HomeMy WebLinkAbout2018-03-26 Board of Selectmen Minutes BOARD OF SELECTMEN MINUTES March 26,2018
CALL TO ORDER: Chairman Phil DeCologero called the meeting to order at 6:30PM in the Town Hall
Meeting Room. The meeting was recorded.
ATTENDANCE: The following were present: Chairman Phil DeCologero, Clerk Regina Kean, Licensing
Chairman, Richard Vaillancourt, Rosemary Smedile, Chris Nobile, Town Manager Andrew Maylor,
Assistant Town Manager Ray Santilli and Executive Assistant, Laurie Burzlaff. No members of the public
were in attendance.
Executive session-M.G.L. Chapter 30A, §21(a) reason #3-To discuss strategy with respect to collective
bargaining with Police and Firefighter Unions
Richard Vaillancourt made a MOTION, seconded by Rosemary Smedile that the Board of
Selectmen enter into executive session pursuant to MGL Chapter 30A, §21(a), reason#3- to
discuss strategy with respect to collective bargaining with police and firefighter unions.
Chairman DeCologero declared that an open meeting will hurt Board's bargaining position and
that the Board will reconvene in Open Session at the end of Executive Session.
Roll call vote:Richard Vaillancourt-Yes;Regina Kean-Yes, Chris Nobile-Yes, Rosemary Smedile-
Yes;Phil DeCologero-Yes.
The Board returned to Open Session at 7:OOPM. Town Manager, Andrew Maylor, left the meeting to
attend the Finance Committee meeting.
PLEDGE OF ALLEGIANCE
APPROVAL OF MINUTES:
Chris Nobile made a MOTION, seconded by Rosemary Smedile, to approve the Open Session
Minutes of March 12, 2018. Motion approved 5-0.
COMMUNICATIONS AND ANNOUNCEMENTS:
Chairman DeCologero announced that beginning on April 19th, the town will begin collecting tree limbs.
The Cyr Center will open for residents beginning on April 7th
Mr. DeCologero congratulated Chief Charles Gray on receiving the Officer Tom Duggan Sr. Public Safety
Award from The Valley Patriot.
Assistant Town Manager, Ray Santilli, reminded residents that the Town Election is tomorrow.
Regina Kean announced on March 29th at 6:30PM Dr. Price will be attending the Atkinson PTO meeting
to talk about traffic with the new construction. All are welcome to attend.
CONSENT ITEMS:
Robert Autieri requests permission to use streets in North Andover for the Samaritans of the Merrimack
Valley"Walk for Hope" on Saturday, October 20, 2018 from 9:30AM-12:OOPM
Included in the packets was a request from the Samaritans of Merrimack Valley to use Willow Street and
Flagship Drive on Saturday, October 20, 2018 from 9:30AM to 12:OOPM for their"Walk for Hope". Debbie
Helms, Director of the Samaritans and Bob Autieri were be present to answer any questions. All relevant
departments have reviewed and have no issues. Ms. Helms indicated the event raised $14,000 last year.
Richard Vaillancourt made a MOTION, seconded by Rosemary Smedile that the Board of
Selectmen approve the request of The Samaritans of the Merrimack Valley to hold the Walk for
Hope charity event on Saturday, October 20, 2018 from 9:30AM to 11:30AM, as presented. Motion
approved 5-0.
Request of School Committee to support submission of Statement of Interest for North Andover Middle
School to the Massachusetts School Building Authority
The School Committee is starting the process again of applying to the MSBA for funding for renovations
to the Middle School. As part of that process, the Board must vote to support the submission of a
Statement of Interest. School Committee Chairman, David Torrisi and Assistant Superintendent James
Mealey were present to answer any questions.
Regina Kean made a MOTION, seconded by Richard Vaillancourt that the Board of Selectmen
authorize the Superintendent to submit to the Massachusetts School Building Authority a
Board of Selectmen Minutes March 26, 2018 2
Statement of Interest that will be submitted to the MSBA by no later than Friday,April 6, 2018 for
consideration in 2018 for the North Andover Middle School located at 495 Main Street, North
Andover which describes and explains the following deficiencies and the priority category(s)for
which the Town of North Andover may be invited to apply to the Massachusetts School Building
Authority in the future for Priority#2 - "Elimination of existing severe overcrowding,"as
determined in the judgment of the Authority;specifically to decrease class size from a current
average of 24.6 students, and for Priority#7- "Replacement of or addition to obsolete buildings
in order to provide for a full range of programs consistent with state and approved local
requirements,"specifically replacement of our antiquated science labs, and hereby further
specifically acknowledges that by submitting this Statement of Interest, the Massachusetts
School Building Authority in no way guarantees the acceptance or the approval of an application,
the awarding of a grant or any other funding commitment from the Massachusetts School
Building Authority, or commits the Town to filing an application for funding with the
Massachusetts School Building Authority. In addition, the Board of Selectmen of the Town of
North Andover confirms the following criteria apply to the request; the school facility has been
and will remain in use as a public K-12 school, serving public school students for the useful life of
any additions/new construction; the school facility has sufficient spaces to deliver its required
educational programs;except for the lack of space to allow for the decrease of existing class
sizes, the school facility is structurally, functionally and educationally sound and has no other
deficiencies, and all other building systems are operational, safe and adequate for the delivery of
the required educational programs; the need for additional space is not the result of neglect or the
lack of routine or capital maintenance by the district; the district acknowledges and agrees to
abide by all federal and state law and rules, regulations,policies and guidelines of the MSBA, and
the district agrees to use the MSBA's pre-qualified OPMs and designers;the district has the ability
to raise the local contribution required to fund the district's share of the project in a timely
manner;and the district has no entitlement to funds, and the awarding of a grant(s), if any, is at
the sole discretion of the MSBA. Motion approved 5-0.
Ratification of Collective Bargaining Agreement between the Town and the NEPBA Local 2 (police
officers/sergeants)for the period July 1, 2018-June 30, 2021
As the Board discussed in Executive Session, the NEPBA Union has approved the Memorandum of
Agreement with the Town and ratified the contract.
Richard Vaillancourt made a MOTION, seconded by Regina Kean, that the Board of Selectmen
approve the Collective Bargaining Agreement between the Town and the New England Police
Benevolent Association, Local 2 for the period July 1, 2018-June 30, 2021. Motion approved 5-0.
2018 Annual Town Meeting Warrant
Included in the packets was a draft of the 2018 Annual Town Meeting Warrant as of March 26, 2018.
Vote to open the warrant
Richard Vaillancourt made a MOTION, seconded by Regina Kean that the Board of Selectmen
open the 2018 Annual Town Meeting Warrant. Motion approved 5-0.
Acceptance of the warrant
Richard Vaillancourt made a MOTION, seconded by Chris Nobile that the Board of Selectmen
accept the 2018 Annual Town Meeting Warrant as presented. Motion approved 5-0.
Vote to close the warrant
Chris Nobile made a MOTION, seconded by Rosemary Smedile that the Board of Selectmen close
the 2018 Annual Town Meeting Warrant. Motion approved 5-0.
LICENSING COMMISSIONERS:
Chris Nobile made a MOTION, seconded by Rosemary Smedile, to open a meeting of the North
Andover Licensing Commission. Motion approved 5-0.
Paul Gallant of Merrimack College requests ten (10)one day wine and malt liquor licenses for
concessions for Men's Lacrosse at the Football Field Viewing Platform/Coaches Boxes on the following
dates:
Saturday, March 31, 2018 from 12:OOPM-5:OOPM
Tuesday, April 3, 2018 from 6:OOPM-11:OOPM
Friday, April 6, 2018 from 2:OOPM-7:OOPM
Wednesday, April 11, 2018 from 3:OOPM-11:OOPM
Tuesday, April 17, 2018 from 6:OOPM-11:OOPM
Board of Selectmen Minutes March 26, 2018 3
Saturday, April 21, 2018 from 12:OOPM-10:OOPM
Saturday, April 28, 2018 from 12;OOPM-7:OOPM
Tuesday, May 1, 2018 from 3:OOPM-8:OOPM
Friday, May 4, 2018 from 3:OOPM-8:OOPM
Sunday, May 6, 2018 from 3:OOPM-8:OOPM
Phil DeCologero made a MOTION, seconded by Regina Kean that the Board of Selectmen approve
the ten one day wine and malt liquor licenses for Merrimack College as presented. Motion
approved 5-0.
Rosemary Smedile made a MOTION, seconded by Chris Nobile to close a meeting of the North
Andover Licensing Commission. Motion approved 5-0.
