom was enhanced by several initiatives. The Student Assistance Team form and format were revised and the process has been redirected further from a pre-referral one to a problem-solving one. The service delivery model for academic support was also revised to provide all services within the regular classroom. The staff worked with Boston University consultant, Donna Lehr, to gain skill in writing more meaningful educational plans and in planning collaboratively for successful classroom modifications. The staff plans to produce an Integration Handbook which will contain forms, resources, a bibliography, and specific techniques, to be used to support and enhance inclusion and integration efforts. The entire staff, including noon attendants, secretary and custodian, was involved in learning to deal with the diversity of student needs in our building. Doreen Herlihy worked with the staff to provide training and information on techniques to address individual needs of students in the lunchroom, on the playground, etc. These efforts, along with specific lessons for students to help them learn to respond positively to each other, helped to enhance students' experiences by providing more consistency and fostering an atmosphere of acceptance of differences and cooperation. Other important initiatives were the formation of a Transition Team which worked with the pre-school and the elementary principals to plan for the needs of students and their transition from pre-school to Bradstreet and from Bradstreet to first grade, the continuation of research on the readiness programs and beautification of our building. Classroom teachers also worked with the Math SARC to revise the math curriculum and coordinate Math Their Way with the new curriculum in the elementary grades. The number of students recommended for Pre-First increased, while the number of students 44 whose parents opted to place them in Pre-Kindergarten decreased. Thus, we recommend an additional Pre-First class for the upcoming school year, and will have only one session of Pre-Kindergarten. The 1991-1992 school year was a busy, rewarding and exciting one. The energy expended in many areas resulted in a program which we feel now better meets the individual needs of students and parents. Submitted by, Kathleen Callagy, Principal Bradstreet E.C.C. Atkinson School School opened this year with an additional first grade and one less fifth grade from the preceding year. Classes at grade levels were as follows: Grade 1, 4 classes; Grade 2, 3 classes; Grade 3, 3 classes; Grade 4, 3 classes; and Grade 5, 2 classes. Enrollment throughout the school year hovered at approximately the 390-pupil level. Due to space limitations, a number of grade 5 pupils were transferred to other buildings with lesser enrollments. A systemwide mathematics program adoption holds much promise, and teachers are eagerly anticipating the implementation. As teachers implement previous adoptions and gain experience with them, teaching skills and techniques have been refined and improved. Collegial collaborative efforts appear to have had a strong positive impact on our pupils. Creative instructional procedures in all of the basic subject areas of reading, science and social studies have been implemented. Improved quantitative test scores are expected due to the fine efforts of our staff. Further work to accomplish the concept of a total school community was undertaken in a collaborative manner involving parents, teachers and myself, School Goals were determined for the year. It was a truly remarkable process during which many ideas were brain-sTormed, accepted or rejected, in whole or in part, to arrive at a final selection. The Goals thus established encompassed the development of Gitizenship in a multiplicity of its components. Recognition programs were established that continued what had been begun previously. Citizenship luncheons, birthday recognition programs, as well as appropriate grade-level programs were developed and implemented. A School Store was organized under the joint sponsorship of faculty and parents. An awareness of the essential components of good study skills was implemented with attention to not only how to study, but also to provide assistance in order to complete homework in an appropriate and timely fashion. For this assistance, we must acknowledge the outstanding efforts or our Senior Citizens. Noticeable improvement was seen both in the quantity and quality of homework. I believe a better appreciation of the different points of view developed between the generations as a result of this program. Another Goal addressed the academic area of arithmetic. In our discussions the relevance of arithmetic in every day lives surfaced as a 45 concern. The purpose of the accepted goal was to bring about a concrete awareness of math in our everyday lives that was not only realistic but also fun and applicable to daily living. Such activities as math challenges, math problem of the day, and lessons geared to the practical challenges of everyday living were emphasized. In the Spring the culminating activity was a Math Field Day that incorporated both physical activities, along with numerical manipulations. Grade five, working in conjunction with Mr. Donovan, set up and implemented this program. In effect, they demonstrated their leadership and citizenship with the entire student body. A review of on-going systemwide movement towards fuller integration of all pupils was examined by surveying staff. Strong positive growth was noted and weaker areas were identified and scheduled for attention. This School truly believes in the effectiveness of the integration program but is still working on some of the detail work of inclusion for all students to the maximum extent possible. The working together of parents and teachers to benefit our children was a pleasure to observe. Extending our school community by involving senior citizens and responding to the food and clothing needs within our community at large was also a most rewarding experience. The Atkinson All-Star Community certainly grew and matured this year. Only some of the highlights of the activities that occurred during this year are detailed here. The dedicated and caring staff of the Atkinson School have committed themselves to a rich and varied educational experience for our pupils based on solid acquisition of basic skills by our pupils. In retrospect, many people, parents, children, and staff contributed greatly to our growth. I would be remiss if I did not acknowledge the year- long efforts of Mrs. Nine Rauscher, Mrs. Paula King, Mrs. Doris Mason, and Mr. Mark Donovan. Their superlative efforts are a beacon for all of us. In conclusion, let me thank all the many persons in both the Atkinson community and the North Andover community who have assisted our students to grow and mature both in the academic areas and ideals of citizenship. Sincerely, Albert Goebel Principal Franklin School The Franklin Elementary School welcomed two new teachers to our faculty in the 1991-92 school year. Patti Hoke and Pat Maslen are special education teachers who have joined our newly formed Learning Centers. We also welcomed Arlene Ritter, our special needs teacher aide. walter Huston moved from fifth grade to second grade and we welcomed back Rita Schena who had been Master Teacher for the school system for a year and Sharon Knepper who had been on a year's leave of absence. Some familiar faces were missing when we began the year. Donna Weekley and Patty Burke both resigned; Donna due to a move to California and Patty to raise a family. Brenda Kohl transferred to 46 the Atkinson School and Thisbe Cemins retired after working with children at Franklin School for many years. School Improvement Activities: Much of the Franklin School staff's efforts during the school year are focused on working to achieve the goals that we established in our annual School Improvement Plan. The School Improvement Council met twice monthly throughout the school year working to gather input from staff and parents to assess the school's needs, develop our School Improvement Plan and coordinate and support the work of the committees that are organized to address each goal of the plan. Our School Improvement Council this year included teacher members; Beth Colby, Mary Leu Costello and Maureen Roberts and parent members Jeanne Bider, Lynda Gagnon, Patricia McCarron and Audrey Price. I. TO INCLUDE AIJ. (~II~)M IN T~E RF~uLAR CLASSROOM TO TRE GREATEST ~X?ENT I~S$IBI~ SO ~LT. 6~IIDM HA~ A~ ~ OPPORTUNITY TO ACHIEVE TMEIR MAXIMUM POTEI~TIAL. We reorganized our Special Education Department by creating Learning Centers to replace the traditional Resource Room model in order to facilitate our integration efforts. Our Integration Committee included Carole Cowie, Beverly Brown, Patti Hoke, Pat Maslin, Margaret Scanlon, Kathy Reilly, Joan Redman, Linda Ciaccia, Walter Huston, Mary Ellen Jackson, Maureen Roberts and parent member Sheila Morgan. The Committee organized as a study strand within the school system's professional development program. Members of the Committee attended the Learning Disabilities Conference and the LanSm~rk School Conference and made site visits to schools in Haverhill with national models for the integration process. In May, the Committee Members participated in a 2-day workshop on Classroom Modification Strategies conducted by Van Harris-Stefanahes and Carol Pelletter. The Committee addressed a number of issues related to integration including scheduling time for collaborative planning, student clustering processes and classroom modification strategies. The Committee also planned a parent orientation workshop to be held in the Fall of 1992. II TO B~-rrE~USE TECHNOLOG~ (I.E. COMPUTERS) TO MEETTHE INDIVIDUAL DI~ENCES OF CHILDREN; PROVIDE REINFORCEMEI~T OF THE CURRICULUM; AND PROVIDE ENRICI~4ENT IN VARIOUS GURRI~AREAM. The Computer Committee included Rita Schena, Julie Faye, Sue Angell, Bill Armstrong, Gladys HaJjar and Carole-Jean Donohue. A major task of the Computer Committee was to redesign the Computer Lab to facilitate progress towards this goal. During the Fall, Rita Schena coordinated a tremendous effort on the part of parent and teacher volunteers to completely redesign and fabricate work surfaces to allow up to thirty children to work in the Computer Lab. They have also designed a network system to tie all computers in the lab to printers. The Committee members conducted a review of present software and recommended acquisition of new software and explored and recommended acquiring a MEC site license which would allow us to copy software to develop lab packs. 47 III TO FACILITATE THE EFFECTIVE IMPLEMgNTATION OF T~E LANGNJACE ARTS CURRICULUM. The Language Arts Committee included Kathy Dainowski, Sharon Knepper, Maureen Brennan, Barbara McGovern and Mary Margaret Provost. The Committee members surveyed teachers about current practices in Spelling instruction and involved staff in an after-school workshop to develop recommendations to strengthen the spelling component of the Language Arts Program. The Committee organized a contact person from each grade as a liaison with Meg Holmes to facilitate the connection between the library and classroom program. Cathy Dainowski and Tom Kane attended a seminar on the use of student portfolios as an assessment tool for the process-oriented Language Arts Curriculum. IV. TO STRENGTHEN TMg COLI~3~)RATIVE SCHOOL CONCEPT BY INVOLVING STUDENTS, STAFF, PAP~NTS AND COMMUNITY P. ESOURCES IN FRANKLIN SCHOOL ACTIVITIES. The Collaboration Committee included Mona Manzi, Pam Lathrop, Beth Colby, Gwen Iannuccillo, Elena Nicolaisen and Mary Lou Costello. The Committee members organized a Student Council to involve the children more directly in school issues. Faculty Advisors for the Student Council were Mona Manzi and Cathy Dainowski. The Council developed a campaign to increase student awareness of school citizenship. The Collaboration Committee also planned activities to increase students' awareness of the importance of our environment, including a paper recycling program and Earth Week projects for each grade level. The Committee has done extensive planning for a series of activities for the 1992-93 school year that will highlight multi-cultural awareness. Other Activities: There were many special learning activities in which the children were engaged during the 1991-92 school year. One highlight of the year's activities was the Academic Fair which was held in March. Students at each grade level participated in this celebration of learning, sharing projects that were extensions of the curriculum with the public. Children at each grade went on field trips, including trips to the State House, Lexington and Concord National Park, the Art and Science Museums and the Tidal Pools at Hampton. The students participated in a reading promotion this Spring in which the children rated books that they have read according to the gold, silver and bronze Olympic scale. The students enjoyed a number of cultural events sponsored by the North Andover Enrichment Council. Some favorites were Mr. Wizard, Ayriel, Chariots of the Sun, David Zucher and Forteleza. The P.T.O. remained a strong component of the Franklin School. The parent support group conducted a number of traditional activities that foster a sense of community at Franklin, including Donuts for Dad, Muffins for Mom, the Volunteer Program, the Holiday Social and the Fun Run. The P.T.O. also conducted fund raising activities and provided financial support for enrichment programs and School Improvement activities. The P.T.O. provided materials for the Computer Lab, enabled staff members to attend conferences, provided instructional materials for teachers to meet School Improvement goals and conducted School Beautification projects. 48 In conclusion, I would like to thank all of the teachers, children and parents of Franklin School for their efforts in making this a successful school year. Kittredge School had a Submitted by, Thomas Kane Franklin School major change this past year. Long-time Principal, John Deady, retired from the school system after 26 years of service as both a teacher and administrator. I was asked to take over as Principal as of January, 1992. The major focus of my new assignment was to make sure the major curriculum areas were being carried out, and that the system goal of Special Education integration was being implemented. We held a series of meetings to establish the ground rules for integration and began to fully implement the process in early January. All teachers were scheduled to meet regularly with specialists every two weeks, and plan the classroom activities that would take place. This was new to the staff and was greeted with enthusiasm. I was pleased with the manner that each person worked toward the established goal. By the end of the school year, the process was working smoothly. We also worked to further improve the process used to assess students who are experiencing difficulties in the regular classrooms. The team approach has been very successful in helping everyone deal with unusual situations and give useful suggestions to teachers. We are able to use the many years of experience each team member has to effectively help teachers and students. Handicapped awareness programs were expanded this year to help children deal with and understand the limitations of some of our citizens, and realize that they are important members of our society. It is my hope that far more will be done, so that many more students become involved. The Kittredge PTO continued to be very supportive of the teaching staff and helped me with the transition, Through their efforts, many field trips and enrichment programs were made available to the students. Students participated in a number of field trips to supplement the curriculum. These trips were either paid for by the PTO or the children themselves. Harbor Cruise Science Museum Museum of Fine Arts North Shore Music Theatre Sturbridge Village Textile Museum Smolak's Farm - Town Parson Barnard House ~ Town Johnson Cottage - Town Stevens Library - Town 49 The following enrichment programs were viewed by the Kittredge School students paid for by the school PTO. No school department funds were used. Music of the Andes Tidepool Habitat Art Quest Introduction to Opera Poetry in Motion Mr. Wizard World of Energy Mother Goose (Marcia Perlmutter) National Marionette Theatre Storyteller Gerwick Puppets Ayrial I want to thank the parents and staff for all their support during this past year. It has made the transition very easy. Respectfully submitted, John C. Nelson Principal Thomson School This year was, once again, very busy. There were major changes in a number of administrative positions and Thomson School was directly affected by these changes. On December 16 I had to assume an additional role as the Principal of Klttredge School. This, of course, dramatically reduced the time I could give to Thomson School. In spite of this, the teachers and secretaries did a wonderful job of helping out and doing the many extras that were necessary to make things run smoothly. There were many fine things going on in the various curriculum areas which I will describe below: The area of Mathematics was into the second year of its study and a number of teachers volunteered to pilot different math series. In April the Mathematics SARC recommended the adoption of the new Heath Math series. The School Committee voted to implement the new series starting in September 1992. This series continues the use of math manipulatives and is based on the Math Standards developed by the National Council of Teachers of Mathematics. The areas of Social Studies and Science continued to be refined by the teachers to make already good programs even better. The Language Arts curriculum began its second year and, once again, some refinements were made. The new philosophy of the Language Arts curriculum was liked by both students and teachers. The combining of reading, writing, spelling, and language into one integrated subject gives the students many opportunities to express themselves in a variety of ways. Once again, there was continued emphasis on the spoken and written language along with the use of computers. Remedial Reading and Special Needs teachers meet on a regular schedule to jointly plan for their respective students. Most of the teaching of these students took place in the regular classrooms where the specialist and the 50 regular classroom teacher combined to educate all the students. Along with the integration of the students, we also improved the process of assessing each student. The Team Approach to this process is proving to be very valuable. The teachers and I believe it gives us a more complete picture of every child who is referred. Again this year there was a Handicapped Awareness Program which is designed to help children deal with and understand some of our citizens and how they are effective and important members of our society. Thanks to the generous support of the Thomson School P.T.O. and the Enrichment Council the children were able to experience many activities that they would have otherwise been unable to enjoy. The following list will focus on some of the activities. No School Department funds were used to pay for any of these programs. Introduction to Opera Mr. Wizard World of Energy National Marionette Theatre Gerewlch Puppets Ayriel "A Child's Colonial Harmonie" New England Aquarium "Tidepool Habitat" Marcia Perlmutter "Mother Goose" David Zucker - Poetry In Motion Forteleza - Music of the Andes In addition to the performances listed above, the students participated in a number of field trips to supplement the curriculum. These trips were wither paid for by the P.T.O. or the children themselves. No School Department Funds were used. 1. Topsfield Fair 2. Plaics Cove 3. Textile Museum & Lawrence Heritage Park 4. Parson Barnard House 5. Stevens Library 6. University of Lowell Play 7. Bunker Hill Monument 8. Bunker Hill Pavilion 9. Harvard Museum of National History 10. State House & Hancock Tower 1I. New England Aquarium 12. Museum of Science 13. Computer Museum 14. Peabody Museum & Essex Institute 15. Boston Harbor Gruise Again, this past year was one of great emotional swings from the joy and excitement of a new year to the disappointment of not having adequate funding to run the schools. It is the hope of everyone that the level of funding will be higher in the not too distant future. Respectfully submitted, John C. Nelson, Principal 51 North Andover Middle School I hereby submit my eighth annual report as Principal of the North Andover Middle School Enrollment The enrollment at the North Andover Middle School on October 1, 1991, was 815 students, a reduction of 6 from the closing of school in June. Since the closing of school in June, 53 new students registered at the Middle School and 59 withdrew. Staffinz As a result of budgetary reductions, twenty-one staff who were at the Middle School last year were no longer with us this year. Seventeen of these were teachers. Joining the Middle School this year were six staff members, five of whom were teachers at the high school last year. The net result of all changes was a decrease of 12 teachers, 1.5 library assistants, and .§ secretary. The decline of 12 teachers represented a loss of 24.5I of the regular education teaching staff. Program Accompanying the staff reductions were program eliminations and reductions. Entirely eliminated were the home economics, industrial arts, general music, choral music, and instrumental music programs. The foreign language program was dramatically reduced with only the eighth grade remaining in place for this year. Also eliminated were the remedial reading and outreach programs. Ail of these changes had a dramatic effect on schedules of both staff and students. The number of teams in grades six and eight were reduced from three to two. This increased the number of students on each team. Each teacher in these grades met up to 140 students daily, which greatly decreased the amount of individual attention each student received and greatly increased the workload of each teacher. Team planning, an essential ingredient in a true middle school, was reduced to one period per six day cycle. As for students, the loss of exploratory programs created a critical void for middle schoolers. While the library remained open, media services to staff and students were greatly reduced. The school-wide activity program was curtailed and after school programs were not funded. Parent Volunteers Fortunately, the reductions were accompanied by a dramatic increase in the number of parents coming forward to volunteer their services to the school. A parent volunteer workshop was held in the fall at which more than 50 parents signed up to serve the school in a variety of volunteer capacities. 52 Action Plan Through the focus of the school's annual action plan, two major areas received considerable attention. The Middle School Grouping Committee continued its extensive work this past year. Assessment instruments and surveys were developed and implemented to evaluate the effectiveness of heterogeneous grouping in grade 6. Continued research on this topic was conducted and three staff development programs were presented. Secondly, a SPED/Regular Education Task Force was formulated to explore means by which the SPED staff could better be deployed to enhance the matnstreaming of all students. Several classes at each grade level were taught this year by Regular and SPED teachers with good success. Recommendations were made for the re-deployment of SPED staff to provide for optimum distribution of students with special needs across all teams with maximum support from SPED staff. This will be implemented in September. Personnel At the end of the school year~ Mr. Albert Powers, Assistant Principal, accepted a position as Principal of the Middle School in Hudson, Mass. A1 has contributed greatly to the Middle School's growth in North Andover and he will be missed. We wish him well in his new endeavor. Future With increased funding voted at the Annual Town Meeting we look forward to the addition of several new programs next year as we work toward restoring the Middle School program. Included will be programs in creative problem solving, computers (with a new MAC lab), performing arts, and an alternative program for at risk students. Respectfully submitted, Richard E. Neal, Principal North Andover High School The 1991-92 school year presented enormous challenges to the students, parents, teachers, administrators, and support personnel who worked extra hard to meet the educational needs of students after devastating cutbacks had been made in school programs and personnel. The number of students declined from 880 the previous year to 838, with 22 students withdrawing to attend mostly private schools where athletic programs were not threatened and academic prospects seemed brighter. Fully one-third of the courses listed in the school's Promram of Studies could not be offered due to the elimination of sixteen teaching positions. Class size became a problem--exacerbated by the open-space configuration of the building. Whereas there had been only f~ve classes numbering more than thirty students the year before, there were 31 such classes in 1991-92. Course selection was limited, more students were forced to take study halls instead of classes, and many students were unable to take courses they really wanted and needed to prepare for college and 53 career. Interscholastic sports were continued, but supported by participant "user fees" and fundraising. Important student activities such as the newspaper, the speech team, and drama were dropped due to lack of funding. With large classes, too many students under-engaged and wasting time in study halls, and too few teachers available for all the extra duties necessary in a large school, student behavior problems escalated. Suspensions out-of-school tripled. Several unfortunate incidents earned press coverage in the local papers. Beginning with the failure in June of two attempts to override Prop 2 1/2 for additional fiscal support, followed immediately by the changing of virtually every student schedule to match the reduced academic program, North Andover High quickly became a very different place from the upbeat, spirited, and highly successful school it had been for so many years. People concerned about these problems mobilized to meet them head-on. A group of supportive parents and concerned citizens formed the North Andover Athletic Association, a non-profit foundation created to raise money to support the continuance of athletics and student activities at the high school. Fund-raising became everybody's concern and responsibility. A major effort was undertaken to create a "bottle and can recycling center" at the high school. Students, coaches, club and activity advisors, teachers, and parents participated in raffles, benefits, dances, swim-a-thons, and other such activities designed to raise money. Donations were solicited. Incredibly, the goal of over $200,000 was reached and the entire sports program was sustained. Activities such as student council, National Honor Society, the yearbook, the literary magazine, the math team, and the spirit club were maintained. Meanwhile efforts underway over the past several years to revise and improve our curriculum were also maintained, although less aggressively than planned. The complete revision of our English curriculum was accomplished with the implementation of a new range of class offerings for juniors and seniors. The Subject Area Review Committee for mathematics completed its work, recommended to the School Committee wholesale changes in the high school program, and received approval for implementation in '92-'93. Improvements in the use of technology included the acquisition of an all- Macintosh computer lab which was utilized throughout the year by teachers in all departments. In addition to initiating a gigantic fundraising program and continuing our work on curricular improvement, another building goal was to develop programming and support services for our "at-risk" youngsters. Although this endeavor was impacted directly by the cutbacks (courses for our non-college- bound minority were among those cut from the program and some of the teachers most effective with such students were "riffed"), a planning group of teachers and counselors did design and pilot a special program for a small number of at-risk students. Galled "Focus," the program served 12-15 students during the second semester and laid the groundwork for a more extensive version of the program to be implemented in the 1992-93 school year. Characterized by closer contact between students and teachers, stronger home-school communications, and placement in classes with hand- picked teachers, this program gave a much-needed assist to students less 54 likely to succeed in our regular program. The program was successful enough to warrant its continuance and even its expansion the next academic year. The last goal we found necessary to pursue during this year of hardship was the improvement of communications. Within the building, extra meetings such as a weekly "Principal's Forum" were held, where teachers could drop in to share ideas, air their concerns, and ask questions. Student Council focused its energies not only on fu/%draistng, but getting the word out into the community about the school's needs. A letter-writing campaign among the student body was organized before Town Meeting. The Parent Advisory Council published monthly newsletters telling parents not only the sad news about programs and teachers lost but the good news of student achievement and accomplishment. This effort to stay informed and to bring important information to our community at-large kept our plight in the public eye but also celebrated the good work students and teachers were able to accomplish in spite of reduced resources. Student success has always characterized North Andover High and last year was no exception. College admissions were again strong, with 85% of the Class of 1992 planning to attend two-(12%) or four-year (73%) colleges and universities. Valedictorian Stephanie Barrett earned National Merit Scholar status, leading the large group of seniors who garnered scholarships. Five juniors placed among the top ten award-winners in Suffolk University's annual chemistry essay contest, with James Clayton winning first prize in the statewide contest. Another highlight for our school came when the National Council of Teachers of English granted our literary magazine, Bourbon Red, a "superior" award in their Literary Magazine contest. This was not an easy year by any description but it certainly was an eventful one. To the credit of students, teachers, and parents, North Andover High maintained its educational mission in 1991-92, The informal curriculum included coping skills, which were learned by students and teachers alike. The theme set for the next year was "bouncing back," and everyone holds on to the hope that we will continue a tradition of excellence as these difficulties pass by. Respectfully submitted, J. Emmett Goggin Principal Computer Technolo~, It is with great pleasure that I submit my eighth annual end of the year report for Computer Technology. Program Highlights A. Systemwide 1. Sixteen MAC LC computers were purchased for a MAC lab located in the Business Department of the High School. 