OLD BUSINESS:
None
NEW BUSINESS:
None
PUBLIC COMMENT:
None
TOWN MANAGER'S REPORT:
Monthly reports
Included in the packets were the departmental monthly reports.
"Ask the Manager"
Assistant Town Manager, Ray Santilli, explained that construction will begin at the kindergarten site on
Thursday and traffic patterns will change.
Regina Kean encouraged residents to go to the class at the Senior Center to become a "Friend of
Dementia".
ADJOURNMENT:
Regina Kean made a MOTION, seconded by Chris Nobile to adjourn the meeting at 7:48p.m.
Motion approved 5-0.
Laurie A. Burzlaff
Executive Assistant
Regina Kean, Clerk of the Board
Documents used at meeting:
Minutes of March 12, 2018
Request of Samaritans of Merrimack Valley
Statement of Interest
2018 Town Meeting Warrant
Merrimack College licensing request
Monthly reports
TOWN OF NORTH ANDOVER
BOARD OF SELECTMEN
120 MAIN STREET
NORTH ANDOVER, MASSACHUSETTS 01845
Phil DeCologero, Chairman /IIIY�%/ •..
Regina Kean, Clerk „� " TEL. (978)688-9510
Chris Nobile FAX(978) 688-9556
Rosemary Connelly Smedile
Richard Vaillancourt
BOARD OF SELECTMEN& LICENSING COMMISSIONERS
AGENDA
MONDAY,MARCH 26,2018
6:30 EXECUTIVE SESSION
7:00 PM OPEN SESSION
TOWN HALL MEETING ROOM
120 Main Street
L CALL TO ORDER
IL EXECUTIVE SESSION
A. Executive session-M.G.L. Chapter 30A, §21(a)reason 43-To discuss strategy with respect to
collective bargaining with Police and Firefighter Unions
III. PLEDGE OF ALLEGIANCE
IV. APPROVAL OF MINUTES
A. March 12,2018 Open Session Minutes, as written
V. COMMUNICATIONS AND ANNOUNCEMENTS
VL CONSENT ITEMS
A. Robert Autieri requests permission to use streets in North Andover for the Samaritans of the
Merrimack Valley"Walk for Hope"on Saturday,October-20,-2018-from 9:30AM-12:OOPM
B. Request of School Committee to-support submission of Statement of Interest for North Andover
Middle School to the Massachusetts School Building Authority
C. Ratification of Collective Bargaining Agreement between the Town and the NEPBA Local 2 (police
officers/sergeants)for the period July 1,2018-June 30,2021
D. 2018 Annual Town Meeting Warrant
1.Vote to open the warrant
2.Acceptance of the warrant
3.Vote to close the warrant
VII. LICENSING COMMISSIONERS
A. Paul Gallant of Merrimack College requests ten(10)one day wine and malt liquor licenses for
concessions for Men's Lacrosse at the Football Field Viewing Platform/Coaches Boxes on the
following dates:
1. Saturday,March 31,2018 from 12:OOPM-5:OOPM
2. Tuesday,April 3,2018 from 6:OOPM-11:00PM
3. Friday,April 6,2018 from 2:OOPM-7:OOPM
4. Wednesday,April 11,2018 from 3:OOPM-11:00PM
5. Tuesday,April 17,2018 from 6:OOPM-11:00PM
6. Saturday,April 21,2018 from 12:OOPM-10:OOPM
7. Saturday,April 28,2018 from 12;00PM-7:00PM
8. Tuesday,May 1,2018 from 3:OOPM-8:OOPM
9. Friday,May 4,2018 from 3:OOPM-8:OOPM
10. Sunday,May 6,2018 from 3:OOPm-8:OOPM
VIII. OLD BUSINESS
Ix. NEW BUSINESS
X. PUBLIC COMMENT
X1. TOWN MANAGER'S REPORT
A. Monthly Reports
1. Budget status reports
2. Fire Department
3. Overdose Rem
4. Police Depaltment
5. Job posting/vacancy log
6. Cgital Projects
7. IT
8. Senior Center
9. BLIildln�
10. Library
11. Textile reaLling
B. "Ask the Manager"
XII. NEXT MEETING DATE
Monday,April 9,2018
XIII. ADJOURNMENT
BOARD OF SELECTMEN MINUTES March 12, 2018
CALL TO ORDER: Chairman Phil DeCologero called the meeting to order at 7:OOPM in the Town Hall
Meeting Room. The meeting was recorded.
ATTENDANCE: The following were present: Chairman Phil DeCologero, Clerk Regina Kean, Licensing
Chairman, Richard Vaillancourt, Rosemary Smedile, Chris Nobile, Town Manager Andrew Maylor, and
Assistant Town Manager Ray Santilli.
PLEDGE OF ALLEGIANCE
APPROVAL OF MINUTES:
Rosemary Smedile made a MOTION, seconded by Regina Kean, to approve the Open Session
Minutes of February 26, 2018. Motion approved 5-0.
COMMUNICATIONS AND ANNOUNCEMENTS:
Middle School Fields Project
Town Manager, Andrew Maylor, and Rick Green, Chair of the°Middle School Fields Committee, reviewed
the draft conceptual layout of the Middle School Fields and Recreation Complex. The estimated cost is
approximately $8,750,000, including contingencies. The town manager is proposing $6,004,000 be
funded from Community Preservation, $1,500,000 from,the Town and the remaining $1,250,000 from
private donations and fundraising. Mr. Maylor ask the Board for direction as to his funding proposal and
whether to pursue this as a single project or in phase. The Beard was in favor of the town manager
proceeding with the project with funding as proposed and in one phase.
Senior Center Project
The Town Manager provided the Board with a;sketch ofthe proposed layout for the new senior center
and residential development at 505 Sutton Street. The project still needs to go through site plan review
and the permitting process and requires various approvals, including Town Meeting. MINCO, the property
owner/developer, is donating the landfor r the senior center and parking to the town. Town Meeting will
need to approve the donation, a zoning change and the CIP funding for the Senior Center.
Other communications and announcements
Mr. Maylor thanked the DPW, Fire, Police,anddispatch for great work communicating and responding to
issues during the storm. Chairman DeCologero stated that although National Grid had someone in North
Andover it appeared he was notproviding accurate information to the Town. Mr. Maylor agreed that
National Grid could do'a,better job at communicating information. Mr. Maylor explained that National Grid
clears the'trees first and then starts on restoring power.
Chris Nobilo congratulated DECA students'that will be competing at internationals in Atlanta.
CONSENT ITEMS:
Angel Flight Northeast requests permission to use streets in North Andover for their annual Ride for
Angels Charity Event on.SUnday, September 9, 2018 from 7:OOAM until 2:30PM
Included in your packets is a request from Angel Flight NE to use the streets in North Andover on
Sunday, September 9, 2018 from 7:OOAM to 2:30PM for the Annual Ride for Angels charity cycling event.
The four routes (20, 40, 65 and 100 miles)will start and finish at Lawrence Municipal Airport. All relevant
departments have reviewed and have no issues.
Richard Vaillancourt made a MOTION, seconded by Rosemary Smedile that the Board of
Selectmen approve the request of Angel Flight Northeast to hold the Annual Ride for Angels
charity cycling event on Sunday, September 9, 2018 from 7:OOAM to 2:30PM, as presented. Motion
approved 5-0.
Board of Selectmen Minutes March 12, 2018 2
Columbia Gas of MA requests to excavate the following streets in order to replace gas mains:
Andover Street/Peters Street from Andrew Circle to Brewster Street
Chickering Road, Russell Street, Oxford Street, Lincoln Street, Main Street, Osgood Street, Park Street,
Pleasant Street, Tavern Street and Court Street
Cotuit Street, Ipswich Street and Waverly Road
Massachusetts Ave, Beech Ave., Walnut Ave., Spruce Street, Beacon Hill Boulevard, Bacon Ave., Bay
State Road, Autran Ave. and Chickering Road
Veena Kothapalli of Columbia Gas presented the requests to the Board.
Rosemary Smedile made a MOTION, seconded by Chris Nobile that the Board of Selectmen
approve the requests of Columbia Gas of Massachusetts to excavate Andover Street and Peters
Street from Andrew Circle to Brewster Street; Chickering Road, Russell Street, Oxford Street,
Lincoln Street, Main Street, Osgood Street, Park Street, Pleasant Street,tavern Street and Court
Street; Massachusetts Avenue, Beech Ave., Walnut Ave., Spruce Street, Beacon Hill Boulevard,
Bacon Ave., Bay State Road,Autran Ave. and Chickering Road;and Cotuit Street, Ipswich Street
and Waverly Road, all as presented. Motion approved 5-0.