55 High 1. Two in-service days were devoted to introducing teachers to the power of the MAC computer as part of the staff development program (one full day, and one half day). Twenty three teachers partici- pated in the informative day and half sessions. The addition of a laser printer enhanced our quest to produce camera ready, hard copy of school calendars, programs of study, and literary magazines. The anticipated purchase of a MAC scanner will further enhance this endeavor and will save monies as we do these and other tasks on an in-house basis. The Task Force 2000 report repeatedly urged the strong endorsement of the use of technology in our school system. This endorsement added credibility and validity to our search for excellence in the field of future technologies. All seven schools further utilized the school/town mainframe to access accounts in preparing purchase order requests. The installation of a satellite dish was approved by the to~rn and positioned on the roof of the High School. Students at all schools have the ability to participate in network satellite programs with teleconferencing available to middle and high school students. School The MAC lab became a hub for educational technology. The lab was highly utilized by the Science, Mathematics, Language Arts and Educational Technology departments. The positive response to the lab this year, as well as the planned courses for next year, has given direction to our utilization of technology for the future. The networked Corvus lab was highly utilized as a writing laboratory. Students at all levels frequented the lab and learning center to do writing assignments. The Mathematics SARC (Subject Area Revision Committee) report was adopted and recommendations were made regarding utilization of computer technology in mathematics. These recommendations, and the effort to purchase computer hardware, will be a focus in the 1992-1993 school year. Middle School Computer lab time was scheduled by grade this year with each grade receiving two days per six day cycle for the teachers to divide at their discretion. This was necessary due to differences in numbers of teams per grade and minutes per class period. Each language arts class was given the opportunity to use the lab once during each six day cycle. 56 Most language arts teachers used the Applsworks word processing program as part of the language arts curriculum this year. They used the computers as word processors in many different ways: having students produce final printed copies from handwritten drafts, having them gather ideas and free write on the computers, and having them do assignments that actually focused on the mechanics of word processing. Sixth grade students needed only a review of the basics of Appleworks this year to get started, as most students came to the sixth grade with some word processing experience. They improved their keyboarding and word processing skills by working on various writing assignments during the year. In some cases the students typed from handwritten rough drafts to create more professional looking final copies. In other cases the students prepared their drafts on the computers and printed out drafts to be proof read and corrected in class. One half of the students created books (some quite lengthy) on the word processor during the final term. One quarter of the students produced news articles and book reviews during that term. The many revisions and corrections that were required to produce final pro- ducts, as well as seeing some of the more advanced uses of Appleworks, helped them appreciate the beauty of the word processor. Some seventh and eighth grade teachers used the lab for shorter assignments this year that could be finished in one-period due to the "once every six days" schedule. Some worked out a schedule for particular classes to come two periods in one day every twelve days instead. Some of the teachers chose to have students work on grammar or reading objectives from the CNS Classworks program that reinforced skills being developed in class. Some teachers also used the CLU writing skills disks and vocabulary disks to supplement classroom learning. The eighth grade resource room students worked extensively on the reading portion of the CNS Classworks program this year, as their teachers noticed increases in reading scores last year which were attributed in part to this program. Both eighth grade math classes were able to use the Ideal Integrated Classroom Learning System, Algebra I software this year, quite extensively in some classes. One seventh grade class also used the software as enrichment for some students. Sixth and seventh grade math teachers had to negotiate lab time with their team's language arts teachers for the most part; however, any extra periods that became available in any week were usually offered to math teachers. The teachers are becoming increasingly familiar with the CNS math program and are becoming more proficient at coordinating the skill areas addressed by the system with the skill areas being developed in 57 the classroom, consequently making the best use of their limited time in the lab. Most students also had some time to work with other excellent software on disks in the lab: Fraction Munchers, Number Munchers, Factor, and Mow the West Was 1 + 3 X 4. One sixth grade class had a computer activity one term simulating tournament for the students using the How the West Was 1 + 3 X 4 software. 10. Half of the sixth grade science students explored genetics and blood typing with a disk in the lab as an addition to their curriculum. The other half of the sixth grade students explored the circulatory system with another disk in the lab as part of their curriculum. 11. Most science teachers now take advantage of the laser disk players and the increasing number of excellent laser disks now available to complement their curricula. This year the art teachers were also able to use the laser disk player to enhance their classes. 12. Each language arts teacher now has access to a mobile computer, and many math and science teachers have them as well. The seventh and eighth grade resource rooms, the learning disabled classroom, and the teachers' lounge all have mobile computers, as well as the learning center which has eight computers networked into the lab's system. 13. A Math Challenge Center was started this year. All sixth grade students visited the lab for eight consecutive days. In the lab, students explored mathematical applications ranging from logic to probability. The intent of the center was to provide a challenge opportunity for sixth graders of all abilities. 14. Help from parents was solicited to provide support and assistance in the Apple lab. The aide position was cut to half time as a result of financial cutbacks. The assistance given by our parents was highly appreciated. D. Elementary Schools Ail elementary schools (4) participated in the highly acclaimed National Geographic Kids Network. Fifth grade students took part in both the Hello and Acid Rain units of the program. Each school telecommunicated with other schools from all parts of the country. Students experienced a hands-on, real live usage of computers and technology. The computer lab at the Franklin School was redone with the help of Franklin School parent volunteers. Labs are to be explored in other elementary schools with space being the main issue of implementation. 58 SRA mathematics was used at all elementary schools in grades 4 and 5. Each student had access to the program from 20-35 minutes per week as part of the mathematics program. This program, as a result of the Mathematics SARC recommendations, will be optional for the next school year. Channel 25 Due to lack of funding, Channel 25 did not broadcast during the past year. The character generator did afford us the opportunity to put on over 100 community related announcements and messages. It is our hope that Channel 25 will be reinstated (pending funding) for the coming year, 1992-1993. Respectfully submitted, Robert Parker, Director Computer Technology Department of Health, Physical Education & Athletics The 1991-1992 school year was one that we in the Department of Health, Physical Education, and Athletics would like to forget. The failed override in June, 1991, resulted in the total elimination of funds for athletics. If not for the hard work and dedication of the North Andover Athletic Association in raising over $160,000, our high school student-athletes would not have had the opportunity to compete. Student- athletes were also required to pay one of the highest user fees in Massachusetts. A student participating in football, ice hockey, and baseball, for instance, would have been required to pay a user's fee of $380. Tho failed override also means the lay-off of three health and physical education teachers, nearly thirty percent of the teaching staff. Physical education taught by a trained physical educator in kindergarten was eliminated and cut in half at the elementary grades. This resulted in a long, drawn out grievance filed by the North Andover Teachers' Association on behalf of the classroom teachers. Physical education was also eliminated for high school juniors and seniors as a required course. The biggest losers in all this were our students. The failed override also resulted in the elimination of funds for all intramural programs. These popular activities, open to all middle and high school students after school, wore sorely needed and missed. Physical Education Ail students in grades 1 through 10 participated in physical education classes in either the regular or adaptive programs. Students in grades four through ten were tested using the Presidential Physical Fitness Testing program. Students in grades one, two, and three were tested using an adapted version of these tests. When compared with students their age throughout the 59 country our students continued to score well, but it appears that their performance has suffered due to the cut back of class time taught by physical education specialists. 2. For the first time in years, the department was not able to offer field days at the elementary level due to the reduction of staff. 3. North Andover once again hosted the Greater Lawrence Educational Collaborative seventh grade basketball play day for boys and girls. Health Education The 1991-1992 school year was one of transition for the health education program. Students in grades 4 through 8 and grade 10 received health education instruction. For the fifth consecutive year of the North Andover Public Schools received a grant from the Governor's Alliance Against Drugs. This year's grant, $17,128, was used to fund the salary of a person to coordinate health education programs, including Project Charlie. The coordinator assisted fourth and fifth grade classroom teachers, who were required to teach health education, instead of specialists, due to budget cuts. 2. The Project Charlie program was successfully taught by volunteers to students in grades one, three, and five. 3. Project DARE, a cooperative drug education program with our local police department, was taught in grade six. The Disabilities Awareness Starts Here (D.A.S.H) program was successfully taught by classroom teachers, specialists, and volunteers in grades two through five. Athletics The failure of the Proposition 2 1/2 override had devastating effects on the athletic program. The program most hurt by the loss of funds was ice hockey. League champions in 1990-1991, and with fourteen returning letter winners, North Andover was picked to repeat as league champions. After the override vote, nine letter winners, fearing their sport would be eliminated, transferred to private schools to continue their academic studies and hockey careers. North Andover High School maintained the hockey program and the team struggled through a 1 win and 13 loss season. Due to the failed override, North Andover High School also lost a large number of incoming freshmen to private schools. The male enrollment of the freshman class dropped well below 100, a majority of the "lost" students being student-athletes. This may have a severe long-term effect on our athletic programs if funding isn't properly restored. The effects of the transfer of studentqathletes accounted for a more immediate impact as North Andover High School did not win the prestigious Hyland trophy for the first time since the 1986-1987 school year. This 6O trophy is awarded annually to the most successful athletic program in the Cape Ann League. North Andover High School finished a distant second to Masconomet Regional High School. On a posltive note four of our teams won league championships: g£rls' soccer, girls' basketball, boys' basketball, and girls' indoor track. The girls~ basketball team also won the Greater Lawrence Holiday Festival basketball tournament and the boys' basketball team won the Greater Lawrence Christmas Tournament. Nine North Andover teams qualified for the state tournament, while seven teams qualified individual competitors for post-season tournaments. The field hockey team qualified for the state tournament for the first time since the 1970's. I would be remiss if I didn't praise and thank the North Andover Athletic Association, our high school coaches, and our student-athletes who worked so hard to raise funds for our athletic programs. I hope that athletics will soon get the recognition it deserves as a co-curricular activity and integral part of a high school student's life. The town as a whole must come to understand the important role co-curricular activities play and provide the community support and funding that it sorely needs. Respectfully submitted, Brian J. McNally Director of Health, Physical Education and Athletics Devartment of Fine Arts It is my pleasure to present to you my thirty-first and my final Annual Report. Prior to documenting the past year, I would like to acknowledge the dedication of all faculty and staff who have served the Fine Arts Department. It is their strong commitment to the arts and to the students of North Andover which has provided generations of students with outstanding artistic and musical experiences and stimulated the growth of the department from 1 1/2 art teachers and two music teachers in the early sixties to eight art teachers and eight music teachers in the early eighties prior to proposition 2 1/2 and later budgetary restrictions of the nineties. It is to their credit that in spite of limitations and severe budget reductions of the past year, they carried on in an exemplary manner and concluded the Fine Arts SARC, which will provide direction for the future growth and development of the department and aid in the restoration of programs such as the instrumental feeder system, band and choral programs at both the middle and high school, as well as additional art courses and staff at the high school. During the past year Mrs. Savory assumed the position of High School Band Director, replacing Mr. Selima whose position was cut, while Miss Healey assumed the position of High School Choral Director from Mr. Specian whose position was also eliminated. Ail music programs were eliminated from the North Andover Middle School. 61 The void created in the school life of our students by the necessary elimination of so many Fine Arts programs became increasingly more apparent during the school year. To compensate somewhat for these eliminated programs, staff, parents and students did their utmost to fill the void by providing and taking part in activities, such as trips to the Boston Symphony, student-produced plays, talent shows, art exhibits, and North Andover Enrichment Council programs. The 1990-1991 school year was a difficult one for the fine arts in North Andover, but 1991-1992 has witnessed a new beginning for the Fine Arts with the return of some programs and with future support from the community will fully restore and exceed what was once offered, and continue to provide a very positive impact upon the lives of our children. I wish to thank the School Committees, Superintendents, administrators, and staff over the past thirty years for their support and generations of North Andover school children for all they have taught me. Respectfully submitted, Joseph F. Aliquo Special Education The 1991-1992 school year represents a significant change in the philosophical direction in which special education is moving. At the early childhood level, the preschool program continues to expand in enrollment. This program services preschoolers with and without special needs and integrates all therapies into the context of the classroom setting. At the kindergarten level, a new class was developed which continues this model and services children within an integrated class who formerly would attend self-contained special classes. At the elementary level, five disability-based resource room programs were dissolved. New models have been developed to allow more flexible servicing of children within their home buildings. Services are provided within the regular education classroom when appropriate, as both regular and special education staff continue to expand their skills in working with larger and more diverse populations within more normalized settings. Weekly meeting time is available during the day for teachers to collaborate and jointly plan activities and strategies to better meet the needs of children. Due to the efforts of two staff members, Doreen Herlihy and Jane Potsaid, a grant from the Department of Education was approved which provided training in the Wilson Reading System to a number of special education and remedial reading teachers. The Wilson System is a highly structured program based on the Orton-Gillingham method. The following North Andover teachers were certified in the Wilson Reading System following an extensive year-long training: Lou D'~ico Elaine Dunaway Klm Lengas 62 Jane Potsaid Margaret Scanlon Eileen Sharkey Donna-Kay Sullivan We are pleased to note that grant funding will provide training in the 1992-1993 school year to an additional ten teachers from North Andover in the Wilson Reading System. At the middle and high school levels, smaller planning groups of regular and special education staff worked throughout the year on restructuring special education service delivery models to be more effective and beneficial to students. At the middle school, the four self-contained resource rooms will dissolve in September 1992, with an emphasis on providing services which pair special education staff more closely with the existing regular education teams. At the high school, the implementation of the "Focus" program should reduce the numbers of students referred to special education for placement in more restrictive programs when efforts to educate them within the traditional school program has proven unsuccessful. Centrally, special education continues to decrease the level of system- wide support available to more building-based resources. The full-time Special Education Department Head for the elementary level was reduced to a half-time position, and the Special Education Chairperson position responsible for overseeing programs of children in out-of-district placements was reduced from four days to two days. New staff in 1991-92 include: MaryAnn Beairsto Patricia Hoke Patricia Maslen Olga Stone Bradstreet Franklin Franklin Elem. Diagnostician (long term sub) Staff who transferred to other positions include: Doreen Herlthy from high school to Bradstreet Jane Potsaid from reading to High School-Sped GraceAnn Remmes from Bradstreet to Atkinson Dan Desmond from phys. ed to adapted phys. ed The North Andover Parents Advisory Council, under the co-chairmanship of Terri McLaughlin and Susan Sleight, was awarded a grant from the Department of Education which provides funds to purchase books, pamphlets, audio tapes, video tapes, and other resources to expand available resources on special education, disability awareness, and the integration/inclusion movement. Materials were provided to every school library. It is hoped that a central resource library can he created for use by staff, parents, students, and the community as a whole. This is an exciting time within the field of special education, as many new ideas and strategies are being discussed which increase the opportunities for persons with disabilities to be educated within their home school communities. Parents, regular educators, and special educators must continue to com~unicate and plan together for these new approaches to be effectively 63 implemented. Staff development opportunities will continue to support these efforts in 1992-93 to rethink the manner in which all children are educated. Submitted by, Maura S. Johnson Administrator of Special Ed. School Libraries Elementary The 1991-92 school year was a very trying one for the school library program. With monumental budget cuts and the loss of library assistants, the task of providing the level of library services the students in North Andover deserved was difficult at best. Library staffing was reduced at all schools. The E.C.C. library, which had been open 3.5 days last year, was open 3.0 days this year, and staffing by a library assistant was cut from 0.6 full-time to 0.3 full-time. At Franklin, professional librarian time was reduced from 0.8 to 0.7, and library assistant time from 1.0 to 0.7 full-time. At Atkinson, library coverage was decreased from 5.0 to 4.5 days. Library assistant time was reduced from 0.6 to 0.4 full-time. At Kittredge, library coverage was decreased from 3.5 to 3.0 days. Library assistant time was reduced from 0.4 to 0.3 full-time. At Thomson, librarian time was cut back from 0.3 to 0.15, and library assistant time was reduced from 0.4 to 0.3 full-time. In order to provide even this level of coverage, it was necessary to stagger the schedule for the librarians and library assistants. This created serious problems in terms of planning story-times and coordinating administrative and technical tasks. We had prioritized providing weekly library classes for all, and we were able to do this with the dedicated assistance of volunteers who helped with shelving, book sign-out and a variety of clerical tasks. However, by stretching ourselves to the limit, we created the illusion that all was well. Students had library classes and were still able to borrow books. The effects of budget cuts were not immediately obvious. However, the loss of program/staff did impact on student users both directly and indirectly. First, the increase in class size meant that students were less likely to have meaningful one-to-one contact with the library staff. Furthermore, if a class was pre-empted, often those students simply missed library for the week. Lack of staff also meant that student requests took longer to process. Tighter library schedules meant fewer opportunities for students to use the library outside of their schedule time to do assignments or to explore personal interests. In short, the libraries were able to provide fewer opportunities for students to become agents of their own learning. Furthermore, because they were locked into an extremely tight class schedule, library staff were not able to consult with teachers as effectively as in the past. This breakdown in communication had a serious negative 64 impact on the library staff's ability to provide print and non-print resource support for classroom curricula. While we have managed to provide a basic level of service, a library program's success depends on more than weekly classes. So much of education is good timing--seeing the window of opportunity open and inviting a student through with the right book, magazine, or listening tape. It is with the utmost sadness that we see our ability to foster a love of learning in our students significantly diminished. Hopefully, next year will be better. Submitted by, Meg Holmes & Donna Loeser Middle School The library program for the 1991-92 school year at North Andover Middle School was both a different and a difficult one, due to severe budget cuts in all areas of the system. We lost 1-1/2 library aides, leaving the library in the hands of one professional librarian and no paid assistants. Fortunately, Mrs. Brenda Galvin chose to do her internship for Salem State College in the middle school library (and elementary); unfortunately, her time with us was too short. While our staffing was cut, curriculum changes left students with increased study hall time and therefore often more time in the library. The basic library program did remain intact; serving students and teachers, with their individual as well as curriculum needs, was always the ~riority. Many students were not aware of the effects of budget cuts, for they continued to visit the library for browsing, research, or locating books, and to come with their classes to learn or review library sklllsl write reports, prepare for debates, and do research of all types and varieties. The school continued to be one that stresses reading, and students borrowed fiction and biography books, especially or independent reading. Funds for book purchases were way down, except for some grant money, and some funds which became available at the end of the school year. The book collection is losing ground; it will take some time to meet state standards for a sufficient number of books in a middle school library collection. Next year classes are being added to the middle school curriculum; when we will find time for additional research activities remains to be seen. Behind the scenes work--checking in books, keeping shelves in order, getting books back on the shelves--all this suffered for lack of sufficient personnel. Volunteers were extremely helpful, in fact often saved the day, but generally worked for only about two hours at a time. The librarian could not visit classes to work with students, or attend teachers' planning sessions. The library program continued to meet the basic needs of the students and teachers. Some activities and programs had to be cut or changed, and day-to-day functioning suffered due to lack of funds, as did every other facet of the school system. Submitted by, Ellyn Spencer Middle School Librarian 65 Hi~.h Schoo~ Attendance and Use; Due to the total absence of support staff, use of the library had to he structured somewhat differently. Students received library passes only from classroom teachers who assigned a research project. Other students wanting to use the library obtained a browsing pass from the librarian directly. Browsing passes were denied only to those students who exhibited inappropriate behavior or if there were too many classes signed up for research that period. Since many students prefer the library to study hall, discipline in the library improved dramatically. Since the library is no longer used as a study hall dumping ground, the library is used more efficiently and effectively, Staff time that used to be spent on discipline is now spent assisting students in the research process. Collection Develonment Collection development has remained at an all-time iow for the second straight year. New acquisitions totalled a mere 222 titles. If not for the language arts block grant, which purchased 60 poetry anthologies, the total would be that much less. Newsbauk We were able to purchase an electronic reference service which indexes and accesses articles from 500 newspapers across the country by subject. The index is provided on CD ROM and full text articles are provided on microfiche issued monthly, with the index cumulated quarterly and annually. In addition, there is an index to 100 periodicals, many to which we subscribe. The hardware (computer, disc drive and printer) is provided free of charge as long as we purchase the annual service. We also purchased a microfiche printer for use in conjunction with this program. This program not only provides a wealth of information, but very effectively demonstrates the search strategies essential to the research process. Inventory Fortunately, we were able to shelf-read the entire collection, which means every title is in its p~oper place. Inventory, however, could not be accomplished, which means that we don't know which books are missing or how well the security system is working. Again, lack of staff prevents this from happening. Audio-Visual For the second straight year, the $1655 allotted to this item had to be transferred to the books and library supplies accounts to keep the library running. So, once again, no new or replacement equipment was purchased. Conclusion Due to the absence of support staff, a student library assistant program was established. Students assigned to the library five days a week received 66 1-1/4 credits per semester for performing a variety of tasks. This was an extremely successful program: the library ran efficiently (i.e., the chaos was kept under control), and students gained both viable work experience and valuable knowledge about library organization and the research process. This program, good as it was, in no way makes up for the lack of support staff. Students ~ust be trained and supervised by the librarian on most, if not all, tasks. In addition, the library was closed 25 minutes each day for lunch, and was closed all day when the librarian was absent. To date, no arrangement for a substitute for the library has been made. Lack of staff continues to be a serious problem as much of the librarian's time is taken up with clerical and technical (A.V. equipment trouble-shooting) duties that take away from time spent with students. Submitted by, 3anet DiGianni High School Librarian Community Schoo~n EXCEL - This year EXCEL ran two ten week semesters. Approximately 450 students took part in activities such as Fun With Games, Floor Hockey, Touch Football, Baseball, Drama, Painting, Tidepools and various forms of Arts and Crafts on a user fee basis. Again this year skiing in conjunction with the Bradford Ski Area was very popular with Elementary and Middle School students, involving approximately 100 students. Horseback riding at RS Sport Horse, Boston Road, also drew many participants. With the reduction in music this past year, we offered lessons and band to both the Middle School and Elementary Schools with approximately 40 students participating. Also, we offered an All-Town Chorus for grades 4-8 with approximately 50 children participating. This program culminated with a delightful Spring Concert. EXTENDED KINDERGARTEN PROGRAM - The program serviced approximately 50 children on a one, two, three, four or five day basis. This user-fee program cost either $9.00 or $9.50 per day depending on the number of days students attended. This non-academic program which features arts and crafts activities, cooking and physical education, continues to remain popular each year. Special activities for this year included Sharon Drujon, "The Merry Music Maker" and a trip to the Museum of Science on the full teacher curriculum day. Since space was made available as part of high school program reduction, the Extended Kindergarten Program was moved to the Sewing Room at the high school for the 1991-1992 school year. For the 1992-1993 school year, Extended Kindergarten will be located at the Bradstreet Early Childhood Center. 67 BEFORE AND AFTER SCHOOL PROGRAM - This program is in its third year of operation. It is a user fee program run in the cafeteria at Kittredge School. About 35 students both in the morning and afternoon sessions attend this program and either transfer to or from their respective elementary schools and the Bradstreet Early Childhood Center. The program encompasses breakfast and games in the morning and a snack, organized games, crafts, free play and a time to get help with homework in the afternoon. COMMUNITY SCHOOL PROGRAM - The Community School Program this year encompassed a fall and spring offering of Classroom Driver Education to high school students. Adults in the community participated in a two term basketball program. Other offerings during this year were not successfully subscribed to by members of the community. SUMMER SCHOOL - The 1990 Summer School Program offered both academic and enrichment programs for students K-12 on a user fee basis. Boys and girls Basketball, Soccer, Softball and Baseball camps were also run. In addition we offered Little Bear Camp for students in K-1 and Big Bear Camp for Grades 2-3. Both these camps ran for six weeks and proved to be very successful. Our tennis program continues to remain very popular. High School and Middle School courses for make-up credit serviced surrounding communities, in addition to our own students, which helps keep in town tuition rates low. Submitted by, Michelle M. Fitzpatrick Community Activities Director BUSINESS SERVICES This report includes the following: I. Transportation II. Building & Facilities III. Personnel IV. Energy V. Food Services (Maria Messina) Transportation: During the 91/92 school year students were transported at public expense from distances: School Greater Than No. of Buses No. of Students High School 2.0 9 535 Middle School 2.0 11 466 Elementary School 2.0 11 630 Early Childhood Ctr 0.5 4 393 68 St. Michael's 22 Total 2046 The ABC Bus Co. provided transportation to students who lived within the two-mile distance upon the payment of a $190.00 annual fee. II. Building & Facilities: Despite fiscal constraints, many maintenance and repair projects occurred during this fiscal year. Listed below are some of the larger projects: The Franklin School roof replacement continued in phases, and this project should be concluded before the release of this report. The Middle School elevator was installed. Several repairs were made to the Middle School fire alarm system, and it has become increasingly apparent that serious consideration must be given to replacing and upgrading this system. The overhead structures in the Middle School Gym were refurbished. The High School ~rack was refurbished. Extensive repairs were made to the Fra[~lin School boiler and a new compressor, which controls pneumatic valves and thermostats, was installed. Asbestos abatement required by these repairs was accomplished. Pneumatic temperature control repairs and adjustments were made at the Franklin School and Middle School. Flood watch sensors as recommended by the Town's insurer were installed in all the schools with oil burner/boiler equipment. Extensive repairs were made to the Thomson School boiler. Ceiling tiles in the lobby and main corridor between the old & new wings at the Franklin School were refurbished. The Kittredge School Cafeteria/Library was painted. Stair treads at the Kittredge School were replaced. III. Personnel Mr. Frank Lewis, a custodian at the Middle School, retired January 24, 1992. He was employed by the North Andover Public School since June 1960. Mr. Wilbur Rokes retired as a full-time custodian at the Franklin School and assumed a part-time 10-month position at the school. He has been employed by the North Andover Public Schools since December 1966. 69 Mr. Don Lawton transferred from an evening Middle School custodial position to a full-time evening custodial position at the Franklin School. Mr. Robert Allen transferred from a part-time position to the full-time custodial position at the Bradstreet Early Childhood. Mr. Sam Adkins transferred from the Bradstreet Early Childhood Center to a High School full-time day custodial position. Mr. Ken Lanouette transferred from the High School to the Franklin School full-time days custodial position. Mr. Philip Rozzi was hired January 10, 1992 as a part-time custodian at the Middle School and assumed full-time duties on May 4, 1992. IV. Energy Electricity costs for the school system during FY 91-92 were $327,365. $237,300 or 72% of these costs were for the high school. By the time this report is released, an energy conservation project involving the installation of improved efficiency lighting at the high school and middle school should be completed. ~unds for this project are from a Mass. Electric Company grant. We will continue an effort to obtain a similar grant for the elementary schools. Despite many energy conservation measures, our overall cost for electricity continues to increase because of spiralling price increases. V. Food Services: total of 170 days. follows: The Pood and Nutrition Department served school lunches a The number of "A" meals served was 227,165 broken down as (a) Paid 2OO,147 (b) Free 22,731 (c) Reduced 4.287 Average "A" meals per day 1.336. 2. Other meals served are broken down as follows: (a) Teachers 3,908 (b) Free (Adult Help) 8,662 Average meals per day 7__4. 239.735. 3. The total meals served for this 1991-92 school year was 4. This school year found us receiving $31,559.78 (Market Value) in government commodities. The reimbursement of "A" meals: paid, free and reduced was $89,891.57 Elderly claims were $2.884.25. Total reimbursements for all programs was approximately $92,775,82. To recap income the breakdown is as follows: 70 SALES Student Student Student Meals Teacher A La Carte A La Carte Misc. and Milk Sales Foods Milk Sales $227,109.28 $7,492.20 $30,064.55 $22,811.60 $39,110.88 GRAND TOTAL INCOME FROM SATE Cash Sales $326,588.51 Reimbursements (Schools) Reimbursements (Elderly) Total Reimbursements 89,891.57 2,884.25 $92,775,82 Total Monies Commodities (Market Value) Total All $419,364.33 31,559.78 $450,924.11 6. The school year has shown a participation rate of 44%. Our net worth is as follows: Inventory $33,511.51 (Actual Cash Value) and a cash balance of $1,804.80. Closing Cash Balance $ 1,804.80 Claims Receivable 17,402.12 Cash Available 19,206.92 Accounts Payable 6,969.15 Adjusted Cash Balance $12,237.77 Our goals were met! The school lunch program increased net income by 220% over last year, even though we lost the elderly program for 1991-92. Our total revenue increased from $400,863 to $419,363 or 4.6%. The program generated $11,579 of net income versus last years $3,615, an increase of 220%. Although these numbers seem great, the physical plant in each cafeteria needs serious attention. Some of the equipment may need replacing for the 92-93 school year. The participation increased in every school. Both the High School and Middle School showed increased participation by 4%. The other smaller schools showed increases from 1% to 5%. The overall system increased participation from 41% last year to 44% this year or a 3% increase. The lunch program held a positive cash balance throughout the year. The only strain was unexpected repairs to key cafeteria equipment throughout the schools. A highlight to the normal work schedule was the many catered affairs. The staff worked hard to provide the schools and town functions with cost effective menus. Each event was a success, and we look forward to providing these services for a new school year. In conclusion, I believe that 1992-1993 should be as successful as the previous. Some changes in pricing will help offset increases in food 71 cost, labor and repairs. I thank you for your continued support and my staff and I look forward to serving you. Submitted by, Maria E. Messina Food Service Director CONCLUSION It has been my practice in these reports for the past several years to assure the citizens of the Town that we will do the best job we possibly can with the resources made available for education for the community's children. I again give you that assurance. I also, however, want to share with you my view that the school programs and services were damaged as a result of the loss of such significant numbers of staff and other resources. I urge the citizens of the community to hold accountable not only those of us who work within the school system, but also to hold elected officials accountable as they govern our school system and our community. A greater degree of cooperation among all parties is needed to sustain important qualities of life. It is my sincere hope that we can improve in this area. Respectfully submitted, George I. Blaisdell Superintendent of Schools Former Johnson High School Site of present Police Station on Main Street 72 c. 1930 Financial Reports General Government ACCOUNTING DEPARTMENT SALARIES Appropriation $ 106,485.00 Expended (Detail Below) 103,252.90 Balance Unexpended $ 3,232.10 Detailed Expenditures Jean Sullivan Lorie Mikulis Laurie Machado Jacquetine sullivan Elizabeth Gallagher 44,077.80 16,268.19 3,013.50 20,481.37 19.412.04 103,252.90 EXPENSES Appropriation Expended (Detail Below) Encumbered Balance Unexpended 6,880.00 2,942.25 3,500.00 437.75 1,306.66 414.39 94.00 590.48 417.20 119.52 2,942.25 30,000.00 30,000.00 0.00 30,000.00 Detailed Expenditures office Supplies office Equipment Dues & Subscriptions Printing & For~s Conference In State/ Mileage Postage AUDIT Appropriation Expended (Detail Below) Balance Unexpended Detailed Expenditures Peat Marwick Main Detailed Expenditures Print Town Warrant Labels for Warrant Postage Mailing Warrant Recording of the Minutes copies of Expense Dues-Associate Fin. Mgrs. G. Loeser Miscellaneous $ 3,483.60 340.10 1,781.45 775.00 254.11 190.00 195.74 $ 7,000.00 EMPLOYEE B~NEFITS Appropriated Expended (Detail Below) Encu~nbered Balance Overexpended Detailed Expenditures Health Insurance Blue Cross Insurance Cost control Paul Cantiani Medicare Unemployment Life Insurance Prudential James Gordon Injury Line Duty Deductible Holy Family Lawrence General Douglas Moulton Marvin & Barger, MDPC L & M Radiology No. Andover chiropractors Miscellaneous (3) County Retirement $ 2,880,650.00 3,083,184.04 35.00 ($ 202,569.04) $ 1,338,461.37 8,179.82 81,060.40 60,186.31 361,263.29 10,889.09 1,975.92 1,356.87 2,186.09 179.00 1,458.50 178.00 4,427.35 428.23 1,210r954.00 $ 3,083,184.04 ABVZ SOR~ BOARD Appropriation $ 7,000.00 Expended (Detail Below) 7,000.00 Balance unexpended $ 0.0O INSURANCE GENERAL Appropriation Expended (Detail Below) Balance Unexpended $ 525,000.00 508,554.39 $ 16,445.61 73 Detailed Expenditures Bastings, Tapley MIIA Work Comp. MIIA Property/Casualty Miscellaneous claims $ 58,736.00 251,386.00 197,554.00 878.39 $ 508,554.39 PUBLIC PROPERTIES & BUILDING~ SALARIES Appropriation $ 21,113.24 Expended (Detail Below) 21,113.24 Balance Unexpended $ 0.00 Detailed Expenditures christopher Snell $ 20,813.24 Longevity 300.00 $ 21,113.24 EXPENSES Appropriation $ Expended (Detail Below) Balance Unexpended $ Detailed Expenditures Electricity $ Heating Fuel Water/Sewerage Repairs & Maintenance Outside Professional Svcs. copy Machine Supplies Materials & Supplies Building Repairs & Maintenance Other Charges & Expenses 74,837.74 74,837.74 0.00 21,328.07 19,056.81 3,104.18 105.81 8,686.63 8,044.96 2,432.71 11,756.57 322.00 74,837.74 R~GZONAL VOC&TZOMAL BCBOOL Appropriation Expended unexpended 135,613.00 135,393.50 219.50 SCHOOL BUZLDZNG SA/~ARIES Appropriation Expended (Detail Below) Balance unexpended $ 2,631.00 205.68 $ 2,425.32 Detailed Expenditures Jean White $ 205.68 EXPENSES Appropriation $ 5,810.00 Expended (Detail Below) 3,289.97 Balance Unexpended $ 2,520.03 Detailed Expenditures Postage $ 564.85 Newsletter 998.00 Mail Services 227.12 Consultant R. Freyerm 1,500.00 $ 3,289.97 SEALER OF WEIGHTS & MEASURES SALARIES Appropriation $ 2,590.00 Expended (Detail Below) 2,587.56 Balance to Revenue $ 2.44 Detailed Expenditures Leonard white $ 2,587.56 EXPENSES Appropriation $ 300.00 Expended 0.00 Balance to Revenue $ 300.00 BPE~Z~L LEGAL SERVICES Appropriation Expended (Detail Below) Balance Unexpended Detailed Expenditures American Arbitration Kopelman & Paige Eoltz & Gilman, P.C. Pickett & Miyares $ 65,000.00 62,286.72 $ 2,713.28 $ 425.00 46,198.43 13,593.29 2,070.00 $ 62,286.72 SALARIES Appropriation Expended (Detail Below) Balance Unexpended 50,631.00 50f377.94 253.06 7~ Detailed Expenditures Daniel Long, Town Clerk $ 27,768.96 Virginia sullivan, Seer. 19,640.50 Board of Registrars: William Lafond 720.12 Helen Tacy 720.12 Mary windle 720.12 Daniel Long, Registrar Stipend 800.12 $ 50,377.94 EXPENSES: Appropriation $ 47,700.00 Expended (Detail Below) 47,590.53 Balance Unexpended $ 109.47 Detailed Expenditures Repairs & Maintenance $ 148.60 Outside Professional Service 6,108.77 Election & Meeting Workers 14,741.17 Conferences In State 537.00 Postage Service 5,007.63 Binding 290.00 Office supplies 1,087.92 Printing & Forms 6,447.06 Annual Reports 6,615.45 Dues & subscriptions 100.00 Other Charges & Expenses 1,161.93 Census 5,245.00 Auto Milage 100.00 $ 47,590.53 TO~N COUNSEL Appropriation $ 20,000.00 Expended (Detail Below) 19,999.92 Balance Unexpended $ .08 Detailed Expenditures Kopelman & Paige $ 19,999.92 SALARIES Appropriation Expended (Detail Below) Balance UnexDended Detailed Expenditures James P. Gordon Karen Robertson - Ad~. Asr. Nelissa Powers, seer. Ruth Lafond, Temp. Sect. Grace coupal Toni Frulla, Temp. clerk $ 131,540.00 129.312.00 $ 2,228.88 $ 66,743.04 22,284.72 17,851.17 895.23 13,268.57 136.25 75 Board of Selectmen Kenneth C. Crouch Eric W. Bakerman Senn S. Fountain Donald B. Stewart Martha J. Larson EXPENSES Appropriation Reserve Fund Transfer Expended (Detail Below) Encumbered Balance Unexpended Detailed Expenditures Repairs & Maintenance Advertising Conferences in State Telephone Commission on Dis. Issues office Supplies Auto Mileage Dues & subscriptions other Charges & Expenses Additional Equipment $ 2,299.92 1,999.92 1,833.26 1,999.92 $ 129,312.00 $ 38,272.90 4,000.00 $ 42,272.90 40,736.67 1,439.22 $ 97.01 $ 204.00 673.89 70.00 24,230.93 47.52 1,717.02 3,000.00 4,101.35 5,861.81 830.15 $ 40,736.67 Appropriation $ 200.00 Expended (Detail Below) 150.00 Balance Unexpended $ 50.00 Detailed Expenditures Charles salisbury $ 150.00 Division of F~nance ABSESSOR'S DEPARTMENT SALARIES Original Appropriation $ 130,473.00 Transferred to Finance 5,298.35 Adjusted Budget $ 125,174.65 Expended (Detail Below) 125,174.61 Balance Unexpended $ .04 Detailed Expenditures Board of Assessors: Joseph N. Bermann $ 3,999.96 George R. Barker, Jr. 3,000.00 Gar,err C. Boles, MAA Assessor/Appraiser Frank H. Dushan~, MAA Asst. Assessor Jean Fogarty, chief clerk Michael Gagnon, Field Lister Longevity= Frank E. Dushame Jean Fogarty EXPENSES Original Appropriation Transferred to Finance Adjusted Budget Expended (Detail Below} Encumbered Balance Unexpended Detailed Expenditures outside Frofessional Data Processing Training/Education Plans/Deeds Office Supplies Printing & State Forms Auto Mileage Dues & subscriptions Advertising Telephone (Data Line) Postage Other Capital outlay 43,826.12 21,680.70 20,813.03 30,454.80 750.00 650.00 125,174.61 94,275.00 36.825.00 57,450.00 49,083.59 3,275.52 5,090.89 39,548.00 447.00 1,520.87 1,191.72 2,114.64 485.27 205.30 1,011.25 18.83 205.71 35.00 2~300.00 49,083.59 ~t~XCZ,~ 19 (F! 1991 Appropriation $ 3,594.10 Expended (Detail Below) 2.017.67 Balance to FY 93 $ 1,576.43 Detailed Expenditures Frederick Computer co. Loring, Short & Harmon Royal Jewelers 864.00 954.67 199.00 $ 2,017,67 Estimate Current Year Expended Balance Unexpended $ 238,281.00 233~116.80 $ 5,164.20 DEBT RED~MPTZON Appropriation Expended (Detail Below) Balance Unexpended Detailed Expenditures school Water/Sewer Mains Project Police Fire Land Acquisitions Computer Water Treatment Plant DPW Equipment D & F Public Improvement 1,606,000.00 1,530,000.00 76,000.00 193,000.00 250,000.00 23,700.00 75,000.00 260,000.00 135,000.00 387,300.00 96,000.00 110,000.00 $ 1,530,000.00 XI~J~F~$T ON D~BT Appropriation $ 1,349,805.02 Expended (Detail Below) 1~349,695.02 Unexpended $ 110.00 Detailed Expenditures schools $ 44,008.57 Water Mains 273,367.50 Water Treatment Plant 742,234.34 Police 8,182.80 Fire 10,200.00 Land Acquisitions 202,482.81 computer 20,660.00 DPWEquipment 17,094.00 D & F Public Improvement 31,465.00 $ 1,349,695.02 lmI'~REST O~ BBORT-TERM BORRONING Appropriated Expended (Detail Below) Balance Unexpended Detailed Expenses Bond Anticipation Notes TaxAnticipation Notes Grant Anticipation Notes $ 377,088.06 366,107.17 $ 10,980.89 $ 239,109.17 11,156.00 115,842.00 $ 366,107.17 76 Appropriation Carry Y.E. 91 Expended (Detail Below] Balance Unexpended Transfer Detail: Police Dept. Salaries Expenses Veterans Serv. Expenses Treasurer/Collection Expenses Water Dept. salaries sewer Dept Expenses Town Manager Expenses Planning Dept. Salaries Expenses Health Dept. salaries Expenses Building Dept. Expenses Recreation Council Salaries Fire Dept. Expenses Total Expended $ 75,000.00 5.097.71 $ 80,097.71 9,725.11 $ 372.60 $ 28,400.00 2,883.81 16,500.00 7,073.23 6,700.00 6,203.33 4,000.00 2,400.00 850.00 975.00 2,343.73 1,150.00 204.00 42.01 $ 79,725.11 STATE ASSESSMRNT Estimate current Year Expended (Detail Below) Over Unexpended Detailed Expenditures M.V. Excise-Tax Bills Health Insurance - Retired Teachers Air Pollution control Parking Surcharge Regional Transit Authority Special Education Ch 7lB 210,466.00 222,074.00 (11,608.00) 3,274.00 157,082.00 5,250.00 620.00 44,780.00 11.068.00 222,074.00 T~EAS%~RER/TAX COLleCTOR SALARIES Appropriation Expended (Detail Below) Balance Unexpended Detailed Expenditures Kevin F. Mahoney Kent Finkle $ 207,302.87 206.585.21 $ 717.66 $ 49,169.10 37,655.80 Roberta McGowan Helen Eaton carolyn Melvidas Carol White Gail Tierney Jennifer Tran Temporary Melp EXPENSES Appropriation Expended (Detail Below) Recap Balance Unexpended Detailed Expenditures Repairs & Maintenance outside Professional service Data Processing Tax Title/Foreclosure Conferences in State Telephone Postage Services Office supplies Printing & Forms Auto Mileage Insurance Bonds Billing Supplies 27,380.04 22,448.42 22,056.65 20,386.20 19,303.71 6,803.24 1.382.05 206,585.21 140,544.75 141,047.92 735.55 232.38 19,903.60 35,719.02 25,328.44 735.55 238.16 9,687.38 25,143.22 4,225.56 5,005.62 I00.00 1,105.00 13,856.37 141,047.92 Divbfon of Planning & Community Development BOARD OF APPEALS EXPENSES Appropriation Expended (Detail Below) Balance unexpended Detailed Exnenditures Postage office Supplies Printing/Forms other Charges $ 1,275.00 874.34 400.66 $ 406.00 109.27 183.60 175.47 874.34 BUTLDIN~ DEPARTMENT SALARIES Appropriation Expended (Detail Below) Balance Unexpended $ 115,272.00 114.059.05 $ 1,212.95 77 Detailed Expenditures D. Robert Nicetta, Buildlng Inspector Gilda Blackstock, Sec'y John Thompson Robert Aldenberg james Dioszi william McCarthy Raymond Fontaine Part-Time Secretary 43,826.12 21,463.23 24,016.20 13,146.66 10,328.20 500.00 205.56 573.08 $ 114,059.05 EXPENSES Appropriation $ 5,350.00 Reserve Fund Transfer 1.150.00 $ 6,500.00 Expended (Detail Below) 5,473.59 Net $ 1,026.41 Encumbered 191.00 Balance Unexpended $ 835.41 Detailed ExDenditures vehicle Maintenance $ 253.31 conferences in state 543.50 Postage services 76.55 office Supplies 418.30 Printing/Forms 789.25 Auto Mileage 1,992.68 Dues/subscriptions 150.00 other Charges 1,150.00 Additional Equipment 100.00 $ 5,473.59 CONSBNVATION ~4XBSION sALARIES Appropriation Reserve Fund Transfer Expended (Detail Below) Balance Unexpended Detailed Expenditures Richard Doucette, Adm. Linda Dufresne, Sec'y Anne Kasprzyk, Adm. Int. Part Time segretary EXPENSES Appropriation Expended (Detail Below) Balance Unexpended 48,709.31 2,400.00 51,109.31 51.109.31 0.00 $ 23,801.53 20,288.10 6,660.00 359.68 $ 51,109.31 3,700.00 3,618.91 81.o9 Detailed Expenditures contracted Services conferences In state Postage services office Supplies Publications/Forms Auto Mileage Dues/Subscriptions other Charges Additional Equipment office Equipment 1,000.00 74.00 503.82 427.68 399.72 173.05 390.88 396.16 100.00 153.60 3,618.91 HEALTH DEPARTk~H~ SALARIES Appropriation Transfer Reserve Fund Expended (Detail Below) Balance unexpended Detailed Expenditures Allison Conboy, Adm. Carol ~awelski, Sec. Part-Time clerical Dr. Francis MacMillan, Bd. Member Dr. John Rizza, Bd Member Gayton osgood, Bd Member EXPENSES Appropriation Reserve Fund Transfer Expended (Detail Below) Balance Unexpended Detailed Expenditures Outside Prof. Services Conferences in State Training/Education Postage Services office supplies Printing/Forms special Programs AUtO Mileage Dues/subscriptions other charges Additional Equipment $ 59,216.00 975.00 60,191.00 59,869.78 321.22 35,872.88 20,035.52 661.50 1,899.96 699.96 699.96 59,869.78 29,900.00 2,343.73 32,243.73 32,243.73 0.00 21,203.15 456.89 1,369.33 525.38 1,078.37 218.30 4,971.94 275.22 513.21 522.45 1,109.49 32,243.73 78 PLANNXNG OFFZCE SALARIES Appropriation Expended (Detail Below) Balance Unexpended Detailed Expenditures Karen Nelson, Director Christian Huntress, Town Planner Janet Eaton, Secretary Intern $ 97,974.69 97,631.62 $ 343.07 $ 45,958.36 29,934.80 21,680.96 57.50 $ 97,631.62 EXPENSES Appropriation $ 4,698.00 Reserve Fund Transfer 850.00 $ 5,548.00 Expended (Detail Below) 5,312.31 Balance Unexpended $ 235.69 Detail Expenditures conferences in State $ 358.00 Postage Services 423.86 Office Supplies 718.21 Printing/Forms 438.50 Publications/Maps 510.62 Auto Mileage 320.33 Dues/Subscriptions 1,031.75 Other Charges 872.09 Additional Equipment 100.00 Office Equipment 538.95 $ 5,312.31 Division of Public Work~ SALARIES ~U~miuistration Appropriation Expended Balance Unexpended 145,300.00 140,109.02 5,190.98 Water Salaries= Appropriation Expended Balance Unexpended 275,100.00 274r287.07 812.93 Sewer Salarles: Appropriation $ 120,515.00 Expended 116,968.54 Balance Unexpended $ 3,546.46 Parks Salaries: Appropriation $ 125,400.00 Expended 125,017.90 Balance Unexpended $ 382.10 Vehicle/Equipment Maintenance Salaries: Appropriation $ 81,150.00 Expended 79,678.34 Balance Unexpended $ 1,471.66 Refuse Salaries: Appropriation $ 119,607.00 Expended 122,026.82 Balance Unexpended $ (2,419.82) Street Salaries: Appropriation $ 256,150.00 Expended 251,429.31 Balance unexpended $ 4,720.69 Snow Removal Salaries: Appropriation $ 30,000.00 Expended 25,600.61 Balance Unexpended $ 4,399.39 Detailed Expenditures David Bailey Bruce Richardson Michael Nicosia Jeannine McEvoy J. William Hmurciak Arthur Drummond David McCarthy Martin Kilcourse Christopher Beirne Linda Emurciak Kenneth Wedge Roger Lawson Jackson Long Kelly Long Garrett Engels Shaun Doyle Paul DiFilippo Steven Risacher Bernadette Curran Dennis Bedrosian Richard Dillon William A. Cyr Robert Curren Leonard Enaire 35,174.49 32,531.98 28,481.34 19,787.56 44,556.12 24,110.72 712.80 866.80 773.30 38,305.80 32,882.26 31,147.84 26,476.06 25,531.51 23,117.75 22,633.44 2,460.67 24,314.07 20,216.26 43,826.12 39,581.50 55,549.08 25,230.98 26,811.86 79 Walter Hamilton James Marshall John Thomson Donald williams Richard Fenton James Timmons stephen Derby Michael Dunn Paul Dubois David Park Mark Cottone Fred Lumb William Smith Christopher spanks Bernard Bouchard Dan Hollins Robert Belanger James Noble Barbara McElroy Eric Dichiara Donald Smith Kevin McDonald Cynthia McDonald Drew Bower ~Rnlnistration & Engineering~ Appropriation $ Expended (Detail Below) Balance unexpended Detailed Expenditures Advertising $ Telephone office Supplies officeEquipment Water Supply & Distribution= Appropriation $ Expended (Detail Below) Encumbered Balance Unexpended $ Detailed Expenditures Electricity $ Laboratory Repairs & Maintenance Training & Education Materials & Supplies Chemicals Uniforms & Clothing Dues & subscriptions Additional Equip~nt Beating Postage Telephone Other Charges Contracted Services 28,498.06 33,033.88 23,239.61 29,522.96 27,988.60 32,694.79 22,885.42 26,119.15 31,801.40 33,998.23 25,888.86 36,490.09 24,874.20 23,413.93 28,729.67 23,940.66 22,268.76 3,998.02 3,012.39 1,987.20 3,828.78 3,012.39 3,012.39 2,342.97 10,556.45 8,960.34 1,596.11 786.38 6,822.42 781.09 570.45 8,960.34 448,700.00 405,593.70 4~196.32 38,909.98 184,932.23 13,225.92 6,175.46 1,771.25 50,719.02 99,812.18 2,480.90 538.50 6,082.80 20,210.54 1,645.00 3,998.52 262.38 13~739.00 405,593.70 Sewer Supply & Distribution~ Appropriation $ Expended (Detail Below) Encumbered Balance Unexpended Detailed Expenditures Electricity Repairs & Maintenance Materials & Supplies Telephone Heating Fuel uniforms & clothing 22,600.00 21,196.87 1,606.46 $ (203.33) $ 7,577.36 10,575.44 299.12 2,411.05 33.92 299.98 $ 21,196.87 Parks & SchOOl Grounds Maintenance= Appropriation Expended (Detail Below) Encumbered Balance Unexpended Detail Expenditures Repairs and Maintenance Electric Material and supplies uniforms and clothing Additional Equipment Contracted Service Appropriation $ Expended (Detail Below) Balance unexpended $ Detailed Expendituree Fuel $ vehicle Maintenance vehicle supply Equipment Repair & Maint. Outside Services Dues & subscriptions uniforms Total $ Street Main~enanoe~ Appropriation $ Expended (Detail Below) Balance Unexpended $ Detailed Expenditures Equipment Rental $ Contractors services Material supply catch Basin Maintenance street Lighting $ 27,800.00 27,296.45 427.81 503.55 $ 920.80 509.89 7,818.83 1,799.93 14,397.00 1.850.00 $ 27,296.45 163,733.35 135,969.43 27,763.92 50,632.36 36,763.10 33,520.59 12,768.39 1,320.00 365.00 599.99 135,969.43 191,893.55 190,485.61 1,407.94 3,587.86 6,070.00 8,355.40 4,997.30 149,513.84 8O Gravel & Sand Regulatory Street Signs Bituminous Uniforms Dues & subscriptions Repairs & Maint conferences in state Total Appropriation Expended (Detail Below) Balance Unexpended Detailed Expenditures Dumping Fees clothing Total SnOW Rem~valc Appropriation Expended (Detail Below) Balance Unexpended Detailed Expenditures 6,583.18 4,999.86 2,508.70 2,807.47 75.00 814.00 173.00 $ 190,485.61 602,815.87 602f815.87 0.00 $ 601,105.62 1,710.25 $ 602,815.87 94,200.00 85,399.17 8,800.83 Equipment Rent & Lease $ 26,741.15 Repairs and Maint. 