2018 Annual Town Meeting Warrant
The Board was presented with a draft of the 2018 Annual Town Meeting Warrant.
Vote to open the warrant
Richard Vaillancourt made a MOTION, seconded by Rosemary Smedile that the Board of
Selectmen open the 2018 Annual Town Meeting Warrant. Motion approved 5-0.
Acceptance of the warrant
Richard Vaillancourt made a MOTION, seconded by Rosemary,Smedile that the Board of
Selectmen accept the 2018 Annual Town Meeting Warrant as amended. Motion approved 5-0.
Vote to close the warrant
Richard Vaillancourt made a MOTION, seconded by Rosemary Snredile that the Board of
Selectmen close the 2018 Annual Town Meeting Warrant,Motion approved 5-0.
Affordable Unit Resales-45 Cochichiewick Drive and,7 Ciderpress Way
The Citizens' Housing and Planning Association (CHAPA) notified the Town that the affordable housing
units referenced above Will be listed for sale. It was recommended the Board decline its right of first
refusal.
Richard Vaillancourt made a MOTION, seconded by Chris Nobile that the Board of Selectmen
decline the right of first refusal to purchase the affordable housing units at 45 Cochichiewick
Drive and 7 Ciderpress Way,Motion approved 5.0.
Appointment of Frederick McCarthy to the Elderly and Disabled Taxation Fund Committee and
Emergency Management
The appointment subcommittee recommended Frederick McCarthy be appointed to the Elderly and
Disabled Taxation Fund Committee and Emergency Management.
Rosemary Smedile made a MOTION, seconded by Regina Kean, that the Board of Selectmen
appoint Frederick McCarthy to the Elderly and Disabled Taxation Fund Committee for a term
ending June 30, 2020 and the Emergency Management Agency for a term ending June 30, 2019.
Motion approved 5.1I,
LICENSING COMMISSIONERS:
None
OLD BUSINESS:
None
NEW BUSINESS:
None
PUBLIC COMMENT:
None
Board of Selectmen Minutes March 12, 2018 3
TOWN MANAGER'S REPORT:
Job posting/vacancy log
Included in the packet was the job posting/vacancy log provided by the Human Resources Department.
"Ask the Manager"
None
The Board agreed to move their next meeting from March 28th to March 26th at 7:OOPM.
ADJOURNMENT:
Regina Kean made a MOTION, seconded by Chris Nobile to adjourn the,meeting at 9:00p.m. Vote
approved 5-0.
Laurie A. Burzlaff
Executive Assistant
Regina Kean, Clerk of the Board
Documents used at meeting:
Minutes of February 26, 2018
Middle School fields plan
Senior center drawing
Angel Flight request
Columbia Gas requests
Town meeting warrant
Affordable Unit resale memorandum,
Appointment memorandum
V
�t
AGENDA COVER MEMORANDUM
To: Board of Selectmen
Thru: Andrew W. Maylor
From: Laurie Burzlaff, Executive Assistant
Date: March 22,2018
Re: Walk for Hope
Request from: The Samaritans of the Merrimack Valley
Approve for: Use of Willow Street and Flagship Drive on Saturday,October 20,2018 from 9:30AM-
11:30PM for the Walk for Hope
Reviewed by:
Police Department
Notes: No conditions
Fire Department
Notes: No conditions
Public Works
Notes: No conditions
LAW OFFICES OF
ROBERT C. AUTIERI, ESQ.
WILLOWS PROFESSIONAL PARK
811 TURNPIKE STREET
NORTH ANDOVER, MA 01845-6133
TELEPHONE: (978) 081-0797
FAX: (978) 888-6960
EMAIL.: resl*wleaol.com
March 1,2018
Via Email lburzlaf 4-)northandoverma.Fav
Laurie A. Burzlaff
Executive Assistant to Town Manager
Town Manager's Office,Room 223
Town of North Andover
120 Main Street
North Andover,MA 01845
RE: Request for Approval of Samaritans' Second Annual"Walk for Hone"Scheduled for
Saturday. October 20,2018
Dear Laurie:
Pursuant to our recent communications regarding the proposed Samaritans' Second Annual
"Walk for Hope"on Saturday, October 20, 2018, sponsored by the Samaritans of the Merrimack
Valley, I am forwarding you this letter for presentation to the Board of Selectmen at its meeting
of March 26,2018.
Please note the following description of the proposed event:
(1) Date: Saturday, October 20,2018.
R ' tration: 8:30-9:30 A.M.
9:30--11:30 A.M.
Clean-Up: 11:30 A.M.-12:00 Noon
(2) Description of Event: The event entitled"Walk for Hope"will be a walk event only and
will not include a road race.
(3) Sponsors of the Event: The Samaritans of the Merrimack Valley and Family Services of
the Merrimack Valley located at 430 North Canal Street, Lawrence, MA.
(4) Goal, Purpose of the Event: Raise awareness about and raise needed funds for the
Samaritans of the Merrimack Valley to assist the organization with regard to the critically
needed services it provides to the community including:
C W,e,W.iaylDelkkpU.1301LTR SMALL LAM WMA"W"OF NORTH ANDOVEL WALL ISH NOPEAon
(a) Providing immediate and ongoing emotional support to those who are in crisis or
who have lost a loved one to suicide.
(b) Teaching lay and professional caregivers and service providers with the most
effective methods to prevent suicide.
(c) Educating caregivers, service providers,academics, those in government, industry
and the general public about the public health problem posed by suicide and the
best means to prevent it.
The Samaritans of the Merrimack Valley was established in 1980 and has been providing
these critically needed services to the Merrimack Valley community for thirty-seven(37)
years.
(5) Proposed Walk Site/ Course Site: Starting on Willow Street, adjacent to the Willows
Professional Park Complex, then around the Industrial Park roadway to Flagship Drive,
ending on Willow Street. Approximately 1.4 miles. As the event is on a Saturday, there
should be minimal traffic on the planned route. This is the same course utilized in last
year's Walk.
(6) Parkins and Registration: Per agreement with the Willows Professional Park
Condominium Association, parking and registration will be held in the Willows
Professional Park parking lot. As the event is planned for a Saturday, there will be ample
off-street parking at the Willows Professional Park parking area.
(7) Estimated Number of Participants: Estimated between 200-300 participants.
(8) Alcohol: There will be no alcohol of any kind served at the event.
(9) Police Detail: We have not yet contacted the Police Department regarding this year's
event. Last year, the Police Department did not express any concerns regarding the event.
A representative of the Samaritans of the Merrimack Valley will be at the Board of
Selectmen meeting scheduled for March 26, 2018 to answer any questions that the Board might
have.
On behalf of the Samaritans of the Merrimack Valley and Family Services of the
Merrimack Valley,approval by the Board of Selectmen for this event is respectfully requested.
We are grateful for the Board's approval of the Walk Event last year which was a very
successful event which raised much-needed awareness and funds for the Samaritans of the
Merrimack Valley.
For your information, I can be reached by email at rcalawl&ol.com or by telephone at
978-502-9008.
2
Thank you in advance for your consideration.
Very truly yours,
�ob'Autieri
Cc: Debbie Helms
Executive Director
Samaritans of the Merrimack Valley
3
4
r q
INTEROFFICE MEMORANDUM
DATE: March 1,2018
TO: Laurie Burzlaff, Executive Assistant
FROM: Jim Stanford
CC:
RE: Walk for Hope
The Division of Public Works has no objection to the request from Bob Autieri of the Samaritans of
the Merrimack Valley to hold a Walk for Hope on Saturday, Octobercl0 2018.
TOWN OFNOR THAN 0VER, MASSACHUSETTS
Y dm 4
Fire Department S
795 Chickering Road, North Andover, MA 01845
Telephone 978-688-9590 Fax 978-688-9594
To: Laurie Burzlaff March 1,2018Fro :Lt
Robert Bonenfant
Re:Walk for Hope
The Fire Department has reviewed the request fi-om The Samaritan's to hold their second
annual"Walk for Hope"to be held October 20,2018.The walk will be held on the same route as last year
here no issues were encountered.
The Fire Department is requesting more information be supplied several weeks prior to the event
such as the amount of walkers,vendors, food trucks,etc. Will any of the roads be shut down completely?
We do not have any issues with this event at this time, but may make suggestions based on future
information.
Lt Robert Bonenfant
Fire Prevention Officer
Town of North Andover
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Proudly Serving Since 1921
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...Community Partnership--.
Operations Division
Lieutenant Daniel A Lanen
Laurie Burzlaff
FROM: Lieutenant Daniel P.Lanen
RE: Samaritans' Walk for Hope
October 2 ,2018 8:30AM-12P - illows Professional Park
DATE: March 2,2018
Please be advised that the Samaritans' Walk for Hope has been reviewed. We do not have any
issues regarding ing or traffic safety with the information provided. The area has adequate
parking for the event. The sector car will be assigned if available to assist vehicular and foot traffic.
i
I,
1 475 0s ood Streel, North Andover, Massachusetts 0,1845 Telephone: 978-683-3168 Fait 978.1381-1172
AGENDA COVER MEMORANDUM
To: Board of Selectmen
Thru: Andrew W. Maylor
From: Laurie Burzlaff, Executive Assistant
Date: March 22, 2018
Re: MSBA Statement of Interest
The School Department is once again submitting a Statement of Interest with the MSBA for renovations
to the Middle School. Please see attached letter from Dr.Jennifer Price explaining the process.A vote of
the Board of Selectmen supporting the submission is required in order to move forward.
NORTH ANDOVER PUBLIC SCHOOLS
566 Main Strect
North Anttowr MA 01845 r
+
Phone: (978)7941503
FAX: (978)794-0231
To: .Andrew Taylor
Date: March 16, 2019
: MSBA Statement of Interest
am writing to again request the support of the.Board of Selectmen regarding our submission of
a Statement of Interest(SOI)with the Massachusetts School Building Authority(MSBA)for the
North Andover Middle School(NA:MS). As you may recall, the MSBA requires at both the
School Committee and the Board of Selectmen support the submission of a SOL The School
C of ".ttee will do so at its next meeting on April 5,2018, and we are asking the Board of
Selectmen to consider this in advance of the April 7th deadline. This is the same submission that
was approved by bothgroups last year.
As a renunder, we are concerned about the large class sizes Middle School, which average
the largest in e district, We are also worried about the antiquated science labs.
We believe that a renovation to the existing structure makes the most sense,possibly building a
Science wing and converting the existing Science labs into regular classrooms. This would
allow us to add the additional classrooms needed to increase the number of teams at eachgrade
level, Of co ase,the exact plan would need to be studied and vetted.
The SOI is the fust step in the MSBVs application process.Submittal of an SOI does not
commit a community to the project, nor does acceptance of the SOI commit the MSBA to
approving and funding the project. thc un ty to
The MSBA rates the SOls received based on the severity of the deficiencies specified. In an
average year the MSBA will receive 80-90 SOI's and will usually invite less than 0%of these
into e eligibility period. Many districts re-submit an SOI on the same project without ever
getting;invited into the eligibility period. As one example,Atholmltoyalston has been submitting
for the Athol-Royalston High School annually since 2008 and still has not been invited into the
eligibility period. The number of times a project is submitted does not weigh on the decision to
Us ' n of 01110 to cullvate a ra poethd WmMnAy of
m 1 ful WhWfs and offocOve communicafors.
move it forward. It is strictly rated based on the severity of the problem relative to the other
projects submitted that year.A submitted for each year since 2008 and
a �e-t., in each stage of the process can be found on the
Massachusetts School Building Authority's website.
It is important to understand that the process is long even for those projects that are invited into
the eligibility period. Communities are given 9 months to complete the eligibility requirements,
12 months to form the project team,24 months to complete the feasibility study and schematic
design,4 months to obtain the funding, 12 months to complete final design, and then however
long construction takes. This is up to 5 years before construction even starts, in addition to your
construction time. In general, the timeline from acceptance of an SOI to moving into a
building 6 '! to 7 years, and that assumes the SOI is accepted in the first year. Overall costs
of the project are often impacted by the added requirements MSBA may have for the project, and
by inflation in construction costs that occur from year to year while the project is being worked
through this process.
All of these factors have to be taken into account when considering whether or not to complete a
project through the MSBA process,but the only way to consider the MSBA process as an option
is by submitting an SOL
I have attached the LasZ1tW.,gDLt11g vgte
,that the MSBA requires as part of the submission
process. Please let me know if you have any questions or concerns. The M,
SDA_We
sits is also
excellent source of additional information. We look forward to being able to discuss this
process with the Board of Selectmen,hopefully at your March 26th meeting. If any member of
the Board has any questions, feel free to have them reach out to me directly.
Best,
Jetmifer Price
Superintendent of Schools
Cc: School Committee
Thu n*tibo of No Amkwr Mic Gcho*Is to cto a mapucftl om"Unity of
Resolved: Having convened in an open meeting on March 26,2018, the Board of Selectmen of
the Town of North Andover, in accordance with its charter, bylaws, and ordinances, has voted to
authorize the Superintendent to submit to the Massachusetts School Building Authority a
Statement of Interest that will be submitted to the MSBA by no later than Friday, April 6, 2018
for consideration in 2018 for the North Andover Middle School located at 495 Main Street,
North Andover which describes and explains the following deficiencies and the priority
category(s) for which the Town of North Andover may be invited to apply to the Massachusetts
School Building Authority in the future for Priority#2 ® "Elimination of existing severe
overcrowding,"as determined in the judgment of the Authority, specifically to decrease class
size from a current average of 24,6 students, and for Priority#7® "Replacement of or addition
to obsolete buildings in order to provide for a full range of programs consistent with state and
approved local requirements,"specifically replacement of our antiquated science labs, and
hereby further specifically acknowledges that by submitting this Statement of Interest, the
Massachusetts School Building Authority in no way guarantees the acceptance or the approval
of an application, the awarding of a grant or any other funding commitment from the
Massachusetts School Building Authority, or commits the City/TownlRegional School District to
filing an application for funding with the Massachusetts School Building Authority, In addition,
the Board of Selectmen of the Town of North Andover confirms the following criteria apply to the
request; the school facility has been and will remain in use as a public K-12 school, serving
public school students for the useful life of any additions/new construction; the school facility
has sufficient spaces to deliver its required educational programs; except for the lack of space
to allow for the decrease of existing class sizes, the school facility is structurally, functionally and
educationally sound and has no other deficiencies, and all other building systems are
operational, safe and adequate for the delivery of the required educational programs; the need
for additional space is not the result of neglect or the lack of routine or capital maintenance by
the district; the district acknowledges and agrees to abide by all federal and state law and rules,
regulations, policies and guidelines of the MSBA, and the district agrees to use the MSBA's
pre-qualified OPMs and designers; the district has the ability to raise the local contribution
required to fund the district's share of the project in a timely manner; and the district has no
entitlement to funds, and the awarding of a grant(s), if any, is at the sole discretion of the MSBA,
7hp m's o d'Norlh Andow PuRAC 8000K ix In CURWAA0 a MSI)WARA UV=Unity of
koA'"WJAW Afmerlem'ifl$VV0AJY OUPAWS',Wd dffftlivO 4XVIONOWCOCAM.
DRAFT as of Mar 26, 2018 2018
TOWN OF NORTH ANDOVER
MASSACHUSETTS
DEPARTMENT OF PUBLIC WORKS BUILDING
2018
ANNUAL TOWN MEETING WARRANT
AND
FINANCE COMMITTEE REPORT
1
NORTH ANDOVER CITIZENS
The Town of North Andover will take any measure necessary to ensure
that any individual with a disability is not excluded, denied services,
segregated, or otherwise treated differently than other individuals because
of the absence of auxiliary aids and/or services.
If you need any of the auxiliary aids or services identified in the
"Americans with Disabilities Act" in order to participate at Town
Meeting, please contact the Town Clerk's Office at 978-688-9502.
Thank you!
If you require handicapped parking access or need special parking
accommodations, please call the Town Clerk's Office for advance
arrangements.
Voters will be checked in by last name. Each voter will be given a Town
Meeting Voting card and will need this card to be able to vote. Individuals
will need to be registered to vote by Wednesday, April 25, 2018. All
voters who have registered to vote as of that date will be eligible to vote
at the May 15, 2018, Annual Town Meeting. You may call the Town
Clerk's Office at 978-688-9502 to verify voter status or request a voter
registration form.
Non-voters must sign in, display a non-voter pin and sit in the designated
section.
The Town will make any arrangements available to assist with warrants
and participation in our Town Meeting. Please do not hesitate to call the
Town Clerk's Office at 978-688-9502 or e-mail
Obradshaw@northandoverma.gov).