5,709.41 Gravel and sand 26,347.85 salt 26,600.76 Total $ 85,399.17 GRBA~R T.,~t.~(~B ~ANZTARF DZSTRXCT Appropriation Expended (Detail Below) Balance Unexpended Detailed Expenditures $ 836,000.00 834,481.00 $ 1,519.00 sewerage Assessment $ 831,100.00 Kopelman & Paige 3,381.00 $ 834,481.00 Public Safety AHXNA.T,, XHSPK~Z~OR SALARIES Appropriation $ 1,078.32 Expended (Detail Below) 1,078.32 Balance $ 0.00 Detailed Expenditures Robert E. Atwood $ 1,078.32 CIVIL DEFENSE SALARIES Appropriation Expended (Detail Below) Balance Unexpended Detailed Exnenditures John J. Coco, Director Evelyn J. coco, Sec. $ 3,842.28 3,842.28 $ 0.00 $ 2,120.04 1,722.24 $ 3,842.28 EXPENSES Appropriation $ 2,825.00 Expended (Detail Below) 2,819.45 Balance Unexpended $ 5.55 Detailed Expenditures Telephone & Alarm Systems $ 1,334.43 vehicle Maint.(Aux Police) 603.42 Training 320.00 clothing & Uniforms 304.00 Miscellaneous Expenses 257.60 $ 2,819.45 FI~ DEPARTMENT SALARIES Appropriation Expended (Detail Below) Balance Unexpended Detailed Expenditures William V. Dolan, chief Diane Morrison, Sec'y Andrew Melnikas Kenneth Long Ronald Fountain william Iminski Thomas Casale Edward Morgan william McEvoy Edward McAloon Daniel Glynn Ray Maclean Peter Dugan Frank Devan Bruno szelest Stephen Broderick Douglas Ramsden George Adams $1,887,741.00 1,848,825.88 $ 38,915.12 $ 54,647.40 21,980.96 46,873.73 46,773.69 47,142.43 47,687.01 45,426.53 48,444.61 39,577.06 33,621.17 38,539.74 35,686.85 34,805.99 35,594.93 35,031.16 33,144.52 34,416.73 32,200.12 8! Albert oulette charles Faro Robert Shea Leonard White Thomas Vernile Sean Fountain Dennis Currier James Daw Terry Joyce John Driscoll Stephen Long Robert Fogarty Henry Judge charles shay John Garvey Michael Dowling William Martineau Bruce Allen Michael Long James Crane Andrew Sullivan Gary Wentworth Richard Bradley Frederick McCarthy Robert Bonenfant Richard Brown william Mccarthy Hector santiago Brian Freeman Michael Colbert Brian Sullivan Brian Kingsley william Riedel James Murphy coleen DeMille EXPENSES Appropriation $ Expended (Detail Below) Encumbered Late Bills Balance Unexpended $ Detailed ExDenditures Vehicle & Equipment Maintenance $ Buildings & Grounds Maintenance Ambulance supplies License & oxygen Fire Alarm salary and Supplies Equipment Acquisitiona Communications Medical/Physicals uniform Allowance Public Safety Office Supplies & Furniture Data Processing Employee Assistance Program $ 35,039.54 35,478.78 34,066.43 34,280.53 32,573.22 34,494.59 35,364.38 34,397.29 34,249.97 35,125.77 34,464.06 38,698.71 37,374.33 46,090.71 34,950.58 33,849.66 41,924.42 34,102.66 36,438.72 36,186.04 36,217.28 37,937.62 37,695.06 47,315.19 36,224.98 36,730.97 36,127.65 36,025.01 36,005.51 34,857.29 31,446.92 3,727.68 2,022.69 3,067.41 2,679.60 $ 1,848,825.88 115,816.99 114,974.00 605.00 237.14 .85 19,629.49 24,479.00 4,828.86 10,138.88 15,495.67 10,747.45 6,022.90 8,320.67 6,466.48 4,521.87 3,022.58 1,301.00 114,974.85 Article 19 Article Approved Expended FY '91 Balance Unexpended $ 90,000.00 86,850.85 $ 3,149.15 POLICE SALARIES Appropriation Special TOWn Meeting Advisory Bd. Transfer Extended (Detail Below) Balance Expended Detailed Expenditures Richard Stanley Maurice Lynch John Davis John Carney Thomas Gilligan Paul Gallagher Glenn Annson Thomas MCEVOy Timothy Crane James Zahouriko James Carabello Donald Foulds Raymond Canty Richard card Brian Lawlor Tracy Castiglione Daniel Quinlan John Pickard David Patnaude Fredrick Soucy Paul Alosky William Lynch Michael velazquez John McEvoy charles Fucca Richard Edson Michael Gilligan Kevin Ronan Eric Foulds shawn conway Charles Dichiara Robert Billner Mary McConnell Mark Torbin Thomas Drieco~l Daniel Lanen Anthony Forgetta Joseph Kamal Diane Peek Salvatore Mosto Michael McGrath Elizabeth Belanger Daniel Cronin Rhonda Deltwas $ 1,425,098.00 28,100.00 28,400.00 $ 1,481,598.00 1,498,287.81 $ (16,689.81) $ 71,049.58 60,780.53 53,489.84 59,941.73 47,229.66 54,535.61 53,319.74 56,537.38 32,207.71 32,847.06 45,242.97 35,556.52 45,610.47 36,559.29 34,920.89 34,244.90 37,062.18 45,422.25 32,808.84 36,523.46 31,856.97 34,351.46 38,489.89 32,694.75 32,477.52 37,745.32 33,345.11 11,918.36 31,765.88 29,949.95 29,210.18 28,654.81 2,070.30 610.16 5,927.39 8,463.14 8,289.72 18,918.22 9,607.75 6,572.82 8,842.20 3,240.57 6,629.79 540.10 82 Priscilla Watson Susan Northam Margaret Harold Linda Dufresne Glenn Daigle John Burke Richard Boettcher Ryan Roche Jamie Dixon Beverly Reardon colleen Sullivan Donalee Whitehead Steven Tahan Laurie Crompton Brenda Sampson Shannon Lovejoy Maria Spanks Dayle Hines Donald Stewart 158.56 11,606.83 21,393.73 153.00 24,595.10 8,153.64 32,436.22 25,058.13 500.46 5,515.46 287.15 2,610.38 1,056.41 198.52 1,251.40 1,187.01 3,025.6? 1,592.37 760.80 EXPENSES Appropriation Reserve Fund Transfer Town Meeting Transfer Expended (Detail Below} EncUmbered Balance Unexpended Detailed Expenditures Professional services office supplies Training utilities Repairs & Maintenance Vehicle Puel Uniforms Animal Control Equipment 269,258.00 2,883.81 (23,947.20) 248,194.61 239,327.78 461.00 8,405.83 6,248.78 5,289.00 9,990.00 33,232.00 25,165,00 36,769.00 14,843.00 834.00 106.957.00 239,327.78 Community ~ervices COt~4U~Z ~'~Z SALARIES Appropriation $ Expended (Detail Below) Balance Unexpended $ 2,285.00 1,826.00 459.00 Detailed Expenditures william P. McEvoy EXPENSES 1,826.00 Appropriation $ 6,406.55 Expended (Detail Below) 6,227.97 Encumbered 43.00 Balance Unexpended $ 135.58 Detailed EXpenditures Electricity Heating Fuel Telephone 2,360.66 3,422.25 445.06 6,227.97 COUNCIL ON AGING SALARIES Appropriation Expended (Detail Below) Balance Unexpended Detailed Expenditures Kathleen B. Gorman, Dir. Myra E. Griffin, Sec. Robert K. Koebrick, Van Driver violet Gustafson, Bookkeeper EXPENSES Appropriation Expended (Detail Below) Balance unexpended Detailed Expenditures Vehicle Maintenance Elder Service of the Merrimack valley Assessment Mental Health Assistance, Education Programs & Supplies Auto Mileage office Supplies Postage Social Activities Other Charges & Expenses vehicle Fuel Equipment Repair & Maintenance 68,760.52 68,760.52 0.00 34,12~.84 20,870.68 12,868.00 900.00 68,760.52 12,596.00 12,594.29 1.71 51.64 1,700.00 2,199.89 2,263.15 727.55 1,418.82 660.00 1,126.60 700.43 483.11 1~263.10 12,594.29 GEA~ES REGISTRATION SALARIES Appropriation Expended (Detail Below) Balance Unexpended $ 400.00 400.00 $ 0.00 83 Detailed Expenditures ~Richard E. LaHaye $ 400.00 EXPENSES Appropriation $ 1,586.35 Expended (Detail Below) 1,586.35 Balance Unexpended $ 0.00 Detailed Expenditures Eagle Flag Co. $ Detailed Expenditures Physicals Employee Settlement Advertising Outside Professional Services Office Supplies 1,586.35 HISTORICAL COJ~(IS$ION Appropriation $ 600.00 Expended (Detail Below) 565.77 Balance Unexpended $ 34.23 Detailed Expenditures Bay State Historical Commission Membership $ 25.00 House Inventory 475.00 Post Office Sox 35.00 Photography 30.77 $ 565.77 PATRIOTIC & CIVIL C~.I~ATIOWS Appropriation $ 500.00 Expended (Detail Below) 288.31 Balance Unexpended $ 211.69 Detailed Expenditures Special Program Supplies $ 288.31 PERSOHH]S.I., D~PAi~TM~WT SALARIES Appropriation Transfer to Town Manager Balance Unexpended $ 13,830.00 13.830.00 $ 0.00 EXPENSES Appropriation Expended (Detail Below) Transfer to Town Manager Balance Unexpended $ 7,550.00 7,527.10 22.90 $ 0.00 1,711.00 3,000.00 452.40 2,200.00 163.70 7,527.10 RECITATION COUNCIL SALARIES Appropriation $ Expended (Detail Below) Balance Unexpended $ Detailed Expenditure~ Recreation Director $ Supervisor Instructors Special Playground $ EXPENSES Appropriation Expended (Detail Below) Balance Unexpended Detailed Expenditures Playground Expense Spec. Playground Field Trips special Events 15,000.00 15,000.00 0.00 7,000.00 1,700.00 3,360.00 2,940.00 15,000.00 6,000.00 5t960.26 39.74 2,134.00 1,144.00 997.00 1,685.26 5,960.26 RKNTAL OF VETERANS' gUARTL'RS Appropriation $ 1,200.00 Expended (Detail Below) 1.200.00 Balance Unexpended $ 0.00 Detailed ExPenditures American Legion Veterans' of Foreign Wars $ 600.00 600.00 $ 1,200.00 84 STI~'EN$ ~I~ORI~ LIBRary SALARIES Appropriation Expended (Detail Below) Balance Unexpended Detailed Expenditures Barbara Philbrick Sue Ellen Holmes Margaret E. Troy Susan Bergman Deborah Perlow Eleanor Sathan Dorothy Robinson Carol Obert Claire McCarron Priscilla Davis Brianne Greenhalgh Anthony D'Amore Evelyn Avallone Kara Robinson Laura Bernheim Jonathan Lees Cheryl Fiset Kimberly Turne Merle McIntos James Spanks Lisa Maker 210,048.00 207f875.07 2,172.93 34,000.74 40,519.86 26,872.08 12,962.08 15,191.12 14,860.24 7,398.95 7,879.43 7,359.52 345.62 2,255.47 119.64 446.53 2,243.15 602.91 1,934.94 647.08 25,230.04 56.53 5,278.35 1,670.79 $ 207,875.07 EXPENSES Appropriation $ 110,684.00 Expended (Detail Below) 110,492.39 Balance Unexpended $ 191.61 Detailed Expenditures Electricity $ 6,396.88 ~eating Oil 2,698.00 Water 1,172.80 Contracted Services 17,138.05 Training & Education 970.00 Telephone 1,179.27 Postage Services 2,553.25 Materials & Supplies 6,094.29 Printing & Forms 5,057.88 Microfilms 1,782.00 Blgd. Repair & Maintenance 6,145.17 Periodicals 4,957.87 Books 42,249.68 Records & Tapes 672.19 Uniforms & Clothing 125.00 Other Charges & Exp. 121.00 Office Equipment 11,179.06 $ 110,492.39 INDUSTRIAL Appropriation Expended Balance Unexpended 1,500.00 0.O0 1,500.00 Appropriation $ Expended (Detail Below) Balance Unexpended $ Detailed Expenditures Cash Grants $ Doctor & Dental Medication B.C./B.S. & Medex $ YOUTH SERVICES SALARIES Appropriated $ Adjusted Expended (Detail Below) Balance Unexpended $ 27,263.65 24,912.56 2,351.09 18,587.70 705.64 1,579.66 4,039.56 24,912.56 46,000.00 46,300.00 44,830.08 1,469.92 Detailed Expenditures Richard Gorman Kelly crimmins EXPENSES Appropriation Expended (Detail Below) Balance Unexpended De~ailed Expenditures Contract Services (BFI) Telephone, Beeper, Cell Phone Postage Office Supplies Printing & Forms Special Programs & supplies Dues & Subscriptions Vehicle Fuel Other Charges & Expenses 37,260.08 7~570.00 44,830.08 9,860.00 9,579.72 280.28 1,251.29 2,249.90 493.00 1,857.78 163.00 3,117.09 185.84 53.06 208.76 9,579.72 85 School Department Summary of Receipts and Expenditures of the Public Schools July 1, 1991 - June 30, 1992 Income from Local Sources: Rental of School Facilities Commissions from public telephones Interest on Moses Towne Trust Fund Interest on Sarah Barker Trust Fund Other $ 7,735.00 488.20 284.51 272.30 839,00 $ 9,619.01 State Aid: School Aid (Chapter 70) Aid for pupil transportation (Chapter 71, Sec. 7A & Spec. Ed.) School Construction SCHOOL DEPARTMENT APPROPRIATION ACCOUNTS 1991-1992 Fund 01: General Expense~ Budget Expended through 6/30/92 Encumbered for 1992 $ 1,754,525.00 1,798,737.75 15.269.00 $ 961,447.00 291,022.00 50.226.00 $1,302,695.00 Balance June 30, 1992 Salaries Budget $ 9,179,172.00 Expended through 6/30/92 8,367,636.20 Encumbered for S~,mmer 1992 688,914.88 Transfer to FY93 Appropriation (Town Meeting, 5/92 Art.17) 41,531,0Q Fund 01 Balance $ 59,481.75 + 81,089,92 + 21,608.17 86 Fund 02: Special Education Expenses Budget Expended through 6/30/92 $ 1,294,967.00 1.292.520.77 Balance June 30, 1992 Salaries Budget Expended through 6/30 Encumbered for 1991 Balance June 30, 1992 $ 1,301,618.00 1,182,650.49 138,514.95 FY92 -- TOTAL OF UNEXPENDED FUNDS Encumbered Funds 1991-1992 + 2,446.23 19,547.44 $- 17,101.21 + 4,506.96 Expended 2300 Teaching 612.25 2400 Textbooks 138.08 2500 Library 103.46 2700 Guidance 3,540.53 3500 Athletic 887.86 3600 Activities 116.49 4100 Operation 1,323.58 7300 Equipment 42.65 9100 Tuitions 1,020.73 4200 Kittredge Wall Lost Books & Recoveries Beginning Balance July 1, 1991 Received Expended Balance June 30, 1992 $ 7,785.63 70,801.69 $ 78,587.32 $ 5,099.50 799.91 $ 5,899.41 0 $ 5,899.41 87 Athletic Revolving Fund BALANCE FORWARD: Gate Receipts: Football G-Basketball B-Basketball Wrestling Tournaments Field Hockey Boys Soccer Girls Soccer Donations Lost Equipment N. Andover A.A, Concession Receipts User Fees Physicals Field Rental FY 1991-1992 14,489.05 1,998.00 2,406.00 524.00 319.88 376,00 1,040.00 1,880.00 614.10 1,321.50 125,610.00 102.00 62,037.00 900.00 1,250.00 Expended: Transportation Equipment/Svcs Extra-Stipend Sal. $ 23,889.35 55,705.56 139.956.40 Extra Stipend Activities Donation - NAAA Extra Stipend Sal. Awards 15,039.81 14,614.00 482.88 Balance forward $49,232.03 $214,867.53 219,551.31 15,039.81 15.096.88 44,491.18 88 Co~uni~y Activites Beginnin§ Balance July 1, 1991 1990-91 Salaries (Summer) Income: Excel Extended Kindergarten Summer School Community Schools Before/After School Refunds etc Summer Camp Deposits $37,191.50 47,698.50 85,560.00 52,765.22 (1,869.50) 13,681.50 Expended Administration $35,678.81 Excel 26,461.52 Extended Kindergarten 45,451.94 Summer School 91 20,455.56 Community Schools 1,364.80 Before/After School 40,901.75 Summer 92 3,410.00 Balance June 30, 1992 $9,383.84 7.069.80 $2,314.04 $175,027.22 173,724.38 $ 3,616.88 PRE-SCHOOLREVOLVING Balance July 1, 1991 Income: High School Program $ 8,681.26 ECC School Program 10,080.00 Expended Supplies & Materials Balance June 30, 1992 $ 5,115.26 $ 18.761.26 $ 23,876.52 9.281.03 $ 14,595.49 89 Project 331-215-1-0211-7 Balance June 30, 1992 Expsnded: Contracted Services Refund Governor's Alliance Against Drugs 6,531.81 54,00 Project 331-132-2-0211-2 Grant Received Salaries: D. Desmond 15,714.00 Fringe Benefits 1.259.00 Balance June 30, 1992 Project #305-127-1-0211-2 Balance Forward Expended: Supplies Project 305-108-2-0211-2 Received Total Grant Expended: Contracted Services Supplies Publications & Printing PL 100-297 Chapter I $ 5,187.72 7,061.24 595.05 Total Expended $ 6,585.81 $ 6.585.81 0 $17,128.00 16,973.00 $ 283.00 $ 7,034.66 130.66 $ 6,904.00 107.574.00 $ 114,478.00 $ 12,843.51 $ 91,913.63 9O Salaries: Teachers C. Caffrey C. Cruickshank E. Connolly G. Crane S. Garvin J. Marcotte H. Soucy Administrative Assistant: R. Deyermond 7,864.62 9,731.76 9,731.76 9,731.76 9,731.76 9,731.76 9,731.76 8,464,00 Aides: P. Apigian M. Driscoll P. Grant M. Reilly Total Salaries Carried forward to FY 93 Grant $ 4,798.80 4,798.80 4,798.80 4,817.40 $ 93,932.98 $ 7,701.01 Project #200-035-1-0211-2 Balance June 30, 1992 Refunded Special Education Public Law 89-313 $ 30.09 30.09 Project 200-199-2-0211-2 Funds received Expended: Contracted Services $ 13,500.00 13,500.00 0 91 Public Law 94-142 Project Balance forward Expended: Salary-Martin O'Toole Contracted Services 973.70 Fringe Benefits 1,372.00 Refunded 466,97 $ 10,093.27 7.280.60 $ 2,812.67 $ 2.812.67 0 Project 240-206-2-0211-2 Total Grant Withheld for Benefits Funds Received Expended: Conferences & Meetings $ 679.64 Contracted Services 26,733.00 Supplies 10,093.62 Salaries C. Schena $ 4,294.00 E. Scheld 41,431.00 M. O'Toole 33,213.50 D. Tibert 12,251.91 Total Salary Balance June 30, 1992 $150,600.00 5,930.00 $144,670.00 37,506,2~ $107,163.74 91.190.41 $ 15,973.33 PL 94-142 Supplementary Grant Project #241-018-2-0211-2 Grant Received Expended: Conferences & Meetings Contracted Services Supplies $ 1,806.00 12,736.00 432.36 Balance June 30, 1992 $ 15,060.00 14,974.36 $ 85.64 92 PL 94-142 Early Childhood Project #262-131-1-0211-2 Balance July 1, 1991 Contracted Services Project 262-158-2-0211-2 Grant Received Contracted Services $ 1,460.00 Supplies 1.603.70 Salary: Jean McAloon Balance June 30, 1992 $ 470.14 470.14 $15,625.00 3,063.70 $12,561.30 7,412.56 5,148.74 Grant Received Expended: Supplies Balance June 30, 1992 PL 94-142 PAC Grant $1,000.00 786.72 $ 213.28 PL 98-377 Math & Science Dwight D. Eisenhowser Grants Project 303-081-1-0211-2 Balance July 1, 1991 Expended: Contracted Services Supplies $ 448.00 368.10 Refund 110.50 Balance June 30, 1992 $ 926.60 $ 926.60 0 93 Project 303-113-2-0211-2 Grant Received Expended: Conference & Meetings Supplies Balance June 30, 1992 $ 1,421.93 2,338.23 $ 7,770.00 3,760,16 $ 4,009.84 Balance July 1, 1991 Income Balance June 30, 1992 PL 874 $ 53,437.00 479.00 $ 53,916.00 94 Chapter 188 - School Improvement Grant received FY 91 Expended: High School Middle School Early Childhood Atkinson Franklin Kittredge Thomson $1589.50 1373.00 590.00 637.00 918.00 441.00 .306.00 $ 5,856.00 ~,854.50 $ 1.50 Chapter 188 - Equal Educational Opportunity Grant Received FY 91 Expended: Text Books Balance June 30, 1992 23,698.00 23,698.00 0 PL 94-142-In Service Grants Technical Assistance Project #266-041-1-0211-2 Balance July 1, 1991 Expended: Contracted Serv. Balance June 30, 1992 $ 246.40 246.40 Project #266-006-2-0211-2 Grant received Expended: Contracted Services 2,508.00 Travel 252.00 Supplies 240°00 $3,000.00 3,000.00 0 95 Project ~251-213-1-0211-2 Balance July l, 1991 Expended: Balance June 30, 1992 $1,000.00 1,000,00 Project ~252-081-2-0211-2 Grant Received Expended: Contracted Services 3,350.00 Travel 135.00 Supplies 221,20 Balance June 30, 1992 $5,000.00 3,706.20 1,293.80 Project #252-080-2-0211-2 Grant Received Expended: Contracted Services 1,050.00 Supplies 290.00 Travel 100.00 Balance June 30, 1992 1,440.00 1,440.00 0 Block Grant Project #302-147-2-0211-2 Grant received Expended: Library materials Balance June 30, 1992 $ 11,670.00 11,670.00 0 Encumbered Expenses 1990-1991 Supplies & Materials Emergency Repairs - Kittredge $ 787.77 12,453.00 $ 13,240.77 96 RECEIPTS NORTH ANDOVER SCHOOL LUNCH PROGRAM RECEIPTS AND EXPENDITURES July 1, 1991 - June 30, 1992 Cash Balance July 1, 1991 Sale Food Reimbursements Other Receipts Total Cash Available EXPENDITURES Food Milk Ice Cream Trans of Commodities Supplies Repairs Miscellaneous $284,438.13 92,775.82 42,150.38 $116,494.41 46,709.15 7,022,65 2,023.55 12,790.51 8,078.45 5.552.00 $ 3,097.26 (adJ.) 419,364.33 $422,461.59 Total Expenditures SALARIES Total Salaries Revolving Account (See Page 2 for Individual Income Breakdowm.) Total Supervisor of Food Services Salary paid by School Dept. & Reimbursed by the Revolving Fund. Maria E. Messina 7-1-91 to 6-30-92 Sandra Timmons Total Combined Salaries Total Expenditures & Salaries Cash Balance 6-30-92 $198,670.72 $192,515.96 $ 29,405.$5 64,26 $221,986.07 $420,656.79 $ 1,804.80 97 SCHOOL LIR~CH PAYROLL July 1, 1990 - June 30, 1991 Kathleen Pearse John Fenton Nancy Risacher Stella Daly Dorothy Bird Shirley Wilson Rose Barnes Antoinette Giard Lois Temple Ines Rosica Vita Salemme Constance Rizzio Muriel Lyons Darlene Pas Marion Deyermond Winifred Nelson Edith Nitzsche Muriel Wallack School Lunch Salaries (Cont) Irene Suduiko Mary Delano Donna Ouellette Irene Crescimano Katherine Bell Christopher Moynihan Anita Burke Mildred Parker Linda Belisle Martha Houle Mariann Manzi Salvatore Zangri Susan Mailloux Marie Kelly James Gulla Gladys Chase Constance Capriole Yvette Ghedoni Susan Manning Mary Finocchiaro Dorothy Smith Christine Farrell $ 17,411.82 21,223.85 8,827.90 1,226.79 4,880.18 8,820.55 190.20 13,636.98 7,451.85 10,262.55 2,301.34 3,703.35 3,725.63 12,316.25 2,361.57 2,353.73 2,365.88 805.18 2,104.88 5,775.28 4,697.95 3,739.02 6,029.54 4,837.42 6,301.96 2,298.25 9,153.88 2,482.11 1,597.68 2,336.29 2,840.32 2,109.64 1,979.67 4,005.85 2,960.79 1,068.29 979.53 648.27 38.04 665.70 $ 192,515.96 98 o~-~ ~ oo~o~ oo~oo~ooo0~o~0 lO0 101 102 I 103 104 107 108 110 111 112 EI~OL~6~-T ON OCTOB~ 1 Grade 1992 1991 1990 1989 1988 1987 Pre-K 15 31 36 43 37 51 Kindergarten 292 306 301 256 244 238 Pre-lst 46 33 30 37 37 38 1 304 313 300 261 265 226 2 303 312 259 260 226 234 3 307 265 273 235 225 292 4 272 276 248 237 282 263 5 284 249 242 287 266 247 Sp. Class 21 31 34 6 Integrated Pre-School 35 24 24 10 Clinical Nursery/Leap 13 6 Total Kind. & Elem. 1,858 1,809 1,734 1,657 1,629 1,601 6 242 252 301 272 265 232 7 253 289 274 268 245 253 8 282 274 264 234 261 267 Sp. Class 8 7 9 Total Middle School 777 815 839 782 778 761 9 214 211 209 227 233 248 10 205 191 215 230 230 237 11 196 223 216 232 238 270 12 220 217 240 217 262 . 275 Total High School TOTAL ENROLLMENT 835 842 880 906 963 1,030 3,470 3,466 3,453 3,345 3,370 3,392 AGE OF ADMITTANCE Children entering kindergarten must be five years of age before September first (lst) of the entrance year. Children entering the first grade must be six years of age before September 1 of the entrance year. Any request for an exception to the established entrance age for first grade must be submitted to the School Committee for consideration prior to April 30. NO SCHOOL ANNOUNCEMENTS Radio Broadcasts: Stations -- WCCM, WLLH, WBZ, WHAV, and WHDH. TV: -- Channels 4, 7 and 26. 113 Accountant's Report RECEXPTS - FXSCAL YEAR 1992 Personal Property 1992 1991 1990 1989 Prior Years Real Estate 1992 1991 1990 1989 Prior Years Sewer Liens/Assessments 1992 1991 Water Liens/Assessments 1992 1991 committed Interest 1992 Farm Animal Excise Tax 1992 1991 Motor vehicle Excise Tax 1992 1991 1990 1989 Prior Years Payment in Lieu of Taxes Tax Title Water Rates Water Hookups Water Maint/const. Sewer Rates Water/Sewer Lien Release Interest Property Taxes Tax Title Water/Sewer General Fund 203,213.00 284.00 261.00 441.00 273.00 18,110,729.00 475,391.00 7,868.00 (567.00) 91.00 26,047.00 15,518.00 69,421.00 30,334.00 23.00 1,267.00 18.00 917,448.00 503,100.00 84,079.00 4,921.00 2,089.00 20,315.00 657,679.00 3,577,204.00 123,140.00 524.00 1,406,593.00 296.00 116,970.00 122,839.00 7.00 $ 204,472.00 $ 18,593,512.00 $ 41,565.00 $ 99,755.00 $ 23.00 $ 1,285.00 $ 1,511,638.00 $ 20,315.00 $ 657,679.00 $ 3,700,868.00 $ 1,406,593.00 $ 296.00 $ 239,816.00 114 Lien Certificate collections State Receipts Hotel ROOm occupancy Veteran's Benefits Reimbursement Blind Elderly Abatement Police Career Incentive Local Aid Assistance Lotto, Beano Games school Aid chapter 70 Transportation - Pupils School Construction Highway ~ chapter 81 Departmental Receipts Town Manager/Rd. of Selectmen Cable Fees Liquor/Food Misc. License Accountant Prior Year Revenues Treasurer/Collector Demand charge Bad Check Investment Interest D & F Bond Repayment Assessors Fees Town Clerk Fees Miscellaneous Conservation Fees Planning Board Filing Fees Board of Appeals Fees Police Department Dog Fees outside Detail - Admin Fee Parking Fines Court Fines Miscellaneous Fire Department Ambulance Services Permits Miscellaneous Building Department Inspection Fees Plumbing Fees $ 37,965.00 $ 1,301.00 4,194.00 1,313.00 43,530.00 32,558.00 151,695.00 678,891.00 961,447.00 291,022.00 50,226.00 237,438.00 2,990.00 34,301.00 11,831.00 $ 1,784.00 82,789.00 97,350.00 $ 101.00 $ 10,945.00 2,196.00 $ 4,088.00 $ 46,284.00 $ 1,226.00 $ 330.00 21,898.00 37,810.00 115,158.00 12,039.00 99,710.00 12,768.00 4,978.00 135,460.00 12,183.00 $ 37,965.00 $ 2,453,615.00 37,291.00 11,831.00 $ 181,923.00 $ 101.00 13,141.00 4,088.00 46,284.00 1,226.00 $ 187,235.00 $ 117,456.00 115 Electrical Fees Gas Fees 37,974.00 6r631.00 civil Defense State Reimbursement 1,921.00 school Rental Fees Miscellaneous 7,450.00 1,721.00 Department - Public works Hurricane Bob State/Federal Aid Highway Dept. Fees Public Works Fees Misc.-Water Dept. Trash/NESWC 13,571.00 16,260.00 8,604.00 50.00 741,425.00 Health Department Waste oil Fees Offal Permits 441.00 49,672.00 200.00 Library Fines State Aid $ 7,569.00 lB,B72.00 Recreational Fees $ 1,000.00 Veterans Services state Reimbursement $ 7,298.00 Total General Fund Special Revenue Funds Highway Improvement Funds state Reimbursement $ 160,467.00 school Lunch Program Receipts Federal Aid Reimburse State Aid Reimburse Bank Interest $ 337,872.00 60,135.00 20,653.00 912.00 school Athletic Revolving Pre-school Community Events Lost Books Insurance Grants (state & Federal) PL 94 - 142 Block Grants PL 98-377 Inservice Title VI Drug Free Alliance E.E.O. Grant Sp. Ed. Building Base PL 874 PL 89-313 Chapter 1 $ 229,907.00 18,761.00 174,531.00 BO0.O0 174,BB7.00 11,670.00 7,660.00 6,440.00 15,943.00 23,698.00 4,000.00 479.00 13,470.00 107,574.00 $ 192,248.00 $ 1,921.00 $ 9,171.00 $ 779,910.00 $ 50,313.00 $ 26,441.00 $ 1,000.00 $ 7,298.00 $ 160,467.00 $ 419,572.00 $ 789,B20.00 $ 30,638,274.00 116 Other Grants Council Age - Elder Affairs $ Police Dept. DARE NEMLAC Youth Services Gov. Alliance Library State Aid Town Clerk State Elections North Andover Arts Council Interest Earned - Grants Boat Ramp $ D & F sutton Street Revolving Funds Council on Aging $ Bathing Beach Insurance Reimbursements Police Department $ Water Department Highway Department Ambulance Reserve from fees $ Conservation Wetlands $ Donations Police Department Dare Progra/~ $ community Policing Fire Department Difribrillators council on Aging Fund Raisers Nutrition Program Education Fund Spring Water Community Center Library Renovation Fund Int. Recreation Council Fourth of July Drummond Park Total Special Revenue Fund 8,134.00 3,000.00 32,000.00 6,000.00 19,644.00 666.00 15,768.00 1,170.00 115.00 4,815.00 19r101.00 1,20S.00 250.00 2,809.00 24,000.00 13,725.00 317.00 1,000.00 13,100.00 8,831.00 1,150.00 390.00 330.00 3,200.00 372.00 2,967.00 4,290.00 16,784.00 Capital Projects State Reimbursement Water Treatment Plant $ 22,000.00 Replacement Water Mains 66,866.00 DPW Facilities Plans 87,966.00 Total Capital Projects 85,212.00 1,285.00 23,916.00 4,264.00 24,000.00 13,725.00 52,731.05 176.832.00 $ 1,574,992.00 $ 176,832.00 117 Trust Fund Recei ts Earnings on Investment Conservation Trust Fund $ 675.00 stabilization Fund 2,265.00 Miscellaneous 3,399.00 Contributions/Donations Law Enforcement Trust $ 371.00 St. Elias 1,000.00 Flag Pole 119.00 Total Trust Fund Aqenc¥ Funds Outside Detail - Police - Fire Planning Department Bonds Meal Tax - State of Mass. Total Agency Fund Grand Total Receipts Year Ending 1992 303,835.00 6,927.00 139,776.00 375.00 6,339.00 1,490.00 450.913.00 $ 7,829.00 450,913.00 32~848f840.00 Site of present 99 Restaurant c. 1940 118 TOWN OF NORTH ANDOVER, MASSACHUSETTS General Purpose Financial Statements Year Ended June 30, 1992 (With Independent Auditors' Report Thereon) 119 KPMG Peat Marwick Certified Public Accountants One Boston Place Boston, MA 02108 Telephone 617 723 7700 Telex 617 443 0082 PMMBOST Telecopier 617 723 6864 Independent Auditors' Report The Board of Selectmen Town of North Andover, Massachusetts: We have audited the general purpose financial statements of the Town of North Andover, Massachusetts, as of and for the year ended June 30, 1992, as listed in the accompanying table of contents. These general purpose financial statements are the responsibility of the Town's management. Our responsibility is to express an opinion on these general purpose financial statements based on our audit. We conducted our audit in accordance with generally accepted auditing standards and the Government Audi~ issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the general purpose financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the general purpose financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating u~e overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. The Town has not maintained records of the cost of its general fixed assets and, therefore, a general fixed assets account group is not presented in the accompanying general purpose financial statements as required by generally accepted accounting principles. In our opinion, except that the omission of a general fixed asset group of accounts results in an incomplete presentation, as discussed in the preceding paragraph, the general purpose financial statements referred to above present fairly, in all material respects, the financial position of the Town of North Andover, Massachusetts, at June 30, 1992, and the results of its operations and cash flows of its nonexpendable trust funds for the year then ended, in conformity with generally accepted accounting principles. October 16, 1992, except for note 13 which is as of November 1, 1992 120 121 122 TOWN OF NORTH ANDOVER, MASSACHUSETTS Statement of Revenues and Expenditures - Budgetary Basis Budget and Actual Year ended June 30, 1992 (with comparative actual mounts for 1991) Revenues: Real and personal property taxes Motor vehicle excise Licenses and permits Investment income Intergovernmental Payments in lieu of taxes Water revenue Depafhnental and other revenue Fines Total revenues Expenditures: Education General government Public safety Public works Culture and recreation Pension and £dnge State and district assessments Human services and other Debt service Total expenditures Excess of revenues over expenditures Final 1992 .budget Actual $ 19,366,287 19,353,261 1,378,000 1,511,638 56,000 239,517 250,000 82,789 2,487,570 2,475,025 20,000 20,315 5,313,163 5,249,107 1,431,500 1,423,031 260.000 162.320 30.562,521) 30.517.003 13,674,336 13,664,685 1,852,677 1,802,524 3,866,461 3,828,601 3,677,313 3,641,363 343,036 340,344 2,881,668 3,083,184 450,997 455,191 280,304 280,130 3.332.893 3.245.802 30.359.685 30.341.824 202.835 175.179 Variance favorable (unfavorable) (13,026) 133,638 183,517 (167,211) (12,545) 315 (64,056) (8,469) (97.680) . (45,517) 9,651 50,153 37,860 35,950 2,692 (201,516) (4,194) 174 87.091 17.861 (27.656) Other financing sources: Operating transfers in, net Total other financing sources Excess of revenues and other financing sources over expenditures 18.872 202.835 194,051 1991 Actual 18,771,527 1,377,847 104,905 258,600 4,329,335 19,643 4,606,011 1,176,594 268.678 30.913.140 14,822,740 1,777,695 4,408,562 3,412,987 352,306 2,519,819 437,770 289,313 3.089.703 31.110.895 (197.755) Other budget items: Prior year deficits raised (212,467) Other 9.632 Total other budget items (202.835) Net budget $ See accompanying notes to general purpose financial 'statements. 18,872 1,490 18.872 1.490 (8,784) (196,265) 123 TOWN OF NORTH ANDOVER, MASSACHUSETTS Statement of Revenues, Expenses and Changes in Fund Equity - Nonexpendable Trust Funds Year ended June 30, 1992 Revenues: Investment income Contributions Total revenues Expenses: Administrative and general Total expenses Net income Fund equity, beginning of year Fund equity, end of year $ 3,299 3.399 1,412 1,412 1,987 7~,491 $ 77,478 See accompanying notes to general propose financial statements. 124 TOWN OF NORTH ANDOVER, MASSACHUSETTS Statement of Cash Flows - Nonexpendable Trust Funds Year ended June 30, 1992 Cash flows from operating activities: Cash contributions received from individuals Cash payments for trust purposes Net cash used in operating activities Cash flows from investing activities: Interest on investments Net cash provided by investing activities Net increase in cash and inveslments Cash and investments, beginning of year Cash and investments, end of year See accompanying notes to general purpose financial statements. 100 (t,412) (1,312) 3,299 3,299 ,987 75,491 $ 7~7,478 Site of present Andover Savings Bank on Main Street i25 c. 1900 TOWN OF NORTH ANDOVER, MASSACHUSETTS Notes to General Purpose Financial Statements June 30, 1992 (1) Reporting Entity The Town's general purpose financial statements include the operations of all organizations for which the Board of Selectmen exercises oversight responsibility: Oversight responsibility is demonstrated by financial interdependency, selection of governing authority, designation of management, ability to significantly influence operations and accountability for fiscal matters. Based on the aforementioned oversight criteria, the operations of the following entity have been excluded from the accompanying general purpose financial statements: · Town Housing Authority. Four of the Board members are elected and one member is appointed by the State. The Town has no oversight responsibility for the Authority's operations and no responsibility for the Authority's deficits or debt. (2) Summary of Significant Accounting P~licies (a) Basis of Presentation The financial condition and results of operations of the Town's funds are presented as of and for the year ended June 30, 1992. The accounting policies of the Town conform with generally accepted accounting principles ("GAAP"), except that the Town does not maintain, and therefore does not report, a general fixed assets account group in accordance with generally accepted accounting principles. Such a departure from GAAP is permissible under the Massachusetts Uniform Municipal Accounting System. (b) Fund Accounting The operations of the Town are recorded in the following fund types and account group: ~;ovemmental Fund Types Governmental funds are used to account for the Town's expendable financial resources and related liabilities (except those accounted for in nonexpendable trust funds). The measurement focus is upon determination of changes in financial position. The following are the Town's governmental fund types: General Fund - The general fund is the general operating fund of the Town. It is used to account for all financial resources except those required to be accounted for in another fund. ~ - Special revenue funds are used to account for the proceeds of specific revenue sources (other than expendable trusts or major capital projects) that are legally restricted to specified purposes. ~ - Capital project funds are used to account for financial resources to be used for the acquisition or construction of major capital facilities (other than those financed by trust funds). (Continued) 126 TOWN OF NORTH ANDOVER, MASSACHUSETTS Notes to General Purpose Financial Statements .Trust and Agency Funds - Fiduciary funds are used to account for assets held by the Town m a trustee capacity or as an agent. Trust funds include expendable trust funds and nonexpendable trust funds. Expendable trust funds are accounted for similar to governmental funds. Nonexpendable trust funds are accounted for similar to proprietary funds, where the measurement focus is upon determination of net income and capital maintenance. Agency funds are custodial in nature and do not involve measurement of results of operations. General Long-term Obligations Account Group - This account group is used to account for all long-term obligations of the Town. (c) Basis of Accounting The modified accrual basis of accounting is followed by governmental funds, expendable trust funds and agency funds. Under the modified accrual basis of accounting, revenues are recorded when they become measurable and available to pay liabilities of the current period. Revenues not considered available are recorded as deferred revenues. Expenditures are recorded when the liability is incurred except for (1) interest on general long-term obligations, which is recorded when due, and (2) the noncarrent portion of accrued vacation leave, which is recorded in the general long-term obligations account group. In applying the susceptible to accrual concept to intergovernmental revenues, there are essentially two types of revenues. In one, moneys must be expended on the specific purpose or project before any amounts will be paid to the Town; therefore, revenues are recognized based upon the expenditures incurred. In the other, moneys are virtually unrestricted and are usually revocable only for failure to comply with prescribed compliance requirements. These resources are reflected as revenues at the time of receipt or earlier ff the susceptible to accrual criteria are met. Property taxes are recognized as revenue in the year for which taxes have been levied, provided they are collected within 60 days after year-end. Licenses and permits, fines and forfeitures, and miscellaneous revenues are recorded as revenues when received in cash because they are generally not measurable until actually received. Investment earnings are recorded as earned. The accrual basis of accounting is used by nonexpendable trust funds. (d) Encumbrances and Continuing Appropriations Encumbrance accounting, under which purchase orders, contracts, and other commitments for the expenditure of funds are recorded in order to reserve that portion of the applicable appropriation, is employed in governmental funds. Open encumbrances at year-end are reported as reservations of fund balances. Encumbrances do not constitute expenditures or liabilities, except for budgetary purposes (see note 4). Certain unexpended and unencumbered appropriations for uncompleted projects are carried over to succeeding years. Such continuing appropriations are accounted for similar to encumbrances. (Continued) 127 TOWN OF NORTH ANDOVER, MASSACHUSETTS Notes to General Purpose Financial Statements (e) Accrued Vacation Employees are granted vacation in varying amounts. Upon retirement, termination or death, certain employees are compensated for unused vacation (subject to certain limitations) at their then current rates of pay. The amnunt of vacation costs which are not due and payable is recorded in the general long-term obligations account group. The amount recorded is the unused days earned at the current rate of pay. (f) Self-Insurance The Town has established a self-insured medical program which is accounted for as an expendable trust fund. Both employees and the Town contribute to the Fund based upon a 65% (Town) and 35% (Employee)primary care formula. The Town carries insurance on individual medical claims in excess of $50,000 annually. The purpose of this program is to pay medical claims of the Town's employees and their covered dependents. The Town accrues for claims incurred for medical services rendered prior to June 30, 1992. (g) Total Columns Total columns on the general purpose financial statements are captioned "Memorandum only" to indicate that they arepresented only to facilitate financial analysis. Data in these columns do not present financialposition, results of operations or changes in financial position in conformit,y with generally accepted accounting principles. Such data are not comparable to a consolidaUon since interfund eliminations have not been made. (h ) Reclassifications Certain reclassifications were made to the 1991 general purpose financial statements to confrere with the 1992 presentation. (3) Property Taxes Real and personal property taxes are based on values assessed as of each January 1 and are due in quarterly installments. By law, all taxable property in the Commonwealth must be assessed at 100% of fair cash value. Taxes due and unpaid after the respective due dates are subject to interest and penalties. The Town has an ultimate right to foreclose on property for which taxes have not been paid. Property taxes levied are recorded as receivables in the fiscal year of the levy. A statewide tax limitation statute known as "Proposition 2-liT' limits the property tax levy to an amount equal to 2-1/2% of the value of alltaxable property in the Town. A secondary limitationis that no levy in a fiscal year may exceed the preceding year's allowable tax levy by more than 2-1/2%, plus taxes levied on certain property newly added to the tax rolls. In 1992, Proposition 2-1/2 was overridden by a Town-wide referendum vote. (4) Budgetary Basis of Accounting The Town must establish its property tax rate each year so that the resulting property tax levy will comply with the limits required by Proposition 2-1/2 and also constitute that amount which will equal the sum of (a) the aggregate of all annual appropriations for expenditures and transfers, plus (b) provision for the prior fiscal year's deficits, if any, less (c) the aggregate of all nonproperty tax revenue and transfers projected to be received by the Town, including available surplus funds. (Continued) 128 TOWN OF NORTH ANDOVER, MASSACHUSETTS Notes to General Purpose Financial Statements The budgets for all depmtments and operations of the Town, except that of public schools, are prepared under the direction of the Town Manager who presents the budget to the Board of Selectmen. The School Department budget is prepared under the direction of the School Committee. Original and supplemental appropriations are acted upon by Town Meeting vote. All General Fund functions are budgeted. The budget is prepared on a basis other than generally accepted accounting principles ("GAAP"). The "actual" results column of the Statement of Revenues and Expenditures - Budgetary Basis is presented on a "budget basis" to provide a meaningful comparison with the budget. The major differences between the budget and GAAP bases are that: (a) (b) Budgeted revenues are recorded when cash is received, except for real estate and personal property taxes, which are recorded as revenue when levied (budget), as opposed to when susceptible to accrual (GAAP). Encumbrances and continuing appropriations are recorded as the equivalent of expenditures (budge0, as opposed to a reservation of fund balance (GAAP). The following reconciliation summarizes the differences between budget and GAAP basis accounting principles for the year ended June 30, 1992: As reported on a budgetary basis Other financing sources Revenue Expenditures (uses). net Adjustment of property tax revenues to a modified accrual basis $ 30,517,003 30,341,824 18,872 Adjustmentforencumbrancesand continuing appropriations 126,455 As reported on a GAAP basis (5) Cash and Investments (148.207) $ 30,643,458 30,193,617 18,872 State and local statutes place certain limitations on the nature of deposits and investments available to the Town. Deposits (including demand deposits, term deposits and certificates of deposit) in any one financial institution may not exceed certain prescribed levels without collateralization by the financial institutions involved. Investments can also be made in securities issued by or unconditionally guaranteed by the U.S. government or agencies that have a maturity of less than one year from the date of purchase, repurchase agreements guaranteed by the U.S. government or agencies that have a maturity of less than one year from the date of purchase, repurchase agreements guaranteed by such securities with maturity dates of no more than 90 days from the date of pumhase, and units in the Massachusetts Municipal Depository Trust ("MMDT"). (Continued) 129 TOWN OF NORTH ANDOVER, MASSACHUSETTS Notes to General Purpose Financial Statements Deposits The following summary presents the amount of Town dep.osits which are fully insured or collateralized with ~curities held by the Town or its agent ~n the Town's name (Category 1), those deposits which are collateralized with securities held by the pledging financial institution's trust department or agent in the Town's name (Category 2) and those deposits which are not collateralized (Category 3) at June 30, 1992. Bank balance Total Category bank Carrying I 2 3 balance o~noum Cash $ 679,831 2,193,256 2,873,087 2,696,003 Investments The Town categorizes investments according to the level of risk assumed by the Town. Category 1 includes investments that are insured, registered or held by the Town's agent in the Town's name. Category 2 includes uninsured and unregistered investments held by the counterpurty's trust department or agent in the Town's name. Category 3 includes uninsured and unregistered investments held by the counterparty, its trust department or its agent, but not in the Town'.~ name. Category_ I ~rrving amount Market Category 2 Ca~o~ 3 Total value Common and preferred stock $ 25,246 25,246 46.267 Corporate bond and notes 67,570 67,570 74.96fi Money market and related investments 32.417 32.417 201.721 Totals $ 125,233 125,233 322.954 The composition of the Town's bank recorded deposits and investments fluctuates depending primarily on the timing of real estate tax receipts, proceeds from borrowings, collections of state and federal aid, and capital outlays throughout the year. (6) Pension Plan (a) Plan Description The Town provides retirement benefits to employees through a contributory retirement system administered by the Essex County Retirement System ("System"), a cost-sharing, multiple- employer public employee retirement system. Each participating employer's share of the total annual contribution is determined on the basis of active payroll. The Town's payroll for employees covered by the System for the year ended June 30, 1992 was $6,488,836; the Town's total payroll was $16,633,303. Public school teachers are covered by the Commonwealth of Massachusetts Teachers' Retirement System CTRS") to which the Town of North Andover, Massachu~tts, does not contribute. The Town's payroll for teachers covered by the TRS for the year ended June 30, 1992, was $8,716,165. (Continued) 130 TOWN OF NORTH ANDOVER, MASSACHUSETTS Notes to General Purpose Financial Statements The System and the TRS are contributory defined benefit plans coveting all Town employees and teachers deemed eligible. The System is a member of the Massachusetts Contributory System and is governed by Chapter 32 of the Massachusetts General Laws (MGL). Membership in the System and the TRS is mandatory immediately upon the commencement of employment for all permanent, full-time employees. Both systems provide for retirement allowance benefits up to a maximum of 80% of a member's highest three-year average annual rate of regular compensation. Benefit payments are based upon a member's age, length of creditable service, level of compensation and group cla~ssification. Members joining the System after January 1, 1979, were subject to a cap of $30,000 on the level of compensation upon which their benefits were calculated. Effective July 1, 1989, the $30,000 salary cap was removed. Members of both systems become vested after 10 years of creditable service. A retirement allowance may be received upon reaching age 65 or upon attaining 20 years of service. The System also provides for early retirement at age 55 if the participant (1) has a record of 10 years of creditable service, (2) was on the Town payroll on January 1, 1978, (3) voluntarily left Town employment on or after that date, and (4) left accumulated annuity deductions in the Fund. Active members contribute either 5, 7 or 8% of their gross regular compensation depending on the date upon which their membership began and certain employees contribute an additional 2% over $30,000 of annual compensation. The Town is required to contribute the remaining mounts necessary to pay benefits when due. The systems also provide death and disability benefits. The accounting records of the System are maintained on a calendar year basis in accordance with the standards and procedures established by the Commissioner of the Public Employee Retirement Administration. (b) Funding Status and Progress The amount shown below as the "Pension Benefit Obligation" for the System is a standardized disclosure measure of the present value of pension benefits, adjusted for the effects of projected salary increases and step-rate benefits, estimated to be payable in the future as a result of employee service to date. The measure is intended to help users assess the funding status of the System on a going-concern basis, assess progress made in accumulating sufficient assets to pay benefits when due and make comparisons among employers. The measure is the actuarial present value of credited projected benefits and is independent of the funding method used to determine contributions to the System. The pension benefit obligation was computed as part of an actuarial valuation performed as of January 1, 1992. Significant actuarial assumptions used in the valuation include (a) a rate of return on the investment of present and future assets of 8% a year compounded annually and (b) projected salary increases of 5.5% a year compounded annually, attributed to inflation. (Continued) 131 TOWN OF NORTH ANDOVER, MASSACHUSETTS Notes to General Purpose Financial Statements The total unfunded pension benefit obligation applicable to the System was $78,518,000 at January I, 1992, as follows (in thousands): Pension benefit obligation: Retirees and beneficiaries currently receiving benefits and terminated employees not yet receiving benefits $ 64,165 Current employees: Accumulated employee contributions, including allocated investment earnings 28,692 Employer-ffmanced vested 33,278 Employer-financed nonvested 13.308 Total pension benefit obligation 139,443 Net assets available for benefits, at market value 60,925 Unfunded pension benefit obligation $ 78,518 (c) Contribution Requirements and Contribution Made The System assesses participating employers for their share of pension benefits (less certain interest credits) expected to be paid during the year Cpay-as-you-go" method). This amount is determined in advance by the Public Employee Retirement Admimstration (PEP. A) and is based in part on the previous year's benefit payout. No actuarial informatio, n is used in determining this amount. The Commonwealth of Massachusetts currently reimburses the System on a quarterly basis for the portion of benefit payments owing to cost-of-living increases granted after the implementation of Proposition 2-1/2. The Town's contribution to the System was $1,210,954 (18.7% of covered payroll) and the employees contributed $356,332 (5.5% of covered payroll) for a total contribution of $1,567,286 in 1992. The Town's contribution represents 14% of System-wide employer contributions for that calendar year. (d) Trend Information Trend information showing the System's progress in accumulating sufficient assets to pay benefits when due is required by GAAP to be included in the System's annual financial report. It is not known whether that report will contain the required historical trend information. (Continued) 132 TOWN OF NORTH ANDOVER, MASSACHUSETTS Notes to General Purpose Financial Statements (7) Long-term Debt The following is a summary of changes in long-term debt for the year ended June 30, 1992: Bonds: General purpose, serial maturities through 5/15/09 Schools, serial maturities ~hmugh 9/15/94 Water, serial matmties through 9/15/10 Notes payable (see note 8) Other long-term obligations: Vacation lng:rest rates June 30. 1991 Additions Retirements June 30. 1992 6.2% to 10.2% $ 4,227,600 699,700 3,527,900 5.3% to 7.4% 593,104 193,000 400,104 6.2% to 7.4% 11.059.296 637.300 10.421.996 15.880.000 1.531}.000 14.350.000 7,000,500 7,000,5011 454.847 57.090 397.757 $ 16,334~847 7,000~500 1~5877090 21,748,257 The annual requirements to amortize all general obligation bonds outstanding as of June 30, 1992. including interest, are as follows: Principal Interest Total Year ending June 30, 1993 $ 1,520,000 991,405 2,511.41~5 1994 1,500,000 884,755 2,384.755 1995 965,000 779,405 1,744.4~)5 1996 935,000 713,760 1,648,760 1997 740,000 650,005 1,390,01)5 Thereafter 8.690.000 3.947.585 12,637,585 $ 14,350,000. 7,966,915 22,316,915 The Commonwealth of Massachusetts has approved school construction assistance to the Town. The assistance program which is administered by the School Building Assistance Bureau (SBAB) provides funds for furore debt service of general obligation school bonds outstanding. These resources are subject to annual appropriation by the state legislature and the Town's compliance with certain reporting requirements. During 1992, the Town received $25,113 of such assistance. (Continued) !33 TOWN OF NORTH ANDOVER, MASSACHUSETTS Notes to General Purpose Financial Statements The Town is subject to a dual level general debt limit; the normal debt limit and the double debt limit. Such limits are equal to 5% and 10%, respectively, of the valuation of taxable property in the Town as last equalized by the Commonwealth's Depmanent of Revenue. Debt may be authorized up to the normal debt limit without state approval. Authorizations under the double debt limit, however, require the approval of the Commonwealth's Emergency Finance Board. Additionally, there are many categories of general obligation debt which are exempt from the debt limit but are subject to other limitations. Authorized and unissued debt at June 30, 1992, is ms follows: School building addition Waste treatment plant Street improvements Water and sewer Land purchase Library Departmental equipment Portable school rooms School - asbestos removal $ 737,285 12,161,104 420,434 5,193,000 1,235,000 1,150,000 963,522 112,000 75.000 $ 22,047,345 As of June 30, 1992, the Town may issue approximately $80,606,500 additional general obligation debt under the normal debt limit. The Town has approximately $15,221,000 of debt exempt from the debt limit The Town pays assessments which include debt service payments to other local governmental units providing services within the Town's boundaries (commonly referred to as overlapping debt). The primary overlapping debt relates to the Greater Lawrence Sanitary District and The Merrimack Valley Regional Transit Authority. The following summary sets forth the long-term debt of the entity at June 30, 1992, the estimated share of such debt being serviced by the Town, and the total of its share of estimated indirect debt. Long-term Town's debt Town's estimated outstanding estimated indirect (0naudited~ share debt Greater Lawrence Sanitary Dislrict Merrimack Valley Regional Transit Authority $ 11,285,000 7.53% 849,761 66.344 1.34% 889 $ 11,351,344 $ 850:650 (Continued) 134 TOWN OF NORTH ANDOVER, MASSACHUSETTS Notes to General Purpose Financial Statements (8) Temporary Borrowings Under state law and by authorization of the Board of Selectmen, the Town is authorized to borrow on a temporary basis to fund the following: Current operating costs prior to the collection of revenues through issuance of revenue or tax anticipation notes (RANS or TANS) Capital project costs incurred prior to obtaining permanent financing through issuance of bond anticipation notes (BANS) Federal and state aided capital projects and other program expenditures prior to receiving reimbursement through issuance of federal and state aid anticipation notes (FAANs and SAANs) Temporary loans are general obligations of the Town and carry maturity dates which are limited by statute. Interest expenditures for temporary borrowings were $366,106 and are accounted for in the General Fund. The following is a description of the temporary loans outstanding at June 30, 1992: · .vpe Amount Inlerest Rate Date BAN $ 4,760,000 4.38% 11/10/92 BAN 350,000 4.38% 11/10/92 BAN 989,000 4.38% 11/10/92 BAN 902,522 4.38% 11/10/92 FAN 1,024,996 3.88% 10/15/92 FAN 539.000 4.38% 11/10/92 8,565,518 7.000.500 $ 1,565,018 Water filtration project Sewer extension Great Pond Replace water mains Capital improvements Water filtration project Replace water mains Less amount refinanced on a long-term basis subsequent to June 30, 1992 (see note 13) (9) Fund Deficits The following capital project funds had deficit fund balances as of June 30, 1992: Water Filtration DPW Equipment Mazurenko Land Acquisition Water Feedline Asbestos Removal School Frank Article (611,069) (24,375) (160,000) (755,582) (56,573) (18.075) Total $ (1,625,674) (Continued) 135 TOWN OF NORTH ANDOVER, MASSACHUSETTS Notes to General Purpose Financial Statements The deficits in these funds will be eliminated through future bond issues or federal and state grants. (10) Interfund Receivable and Payable Balances Individual fund interfund receivable and payable balances at June 30, 1992 were as follows: Inteffund Interfund Fund receivables payables General $ 376,362 Special revenue 216,362 Capital projects 160.000 $ 376,362 376,362 (11) Operating Transfers Operating transfers constitute the transfer of resources from the fund that receives the resources to the fund that utilizes them. Operating transfers during the year were as follows: Transfers in tout) Special General Revenue Purpose of operating transfer: Library State-Aid $ 1~,872 (18,872) (12) Contingencies There are several pending lawsuits in which the Town is involved. The Town Attorney estimates that the potential claims against the Town not covered by insurance resulting from such litigation would not materially affect the financial statements of the Town. (13) Subsequent Events On November 1, 1992, the Town issued $7,100,000 of 4.38% debentures due November 1, 2012. The debentures axe payable in annual installments beginning November I, 1993 with interest payable semiannually. Of these proceeds, $99,500 was used to finance capital projects and $7,000,500 was used to retire BANS outstanding at June 30, 1992. Accordingly, the BANS have been presented in the general long-term obligations account group as notes payable. (14) Post-Employment Benefits In addition to providing pension benefits, the Town provides the majority of retired employees with payments for a portion of their health care. These benefits are provided through several health care providers. Benefits paid by the Town are on a "pay-as-you-go" basis, and there is no actuarial valuation available as of June 30, 1992, which would permit an estimation of the unfunded past service cost liability, the future costs of current participants in the plan. The estimated annual amounts needed to fund such costs are approximately $231,000. 136 Town Elections M."