2
2018
ANNUAL TOWN MEETING WARRANT
Annual Town Meeting May 15, 2018
7:00 P.M.
North Andover High School
430 Osgood Street
3
2018
ANNUAL TOWN MEETING WARRANT
TABLE OF CONTENTS
Page
2018 Message from the Town Moderator
Simplified Rules of Parliamentary Procedure
Annual Finance Committee Report to Voters
GENERAL ARTICLES
Article 1 Reports of Special Committees
Article 2 Reports of Receipts and Expenditures
Article 3 Authorization of the Town Manager or Superintendent of Schools
Regarding Contracts in Excess of Three Years
Article 4 Authorization to Accept Grants of Easements
Article 5 Authorization to Grant Easements
Article 6 Adoption of General Bylaws
Article 7 Authorization to Accept the Donation of Land on Sutton Street
CITIZEN PETITIONS
Article 8 Road Way Acceptance—Great Lake Lane
Article 9 Traffic Calming Measures
ZONING ARTICLES
Article 10 Adoption of the Zoning Bylaws
Article 11 Amend the Town of North Andover Zoning Map—Parcel 009.0-046-0000.0
(127 Marblehead Street)
Article 12 Amend the Town of North Andover Zoning Bylaw Section 8.9—Wireless
Service Facilities
Article 13 Amend the Town of North Andover Zoning Bylaw Section 7.4 —Building
Heights
Article 14 Amend the Town of North Andover Zoning Map—Amend Business Zoning
District(B-2)
Article 15 Amend the Town of North Andover Zoning Bylaw—Establish a Solar
Energy bylaw
FINANCIAL ARTICLES
Article 16 Set Salaries and Compensation of Elected Officials
Article 17 Establish Limitations on Expenditures for Revolving Funds
Article 18 Appropriation— General Fund for Fiscal Year 2018
Article 19 Appropriation—Water Enterprise Fund for Fiscal Year 2018
Article 20 Appropriation— Sewer Enterprise Fund for Fiscal Year 2018
4
Article 21 Appropriation— Stevens Estate Enterprise Fund for Fiscal Year 2018
Article 22 Appropriation— Capital Improvement Plan for Fiscal Year 2018
Article 23 Report of the Community Preservation Committee-Appropriation from
Community Preservation Fund
Article 24 Appropriation— Community Fields Project
Article 25 Transfer to Stabilization
Article 26 Transfer to Capital Stabilization
Article 27 Transfer of Funds from Health Insurance Trust Fund to Other Post-
Employment Benefits (OPEB) Liability Trust Fund
Article 28 Transfer of funds from Other Post-Employment Benefits(OPEB)
Stabilization Fund to Other Post-Employment Benefits(OPEB) Liability
Trust Fund
5
2018 MESSAGE FROM THE TOWN MODERATOR
6
NORTH ANDOVER TOWN MEETING
SIMPLIFIED RULES OF PARLIAMENTARY PROCEDURE
The purpose of Town Meeting is to establish and update the By-laws, operational policies,budgets
and land use rules that govern our Town. North Andover's Open Town Meeting has been in force
as our form of government since 1646. It represents the purest form of democracy in that every
vote truly counts. Each registered voter is guaranteed an equal voice in the decisions made by the
Meeting. In order to protect the sanctity of that vote, the North Andover Town Charter empowers
the Town Moderator to establish the rules of Procedure under which Town Meeting is to be
conducted. These rules are historically based on the traditions established by generations of North
Andover citizens and by other New England communities, acting as legislators of their local
governments.
Specific parliamentary rulings and conduct are governed by the Moderator, using Massachusetts
General Laws, the North Andover Charter, North Andover By-Laws, and local tradition as a
guideline. The passing of each Town Meeting adds to the rich history— and changes —to that
practice and tradition that helps guide future Moderators and meetings. Please know that"Roberts'
Rules of Order" are not applied and have no bearing on conduct of our meeting. Past Moderators
have utilized the book "Town Meeting Time: A Handbook of Parliamentary Law", published by
the Massachusetts Moderators' Association, to provide guidance for unusual situations and I have
elected to utilize that resource if appropriate.
Town Meetings across the Commonwealth of Massachusetts are similar, but not identical, in the
manner in which they are conducted. Local traditions can significantly affect a town's proceedings
and help define the role and latitude of the Moderator. At North Andover Town Meetings we will
endeavor to present all necessary information in an efficient and timely manner so that the most
clarity can be afforded to voters, enabling them to make informed decisions. Voters,in turn,have
a unique responsibility. Not only must they express,by vote,the decisions made based upon their
own judgment and perspective, but also be cognizant of the effect their vote and/or decision has
on all citizens of North Andover.
There are ten simple rules of procedure for North Andover Town Meeting:
1. The first action required after the announcement of any Article on the Meeting's
Warrant is that a Main Motion be proposed. The citizen sponsor of an article, Town
Board sponsor, or Town Board with an affirmative recommendation, are likely movers
of a main motion. The initial motion for the Town budget will be made by the Finance
Committee. Any Town Board or voter may amend the motion for consideration and
deliberation of the meeting. All motions must be seconded by a voter other than the
person offering the main motion and only then may discussion and debate begin.
2. Any voter wishing to address the meeting must first gain the attention of the Moderator
when no other speaker has the floor. Public microphones are to be utilized, where a
speaker seeking to be recognized, being courteous to others and those next in line, will
7
call out to be heard by addressing the Moderator. Speakers must introduce themselves
using their full name and street address each time speaking at a session of Town
Meeting.
3. Once recognized by the Moderator, a speaker is given a turn to speak for up to five (5)
minutes and must address the meeting on only the article currently under discussion.
Voters not doing so or speaking in a disrespectful fashion may be suspended from
speaking on the matter at the discretion of the Moderator. Additional time can be
granted by assent of the meeting, by prior arrangement with the Moderator, and at the
discretion of the Moderator. Questions are welcome, as well as statements endorsing a
position. A voter with a question will take precedence over anyone stating an opinion
of support or non-support for an article.
4. Any person who has a financial interest in any article under discussion shall make a
disclosure of that interest before speaking. Any person who is a spouse, parent,
grandparent, child, brother, sister, or in-law of a person who has a financial interest in
an article shall also disclose such relationship before speaking. The employment,
whether paid or unpaid, of any person acting as an attorney, engineer, architect, land
surveyor, broker, consultant, agent, or in any other capacity by a person interested in
the article under discussion, shall be disclosed before that person speaks. Violation of
such disclosure, or refusal to disclose the required information, if asked, shall result in
revocation of the speaker's right to be heard on the matter then before Town Meeting.
Disclosure is not generally required of voters who are utilizing and/or are beneficiaries
of Town services such as, for example,public safety,public works and public utilities,
or parents of children in public schools.However,if the speaker has a personal financial
interest beyond what is reasonably available to all eligible citizens then disclosure is
required.
5. Town employees and/or appointed or elected officials are required to identify their
position and whether or not they are speaking in an official capacity. Such identification
shall satisfy the disclosure requirement unless there is a specific matter under
discussion that does not involve their official capacity as an employee, appointed or
elected official. A blanket initial identification, upon the first opportunity to speak, is
acceptable for each session of the meeting unless the individual is not speaking in an
official capacity. In such case, the speaker shall be compelled to make a disclosure.
6. All remarks should be addressed to and through the Moderator, for the benefit of all
attendees. Direct questioning of others is not permitted. Questions may be directed,
through the Moderator,to any petitioner,speaker or official and,if determined germane
by the Moderator, the person asked will have the immediate opportunity to answer
should they choose.
7. An amendment, changing or limiting the main motion, can be offered during the course
of debate. The Moderator may rule an amendment out of order if it is beyond the scope
of the warrant article. The Moderator will redirect the discussion to consider the
proposed amendment once it is properly before the meeting. Specific wording of any
8
proposed amendment must be made available in writing to the Moderator and Town
Clerk before it can be considered. The party proposing such motion shall concisely
state, to the meeting, the consequence of the amendment on the existing main motion
and/or article being considered. Should reference or context be necessary to provide
the meeting with full understanding of the amendment then this shall be allowed at the
Moderator's discretion.
8. Respectful deliberation and debate are fundamental to Town Meeting. The Moderator
may seek to establish a time limit on a specific article as a guide to the meeting in order
to budget time and discussion. The Moderator will discourage repetitious statements.