~CR 2, 1992 Agreeable to a Warrant signed by the Board of Selectmen, the inhabitants of the Town of North Andover qualified to vote in elections and Town affairs met at the designated polling places on Monday the second day of March, 1992, at 7:00 AM to act upon the following article: Article 1. One selectmen for three years, one member of the school Committee for three years, one member of school conmlittee for two years, and one member of the Housing Authority for four years, one member of Housing Authority for three years. Results of Town Election - March 2, 1992 officers & Candidates One Board of Selectmen {3 Years) Numbers of Votes by Precinct Two Three Four Five Six Total Sean Fountain 436 596 307 H. Guenter Loeser 138 210 i28 Blank 4 11 6 School Committee (3 Years) James G. Sullivan 376 555 309 Blank 202 262 132 School committee (2 Years) Marilyn Doyle 371 537 292 Blank 207 280 149 Housinq Authority (4 Years) Claire Coco 369 531 298 Blank 209 286 143 ~ousinq Authority (3 Years) William McEvoy 432 633 324 Blank 146 184 117 Total 578 817 441 Total Registered Voters 13,359 Attested: A True Copy Daniel Long, Town Clerk 249 277 272 2,137 181 320 378 1,355 2 2 i 26 275 411 445 2,371 156 186 206 1,144 265 419 464 2,348 166 180 187 1,169 263 400 428 2,289 169 199 223 1,169 309 415 467 2,580 123 183 184 937 432 599 651 vote Was 24.6% 137 ~ OF NORTH ANDOVER ,,TUNE 13, 1992 SPECIAL ELECTION Agreeable to a warrant signed by the Board of Selectmen, the inhabitants of the Town of North Andover qualified to vote in elections and town affairs met in the designated polling places on Tuesday, the thirteenth day of June, 1992, from 7~00 a.m. to 8:00 p.m. for the following purpose~ ~uestion 1. Shall the Town of North Andover be allowed to assess an additional $ 128,000 in real estate and personal property taxes for the purposes of funding FY '93 School Department Salaries in the amount of $ 88,000 and FY 93 school Department Expense~ in the amount of $ 40,000 for the fiscal year beginning July first, nineteen hundred and ninety-two. Question 2. Shall the Town of North Andover be allowed to assess an additional $ 110,000 in real estate and personal property taxes for the purposes of funding the FY '93 Refuse collection Expense Account in order to provide for a curbside recycling program for the fiscal year beginning July first, nineteen hundred and ninety-two. Question 3. Shall the Town of North Andover be allowed to assess an additional $ 206,502 in real estate and personal property taxes for the purpose of providing funding to bus, to and from school, students in grades 7-12 who live 2 miles or more from school and students in grades 1-6 who live 1 1/2 to 2 miles from school for the fiscal year beginning July first, nineteen hundred ninety-two. Results of ToWn Slection - June 13, 1992 9uestion 1 Numbers of Votes by Precinct One Two Three Four Five six Total Yes 173 217 141 179 370 492 1,572 NO 443 569 367 319 377 376 2,451 Blank 2 3 2 1 8 Question 2 351 451 1,517 396 415 2,501 3 13 383 510 1,606 362 358 2,417 2 1 8 Yes 165 240 132 178 No 451 546 375 318 Blank 2 3 1 4 Question 3 Yes 179 194 153 187 No 438 591 355 313 Blank 1 4 Total Registered Voters - 4,031 Total Voted - 30% Attested: A True Copy Daniel Long, Town Clerk 138 Special Town Meeting ~OWN OF NOltl~ ~NDOV~R DECBMB~q 11, 1991 SPBCI'&L TOWN NE~ZNG In the name of the Commonwealth of Massachusetts, and in compliance with Chapter 39 of the General Laws, and as recently amended by Chapter 8, Section 9A of the Acts of 1974, and our North Andover Town By-Laws, Chapter 2, Section 2-4-1, the inhabitants of the Town of North Andover who were qualified to vote in Town affairs met at the North Andover Middle school Veterans Auditorium on Wednesday, December 11, 1991, at 7:30 p.m. then and there to act upon the following article. The meeting was called to order by Town Moderator Charles A. Salisbury at 7:30 p.m. ARTICLE 1. G~NEI~%LAPPROPRIATIONARTICLE FOR THE FISCAL YEAR 1992. To see if the Town will vote to reduce the appropriation of funds previously voted under Article ?, of the 1991 Annual Town Meeting Warrant, and to establish the amount(2) of such reductions(s), or to take any other action relative thereto. Board of Selectmen ANNUAL TOWN MTG. FY ~32 BOARD OF SELECTMEN ADVISORY BOARD DEPARTIIENT APPROPRIATIONS APPROPRIATION RECOI'IMENDATIONS REC0~II'IENDATIOflS ART. e7'{'IAY, 1991 REDUCTIONS AS AMENDED AS AHENDED 6ENLRAL 6OVERNI¶ENT TOWN MANAGER & BOARD OF SELECTMEN - mchJdes Personnel (Salaries & Expenses) SALARIES $ t ~0,040.00 EXPENSES $42,300.00 OUT ,OF STATE TRAVEL S0.00 TOWN ACCOUNTANT SALA~IE$ $105,035.00 EXPENSES $6,880.00 I~OERATOR SALARIES $200,00 $0,00 $130,040,00 $0.00 $42.300,00 $0,00 $0,00 $0.00 $105,055.00 $0.00 $6,880,00 $0,0o $20O.00 ADVISORY BOARD SALARIES $0.00 S0.00 $0.00 EXPENSES $4,000,00 S0,00 $4,000.00 AND AUDIT SALARIES $0.00 EXPENSES $95,000.00 $o.oo $o.oo $o.oo $95,000.00 139 DEPARTHENT ANNUAL TOWN HTO. FY ~J2 BOAI~ ~ SELECTHEN ADVI$ORYBOARD APPgOPRIATION$ APPgOPRIATION RECOtltlENDATIONS RECOrltlENDATIONS ART. e?-t"lA¥. 1991 I~"DUCTIOHS AS AtIEI'~ED AS At'tENDED LI#CLASSIFIED EXPENSES $ t.200.00 $0.00 $ t ,200,00 ~rOTAL - 6ENERAL GOVERNHENT SALARIES $235,873.00 $0.00 EXPENDS $14cJ,380.00 $0.00 OUT O(: STA~ TRAVEL $0.00 ~0.00 ~,25,t.00 $0.00 $235,873.00 149,380.00 $o $385,253.00 ADI~INISTOATIO~ ANO FINANCE TREASURY - includes Assessing & CollectJon (Salaries & E~oen~s) SALARIES $326,499.00 $0.00 EXPENSES $200,635,00 ($13,825.00) $326,499.00 SALARIES $50,631.00 $0.00 EXPENSES $47.700.00 $0.00 $50,631.00 S47,700.00 DEBT EEDEtlPTION EXPENSES $1,606,000.00 $0.00 $1,606,00000 INTEREST~OEBT EXPENSES $2,320.221.O8 ($525.32§.00) $h794,693.08 ENPL.OYEE BENEFITS EXPENSES $2,§10.954.00 $0.00 $2,8t0,954.00 6ENERAL INSURANCE EXPENSES $600,000.00 ($50,000.00) $550,000.00 rOI'AL - ~l)tllNIS11~rlON AND FINANCE SALARIES $377,130.00 EXPENSES ~7,585~S 10.O8 $7,962,640.O8 $0.00 ($58g, 153.00) ($58g, 153.00) $377,130.00 $6.996,357.08 $7,373,487.O8 PUBLIC SAFETY POLICE BEPARTHENT SALARIES $ 1 EXPENSES $269,258.00 OUT O~ STATE TRAVEL $0.00 $0.00 $o.oo $o.oo $1.425,098.00 $269,258.00 $o.oo 140 DEPARTHENT ANNUAL TOWN HTG. FY T2 BOARD OF SELECTHEN ADVISORY BOAI:~ APPROPRIATIONS APPROPRIATION RECOMHENDATIONS RECOrlHENDATIONS ART. m7-MAY~ Iggl REDUCTIONS AS AMENDEO AS AMENDED PUBLIC SAFETY (co#'t.) FIRE DEPARTMENT SALARIES $1,887,74!,00 $0,00 EXPENSES $121,927.00 $0,00 OUTC~CSTATETRAVEL $0.00 $0.00 $1,887,741.00 $121,g27.00 $o.oo CIVIL DEFENSE SALARIES $3,903,60 $0,00 EXPENSES $2.825,00 $0.00 $3,003,b0 $2,825.00 TOTAL - I~JBLIC SAFELY SALARIES $3,3 ! 6,742,60 $0.00 EXPENSES $394,0 IO,00 $0.00 OUT (3: STATE ll~AVEL $0.00 $0.00 $3,710,752.60 $0.00 $3,316,742,60 $394,010,00 $0,00 $:~,710~752,60 [DUCATIO~ SCHO4X DEPARTMENT SALARIES $10,353,292.00 S0.00 EXPENSES ,$3,176,990.00 ,$0.00 St0,353,292.00 $3,176,gg0.00 6R. LAW. RE6. VOCATIOftALSCHOOt. ASSESSMENT $146,448.00 ($7,735,00) $158,713.00 SCHOOL BUILDIN6 COelMITTEE EXPENSES $8,441.00 $0.00 $8,441.00 TOTAL - EOUCATIOII SALARIES $10,353,292,00 $0,00 EXPENSES $5,331,879.00 ($7,735,00) $13,685,171.00 ($7~735.00} $10353,292.00 $3,324,144,00 ~13,677,436.00 PUBLIC WORKS D.P,W - ADMINISTRATION AND OPERATIONS - includes Street. Maint., Refuse ¢o1,, Tree, Pks. & 5rnds, Pub. Bldgs. (Salaries & Expenses) SALARIES $758,678,00 $0,00 $758,678.00 EXPENSES $1,052,900.00 $0,00 $1,052,900.00 OUT Gc STATE TRAVEL $0,00 $0.00 $0.00 D. P. W. - WAFER DEPARTMENT SALARIES $264,400.00 EXPENSES $452,700.00 OUT OF STATE TRAVEL $0.00 $0.00 $264,400.00 $0.00 $452,70000 $0.00 $0,00 141 ANNUAL TOWN IdT0. FY '92 BOARD OF SELECTHEN ADVIS0~YBOARD DEPARTHENT APPROPRIATIONS APPI:~PRIATION ~C01dP1ENDATIONS REC01"IHENDATIONS ART. mT-MAY, 1991 REDUCTIONS AS AHENDED AS AHENDED PUBLIC ¥/(}~KS (con't,) D. P. 9/, - SE'~R DEPARTI'~ENT SALARIES $120,51 §.00 EXPENSES 916,600.00 $0,00 $120,515.00 $0.00 $16,600.00 D. P.W.- 6R. LAW. SANITARY DISTRICT ASSESSMENT $851,000.00 90,00 $851,000.00 D. P. W. - S#OW REMOVAL SALARIES $50,000.00 EXPENSES $g4,200.00 90.00 S30.00000 $0.00 TOTAL - PUBLIC I~ORKS SALARIES $I,173,593.00 EXPENSES 92,467,400.00 OUTOFSTATETRAVEL ~0,00 93,640,993.00 $0.00 S1,173,593,00 So,oo 92.~7.40o.oo ~o.oo ~o.oo 90~0 $3,640.993.00 PLANNING AND COflI~UNITY DEVELOPflENT PLANNIN6 DEPARTHENT - includes Con. Comm. & Bd of Appeals (Sallies & Expenses) SALARIES S 166,684.00 $0.00 EXPENSES $9.673.00 $0.00 OUT 0f STA'FE/RAVEL 90.OO 90.00 9166,684.00 $9,673~0 $o.oo BUItDIN6 DEPARTHENT includes Seate~ of Weights/He~u~es & Animal InspeCt, (Sala~les SALARIES 9117,940.32 90,00 EXPENSES $5,650.00 $0.00 Expenses) $117.940.32 $5,550.00 INDUSTRIAL DEVELOPMENT CO~MISSION EXPENSES $1,500,00 $0.00 $1.500.00 TOTAL - PLANNIt& COI~N. DEVEL. SALARIES 9204,624,32 EXPENSES 916,823,00 0UTOFSTATETP. AVEL 90.00 $301~447,32 $o,oo $o.oo 90.00 $284,624.32 916.823,oo 90,00 $301~447.32 HUI~AN SERVICES HEALTH DEPARTHENT SALARIES $59,216.00 EXPENSES 929,900.00 90,00 9o.oo 959216.00 $29,900.00 142 ANNUAL TOWN HTG, FY 92 BOARD OF SELECTHEN ADVISORY BOARD DEPAI~ThENT APPROPRIATIONS API::~]PRIATION RECOI'lr-ENDATIONS RECOCli'IENBATIONS ART. '7-~A¥, I99! REDUCTIONS AS AHENDED AS Ai~ENOED ItUHAN SERVICES COUNCIL ON A$1N$ SALARIES S 69,,.'39,~ ,00 S0,00 $69,393,00 EXPENSES $12,596.00 S0.00 $12,596.00 YOUTH SERVICES SALARIES $46,000.00 S0,00 $46,000.00 EXPENSES $9,860.00 $0.00 $9,860,00 VETERANS SERVICES; - Includes 6raves RegtstraLlon (Salaries & E~penses) SALARIES $400.00 EXPENSES $12,350.00 $0.00 $4O0.00 $0.00 $12.350.00 COHMUNITY CENTER SALARIES $2,285.00 $0,00 $2.285 EXPENSES $3,950.00 $0.00 $:5,950.00 SI'EVENS MEHO~IAL LIBRARY SALARIES $212,048.00 $0.00 $212,048,00 EXPENSES $g0,484.00 $0.00 $90,484.00 I~CREATION SALARIES $15,000.00 $0.00 S 15,000.00 EXPENSES $6.000,00 $0,00 $6,000,00 HISTORICAL COHNISSION EXPENSES $600.00 $0,00 $600.00 10/AL - NUHAN SERVICES SALARIES $404,342.00 $0.00 $404,342,00 EXPENSES $165,740.00 $0.00 $t65,740.00 $570,082.00 $0.00 $570,082.00 SUI~HARY SALARIES $16,145,596,92 $0,00 $16,145,596.92 EXPENSES $14,110,742.08 ($596,888.00) $13,513,854.08 0UTOFSTATETI%AVEL $0,00 $0.00 $000 BRAND [OTAL $50,256J$9.00 . ($596,888.00) $2g,65g,451,00 Advisory Board Recommendation: Favorable Action. VO~ED unanimously to adopt the Article as printed in the warrant. Meeting dissolved at 7:40 p.m. ATTEST: A True Copy Daniel Long, Town Clerk 143 Annual Town Meeting TOWN OF NORTH ANDOVER ~NU~L TOWN ~ETING - NAY 4r 199:2 In the name of the Commonwealth of Massachusetts, and in compliance with chapter 39 of the General Laws, as amended, and our North Andover Town Bylaws and requirements of the Town charter, the inhabitants of the Town of North Andover who were qualified to vote in Town affairs met at volpe Complex, Merrimack college, on Monday, May 4, 1992, at 7:00 p.m. then and there to act upon the following articles. The meeting was called to order by Town Moderator charles A. salisbury at 7:10 PM. 1,190 voters were admitted to the meeting. ARTICLE 1. ANNUAL TO~F~ ELECTION. The election of Town officers appearing on the ballot have already been acted upon at the Annual Town Election on March 2, 1992. Board of Selectmen Town clerk, Daniel Long, announced results of the election. No action required. ARTICLE 2. REPORT OF ~ECEIPTS AND EXPENDITURES. TO see if the Town will vote to accept the reports of receipts and expenditures as presented by the selectmen in the 1991 Annual Town Report. Board of Selectmn VOTED unanimously to adopt the Article as printed in the warrant. ARTICLE 3. COMPENSATION OF ELECTED OFFICIALS. To see if the Town will vote to fix the salary and compensation of the elected officers of the Town, as provided by Section 108 of Chapter 41 of the General Laws as follows; or to take any other action relative thereto: Board of selectmen/Licensing commissioners, each per annum chairman, Board of selectmen, per annum Moderator For each Annual Town Meeting For each special Town Meeting $ 2,000 300 100 5O Board of Selectmen VOTED unanimously to adopt the Article as printed in the warrant. ARTICLE 4. REPORT OF SPECIAL CO~ITTEES TO TOWN MEETING. TO see if the Town will vote to accept the reports of any special appointed committees or to take any other action relative thereto. Board of Selectmen VOTED unanimously that the Town accept the preliminary report of the Water Treatment Plant study Committee as read. ARTICLE 5. RESOLUTION REGA~DIN~ DISTRIBUTION OF STATE AID TO CITIEE AND TOWNS. TO see if the Town will vote to adopt the following resolution: Resolved that the Town of North Andover calls upon the legislature to annually appropriate and fully distribute the legally required 15% gas tax receipts to cities and towns, for the construction, maintenance, 144 and policing of local roads. Furthermore, the Town calls upon the legislature to implement Question 5 and fully distributed revenues to cities and towns according to terms of that question. Board of Selectmen VOTED unanimously that the Town of North Andover calls upon the legislature to annually appropriate and fully distribute the legally required 15% gas tax receipts to cities and towns, for the construction, maintenance, and policing of local roads. Furthermore, the Town calls upon the legislature to implement QUestion 5, as voted in the Noveraber 6, 1990, State Election and fully distributed revenues to cities and towns according to terms of that question. ARTICLE 6. AUTHORIZATION TOTRANSFERUNEXFENDED FUNDS. To see if the Town will vote to transfer unexpended balances of various articles to supplement other previously appropriated articles or accounts. Director of Finance VOTED unanimously that the Town transfer from the unexpended balance of: Leak and Rehab. Account - FY 1988 $28,411.55 being a sum of $28,411.55 to be added to the following accounts: Article 43 - Computer Systems - 1987 Annual Town Meeting $25,806.67 Article 13 - General Appropriations - 1990 Annual Town Meeting Personnel - Expenses Group Insurance Special Legal Assessors - Expenses Building - Expenses Fire - Expenses Police - Expenses $ 372.47 1,018.65 514.00 58.79 117.00 225.00 298.97 ARTICLE 7. FISCAL TEAR 1992 BUDGET TRANSFERS. To see what sums the Town will vote to transfer into various line items of the Fiscal Year 1992 operating budget from other line items of said budget and from other available funds; or to take any other action relative thereto. Board of selectmen VOTED unanimously that the Town transfer certain funds, as noted under Article ~7 of the May 6, 1991, Annual Town Meeting as amended under Article #1 of the December 11, 1991, Special Town Meeting, from the unexpended balances of: being a Police - Expenses Fire - Expenses Stevens Memorial Library - Salaries Interest on Debt - Expenses General Insurance - Expenses D.P.W. - Gr. Law. Sanitary Dist. - Expenses Gr. Law. Reg. Vocational school - Assessment D.P.W. - Adm. and Operations - Salaries Planning Department - Salaries Industrial Development Commission - Expenses D.P.W. - Water Department - Expenses $23,947.00 6,152.00 2,000.00 68,000.00 25,000.00 15,000.00 3,100.00 10,000.00 20,000.00 1,800.00 4,000.00 sum of $178,199.00 to be added to the following accounts: Advisory Board - Expenses 3,000.00 Building Department - salaries 1,000.00 145 D.P.W. - Water Department - Salaries D.P.W. - Adm. and Operations - Expenses Police Department - Salaries Treasury - salaries Town Accountant - salaries unclassified Stevens Memorial Library - Expenses Employee Benefits - Expenses Town Manager & Board of selectmen - salaries Town Manager & Board of selectmen - Expenses Legal and Audit - Expenses Community Center - Expenses Youth Services - Salaries 4,000.00 17,599.00 28,100.00 5,952.00 852.00 500.00 20,200.00 69,696.00 1,500.00 3,500.00 20,000.00 2,000.00 300.00 ARTXCLE 8. CAPXTAL IMPROVJ~4ENT$ PLAN APPROPRIATXON FOR FISCAL YEAR 1993. TO see if the Town will vote to raise and appropriate, transfer from available funds, or borrow under the provisions of M.G.L. ch. 44, the following sums of money or any other sum for the purposes listed below; or to take any other action relative thereto. Department Project Department Board of Advisory Description Request Selectmen Board Recommend Recommen~ POLICE 1. Central Dispatching Center 2. Facility Renovations/ Expansion 400,000 0 0 3. Traffic Lights (Mass. Ave./Waverly Rd.) 18,000 18,000 0 4. communications Network 38,000 13,950 13,950 5. Specialty Vehicle Needs 28,000 28,000 28,000 sub-Total - Police $714,000 $289,950 $271,950 FIRE DEPARTMENt: 6. Fire Station Engine Exhaust Systems $ 45,000 $ 45,000 $ 45,000 7. /trchitectural Fees - Fire Station & Town Hall 31,000 0 0 8. High Band Radio 130,000 130,000 130,000 sub-Total - Fire $206,000 $175,000 $175,000 SCHOOL DEPARTMEN~ 9. Elementary School - Calzetta Farm site $10,600,000 see A_rt. 12 SEE NO~B 10. Middle school Roof - Repair/Replacement 449,500 449,500 449,500 11. Bradstreet ECC Elevator/ Lav~.- ~andicapped Access./Elect. 250,000 0 0 12. Remove Asbestos - Middle school Boiler 80,000 80,000 80,000 13. Franklin school Roof Repair/Replace 66,000 66,000 66,000 14. Handicap Access - Two Lavatories-Middle school 15,000 15,000 15,000 15. Technology Equipment 63,760 63,760 63,760 16. Thomson & Bradstreet Brick Repointing 30,000 0 0 $230,000 $230,000 $230,000 $10,600,000 146 Department Project Department Description Request 17. Atkinsou, Kittredge, Thomson Hoard of Advisory Selectmen Board Floor Retiling 18. underground Oil Tank Replacement sub-Total - School 19. Renovation/Addition - Town ~all Sub-Total - Town Nall STEVENS LIBRARY: 20. Library Addition & Renovation SEE NOTE 21. Asbestos Re~val 45,000 22. Underground oil Tank Rep 1 aoement Sub-Total-stevens Lib. PUBLIC WORKS: 23. Public Works Equipment $ 148,000 24. Water Main Rehab. - FY 93 700,000 25. *TWo Rubbish Tr~cks 150,000 26. Sewer Sys Ext-GPR Phase 3 1,500,000 27. Sewer System Improvements 1,000,000 28. Hear Hill Storage Tanks 460,000 SEE NOTH 29. Sutton Hill Storage Tanks 130,000 30. Road Improvement Program 250,000 25,740 25,740 25,740 50,000 0 0 $11,630,000 $11)aoo,ooo $700,000 ~125,000 $125,000 $125,000 $125,000 $125,000 $125,000 $2,000,000 43,650 $2,088,650 31. Sewer sys Ext-GPR Phase 2 450,000 Sub-Total - Public wks. $4,788,000 Total - Article #8 ~lPf487f890 $2,000,000 See Art. 11 0 0 0 0 $2,000,000 $ 0 $ 148,000 $ 148,000 50,000 50,000 150,000 150,000 0 0 0 0 460,000 460,000 130,000 130,000 0 0 450,000 450,000 $1,388,000 $1,238,000 ~15r2771950 $2,659,950 * Subject to continuation of existing trash collection program. Boar~ of Selectmen VOTED to adopt the MOTION and to include Item 5 - Specialty vehicle Needs - Police Department and appropriate $28,000 for said purpose, and that the total authorization to borrow be the sum of $2,659,950 under chapter 44 of the General Laws. Purpose Police Department Item 1. Central Dispatching Center Equipment and Remodeling Item 4. Communications Network Equipment Fire Department Item 6. Fire Station Engine Exhaust Systems Item 8. High Band Radio school Department Item 10. Middle School Roof - Repair/Replacement Item 12. Remove Asbestos - Middle school Boiler Item 13. Franklin School Roof - Repair/Replace Appropriation $230,000 13,950 45,000 130,000 449,500 80,000 66,000 i47 Item 14. Item 15. Item 17. Town Hall Item 19. Handicap Access - Two Lavatories - Middle school Technology Equipment Atkinson, Kittredge, Thomson Floor Retiling - Extraordinary Repairs Renovations/Addition Town Hall Public Works 15,000 63,760 25,740 125,000 Item 23. Public works Equipment 148,000 Item 24. Water Main Laying and Relaying - FY '93 50,000 Item 25. Two Rubbish TrUCkS 150,000 Item 28. Bear Hill Storage Tanks Reconstructing and Repairs 460,000 Item 29. Reconstructing Sutton Sill Storage Tanks 130,000 Item 31. Sewer System Extension - Phase 2 GPR 450,000 and that Item 25 - Two Rubbish Trucks be acquired subject to the continuation of the existing trash collection program; that under Item 31 - Sewer System Extension - Phase 2 Great Pond Road, the Board of selectmen are authorized to take any other action necessary to carry out this project and that to meet these appropriations, the Treasurer, with the approval of the selectmen, is authorized to borrow $2,659,950 under chapter 44 of the General Laws. ARTICLE 9. I~EPAIR TO BEAR E~LL RESERVOIRS. To see if the Town will vote to raise and appropriate the sum of $460,000 to be expended under the direction of the Town Manager for the purpose of providing engineering services including construction bidding and construction services to include repair, acquisition, and installation of the covers including support structures at the Bear Hill Reservoirs. said appropriation to include the design of required pumping system, preparation of operation and maintenance procedures manuals and any other work necessary in order to insure the integrity and operation 'of the Bear Hill Reservoirs and to insure the compliance of the reservoirs with all state Regulations, and to meet said appropriation the Treasurer, with the approval of the Board of selectmen, is authorized to borrow $460,000 under chapter 44 of the Massachusetts General Laws as amended or to take any other action relative thereto. Board of Selectmen VOTED unanimously to take NO ACTION on the article. A~TICLE 10. CAPITAL ~MPHOVEMENTS RESERVE FI~D. To see if the Town will vote to raise and appropriate the sum of $336,000 or any other sum, to establish the Capital Improvements Reserve Fund, for the purpose of providing funding for future debt service for the approved FY 1993 capital Improvements projects, as voted under Article 98, or any other action relative thereto. Board of Selectmen VOTED unanimously to adopt Article 10 and to amendArticle %8 to change the sttm of $ 336,000 to $ 348,000. Town Moderator Charles A. salisbury stepped down for Article 11. ARTICL~ 11. STEVENBMEMORIALLIB~ARYRENOVATIONS. TO see if the Town will vote to appropriate the sum of $ 2,000,000 or any other sum for securing plans and specifications, including work drawings, retaining the services of a construction manager, constructing an addition to and remodeling, reconstruction and making extraordinary repairs to the Stevens Memorial Library; to determine whether this appropriation shall be raised by borrowing or otherwise; or to take any other action relative thereto. Board of Selectmen 148 VOTE~ to appropriate $2,000,000 for securing plans and specifications, including work drawings, retaining-the services of a construction manager, constructing an addition to and remodeling, reconstructing and making extraordinary repairs to the Stevens Memorial Library; that to meet this appropriation, the Treasurer, with the approval of the Selectmen, is authorized to borrow $2,000,000 under M.~.L. Chapter 44, Section 7, as amended; that the Library Board of Trustees, with the approval of the Selectmen, are authorized to contract for and expend funds from other sources and that the Library Board of Trustees is authorized to enter into any contracts or take any other action necessary to carry out this project; and further, that the Library Board of Trustees are required to retain the services of a qualified construction manager. ARTICLE 12. CONSTRUCTION OF ANELEMENTARY SCHOOL. TO see if the Town will vote to raise and appropriate the sum of $10,600,000 or any other sum to be expended under the direction of the School Building Committee for the purpose of constructing, originally equipping and furnishing a new elementary school, including any necessary additional architectural services and construction management services to be located at the Calzetta Far, site; to determine whether this appropriation shall be raised by borrowing or otherwise; to authorize the Board of Selectmen to petition the General Court for an act authorizing interest on the borrowing to be capitalized during construction, if necessary; or to take any other action relative thereto. School Committee VOTED to appropriate $10,600,000 for constructing, originally equipping and furnishing a new elementary school, including any necessary additional architectural services, to be located at the Calzetta Far~ site; that to meet this appropriation, the Treasurer, with the approval of the Selectmen, is authorized to borrow $10,600,000 under M.G.L. Chapter 44 or chapter 645 of the Acts of 1948, as amended; that the Selectmen be and they hereby are authorized to petition the General Court for an act authorizing bond proceeds to be used to pay interest on bonds or notes for up to one year after the project completion date, as determined by the Treasurer, if necessary; and that the School suilding Committee is authorized to enter into any contracts or take any other action necessary to carry out this project, and that the School Building committee be required to retain the services of a qualified construction manager to oversee the project; provided, however, that no debt shall be incurred pursuant to this vote except for planning, design, bidding and related expenses until the State Board of Education approves the project for a state construction grant under said Chapter 645. Vote results: 960 yes; 24 no. Meeting adjourned on May 4, 1992, at 10~00 PM. Reconvened on May 5, 1992, at 7:15 PM by Town Moderator, charles A. Salisbury. 629 voters were admitted to the meeting. ARTICLE 13. ARCHITRCTURAL FEES FOR SCHOOLS. TO see if the Town will vote to rescind the action taken under Article %19 of the 1989 Annual Town meeting or to take any other action. Board of Selectmen VOTED unanimously to amend the authorization to raise and appropriate under Article 19 of the May 1, 1989, Annual Town Meeting; said authorization to be reduced by the sum of $312,000 for a total authorization of $239,285, to be expended under the direction of the School Building committee, for architectural services and specifications for remodeling, reconstruction, or making extraordinary repairs and for construction additions to Kittredge school, and that to meet this appropriation, the Treasurer, with the approval of the Board of Selectmen, is authorized to borrow $239,285 under M.G.L. chapter 44 as amended. 149 ARTICLE 14. GENERAL APPROPRIATION ARTICLE FOR FISCAL YEAR 1993. To see what action the Town will take as to the budget reconunendations of the Board of selectmen for the fiscal year beginning July 1, 1992, and ending June 30, 1993; or to taka any other action relative thereto. B~ard of Soleotuen FY '92 FY '93 FY '93 FY '93 DEPARTMENT 8UOGET DEPARTMENT BD Of: SELECTHEN ADVISORY BOARD RE_~J£RTS RECOI'IHENDATIONS RECOMMENDATIONS GENERAL GOVERNMENT TM HANA6ER & BOARD Of SELECTHEN - includes Personnel (S81aries & Expenses) SALARIES S 130,040.00 EXPENSES $42,~)0.00 OUT Of STATE TRAVEL $0,00 $130,040.00 $128,710.00 $128,710.00 $42,300.00 $58,024.00 $58,024.00 $0.00 $0~0 $0.00 TOWN ACCOUNTANT SALARIES $10~,633.00 $113,489.00 $113,489.00 $113,489.00 EXPENSES $6,880.00 $4,350.00 $4,350.00 $4,350.00 TM H~E~T~ SALARIES $200.~ $200.00 $200.00 $200.00 ADVISORY BOARD SALARIES S0.00 $0.00 $0.00 $0.00 EXPENSES $4,000.00 $4,000.00 $§,500.00 $§,500,00 LEGAL AND AUDIT SALARIES ~.0~ $0.00 $0.00 $0.00 EXPENSES $g5,000.00 $95,000.00 $90,250.00 $90,250.00 ~NCLAS$1FIED EXPENSES $1,200.00 S 1,200.00 $2,000.00 $2,000.00 TOTAL - 6ENERAL 60VERNHENT SALARIES EXPENSES OUT OF STATE 'I'P. AVEL S235,873.00 $243,729.00 $242,399.00 $242,399.00 $14g,380.00 $146,850.00 $163,124.00 $163,124.00 ~o.oo ~o.oo ~o.oo $o.oo ~385r253.00 :~390,579,00 ~405,523.00 ~405,523.00 ADMINISTI~TION AND FINANCE I'REASURV -Includes Assessing& CollecUo~[Salarles& Expeflses) SALARIES $326,499.00 $;547,197.80 EXPENSES $186~10.00 $103,83g.00 $347,198.00 $347,198.00 $103,339.00 $103,339.00 t50 FY 92 DEPARTHENT §UDOET ADHINISTrATION AND FINANCE (con'd) TOw~ cLErK SALARIES EXPENSES DEBT REDEMPTION EXPENSES $1,606,000,00 INTEREST 019 DEBT EXPENSES $ 1,794,893.08 EtlPLOYEE BENEFITS EXPENSES $2,810,954.00 GENERAL INSURANCE EXPENSES FY ~J;~ FY ~J~ FY DEPARTHENT BD (il: SELECTHEN ADVISORY BOARD REQUESTS RECOPIPIENDATIONS P. ECOf~PIENDA TIONS $50,651.00 $51,221.00 i51,221.00 $51,221,00 $47,700.00 $47,000.00 $47,000.00 $47,000.00 $1,678,500.00 $1,520,000.00 $1,520.000.00 $1,442,099.97 $1,608,899.00 $1,608,899,00 $2,700,070.00 $2,620,070.00 $2,620,070.00 $550,000.00 $550,000.00 $522,500.00 $522,500.00 TOTAL - ADMINISTRATION AND FINANCF SALARIES $377,130.00 $398,418.80 $;~98,419.00 $398,419.00 EXPENSES ~t6~996~357.08 $6,521,508.97 $6~421 ~80B.O0 $6,421,808.00 $7,373,487.08 $6~919~927.77 $6~820,227.00 $6,820,227.00 PUBLIC SAFETY POLICE DEPARTHENT SALARIES $1,425,098.00 $1,499,885.00 $ 1,499,885.00 $1,499,885.00 EXPENSES $269,258.00 $194,471.00 $174,471,00 $174,471.00 OUT OF STATE TRAVEL $0.00 $0,00 $0.00 $0.00 FIRE BEPARTI~ENT SALARIES $ 1,887,741.00 $ 1,887,741.00 $ 1,887,741.00 $ 1,887,741.00 EXPENSES $121,927.00 $125,622.00 $105,611.00 $105,611.00 OUT OF STATE TRAVEL S0,00 $0.00 S0.00 $0,00 CIVIL DEFENSE SALARIES $3,003.60 $3,g03.60 $3,904.00 $3,904.00 EXPENSES $2,825.00 $2,825.00 $2~2S.00 $2,825,00 TOTAL - PUBLIC SAFETY SALARIES EXPENSES OUT OF STATE TRAVEL $3,316,742.60 S3,391,529.60 $3,391,530.00 $3,391,530.00 $394,010.00 S~2'2,918,00 S282,g07.00 $282,907,00 to.oo o.oo to o o.oo $~,710,752,60 ~3,714~447.60 ~3,674r437.00 $3,674,~7.00 151 FY ~)2 FY ~)3 FY 93 FY ~)3 DEPARTIqENT BUDGET DEPARTHENT BD OF SELECTHEN ADVISORY BOARD pFr~ FSTS RECOI'llqENDATIONS PJECOI'IIflENDATIONS EDUCATION SCHOOL DEPARTtIE#T SALARIES $10,480,7g0.00 $ l ! ,2,44,472.00 $10,760,7g0.00 $11,189,290.00 · EXPENSES $3,049,492.00 $3,673,813.00 $3,04g,492.00 $3,11 L492.00 · LAW. REG. VOCATIONAL SCHO~. ASSESSMENT $138,713.00 $174,171.00 $174,171.00 $174,171.00 SCHOOL BUILDING COfllIlTTEE SALARIES $2,631.00 $2,631.00 $2,631.00 $2,631.00 EXPENSES $5,810.00 $5,810.00 $5,810.00 $5,810.00 TOTAL - EDUCATION SALARIES $10,483,421.00 $11,247,103.00 $ I 0,763,421.00 $11, lg I ,g21.00 EXPENSES $3,194,015.00 $3,853,794.00 $3,229,473.00 $3,291,473.00 $13,677,436.00 $ ! 5,100,897.00 $13,gg2,Bg4.00 $14,483,394.00 The Advisory Board recommendation on the School doplrl~nent budget requires theL $425,500 or S=laries und $62,000 or Expenses be opproprlaLed subject th a successful Proposition 2 I/2 General Override elecLion. PUBLIC D.P.W. - ADMINISTRATION AND OPERATIONS - includes Street, heinf,., ReFuse Col., Tree, Pks. & 6rnds. Pub. Bldgs, (Salaries & Expenses) SALARIES $75§,678.00 $760,685.00 $725,922.00 EXPENSES $1,0S2,go0.o0 $ I ,ogg, 156.00 $1,080,434.00 OUT O~ STATE TRAVEL $0.00 $0.00 $0.00 $725,g22.00 SI,0§0,434~0 $o.oo D. P. 9/. - WATER DEPARTI~NT SALARIES $264,400.00 EXPENSES $452,700.00 OUT OF STATE TRAVEL S0.00 $271,360.00 $271,360.00 $271,360.00 $434,764.00 $391,000.00 $ 391,000.00 t0.00 $0.00 t0.00 D. P. ¥/. - SE~R DEPARTI'IENT SALARIES $120,§15.00 EXPENSES $16,600.00 $117,300.00 $145,200.00 $145,200.00 $30,600.00 $80,100.00 $80,100.00 D. P.W. - 6R. LA~/. SANITARY DISTRICT ASSESSHENT $851,000.00 $851,000,00 $923,236.00 $923,236.00 D. P. ~/. - SNOW REMOVAL SALARIES $30,000.00 EXPENSES $94,200.00 $30,000,00 $30,000.00 $30,000.00 $94,200.00 $94,200.00 $94,200.00 152 FY '92 FY '9;~ FY '93 FY '93 DEPARTHENT BUDGET DEPARTHENT BD 0¢ SELECTHEN ADVISORY BOARD REi~JESTS PECOt~EN~ATION5 RECOP1NENDATIONS PUBLIC WORKS (con'L)_ TOTAL - PUBLIC WORKS SALARIES $1,175,595.00 $1,179,$45,00 $ I, 172,482.00 $1,172,482.00 EXPENSES $2,467,400.00 $2,509,720.00 $2,568,970.00 $2,568,970.00 OUT C~ STATE TRAVEL $0.00 ~0.00 $0.00 $0.00 ~3,640~995.00 ~3r689~065.00 ~ ~3,741,452.00 PLANNING AND COMMUNITY DEVELOPMENT PLANNING DEPARTI~ENT - Includes Con. Comm. & Bd of Appeals (Salaries & Expenses] SALARIES S 166,684.00 $ t62,904.08 $158,906.00 EXPENSES $9,673.00 $10,475.00 $9,075.00 OUT Of STATE TRAVEL $0,00 $0,00 $0,00 58,906.00 $9,075.00 $0,00 BUILDING DEPARTlIENT - includes Sealer or' Weights/Heasures & Animal Inspect. (Salaries & Expenses) SALARIES $117,940.32 $119,078.$2 $127,655.00 EXPENSES $5,650.00 $4,512.00 $5,012.00 27,635.00 $5,012.00 INDUSTRIAL DEVELOPMENT COItMISSION EXPENSES $ 1,500.00 $ 1,500.00 $ 1,500,00 $ 1,500.00 TOTAL - PLANNING & COflM, DEVEL, SALARIES $284,624.32 EXPENSES $16.825.00 OUT OF STATE TRAVEL ~0,00 $301,447.32 $281,082.40 $286,§41,00 $2~0,541.00 $16,487,00 $ t 5,587.00 $15,587,0o o.oo to.oo o,oo $298~469.40 $302~128.00 $302,128,00 HUMAN SERVICES HEALTH DEPART?lENT SALARIES $59216.00 EXPENSES $29,900.00 COUNCIL ON AGING SALARIES $69,393.00 EXPENSES $12,596.00 $60,782.86 $62,163.00 $62.163.00 $44,075.00 $36,575,00 $36,575.00 $69,880.60 $79,141.00 $79,141.00 $12,108~0 $12,108.00 $12,108~0 YOUTH SERVICES SALARIES $46,000.00 $49,529.14 $47,260.00 $47,260.00 EXPENSES $9,860.00 $7,591.00 $9,100.00 $9,100.00 153 FY ~J2 FY ~J;~ FY ~J;5 FY 9;5 OEPARTI~ENT BUDGET DEPART~NT §D Of SELECTHEN ADVISORY BOARD REOUESTS RECOrlI'IENDATIONS PJ[COI'IItENDATIONS HUMAN SERVICES (cea't) VETERANS SERVICES - includes G~aves RegtsVaLion (Salm'ies & E~)enses) SALARIES $400.00 $400.00 EXPENSES $12,;550.00 $27,550.00 COMMUNITY CENTER SALARIES $2,285.00 $2,285.00 EXPENSES $;5,950.00 $;5,950.00 S400.00 $4O0.00 $27,550.00 $27,550.00 t0.00 $0.00 $o,o0 to.oo STEVENS MEMORIAL LIBRARY SALARIES $212,048.00 $21 g,;545.00 $213,345.00 $21;5,345.00 EXPENSES $90,484.00 $8;5,187.00 $8% t87.00 $89,187.00 RECREATION SALARIES $15,0OO.00 $15,000.00 $15,000,00 $15,000.00 EXPENSES $6,000.00 $6,000.00 $6,000,00 $6,000.00 HISTORICAL COMMISSION EXPENSES $600.00 $600.00 S600.00 $600,00 TOTAL - HUMAN SERVICES SALARIES $404,;542.00 $417,222.60 $417,309.00 $417,;509.00 EXPENSES ~ 165t740.00 $185,061.00 $1811120.00 $181~120.00 $570~082.00 $602~28;5.60 :~5981429.00 $598~429.00 SUMMARY SALARIES $16.275,725.92 $17,159,;5;50.40 S16,672,101.00 $17,100,601.00 EXPENSES $1;5,385,725.08 $1;5,556,;5;58.97 $12,862,989.00 $12,924,989.00 OUT OF STATE TRAVEL $0.00 $0.00 $0.00 $0.00 GRAND TOTAL ~2g,65g~451.00 :~;50~715~669.;57 $29~5;55~090.00 :~$01025,590.00 154 VOTED to adopt the article with the reconunendations of the Advisory Board, as presented in the warrant under the column titled "FY '93 Advisory Board Recommends', with the following amendments: 1. Reduce the School Department salaries appropriation by $ 71,000; for a new total of $11,118,290. 2. Reduce the school Department Expenses appropriation by $ 19,500; for a new total of $ 3,091,992. 3. Increase Library Expenses by $ 3,000; for a new total of $ 92,187. 4. Increase Police Department salaries (Dispatch) by $ 47,000; for a new total of $ 1,546,885. 5. Increase Police Department Expenses (Dispatch) by $ 10,000; for a new total of $ 184,471. 6. Increase Youth Services Expenses by $ 5,000; for a new total of $ 14,100. 7. Increase Youth Services Salaries by $ 10,000; for a new total of $ 57,260. 8. Increase DPW Administration and Operation Salaries - (Stevens Fond Salaries) by $ 10,000; for a new total of $ 735,922. 9. Increase Recreation Department Expenses by $ 10,000; for a new total of $ 16,000. 10. Increase Council on Aging - salaries by $ 5,000; for a new total of $ 84,141. 11. Increase DPW Administration and Operations Expenses (Recycle) by $ 110,000; for a new total of $ 1,190,434. Resulting in an a~ended total FY '93 Budgetary Appropriation of $30,145,090 of which $88,000 of School Department salaries, $40,000 of school Department Expenses, and $110,000 of Refuse Collection Expenses shall be contingent upon the approval of a general override of Proposition 2 1/2 so called. ARTICLE 15. STATE AID TO EDUCATION. TO see if the Town will vote to authorize the School Committee to accept and expend without further action by the Town any increased funds which may become available as designated state aid to education; or take any other action relative thereto. School Committee VOTE9 to take NO ACTION on the article. ARTICLE 16. P~NTALAGREEMENT. TO see if the Town will vote to authorize the school conunittee to enter into a rental agreement with the First Calvary Baptist Church to lease additional classroom space to supplement capacity at the Atkinson school for a period not to exceed five (5) years; or take any other action relative thereto. School C~m~i~ee VOTED unanimously to adopt the article as printed in the warrant. A~TICLE 17. TP~NSFER OF ENCUMBERED SAL~HY FUNDS. To see if the Town will vote to transfer the School Department's FY 1993 salary account $ 80,590.00 encumbered from FY 1991 and FY 1992 salary accounts. School 155 VOTED unanimously to transfer the school Department's FY 1993 salary account $80,590.00 encumbered from FY 1991 and FY 1992 salary accounts. ARTICLE 18. SCHOOL BUS TRANSPORTATION. TO see if the Town will vote to raise and appropriate (borrow or transfer from available funds} the sum of $ 206,502.00, to be expended under the direction of the School Committee, to bus to and from school students in grades 7-12 who live 2 miles or more from school and students in grades 1-6 who live 1 1/2 to 2 miles from school, provided that said funds be subject to a successful Prop. 2 1/2 general override election; or take any other action relative thereto. school Co~4ttee VOTED unanimously to raise and appropriate the sum of $ 206,502.00, to be expended under the direction of the School committee, to bus to and from school students in grades 7-12 who live 2 miles or more from school and students in grades 1-6 who live 1 1/2 to 2 miles from school, provided that said funds be contingent upon the approval of a general override of Proposition 2 1/2, so- called. ARTICLE 19. WAFER TP. EATME~PLANT- GRANULAR ACTIVATEDC~RBONREPLACEMEN~ FUND. To see if the Town will vote to raise and appropriate $100,000 as an addition to the Replacement Fund to provide for the periodic GAC replacement for the Water Treatment Plant; or to take any other action relative thereto. Board of Selectmen VOTED to transfer the sum of $47,000 from the stabilization Fund and to raise and appropriate the sum of $ 3,000 for a total of $ 50,000 to provide for the periodic GAC replacement for the Water Treatment Plant; such expenditures to be made only with the approval of the Town Manager. Vote approved 231 yes, 24 no. ARTICLE 20. NESWC REFUNDING A~TICLE. To see if the Town will vote to authorize the Selectmen to take such action as may be requested by the North East solid Waste co~vnittee to facilitate the refunding of bonds issued to finance the solid waste resource recovery facility referred to in the service Agreement between the Town andMassachusetts Refusetech, Inc. including without limitation the substitution of W~eelabrator Technologies Inc. for Allied-Signal Inc. as the guarantor of performance under the Service Agreement and the execution and delivery of such amendments to the service Agreement and other agreements with the North East Solid Waste committee as the Board of Selectmen shall determine necessary and in the best interests of the Town to effect such refunding; or act in any other manner in relation thereto. Board of Selectmen VOTED unanimously to authorize the Selectmen to take such action as may be requested by the North East solid Waste committee to facilitate the refunding of bonds issued to finance the solid waste resource recovery facility referred to in the Service Agreement between the Town and Massachusetts Refusetech, Inc., including without limitation the substitution of wheelabrator Technologies Inc, for Allied-Signal Inc. as the guarantor of performance under the Service Agreement and the execution and delivery of such amendments to the service Agreement and other agreements with the North East solid Waste Committee as the Selectmen shall determine necessary and in the best interest of the Town to effect such refunding. ARTICLE 21. pURCHASE OF PUMP STATION FROM ANGUSP~%LT~. Public sewer and Lift Station Acquisition. TO see if the Town will vote to raise and appropriate the sum of $ 467,500.00 to be expended under the direction of the Board of selectmen for the purpose of purchasing a private sewer and lift station constructed by Angus ~ealty and to acquire by fee and/or easement an interest in the real estate in the vicinity of Great Pond Road and Osgood street on which the 156 sewer pump station is located as well as all equipment and the building containing the pump station; and to authorize the Treasurer with approval of the Board of Selectmen to borrow the sum of $ 467,500.00 under M.G.L. Chapter 44; section 7 for said purpose. And to meet this appropriation a special betterment assessment under M.G.L. chapter 80 and 83 shall be made upon the property benefited by such sewer and pump station acquisition. Board of Selec~en VO~ED unanimously to raise and appropriate the sum of $467,500.00 to be expended under the direction of the Board of selectmen for the purpose of purchasing to acquire by fee and/or easement an interest in the real estate in the vicinity of Great Pond Road and Osgood Street on which the sewer pump station is located as well as all equipment and the building containing the pump station; and to authorize the Treasurer with approval of the Board of Selectmen to borrow the s~m of $467,500.00 under M.G.L. Chapter 44 as amended, for said purpose; and that the Selectmen are authorized to petition the General Court for an act to authorize borrowing for this project, if necessary. And to meet this appropriation a special betterment assessment under M.G.L. Chapter 80 and 83 shall be made upon the property benefited by such sewer and pump station acquisition. Furthermore, the purchase price shall be an amount not in excess of actual cost to Angus and shall be so certified to by a firm of Certified Public Accountants, and the acquisition shall not be made until all impacted property owners have agreed to pay their pro-rata cost of the Town's purchase price either through a direct payment or a betterment assessment. ARTICLE 22. M.G.L. CBAPTEB 40, SECTION 57. To see if the Town will vote to adopt Section 57 of chapter 40 of the Mass. General Laws which allows any city or town to deny or suspend any local license or permit, including renewals, for any person or business who has failed to pay municipal taxes or charges. Director of Finance VOTED unanimously to adopt this article. ARTICLE 23. AUTHORIZATION OF M.G.L. CHAPTER 90 - HIGHWAY FUNDS. TO see if the Town will vote to appropriate $ 360,578. for M.G.L. Chapter 90, Road Repairs, and to meet the funding of the Article, allow the Treasurer, with the approval of the Board of Selectmen, to borrow $ 360,578 of Chapter 90, Highway Funds, in anticipation of State reimbursement under M.G.L. Chapter 44, Section 6A. Board of Selectmen VOTED unanimously to appropriate $360,578 for road repairs and that to meet this appropriation, the Treasurer, with the approval of the selectmen, be authorized to issue Highway Reimbursement Notes of the Town under M.G.L. Chapter 44, Section 6, as amended, in anticipation of reimbursement by the Commonwealth for highway reconstruction and improvements under the authority of chapter 90 of the General Laws as funded, and that notes issued for a shorter period than two years may be refunded by the issue of new notes maturing within two years from the date of the original obligation, and that the Selectmen are authorized to accept highway funds from all sources. Meeting adjourned on May 5, 1992, at 10:35 PM. Convened on May 6, 1992, at 7:00 PM with no quorum at opening Of meeting. ARTICLE 24. AMEND AUTHORIZATION TO BORROW - CALZRTTA SITE LAND PURCHASE. TO see if the Town will vote to reduce the authorization to borrow, as voted under Article %4 of the March 30, 1989, Special Town Meeting; said authorization to borrow under M.G.L. Chapter 44, Section 7(3) to be reduced in the amount of $73,000 so that the total authorization as amended is $952,000, or to take any action relative thereto. Director of Finance 157 VOTED unanimously to reduce the authorization to borrow, as voted under Article %4 of the March 30, 1989, Special Town M~eting~ said authorization to borrow under ~.G.L. chapter 44, Section 7(3) to be reduced in the amount of $73,000 so that the total authorization as amended is $952,000. ARTXCLE 25. ~=~.~AND FILING FEES. To see if the Town will vote to appropriate $ from the wetland Filing Fees Account for use by the Conservation commission in the performance of their duties under the Wetlands Protection Act. Conservation VOTED unanimously to appropriate $10,827.37 from the Wetlands Filing Fees Account to be used by the conservation co~ission in the performance of their duties under the wetlands Protection Act. /UtTICLE 26. ACCEPTANCE OF EEO MONEY° To see if the Town will vote to accept the EEO (Equal Educational Opportunity) Grant as awarded for FY 93 in accordance with M.G.L. Chapter 70A, as inserted by st. 1985, c. 188; or to take any other action relative thereto. School Com~4ttee VOTED unanimously to adopt the article as printed in the warrant. ARTICLE 27. ACCEPTANCE OF EEO MDNEY. To see if the Town will vote to approve theacceptance by the Greater Lawrence Regional Vocational Technical High school District of an Equal Education Opportunity Grant pursuant to M.G.L. Chapter 70A~ or to take any other action relative thereto. Board of Selectm~n VOTED unanimously to adopt the article as printed in the warrant. ARTICLE 28. ~ESERVE F~F~D. To see if the TOWn will vote to raise and appropriate a sum of money to fund the Reserve Fund~ or to take any other action relative thereto. Board of Selectmen VOTED unanimously to raise and appropriate the sum of $75,000 for the purpose of funding the Reserve Fund. ANTICLE 29. SCHOOL CO~4I~EEMEMBERSHIPONTHESCEOOL BUILDIN~CO~I~THE. TO see if the Town will vote to authorize the school co~nittee, notwithstanding the provisions of Article %34 of the 1945 Annual Town Meeting, to appoint three members to the school Building Committee annually, at least one appointee to be a member of the school committee and the two remaining appointees to be either members of the school committee or other citizens of the Town. Ail current appointments to the School Building Committee will remain in effect until the expiration of their terms of office. All new appointments will be made in accordance with this section. The four remaining appointments made by the Moderator will not change, or take any other action related thereto. school Committee VOTED unanimously to adopt the article as printed in the warrant. ARTICLE 30. VOTE THE TOWNACCEPTTHE pROVISIONS OF M.G.L. CE. 30H. To see if the Town will vote to adopt M.G.L. ch. 30B which define procurement procedures for municipalities or to take any other action relative thereto. Boar~ of selectmen VOTED that the Town take NO ACTION on this article. 158 ARTICLE 31. ADOPTION OF PERS~NEL BY-LAW. To see if the Town will vote to repeal its "Personnel By-Law- as originally adopted at the Annual Town Meeting of March 14, 1964, Article #10, (and since amended from time to time) and to enact and substitute in its place the 'Personnel By-Law- as proposed and presented by the Personnel By-Law Committee. Board of Selectmen VOTED unanimously to adopt the "Personnel By-Law" as proposed and presented by the Fersonnel By-Law Conunittee. Meeting recessed at ?~3§ PM. Reconvened at 8:10 PM, as people were questioning a q~orum. Meeting opened again with quorum present at 8:25 PM. Total voters 222 attending meeting. ARTICLE 32. TOWN ME~TING EXPENDITURES R~QUIRING MORE THAN $! MILLION FOR ANy CONSTRUCTION PROJECT. To see if the Town will vote to require any Article which is passed at a Town Meeting requiring an expenditure of more than $ 1,000,000.00 (One Million Dollars) for any construction project be placed on a ballot to be voted on by the Town Voters of North Andover at the next regular election or on a special election if necessary. Action may include any necessary amendments to the Town Charter or by-laws. George F. Henderson end Others VOTKD to reject this article. ARTICLE 33. TOWN MEETINOS. TO see if the Town will vote to return Town Meetings to Saturday in place of evening meetings including any necessary amendments to the Town Charter or By-Laws. George F. Henderson and O~hers VOTED to reject this article. The Board of Selectmen will appoint a Charter Committee to update the charter. ARTICLE 34. REVISIONS TO BYLAW. TO see if the Town will vote to delete Chapter 9 from Part 1, Division i of the codified Bylaws of the Town of North Andover. Conservation Commission VO~ED unanimously to adopt this article. ARTICLE 35. FIRE DETECTION AND ALARM SYSTEMS. To see if the Town will vote to amend the Town By-Law striking from Artiele #1 Fire Detection and Alarm systems Section 69-1 through 69-7 and to insert the following language listed as Sections 69-1 through 69-7.4. SECTION 69-1 PURPOSE AND SCOPE This by-law shall apply to the installation, operation and maintenance of fire and medical aid alarm systems. Fire and medical aid alarm systems shall include systems connected to the Fire Department by the municipal fire alarm circuit, direct wire, or on a telephone dial up basis and systems which use exterior audible signals at the alarm location as a function of the connected system. By definition "Alarm Systems" are those installed for the purpose of notification to the proper response authority of an emergency situation at a property where the component devices of the system are installed. 159 SECTION 69-2 ALARM INSTALLATION AND PE~24IT REQUIREMENTS a. AS of the effective date of this by-law, no alarm system or equipment designed to sum~on the Fire Department shall be installed without a permit signed by the Fire Chief or his designee. Existing alarm systems must obtain permit within three (3) months of the effective date of this by- law. The Fire Chief shall prescribe an application form for implementation of this by-law. The fee for this alarm permit shall be ten dollars ($10.00). The Fire Department shall be called to inspect the installation after its completion, for which inspection there will be a fee of fifteen dollars ($15.00). changes in the permit or inspection fees may be made with sixty days notice to the general public and with the approval of the Board of selectmen. b. Any current or future alarm user may contract with an alarm company of their choice for the purchase, lease, installation and servicing of an alarm system on their premises. c. Telephone dialers using voice-type tape recorders must be compatible with the alarm receiving devices at the Fire Department. Equipment as described shall use the emer~enc~ Fire Department telephone number designated for that purpose. d. Actual connection to the Fire Department's alarm system will be made only by an installer approved by the Fire Chief for this service. e. The alarm system owner or user, or the alarm company contracting for the servicing of the alarm users system, shall be responsible for obtaining any necessary leased lines or municipal cable between the protected location and the Fire Department alarm receiving equipment. f. The Fire Department will make every effort to insure the proper operation of its alarm receiving equipment, but accepts no liability for conditions which prevent proper reception of signals from the user's premises. SECTION 69-3 AI,%RM DISCONNECTION AND ALTERATION NOTICE Whenever an alarm eyetem or equipment is disconnected, removed or altered, the owner or user thereof shall notify the Fire Department in writing. This shall be done in accordance with the Mass. Building code Section 1200.3 Maintenance and M.G.L. Chapter 148 Section 27A and section 28. SECTION 69-4 AUTOMATIC SHUT OFF REQUIREMENT Ail alarm systems installed after the effective date of this by-law which use an exterior audible alarm device(s), shall be equipped with a timing unit which silences the exterior audible device no less than five minutes and no more than ten minutes after the activation of the alarm system. All existing alarms using an exterior audible alarm device should be equipped with such a device within twelve (12) months after the effective date of this by-law. This section shall not apply to audible sprinkler alarm bells either mechanical or electrical which are utilized to indicate a water flow. SECTION 69-5 AI~ARM SYSTEM ~EGULATIONS AI~D MAINTENANCE a. Each alarm user shall submit to the Fire chief the names, addresses and telephone numbers of at least two (2) persons who can be reached at any time, day or night, and are authorized to gain access to the protected premises for the purpose of silencing and resetting the alarm system. It 160 shall be the alarm users responsibility to keep this information up to date. In addition, each control panel shall have located inside the door, the above mentioned information, as well as the name, address and twenty- four (24) hour telephone number of the company or individual who currently services the system. b. Written instructions for re-setting the alarm system shall be clearly visible on, or adjacent to, the system control panel. Once activated, the system shall not be reset prior to the arrival of the Fire Department. Any attempt to reset a system connected directly to the Fire Department shall be considered a violation of M.G.L. section 32 of chapter 268, (tampering with a fire alar~ signal). If after three (3) attempts by the Fire Department, a zone or system will not reset, the zone, or system, shall be left in an un-restored condition. The Fire Department will attempt to notify the responsible parties identified in section 69 5(a) of this by-law. The Town assumes no liability for inability to contact listed persons or companies. The Fire chief or his designee may assign a paid detail to monitor the premises until such responsible parties arrive at the protected location. The cost of that detail and any equipment associated with it shall be born by the owner, purchaser, lessee or renter of the syste~. c. All premises shall have their legal street number clearly visible as per existing town by-law prior to connection of any alarm to the Fire Department. d. All premises requiring a secured key access box as per Town by-law Section 68-1.1 shall have the device installed prior to issuance of a fire alar~ permit. SECTION 69-6 ALARM TESTS NO alarm system designed to transmit amergency messages or signals directly to the Fire Department shall be worked on, tested or demonstrated without first obtaining permission from the Fire Chief or his designee. An alarm transmitted when such work is being performed without permission will constitute a false alarm and subject to the fee assessment as shown in Section 7.0. SECTION 69-7 FALSE ALARM ASSESSMENT Definition: The term "False Alarm" as used in this section, includes accidental alarms caused by equipment malfunction, as well as deliberate and unnecessary activation of the system. A. Alarm systems which generate false alarms in any twelve (12) month period shall be subject to the following assessment initially established: Fire Alarm & Emergency Medical Systems FALSE ALARM 1 THROUGH 3 4 THROUGH 5 6 OR MORE ASSESSMENT NONE $200.00 EACH $500.00 EACH The Fire chief shall have the authority to waive any assessment if in his judgement extenuating circumstances justify such a waiver. After a third false alarm within twelve months, the Fire Chief shall notify the responsible party in writing that the next false alarm incident within the current twelve (12) month period, from the date of the first false alarm, will result in an assessment charge. 161 Alarm users who present a valid service contract or similar agreement for the protected property will receive a twenty-five dollar ($25.00) credit against any assessments. It is the intent of this section to have the systems maintained on a regular basis. b. False alarms caused by faulty telephone service, municipal equipment or electrical storms will be excluded from assessment. c. False alarms received during the first thirty (30} days following installation shall be discounted provided no malicious intent has occurred and every attempt has been made to rectify new installation defects. d. Determination that a false alarm has been transmitted will be the judgement of the Fire Chief or his duly appointed duty officer. e. Any person(s) who maliciously and/or intentionally activates a fire alarm device, which automatically transmits an alarm to the Fire Department, when there is no fire or emergency situation, shall be fined one thousand dollars ($1000.00) in accordance with M.G.L. Section 32 chapter 268. SECTION 69-7.1 CONNECTION FEES Each alarm user shall on or before october 1st of each year remit to the Fire Department the service fee for the coming year, initially established as follows: MASTER FIRE ALARM BOXES $200.00/alarm box DIGITAL ALARMS $ 10.00/signal NOTE: Locations that have multiple master boxes installed as required by the Fire Department shall be assessed for the initial fire alarm box only. EXEMPTIONS Fire Alarm system devices owned by the Town of North Andover shall be exempted from the provisions of 69-7 and 69-7.1 SECTION 69-7.2 VIOLATIONS The following acts shall constitute a violation of these regulations and the responsible person or persons shall be punished by a fine of not less that $50.00 nor more that $200.00 per offense. (Each day in which a violation occurs will be considered a separate offense.) a. Failure to follow an order issued by the Fire chief to disconnect a fire alarm system automatic notification device. b. Using a telephone dialing device arranged to dial a Fire Department number without authorization under this by-law. c. Failure to pay any fee assessed under either or both Sections 69-7 or 69- 7.1 of these regulations within sixty (60) days from the assessment. d. Failure to comply with the requirements set forth in these regulations. e. Continued transmission of false alarms caused by the user's negligence or system malfunctions on the premises under the user's control where no effective effort is made to correct the condition. f. Knowingly failing to maintain any alarm system, covered by this by-law, in proper working order. 