In due course it will become apparent that sufficient information has been presented
and voters are ready to make their decision and the Moderator shall so rule. Motions
to move the question to a vote are in order and are not generally subject to debate. A
motion to move the question requires a 2/3 vote for approval. At the Moderator's
discretion, such motion may not be allowed and/or may be subject to debate,
particularly if the motion to close debate would restrict informed consideration of the
entire meeting and/or comes before an appropriate discussion has taken place on the
main motion.
9. Votes are taken by two methods—voice("Ayes" and"Nays"), or a counted vote("show
of hands")—and declared to be complete by the Moderator when results are announced.
The Moderator is empowered to make declaration of two-thirds (2/3), four-fifths (4/5),
or other majority. If the determination of a voice vote is doubted, a request by at least
seven (7) voters, either rising or standing in place, will mandate the Moderator to
request a counted vote. Issues requiring a two-thirds (2/3), four-fifths (4/5), or other
majority will be clearly identified to the meeting at the time the article is presented and
again at the time of the vote. Articles that require greater than majority votes may be
taken by voice and/or a limited counted vote for the efficient conduct of the meeting.
10. There may be no distribution of handouts within the confines of the meeting place at
any time during conduct of the Town Meeting. Handouts or other materials may be
distributed outside the meeting hall before the check-in stations or placed on the table
reserved for such materials by the Town Clerk. It is strongly encouraged that all
materials clearly state the author and/or person(s) responsible for the content of the
material.
9
Addendum A
Advisory on Electronic and Other Visual Presentations
Any speaker at Town Meeting wishing to utilize an electronic or other visual presentation must
abide by this advisory as well as adhere to all rules regulating conduct of any speaker.
• The use of electronic/visual presentations are limited to provide necessary information
that is not easily conveyed in verbal form, such as maps, graphs,charts and photos. The
propriety of use is to improve the clarity of information given to the meeting. The
Moderator will encourage consolidation of presentation material to benefit the
attending voters, and to ensure balance during the debate.
• Electronic/visual presentations by Town agencies, with similar recommendations on
an article, are encouraged to consolidate electronic/visual presentations into a single
presentation. That presentation, scheduled with the Moderator at least one week prior
to a Town Meeting, may utilize up to 15 minutes,with the intent that it will reduce the
time needed for multiple presentations and follow-on comment and response. The
deadline for submission of a presentation may be waived upon the Moderator's
discretion.
• Electronic/visual presentations by any citizen must also be coordinated with the
Moderator at least one week prior to Town Meeting.
• All voters in attendance must be able to see and hear any presentation made,regardless
of where they are seated in the venue. If this standard cannot be met then the
presentation shall not be allowed as no voter, by happenstance of proximity to any
presentation, shall have an advantage of more easily viewing any presentation over any
other voter. Equipment availability is the responsibility of the petitioner/presenter.
Technical assistance and arrangements for display equipment must be coordinated with
the Town Clerk and Moderator, at least one week before the meeting. Computers,
projectors and screens may be available. Use of an overhead projector is not allowed.
Equipment malfunction or any other reason for lack of ability to use any planned
electronic or other visual display will not invalidate consideration of the article or keep
the body from considering the motion. It becomes the responsibility of the
petitioner/presenter to present arguments in another form within the rules of the Town
Meeting.
10
Addendum B
Glossary of Town Meeting Terms and Participants
Town Meeting
Town Meeting is the duly-called meeting in which all registered voters are eligible to participate.
It is the Town's de facto legislature, where fiscal issues, zoning changes, by-law amendments, and
other matters affecting the Town are decided. An Annual Town Meeting is held in the spring to
decide issues for the following fiscal year,which begins in July. A Special Town Meeting may be
called at any time to deal with issues that cannot wait for the next Annual Meeting. A Special
Town Meeting is called by vote of the Selectmen or if two hundred (200) voters sign a petition
requesting one.
Warrant
The Warrant is the official public notice of business to be considered at Town Meeting. It will be
publicly posted throughout the Town, set a time and place for the meeting, and contain one or more
articles. Once the warrant is opened by the Selectmen, articles may be submitted until the stated
deadline.
Article
An Article is the self-described characterization of an issue to be decided at the meeting and must
be clearly defined by the petitioner or sponsor. The content of the article must be clearly and
completely explained so that voters will fully understand the context and meaning of the article.
The scope of each article sets the bounds of actions that may be taken. Amendments or motions
outside the scope of issues and/or actions presented in the article at the time of posting of the
Warrant may not be considered at the meeting. Articles are submitted by Town Boards or agencies,
citizen petitions of ten (10) registered voters at Annual Town Meeting, or one hundred (100)
registered voters at Special Town Meeting.
Main Motion
A main motion is required for the meeting to act on a given article and must be within its scope.
It may be as simple as "To adopt the article, as printed in the warrant" or a more complex motion,
as long as the article's scope is not exceeded. A main motion must be made and seconded for
discussion to proceed; a favorable recommendation from the Finance Committee will be taken as
a main motion, to be then seconded by an individual at the meeting. Affirmative rather than
negative main motions are preferred to avoid voter confusion.
Amendments
Amendments may be offered to a main motion, debated and then accepted or rejected. All
amendments must be submitted to the Moderator in writing. Individual amendments will be
considered in the normal course of business, in turn. Amendments to amendments will be actively
discouraged and generally not allowed unless, in the Moderator's discretion, it provides specific
clarity to the issue under consideration. Upon all secondary motions having been voted, voters
will return to discussion and vote on the main motion, whether amended or not.
11
Reconsideration
Reconsideration of an action under any single or multiple article(s) may be proposed only once
upon the conclusion of any article and prior to the commencement of the next. Whether offered
for reasons of clarity or tactic to preclude reconsideration of votes already taken, the introduction
of a motion to reconsider should not be done lightly as once reconsideration is denied,the decision
on an article cannot be reversed or altered. However, Town By-law provides the Moderator
discretion, for reasons which he shall state to the meeting, to allow a second motion for
reconsideration of any action taken by any Town Meeting during that meeting or any previously
adjourned session.
Adiournment
A motion of adjournment requires the meeting to convene at a certain future time, date and place.
Dissolution
Dissolution is the final act of a meeting. All issues will have concluded, and future discussion will
require another separate meeting and duly posted warrant.
Responsible Parties:
Voters
Voters are the ultimate decision makers.Voted decisions are binding on the entire Town,including
its elected officials, with the exception of resolutions or advisory articles.
Moderator
The Moderator is the person elected and responsible for the conduct of the meeting. Establishment
of rules,procedural rulings, conduct of debate, and voting are vested solely in the Moderator.
Town Clerk
The Town Clerk is appointed by the Town Manager and is responsible for distributing notices of
any Town Meeting, keeping all public records associated with the meetings, and producing the
final recorded minutes of actions voted. The Town Clerk's minutes are the only tangible record of
debate and voting, and are used in formal enactment of local By-law.
Selectmen
The Board of Selectmen is an elected body responsible for calling the meeting and setting the
warrant. This executive board is often authorized by the meeting to act on the Town's behalf
between Town Meetings and oversee its management through the appointed Town Manager.
School Committee
The School Committee is an elected body responsible for setting policy and directing management
of the schools, through its appointed Superintendent of Schools.
Finance Committee
The Finance Committee is appointed by the Moderator and is responsible for specific
recommendations to the Town Meeting on financial and certain other articles. This body of citizens
12
has the obligation to investigate finance related articles proposed to the meeting and make
independent recommendations in the best financial interest of the Town.
Planning Board
The Planning Board is appointed by the Town Manager and is responsible for administering the
Town's Zoning By-law. This Board is required to hold hearings and make recommendations on
articles which affect zoning or environmental issues.
Town Counsel
Town Counsel is the Town's Attorney, appointed by the Selectmen. Town Counsel will make legal
rulings and advise the meeting when that advice is needed.
Executives, Staff and Committees
Many other participants have strong interest in assuring the success of Town Meeting. They
propose issues, explain interests and supply information to the voters. Included in this group are
the Town Manager, Superintendent of Schools, Town Accountant,Department Heads, and various
other Town Committees.
Operating Staff
Significant effort is made to properly organize and operate Town Meeting. Town staff and
volunteers provide the necessary support to conduct each Town Meeting and include Registrars of
Voters, Voter Check-in Clerks, Counters, Public Safety Officers and Facilities Personnel of the
building in which the meeting is held.
13
Addendum C
Town Bylaw Affecting Town Meeting—Chapter 59
§ 59-1 Adjournment.
When a Town Meeting shall be adjourned to a time certain that is more than fourteen (14) days
from the time of adjournment, the Town Clerk shall cause notice of the time and place of such
adjourned meeting to be duly posted in three(3) or more public places in each precinct in the town
two (2) days at least before the time of holding said adjourned meeting, which notice shall also
briefly state the business to come before such meeting.
§ 59-2 Quorum.
There is no quorum requirement for Annual or Special Town Meetings.
§ 59-3 Reconsideration Vote.
Unless the Moderator shall otherwise rule, for reasons which he shall state to the meeting, no
second motion for the reconsideration of any action taken by any Town Meeting shall be
entertained during that meeting or any adjourned session thereof.
§ 59-4 Secret Ballots.
Upon motion duly made and seconded, at any Annual or Special Town Meeting, and upon the
affirmative vote of at least twenty-five percent (25%) of the voters present at said Annual or
Special Town Meeting, any Article in the warrant for said Annual or Special Town Meeting shall
be voted upon by Australian(secret)ballot.
§ 59-5 Information Required for Consideration of Articles.
A. The sponsor of any Article requiring the raising and/or appropriation of town funds shall
provide to the Town Manager and to the Finance Committee the following information:
1. Total estimated dollar cost of the Article including:
a. Start-up costs.
b. Reoccurring annual costs, including any increase in personnel and/or equipment
purchases.
c. Source of estimate.
2. Estimate of any possible revenues the project might generate.
3. Proposed source and/or mechanism for funding.
4. Reason(s) for the request,including but not limited to need.
5. Population group most likely to benefit or be affected by the project.
6. Possible alternatives to the requested proposal.
7. Schedule or time frame for completion of the project.
8. Any motions that would be introduced to support the Article as submitted.
B. This information shall be provided within two (2) days after the final fixed date for receiving
Articles into the warrant for the Annual or any Special Town Meetings.
14
§ 59-6 Annual Town Meeting
The Board of Selectmen shall vote to set the date of the Annual Town Meeting in accordance with
Chapter 39 §9 of Massachusetts General Laws. Chapter 39 also permits the Board of Selectmen to
postpone by vote an Annual Town Meeting. Any such postponement shall be held on any weekday
evening Monday through Thursday at 7:00 p.m. until all articles in the warrant have been acted
upon.
§ 59-7 Votes to be Declared by the Moderator
The Moderator may take all votes requiring a two-thirds majority in the same manner in which he
or she conducts the taking of a vote when a majority vote is required.
15
ANNUAL FINANCE COMMITTEE REPORT TO VOTERS
"The North Andover Finance Committee, constituted as required by Massachusetts law and the
North Andover Home Rule Charter, consists of a diverse group of citizens appointed by the
Town Moderator to learn about, explain, and make recommendations on all aspects of
municipal finance on behalf of the Town's residents."
16
i� H
W'
Annual Town Meeting Warrant
May 15, 2018
COMMONWEALTH OF MASSACHUSETTS ESSEX, SS.
To either of the Constables of the Town of North Andover:
GREETINGS:
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, you are hereby directed to notify and warn the inhabitants of the Town of North
Andover who are qualified to vote in Town affairs to meet at the North Andover High School,430
Osgood Street, Tuesday, May 15, 2018, at 7:00 PM then and there to act upon the following
articles:
Article 1: Reports of Special Committees. To see if the Town will vote to hear the reports of
any appointed special committees,
or to take any other action relative thereto.
Board of Selectmen
Board of Selectmen Recommendation:
Vote Required: Majority Vote
CONSENT ARTICLES: Articles 2,3,4 and 5 maybe considered by a single vote if there is
no objection (requires unanimous consent)
17
Article 2: Reports of Receipts and Expenditures. To see if the Town will vote to accept the
reports of receipts and expenditures as presented by the Selectmen in the 2017 Annual Town
Report,
or to take any other action relative thereto.
Board of Selectmen
Board of Selectmen Recommendation:
Vote Required: Majority Vote
Article 3: Authorization of the Town Manager or Superintendent of Schools Retarding
Contracts in Excess of Three Years. To see if the Town will vote in accordance with the
provisions of Massachusetts General Laws Chapter 30B, §12(b), to authorize the Town Manager
or the Superintendent of Schools to solicit and award contracts, except personnel contracts, for
terms exceeding three years,including any renewal, extension or option,provided in each instance
the longer term is determined to be in the best interest of the Town by vote of at least four (4)
members of the Board of Selectmen or the School Committee, as appropriate,
or to take any other action relative thereto.
Board of Selectmen
Board of Selectmen Recommendation:
Finance Committee Recommendation:
Vote Required: Majority Vote
Article 4: Authorization to Accept Grants of Easements. To see if the Town will vote to
authorize the Board of Selectmen and the School Committee to accept grants of easements for
access, water, drainage, sewer, roadway and utility purposes or any public purpose on terms and
conditions the Board and Committee deem in the best interest of the Town,
or to take any other action relative thereto.
Board of Selectmen
Board of Selectmen Recommendation:
Planning Board Recommendation:
Vote Required: Majority Vote
18
Article 5: Authorization to Grant Easements. To see if the Town will vote to authorize the
Board of Selectmen and the School Committee to grant easements for access, water, drainage,
sewer, roadway and utility purposes or any public purpose on terms and conditions the Board and
Committee deem in the best interest of the Town,
or to take any other action relative thereto.
Board of Selectmen
Board of Selectmen Recommendation:
Planning Board Recommendation:
Vote Required: Two-thirds (2/3)Vote
Article 6: Adoption of General Bylaws. To see if the Town will vote to accept and approve the
renumbering and revision of the various bylaws of the Town as set forth in the Final Draft of the
Code of the Town of North Andover, dated March 2018 and said Code being a recodification and
revision of the present bylaws of the Town. All bylaws of a general and permanent nature, as
amended,heretofore in force and not included in the Code shall be repealed, except that such repeal
shall not affect any suit or proceeding pending as the result of an existing law, and such repeal
shall not apply to or affect any bylaw, order or article heretofore adopted accepting or adopting
the provisions of any statute of the Commonwealth. These bylaws shall be referred to as the"Code
of the Town of North Andover, Massachusetts."
or to take any other action relative thereto.
Town Manager
Board of Selectmen Recommendation:
Vote required: Majority vote
EXPLANATION:
Article 7: Authorization to Accept the Donation of Land on Sutton Street. To see if the Town
will vote to authorize the Board of Selectmen to accept a donation or gift of a parcel of land located
on Sutton Street consisting of approximately (square feet) more of less as shown on
the plan entitled , dated prepared by for the purpose
of construction of a Senior Center and necessary parking spaces or any other public purpose on
terms and condition the Board deems to be in the best interest of the Town,
or to take any other action relative thereto.
19
Town Manager
Board of Selectmen Recommendation:
Vote required: Majority vote
EXPLANATION:
Article 8: Citizen Petition-Road Way Acceptance-Great Lake Lane. To see if the Town will
vote to accept Great Lake Lane as a public way as laid out by the Board of Selectmen, and as
shown as "Great Lake Lane" on a plan entitled "Street Layout Plan of Great Lake Lane, located in
North Andover,Mass.",prepared by Christiansen and Sergi, Inc., and to accept deeds to all related
parcels and easements, shown on Plans recorded as Plan No. 17212 at the North Essex Registry of
Deeds and on the above referenced Street Layout Plan.
Or to take any action relative thereto.
Petition of Thomas Zahoruiko,et al
Board of Selectmen Recommendation:
Planning Board Recommendation:
Vote required: Majority vote
Article 9: Citizen Petition-Traffic Calming Measures. Traffic calming measures as defined by
more than 30 years of Traffic Safety research and both Federal and MA highway engineering
manuals decrease traffic crash number and severity for crashes that result in injury and death.
Removing traffic calming measures poses the risk of increased traffic crash number and severity
for crashes that result in injury and death. The MassDot Highway Reconstruction — Minor
Widening Project 606159 at Massachusetts and Chickering removes three existing traffic calming
measures. Project 606159 impacts the school crossing for North Andover Early Childhood Center,
Atkinson Elementary School, North Andover Middle School, First Calvary Baptist Church Little
Learners Daycare, and the future Kindergarten and athletic fields on the North West side of the
intersection. Project 606159 impacts the intersection that also serves the North Andover Youth
Services, Drummond Playground on the South Eastern side of the intersection.