162 g. Causing, through negligence, a condition which interferes with the operation of, or causes damage to the municipal fire alarm system. h. Failure of a residential alarm user to pay an alarm fee assessed within sixty (60) days of the assessment will authorize the Fire Department to order the alarm user to discontinue the use of the alarm system automatic notification devices for not more than six months. During this period all detection systems required by State and local statutes and by-laws for the proper notification of the residents of a dwelling shall be installed and/or maintained in a usable state. section 69-7.3 A~PEALS Appeals for reduction or cancellation of any of the penalties assessed for violations under this section may be directed to the Fire Chief. If the appellant is not satisfied, with the ruling of the Fire Chief, a further appeal may be made to the Town Manager. If the appellant is still not satisfied, a further appeal may be made to the Board of Selectmen whose ruling shall be final and binding. Section 69-7.4 FEES, FINES AND ASSESSMENTS The Fire chief shall annually make a recommendation to the Town Manager relative to the adequacy of the fees, fines and assessments and the schedule relative thereto, as cited in Section 69-2, Section 69-7, Section 69-7.1, and Section 69-7.2 above, which may be adjusted by the Board of selectmen as required. Fire Chief William v. Dolan VOTED unanimously to adopt the article as printed in the warrant. ARTICLE 36. ~MEND THE CODE OF THE TOWN OF NORTH ANDOVER. TO see if the Town will vote to amend chapter 77, Section 77-1 of the code of North Andover to read as follows: Section 77-1 Buildinq Permit Fees, Exclusive of Mechanical and Utility Fees A. The estimated cost of new construction shall be based on a cost factor of sixty five ($65.00) dollars per square foot. B. Fees for new construction shall be six dollars and fifty cents ($6.50) per thousand dollars of estimated cost of construction or actual contract price, whichever is greater. C. Estimated construction cost of additions, alterations and remodeling shall be the actual contract price. The permit fees shall be six dollars and fifty cents ($6.50) per thousand based on the estimated costs of construction. There shall be a minimum fee of fifteen ($15.00) dollars per permit. D. Copies of actual contract price shall be submitted with the Building Permit Application. E. Building permit fees shall not be required for municipally owned building or structures. Fees will be paid on mechanical and utility work only. The Building Inspector shall periodically make a recommendation to the Town Manager relative to the adequacy of the fees, fines and assessments and the schedule relative thereto, as cited above, which may be adjusted by the Board of Selectmen as required; or any other action relative thereto. D. Rober~ Nicetta, Building Insp. 163 VOTED unanimously to adopt the article as printed in the warrant. ARTICLE 37. AMEND GENEPJqLB~LAWS - SECTION 117-2. To see if the Town will vote to amend chapter 117-2 of the General By-laws of the Town, by deleting the existing Section 117-2 in its entirety and substituting the following: Gasoline stations may be operated as either full- service, where gasoline is pumped by employees holding the nozzle; self-service where gasoline is generally pumped by the customer holing the nozzle; or a combination of full-service and self-service, provided that such gasoline stations meet all applicable requirements of law. E. Haffner Fournier and others VOTED to reject this article. ARTICLE 38. OPPOSITION OF SOLLINGS BIL~. To see if the TOWn will vote to direct the Board of Selectmen to coF~unicate the vote of Town Meeting to the Town's representatives in Congress, the entire Massachusetts delegation and the President. That the Town of North Andover does not support legislation in Congress, known as the "Hollings Bill", that threatens the security of jobs in the Merrimack valley and the technology leadership of the United States of America in the areas of teleconununications, transmission equipment and services. Mark S. DiSalvo and Others VOTED by a majority to adopt this article. AHTICLE 39. ~EDUCTION OF MILITARY EXPENDITURES. To see if the Town will vote to instruct our Representative Nicholas Mavroules and our senators, Edward M. Kennedy and John F. Kerry, to take all suitable measures: 1. To enact reductions in military expenditures of at least fifty percent (50%) by the 1996 budget year. To provide assistance to communities and employers to convert from military to peace-time production; and TO reallocate funds from military uses to meet domestic needs such as health care, education and environmental protection, and to reduce the federal deficit. Lois P. Fisher and others VOTED by a majority to adopt this article. AKTICLE 40. ~ELEASE OF F~%SS~4~N~ - BRIDLE PATS. TO see if the Town will vote to release its right, title and interest in a twenty (20) foot drainage easement over and across lots one (1) and thirty four (34), Bridle Path Road, North Andover, being N/F of Mr. James and Margaret Walker. Being more specifically shown on a plan entitled "Definitive Plan of Land of Great Pond woodland, located in North Andover, Massachusetts" Dated August 23, 1976, Frank C. Gelinas and Assoc., Engineers, which plan is recorded with the Essex North Registry of Deeds as Plan #7548. William A. Cyr, Director, Division of Public Works VOTED unanimously to relinquish all right, title and interest and authorize the Board of selectmen to record a release of such interest in an easement on two lots (which lots are defined as #1 and #34 in a plan entitled "Definitive Plan of Land of Great Pond woodland, located in North Andover, Massachusetts" dated August 23, 1976, Frank C. Gelinas and Associates, Engineers, which plan is 164 recorded with Essex North District Registry of Deeds as Plan %7548). said easement runs (at an angle of southeast 73 degrees, 56 minutes, 44 seconds} from the Bridle Path side of Lot %1 to where Lots %1 and 34 join on their boundary with Lot %8 in said Plan now or formerly owned by santo and Anne Messina. ARTICLE 41. ROADWAY ACCEPTANCE - DUFTON COURT. To see if the Town will vote to accept Dufton Court as a Public Way, as shown on the following plans: Plan entitled Plan of Land owned by the Andover Savings Bank, in North Andover, Massachusetts, dated July 1936, prepared by D.W. Clark C.E., and recorded with the North Essex Registry of Deeds on 9/24/36 as plan % 998. Planning Board VOTED unanimously to adopt this article. ARTICLE 42. ROADWAY ACCEPTANCE -EVERGREEN DRIVE. To see if the Town will vote to accept Evergreen Drive as a Public Way, as shown on the following plans: Plan entitled Plan of Chestnut Acres, North Andover, Massachusetts prepared by Frank Massachusetts, dated Registry of Deeds on VOTED unanimously to C. Gelinas, 56 Gray Street, North Andover, May 16, 1967 and recorded with the North Essex October 2, 1967 as Plan %5738. Planning Board adopt this article. ARTICLK 43. ROADWAY ACCEPTANCE - S~TOM PLACE. To see if the Town will vote to accept Sutton Place as a Public Way, as shown on the following plans~ Plan entitled Plan and profile of a portion of Sutton Hill, North Andover, Massachusetts, dated November 1966, prepared by Charles E. Cyr, C.E., Lawrence, Massachusetts, and recorded with the North Essex Registry of Deeds on August 4, 1967 as plan %5709. Planning Board VOTED unanimously to adopt this article. ARTICLE 4&. ROADWAY ACCEPTANCE - BERKELEy ROAD. TO see if the Town will vote to accept Berkeley Street as a Public Way, as shown on the following plans: Plan entitled "Plan of Trafalgar Estates, located in North Andover Massachusetts, owned by Thomas J. Flatley", dated October 27, 1976, prepared by Frank C. Gelinas and recorded in the North Essex Registry of Deeds On March 3, 1978, as Plan %7778. Plaaatng Board VOTED unanimously to adopt this article. ARTICLE 48. ROADWAY ACCEPTANCE - SPRHC~ AND HEMLOCK STREETS. TO see if the Town will vote to accept spruce and Hemlock Streets as Public Ways, as shown on the following plans; Plan entitled "Plan and Profile of a portion of spruce and Hemlock Streets, North Andover, Massachusetts", dated November 1948, and prepared by Fred W. Stowers R.S. Methuen, Massachusetts and recorded with the North Essex Registry of Deeds on December 22, 1948 as Plan %1977. Planning Board VOTED unanimously to adopt this article. 165 ~TICLB 46. ROADWAY ACCEPTANCE - MILL ROAD To see if the Town will vote to accept Mill Street as a Public Way, as shown on the following plans: Plan entitled "Estate of Harriet Fisher, North Andover, Mass." Prepared by Horace Hale smith, Dated Oct 1922 and recorded with the North Essex Registry of Deeds on Nov. 21, 1922 as plan % 485~ Plan entitled "Plan of Land in North Andover, Mass." Dated Oct 16, 1985, Prepared by Hayes Engineering Inc., Wakefield Mass., Recorded with the N.E.R.D. on 12/6/85 as plan % 10115~ Plan entitled "Plan of Land in North Andover, Mass. as surveyed for Helen M. Kellner" Dated 1/6/86, Prepared by Robert G. Goodwin, Andover Mass., Recorded with the N.E.R.D. on 8/8/86 as plan % 10390~ Plan entitled "Plan of Land in North Andover, Mass., as surveyed for Helen M. Kellner" Dated April 12, 1982, Prepared by Robert G. Goo~win, Andover, Mass., recorded with the N.E.R.D. on 10/8/82 as plan % 8988~ Plan entitled "Plan of Land in North Andover, Mass., owned by Helen M. Kellner". Dated April 17, 1981, Prepared by Robert G. Goodwin, Andover, Mass., and Recorded with the N.E.R.D. on April 15, 1981 as plan % 8608; Plan entitled "Plan of Land in North Andover, Mass., owned by sydney c. Rea, Dated Feb. 15, 1956, prepared by Ralph B. Brassuer, C.E. Haverhill, Mass., Recorded with the N.E.R.D. on May 9, 1956 as Plan % 3250~ Plan entitled "Plan of Land in North Andover, Mass., for Yankee Technology Corp., Dated 8/13/83, prepared by Plaistow Consultants, and recorded with the N.E.R.D. on Oct. 13, 1983, as plan % 9273~ Plan entitled "Plan of Starrett Acres, North Andover, Mass., owned by George H. Farr & Wanda H. Fart, dated Nov. 2, 1963, prepared by Harry D. Berry and recorded on 2/14/64 as plan % 4945~ Plan entitled "Plan of Land in North Andover, Mass., owned by Kathryn A. Starrett, Dated 10/16/59, prepared by Ralph B. Brassuer, C.E. Haverhill, Mass., recorded with the N.E.R.D on NOV. 2, 1959 as plan % 3965. Planning Board VOTED to take no action. ARTICLE 47. ROADWAY ACCEPTANCE - CHRISTIARWAY. To see if the Tow~l will vote to accept Christian Way from Bridges Lane to its end, a street constructed by developers under the requirements of the subdivision control Law and as laid out according to plans duly recorded with the North Essex Registry of Deeds as Plan %10469 on file with the Town Clerk, including the taking or acceptance of easements as shown on said plansl or take any other action relative thereto. The taking or acceptance to be from Station 0.00 on said Plan Westerly to Station 3 & 61 and Easterly to Station 11 & 28. Nancy B. Norbedo and Others VOTED unanimously to adopt this article. ARTICLE 48. ROADWAY ACCEPTANCE - TIFFAN~ LANE. TO see if the Town will vote to accept Tiffany Lane as a public way. said Tiffany Lane is set out in a definitive subdivision plan approved by the North Andover Planning Board of June 2, 1988, and recorded at the Essex North Registry of Deeds as Plan %11162. Peter G. Shaheen and others VOTED to take no action. 166 ARTICLE 49. ROADWA~ ACCEPTANCE - CRANBERRELANE. TO see if the Town will vote to accept the roadway as a public way, namely Cranberry Lane from Station 0-00 to Station ?-63.15 as shown on a plan entitled "Cranberry Lane Subdivision Plan of Land in North Andover, Massachusetts, for Flintlock Realty Trust, P.O. Box 531, North Andover, Massachusetts", prepared by DiPrete, Marchionda & Assoc., Inc., 185 New Boston Street, woburn, Mass., dated February, 1986 with revisions through September 19, 1986 and recorded in Essex North Registry of Deeds as Plan No. 10461. David A. Kindred and Others VOTED unanimously to adopt this article. ARTICLE $0. REZONE PARCEL OF LANDAT 846 CHESTNUT STREET. To see if the Tow~ will vote to rezone 846 Chestnut street, map 00107C, parcel 000019 recorded in the Northern Essex Registry of Deeds in Book 3149, Page 254, dated 8-20-90 from Industrial One (1) to Residential TWO (2). Louise A. Digrandi, Kathleen A. waseherg and others VOTED unanimously to adopt this article. ARTICLE 51. REZONXNG PARCEL OF LAND ON CHICKERXNG ROAD. TO see if the Town will vote to amend the North Andover zoning Bylaw and Map so as to change from General Business District (G.B,} to Business - 2 (B-2) a parcel of land containing 23,250 square feet, more or less, on the Easterly side of Chickering Road, North Andover, Essex County, Massachusetts, and more particularly bounded and described as follows: The land being shown as Doe Family Trust, BK 1930, page 188-185 on a plan of land entitled "Plan of Land in North Andover, Massachusetts, for Charles Doe, scale 1" = 40' dated July 29, 1988, civil sites Associates, Inc., Wakefield, Massachusetts 01880" recorded with the Essex North District Registry of Deeds, Plan No. 11345. Being the same premises conveyed to charles F. Doe, Trustee of Doe Family Trust; deed dated August 21, 1973, and recorded with Essex North District Registry of Deeds in Book 1930, Page 188. David L. Lanzoni and Others VOTED unanimously to adopt this article. ARTICLE 52. MODXF~ ZONING BYLAW, SECTIOE 4.125. TO see if the Town will vote to modify the Zoning Bylaw, Sections 4.125 Residential Six, (R-6), Buildings and Uses permitted, as follows: A. Delete usage 4.125(2), "TWO family residential structures". B. Delete usage 4.125(3), "Multi-family residential structures, not exceeding 7 dwelling units per structure." C. Renumber usages 4.125(4) through 4.125(21) as 4.125(2) through 4.125(19) respectively. D. Following 4.125-19, as renumbered, the paragraph relating to uses allowed by Special Permit shall be amended so as to read as follows: "The following uses shall be allowed only by Special Permit, the permit granting authority shall be the Planning Board" E. Add a paragraph 5 to uses allowed by Special Permit to read as follows: 5. Multi-family residential structures, not to exceed 7 dwelling units per structure. All multi-family structures shall conform to the following dimensional criteria: 167 Lot area min. sq. ft: 130,680 Street frontage min. ft: 150(13) side set back min. (ft) 15 Floor area ratio max. 0.25:1 (15) Dwelling unit density 9/acre(12) Height max. (ft) 35 Front set back min. 25 Rear set back min. 30 Lot coverage max. 20% Herbert P. Re~m-n and Others VOTED unanimously to adopt this article. &RTICLE 53. MODIFE ZONING BFi,%W, T~BLES I & 2. To see i~ the Town will vote to modify Tables 1 & 2 of the Zoning Bylaw with respect to the Residential Six zoning District, as follows: TABLE 1, SUMMARY OF USE REGU~.ATIONS Amend the Residential six (R-6) Column as follows: Use Existinq Proposed Two Family Dwelling Yes No* Multi Family Dwellings Yes* SP* TABLE 2, SD]41qARY OF DIMENSXONAL REQUIREMENTS Requirement Lot Area Min. sq. Ft. 130,680 Height Max. (ft) 35 Street Frontage Min. ft 150(13) Front Set Back Min. 25 Side Set Back Min. (ft) 15 Rear Set Back Min. 30 Floor Area Ratio Max. 0.25:1(15) Lot Coverage Max. 20% Dwelling Unit Density 9/acre(12) Existinq Proposed 5,000 35 75(13) 20 12 25 0.25:1(1~) 25% N/A Herbert P. Re~m-n and Others VOTED to take no action. ~RTICLE S4. AMENDMENT OF ZONING BYLAWS. To see if the Town will vote to amend its Zoning Bylaws by changing the zoning map of the Town from R-2 to I-1 for the hereinafter described parcel of land. That portion of Parcel 75 on the current North Andover Assessors's Map 25 which is southerly of the present zoning line. Said parcel in its entirety is shown to contain 26.04 acres. The portion of the Parcel that is presently zoned R-2 contains approximately 8 acres. The portion that is Southerly of the present zoning line is generally bounded and described according to said Assessor's Map as follows: EASTERLy: SOUTHERLY: EASTERLY: SOUTHERLY: WESTERLY: SOUTHERLY: WESTERLY: NORTHERLY by land of ARC Corporation and land of Alison J. Novello; by land of Alison J. Novello; by land of Alison J. Novello; by land of the Trustees of Reservations; by land of the Trustees of Reservations; by land of the Trustees of Reservations; by land of the Trustees of Reservations; and by other land of Business Park Trust and land of WOR Associates Limited Partnership Stephen E. Foster and Others 168 VOTED to reject this article; 111 yes, 61 no; 2/3 vote. ARTICLE 55. AM~NO ZONING BY-LAW. TO see if the Town will vote to amend the North Andover Zoning By-Law and map to change from the existing zoning designation Business-1 to Business-2 the following parcel of land situated at Saville Street, North Andover, bounded and described as set forth in exhibit to be attached hereto. EXHIBIT.A That certain parcel of land situated in North Andover in the county of Essex and said Commonwealth, bounded and described as follows: Northwesterly by Saville Street one hundred seventy-six and 38/100 (176.38) feet; Northeasterly by lot six (6) as shown on plan hereinafter mentioned one hundred fifty-two and 8/10 (152.8) feet; southeasterly by land now or formerly of calvin c. Rea sixty-four and 42/100 (64.42) feet, and Southerly in a broken line by land now or formerly of Harry W. Clark two hundred eighteen and 1/10 (218.10) feet. Ail of said boundaries are determined by the Court to be located as shown on Plan No. 3263B, drawn by Ernest W. Branch, Surveyor, dated August 20, 1913, as modified and approved by the court, filed in the land Registration Office, a copy of a portion of which is filed with Certificate of Title No. 385, Book 3, Page 513, and being designated as lots one (1) to five (5) inclusive thereon. Also lots six (6) to eleven (11) inclusive as shown on above-mentioned plan bounded and described as follows: Northwesterly by Saville Street one hundred twenty (120) feet; Westerly by Saville street sixty (60) feet; Northerly by lot twelve (12) on said plan one hundred (100) feet, and Southeasterly by land now or formerly of calvin C. Rea two hundred fifty-nine and 01/100 (259.01) feet. Douglas R. Small and Others VOTED to reject this article; yes 42, no 97. ARTICLE 56. AMEND~4~]~T OFT HE ZONING BYLAW. TO see if the Town will vote to amend Section 4.133 Paragraph 6 of the North Andover zoning Bylaw by adding the following wording: "Any dumping of ash or other hazardous material generated by such facility shall be subject to a Special Permit." Manuel F. Arista and Others VOTED unanimously to adopt this article. ARTICLE 57. AMENDMENT OF ZONING SYLAWRELATIVETOTHEREGUL&TION OF SIGNS AND OUTDOOR LIGHTING. TO see if the Town will vote to amend the Zoning Bylaw by removing the following paragraph as it may relate to the regulation of Signs and outdoor Lighting: Paragraph 6.7.6 No political sign shall be maintained or erected in the Ail associated text shall be punctuated and renumbered appropriately. Planning Board 169 VOTED to reject this article; yes 100, no 59. ARTICLE 58. RESTRICT T~AVEL OF SALEM STREET, APPLETON STREET AND DALE STREET. TO see if the ToWn will vote to restrict travel on Salem Street, Appleton Street, Dale Street and Boxford Street to vehicles weighing less than 2 1/2 tons and post those streets with signs indicating that restriction is in effect. Explanations As a result of restricting travel on Great Pond Road and others, through traffic has been funnelled to salem street, Appleton Street, Dale Street, and Boxford street. This article would direct heavy trucking to the State Highways Route 125 and 133 where it belongs. Paul G. Dyer and Others VOTED to reject this article. Motion was made and seconded that the meeting be dissolved at 10:00 PM on May 6,1992. ATTEST: A True Copy Daniel Long, Town Clerk c. 1910 I70 Town Officers & Committees OFFICIAL~ AND TERM EXPIRATION DATES ACCOUNTANT ** Jean Sullivan (1994) ADVISORY BOARD **** Donald Rodgers, Chairman (1994) Guenter Loeser (1992) Jacob Freedman (1995) Robert Duggan (1993) James Gammie (1994) James Kenny (1994) William Knauss (1993) Joan Roberts (1993) R. Jean Vallieres (1995) ASSESSORS, BOARD OF *** Joseph N. Hermann, Chairman (1993) George R. Barker, Jr. (1993) Garrett C. Boles, M_MA (1993) CABLE TV COMMITTEE** George I. Da§ue Richard M. Gacioch Robert S. Parker Arthur S. Fundeklian Ralph M. Joyce, Esq. Vincent G. Rauscher Thomas M. Finelli Albert P. Manzi, III (1993) (1993) (1993) (1995) (1995) (1994) (1994) (1994) CIVIL DEFENSE** John J. Coco, Director (1993) John J. Lyons, 1st Alternate (1993) Co - 2nd Alternates: Richard Stanley, Police Ch. (1993) William Dolan, Fire Chief (1993) Richard C. Boettcher, Commanding Officer, Auxiliary Police (1993) Joseph Sullivan, Jr. Communications Officer (1993) CONSERVATION COMMISSION** George Reich, Chairman (1995) Richard Milliard, Vice Chair (1995) Alison Brewster (1995) Paul Tariot (1994) Robert Mansour (1994) Albert P. Manzi (1993) Kevin Foley (1993) Louis Wagner, Associate (1994) Richard Doucette, Administrator COUNCIL ON AGING ** Maria V. Rosati, Chairman (1994) Thomas D. Cantone, Vice Chr. (1993) Joan Black, Sec. & Treas. (1994) Elsie Heinze (1993) Ann Hoessler (1992) John Lyons (1992) Adele McConaghy (1992) Domenic Torrisi (1993) Nicholas Ventrillo (1995) COMMISSION ON DISABILITY ISSUES *** Susan Halloran, Chairman (1995) Barbara Currier, Vice Chair (1994) Karen Jacobs Gold, Secretary (1994) Barry Fitzgibbons (1993) Donald Stewart, Elected Off. FINANCE DIRECTOR *** Kevin F. Mahoney FIRE CHIEF ** William V. Dolan FOREST FIRE WARDEN *** William V. Dolan, Fire Chief (1993) GRAVES REGISTRATION OFFICER *** Richard LaHaye (1993) G/L COMMUNITY ACTION COUNCIL ** William McEvoy Joseph Morkeski G/L REGIONAL TECHNICAL HIgH SCHOOL DISTRICT COMMITTEE REP * John J. Caffrey (1993) G/L SANITARY DISTRICT REP ** Goodloe Suttler (1994) BOARD OF HEALTH *** Francis MacMillan, MD, Chair (1994) John Rizza, DMD (1993) Gayton Osgood (1995) Allison Conboy, Health Adm. Sandra Start, Septic Insp. 171 HISTORICAL COMMISSION ** Maria Ward, Chairman (1993) Kathleen Szyska, Secretary (1994) Susan Bournival (1994) Gerilyn Smith (1995) Anne Ericson (1995) HISTORIC DISTRICT COMMISSION ** Maria Ward (1993) Judith Baett Avrett (1993) Kathleen Szyska (1995) Noel Hayes (1995) George Schruender (1994) Leslie Hopkins (1994) Robert Stevens, Alternate HOUSING AUTHORITY * William McEvoy, Chairman (1995) Clare Coco, Vice Chairman (1996) Anna O'Connor, Treas. (1991) Donald Foulds, Asst. Treas. (1994) Helen Soucy (1993) Hope R. Minicucci, PHM, Executive Director INDUSTRIAL DEVELOPMENT FINANCING AUTHORITY *** John R. Kalin (1994) James J. Mclnnis, Esq. (1993) George Schruender (1997) Joseph D'Angelo (1996) Richard Hillner (1995) INSPECTORS *** D. Robert Nicetta, Inspector (1995) of Buildings & Zoning Enforcement Officer Walter Cahill, Asst. Building (1993) Inspector John J. Thompson, Elec. Insp. (1993) 3ames Diozzi, Plumbing Insp. (1993) Robert V. Atwood, DMV, Animal (1993) Inspector LIBRARY TRUSTEES (Replacement vote of remaining members) Joanne P. Stevens, Chairman Mary Ellen Osgood, Treasurer William Hickey, Secretary William B. Duffy, Jr. Martha Salisbury Arthur Larson by LICENSING COMMISSIONERS * Scan J. Fountain, Chairman (1995) Kenneth C. Crouch (1993) Eric W. Bakerman (1993) Donald B. Stewart (1994) Martha J. Larson (1994) LOCAL ARTS COUNCIL ** Pat Trombly (1994) Abbe Stephenson Ritchie (1995) Joyce Toye (1995) Marge Caron (1993) Judith Hillner (1993) MERRIMACK VALLEY PLANNING COMMISSIONERS (Appointed by Planning Board) Michael Smolack (1993) PLANNING BOARD ** George D. Perna, Jr. Chair (1993) John L. Simons, Clerk (1994) Richard A. Nardella (1993) Joseph V. Mahoney (1993) John G. Draper (1992) Richard $. Rowen, Associate (1994) Karen H.P. Nelson, Di~. Div. of Planning & Community Development Christian C. Huntress, Town Planner POLICE CHIEF ** Richard M. Stanley (1994) PUBLIC WORKS ADVISORY COMMITTEE*** Guillermo J. Vicens, Chm. (1993) Robert Scanlon (1995) Joseph D'Angelo (1995) Michael Schena (1993) Douglas W. Saal (1994) PUBLIC WORKS, DIRECTOR OF *** William A. Cyr, Interim Director RECREATION COUNCIL ** William McEvoy (1994) William Boutillier (1993) Louis Detora (1994) John Driscoll (1993) Brian Finn (1995) William Lafond (1993) Jay McDonald (1995) Richard Shafer (1994) Joseph Walsh (1995) 172 REGISTRAR OF VOTERS, BOARD OF ** William C. Lafond, Chairman (1995) Mary Alice Windle (1993) Helen Tacy (1994) Daniel Long, Town Clerk SCHOOL BUILDING COMMITTEE (Appointed by School Committee & Town Moderator) Graham Copeland, Chairman Kevin Sheehan Marilyn Doyle John Lyons Diane Huster Anne Low SCHOOL COMMITTEE * Anne M. Low, Chairman (1993) Diane J. Huster (1993) Brian R. Donahue (1994) Marilyn Doyle (1994) James G. Sullivan (1995) SCHOOL, SUPERINTENDENT OF (Appointed by School Committee) Dr. George I. Blaisdell SEALER OF WEIGHTS & MEASURES *** Leonard White SELECTMEN, BOARD OF * Martha Larson, Chairman (1994) Scan J. Fountain (1995) Eric W. Bakerman (1993) Kenneth C. Crouch (1993) Donald Stewart (1994) TOWN CLERK *** Daniel J. Long (1993) TOWN COUNSEL ** Kopelman & Paige (1993) TOWN MANAGER ** James P. Gordon TOWN MODERATOR * Charles A. Salisbury (1994) TOWN REPORT COMMITTEE ** Karen Robertson Daniel J. Long Bernadette Curren (1993) VETERAN'S AGENT & BURIAL AGENT *** Richard LaHaye YOUTH SERVICES BOARD OF DIRECTORS ** David B. Trombly, Chairman Bruce Butterfield, Vice Chairman Carrie Crouch, Sec. Joyce Bradshaw, Treasurer Jon VanOfferen David Rand Tracey Castiglione John Markuns Brenda Clark Peter Breen Cathy Martin ZONING BOARD OF APPEALS ** Frank Serio, Jr., Chairman (1994) William Sullivan, Vice Chair (1994) Walter Soule, Clerk (1995) Raymond Vivenzio (1995) Louis Rissin (1993) Robert Ford, Associate (1994) John Pallone, Associate (1995) * Elected Officials ** Appointed by Selectmen *** Appointed by Town Manager **** Appointed by Town Moderator 173 General Information Incorporated - April 7, 1855 Area - 26.63 square miles Elevation - 91 feet .847 inches above sea level at Town Building Industries - Communications, electronics, plastics, steel fabrication, dairy and poultry farms, and market gardening Miles in Streets - 215 miles - Town; 17 miles - state Municipal Airport- charter, flights and air taxi Recreation - bathing beach and seven equipped playgrounds Schools - public, parochial, prep., and college 6th Congressional District Representative - Peter Torkildsen Councillor, 5th Councillor District - John P. Harris Senator, 3rd Essex Senatorial District - James P. Jajuga Representative, 14th Essex Representative District - Joseph N. Hermann Annual Elections - 1st Monday of March, 7:00 AM - 8:00 PM Voting Precincts: 1. Senior Center 3. Atkinson school 5. Franklin school 2. Atkinson school 4. Atkinson school 6. Franklin School Annual Town Meeting - let Monday in May Due Dates Board of Health - Ail Food service, Home cooks, Catering, Disposal Works Installers, Dumpsters, Offal Haulers, Massage and Suntanning Permits due January 1. - Funeral Directors License due April 1. - Pools and Animal Permits due May 1. - Recreational camp Permits due June 1. - Flu clinics held October/November. Licensinq commissioners - License renewals due November 30th. Tax Collector - Real Estate Taxes and Personal Property Taxes due August let, November let, February 1st & May lst; interest charge after August 1st, November let, February 1st & May let. - Excise Tax due 30 days after issue. - Water Bills issued 4 times a year; due 30 days after issue. Town Clerk - Dog & Kennel Licenses due each year on April 1st. - Fish & Sporting Licenses available after December 20th each year. - Registration for storage of all inflammables due on April 30th. 174 GENERAL GOVERNMENT Advisory Board ....... 2 Selectmen ......... 1 To~n Accountant ....... 3 Town clark ......... 3 DMSZON OF FINANCE ~ssessors Office ...... 5 Tax Collector ........ 6 Town Treasurer ....... 7 DIV. OF PI~NNING & OOMMIIRXTY DEV. Board of Appeals ...... Building Department... Conservation Co~!ssion. [ [ 10 Director,s Report ...... 8 Board of Health ....... 11 P1An-inq Board ....... 12 DMSION OF PUBLIC WORI~ .... 14 PUBLIC l~limal Inspector ...... 19 Civil Defense ........ Fire Department ....... Police Department ...... COMMUNITY SERVICES Affirmative Action Program . 25 Comm. on Disability Issues . 26 Council on Aging ...... 27 Historical C~4 ssion .... 28 Housing Authority ...... 28 Recreation Council ..... 30 Stevens Me~tori&l Library . . 32 Youth Services ....... 33 ~2HOOL DEPARTMENT ....... 36 TOWN ELECTION~ - l~nnual .... 137 - Special . . . 138 TOWN I~.TINGS - Annual .... 144 Special . . . 139 GENBR~L~RNMENT Accounting De~cment . 73 & 114 Advisory Board ....... 73 ~w~. loyee Benefits ..... 73 InsUrance General ..... 73 Public Properties & Bldgs . 74 Regional Vocational School. 74 8chcol Building ...... 74 Sealer of Weights & Measures ......... 74 Special Legal Services... 74 Town Clerk ......... 74 TOWn Counsel ........ 75 Town Manager/Selectmen.. 75 Town Moderator ....... 75 DMSION OF FINANCE Assessors Department .... 75 County Assessment ...... 76 Debt Red~.~. tion ....... 76 Interest on Debt ...... 76 Interest on Short-Term Borrowing. 76 Rest. TranSfar' · · · 77 State Assessment ...... 77 Treasurer/Tax Collector... 77 DIV. OF PLANNI~ & CO~IUNZTY DEV. Board of Appeals ...... 77 Building Department ..... 77 Conservation C~4 ssion... 78 Health Department ...... 78 Planning office ....... 79 DMSION OF PUBLIC WORI~ . . . 79 G. L. Sanltal7 District... 81 PUBLIC BA~=A'~ ~nimal Inspector ...... 81 Civil Defense ........ 81 Fire Department ....... 81 Police Department ...... COItMUNITY SERVICES COmmUnity Center ...... 83 Council on Aging ...... 83 Graves Registration ..... 83 Historical c~i esion .... 84 Patriotic & Civil Celeb.. 84 Personnel Department .... 84 Recreation Council ..... 84 Rental of Veterans Quarters. 84 Stevens Memorial Library . . 85 Industrial co~.i ssion .... 85 Veteran~ s Services ..... 85 Youth Services ....... 85 fK~00L DEPARTMENT ....... 86 EMERGENCY NUMBRR$ Fire Rescue or Ambulance .............................................. 689-7777 Police ............................................................................... 686-121'2 YOUR TOWN GOVERNMENT .Animal Control Officer .......................................................................... 683-3 i 68 Animal Inspector .................................................................................... 688-1255 Civil Defense ......................................................................................... 688-4904 Fire Department -Routine ...................................................................... 686-3812 Center Station .............................................................................. 685-6566 Housing Authority ................................................................................. 682-3932 Library, Stevens Memorial .................................................................... 682-6260 Police Department - Routine .................................................................. 683-3 ! 68 Public Works, Division of ..................................................................... 687-7964 Highway Department ................................................................... 685-0950 Recreation Department .......................................................................... 688-0126 School Department Superintendent .............................................................................. 794-1503 Atkinson School ........................................................................... 794-0124 Bradstreet School ......................................................................... 794-1677 Franklin School ............................................................................ 794-1990 High School .................................................................................. 794-1711 Kittredge School ........................................................................... 794-1688 Middle School .............................................................................. 794-1870 Thomson School ........................................................................... 794-1545 Sealer of Weights and Measures ............................................................ 686-2638 Senior Citizens' Center .......................................................................... 686-7967 Town Hall-Connecting all Departments ................................................ 682-6483 Town Moderator .................................................................................... 685-1568 Veterans' Services .................................................................................. 682-6378 Youth Services ....................................................................................... 682-9000