This article requests comparable traffic calming measures be added to the Massachusetts Ave-
Adams Street school crossing zone for everyone removed in the MassDot Highway Reconstruction
—Minor Widening Project 606159, as promised at the December 191h, 2017 Special Meeting.
These should include:
20
Extend the current Massachusetts/Adams school zone to the Massachusetts Ave-Chickering
intersection.
Selectmen approve a raised and marked school and pedestrian crosswalk install by MassDot under
Project 606159.
Install a stop sign or stoplight on Massachusetts at Adams, near the school crosswalk.
Petition of Dr. Karen Lauro, et al
Board of Selectmen Recommendation:
Vote required: Majority vote
Article 10: Adoption of Zoning Bylaws. To see if the Town will vote to accept and approve the
renumbering and revision of the Zoning Bylaw of the Town from its original numbering, as
amended through the May 16, 2017, Annual Town Meeting as set forth in the Final Draft of the
Code of the Town of North Andover, dated March 2018, said codification of the Zoning Bylaw
being a codification and revision of the present Zoning Bylaw, including amendments thereto. All
Zoning Bylaws, as amended, heretofore in force, shall be repealed, except that such repeal shall
not affect any suit or proceeding pending as the result of an existing law. The Zoning Bylaw shall
be codified as Chapter 195 of the"Code of the Town of North Andover, Massachusetts."
or to take any other action relative thereto.
Town Manager
Board of Selectmen Recommendation:
Planning Board Recommendation:
Vote required: Two-thirds (2/3)vote
EXPLANATION:
Article 11: Amend Zoning Map— Map 009.0-0046-0000.0 (127 Marblehead Street). To see
if the Town will vote to amend the Zoning Map for the Town of North Andover to zone the parcel
of land known as Map 009.0 Parcel 0046 on the 2018 Assessor's Maps to be included within the
Residential 4 (R4)Zoning District, as more particularly shown as the highlighted area depicted on
the map entitled "127 Marblehead Street", dated March 7, 2018, which map is on file with the
Town Clerk.
or to take any other action relative thereto.
21
Planning Board
Planning Board Recommendation:
Board of Selectmen Recommendation:
Vote Required: Two Thirds (2/3)Vote
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EXPLANATION:
Article 12: Amend Zoning Bylaw Section 8.9—Wireless Service Facilities. To see if the
Town will vote to amend the Town of North Andover Zoning Bylaw, by amending the following
Sections as follows,
Amend Zoning Bylaw, Section 8.9.5 (Application Procedures), Subsection (d)(i), by inserting
after sub-paragraph (4), a new sub-paragraph (5) (by identifying text which is added as
underlined). So that Section 8.9.5(d)(i) (General Filing Requirements) shall now read as follows:
22
d)Application Filing Requirements. The following shall be included with an
application for a Special Permit for all wireless service facilities:
i) General Filing Requirements
(1) Name, address and telephone number of applicant and any co-applicants as
well as any agents for the applicant or co-applicants. A 24-hour emergency
telephone contact number shall be included for use during construction as well
as operation of the wireless communication facility.
(2) Co-applicants may include the landowner of the subject property, licensed
carriers and tenants for the wireless service facility
(3) Every application for a wireless service facility Special Permit shall include at
least one licensed carrier and the owner of the land as an applicant or a co-
applicant.
(4) Original signatures are required for the applicant and all co-applicants
applying for the Special Permit. If an agent represents the applicant or co-
applicant, an original signature authorizing the agent to represent the applicant
and/or co-applicant is required. Photo reproductions of signatures will not be
accepted. All other filing requirements in the Zoning Bylaw and the Rules and
Regulations as applicable must be complied with.
(5) Parties in interest for the purposes of Section 8. 9 Wireless Service Facilities
shall include in addition to those entities listed in General Law c. 40A, sec. 11
abutters to the abutters within five hundred (500) feet of the property line of
the petitioner as they appear on the most recent applicable tax list. The
assessor's maintaining any applicable tax list shall certify to the special permit
granting authority the names and addresses of the abutters and such
certification shall be conclusive for all purposes.
And further that the non-substantive changes to the numbering of this bylaw by the Town Clerk
be permitted in order that it be in compliance with the numbering format of the General Bylaws
and/or Zoning Bylaws of the Town of North Andover.
or to take any other action relative thereto.
Planning Board
Board of Selectmen Recommendation:
Planning Board Recommendation:
Vote Required: Two-thirds (2/3)Vote
EXPLANATION:
Article 13:Amend the Town of North Andover Zoning Bylaw Section 7.4 —Building Heights.
To see if the Town will vote to amend the Town's Zoning Bylaw by amending the eligibility
23
criteria for a waiver of the maximum height for residential multifamily dwellings and town houses
in the Business 2 (B-2) zoning district.
or to take any other action relative thereto.
Planning Board
Board of Selectmen Recommendation:
Planning Board Recommendation:
Vote Required: Two-thirds (2/3)Vote
EXPLANATION:
Article 14: Amend the Town of North Andover Zoning Map — Amend Business Zoning
District (B-2). To see if the Town will vote to amend the Town's Zoning Map to rezone the
following Parcels of land to be included within the Business (B-2) zoning district: Map 74 Parcel
23, Map 74 Parcel 54, and Map 74 Parcel 24.
or to take any other action relative thereto.
Planning Board
Board of Selectmen Recommendation:
Planning Board Recommendation:
Vote Required: Two-thirds (2/3)Vote
EXPLANATION:
Article 15: Amend Zoning Bylaw — Section 2, DEFINITIONS, Section 7, DIMENSIONAL
REQUIREMENTS, and adding Section 8.14 SOLAR ENERGY SYSTEMS: To see if the
Town will vote to amend the Town of North Andover Zoning Bylaw, by amending Section 2,
Definitions, Section 7, Dimensional Requirements, and adding Section 8.14 Solar Energy
SYSTEMS to read as follows:
Amend Zoning Bylaw, Section 2 DEFINITIONS by inserting the following DEFINITIONS:
2.78 Solar:
1) Photovoltaic System (also referred to as Photovoltaic Installation): An active solar energy
system that converts solar energy directly into electricity.
24
2) Rated Nameplate Capacity: The maximum rated output of electric power production of
the photovoltaic system in watts of Direct Current (DC).
3) Solar Access: The access of a Solar Energy System to direct sunlight.
4) Solar Collector: A device, structure or part of a device or structure for which the primary
purpose is to transform solar radiant energy into thermal, mechanical, chemical, or
electrical energy.
5) Solar Energy: Radiant energy received from the sun that can be collected in the form of
heat or light by a solar collector.
6) Solar Energy System: A device or structural design feature, a substantial purpose of which
is to provide daylight for interior lighting or provide for the collection, storage and
distribution of solar energy for space heating or cooling, electricity generation, or water
heating. The definitional scale of a Solar Energy System shall be determined by the
cumulative surface area of all proposed systems.
a. Solar Energy System, Active: A Solar Energy System whose primary purpose is
to harvest energy by transforming solar energy into another form of energy or
transferring heat from a collector to another medium using mechanical, electrical,
or chemical means.
b. Solar EnergySystem, Grid-Intertie: A photovoltaic system that is connected to an
electric circuit served by an electric utility.
c. Solar Energy System, Ground-Mounted: An Active Solar Energy System that is
structurally mounted to the ground and is not roof-mounted; may be of any size
(small-, medium-, or large-scale).
d. Solar Energy System, Large-Scale: An Active Solar Energy System that occupies
more than 10,000 square feet of surface area.
e. Solar Energy System, Medium-Scale: An Active Solar Energy System that
occupies more than 1,000 but less than 10,000 square feet of surface area.
f. Solar Energyystem, Off-Grid: A photovoltaic Solar Energy System in which the
circuits energized by the Solar Energy System are not electrically connected in any
way to electric circuits that are served by an electric utility.
g. Solar Energy System, Passive: A Solar Energy System that captures solar light or
heat without transforming it to another form of energy or transferring the energy
via a heat exchanger.
h. Solar Energy System, Pole-Mounted: An Active Solar Energy System that is
structurally mounted to the ground by a pole.
25
i. Solar Energy System, Roof-Mounted: An Active Solar Energy System that is
structurally mounted to the roof of a building or structure; may be of any size
(small-, medium-, or large-scale).
j. Solar Energy System, Small-Scale: An Active Solar Energy System that occupies
1,000 square feet of surface area or less (equivalent to a rated nameplate capacity
of about IOkW DC or less).
k. Solar Energy System, Surface Area: The amount of area covered by the surface of
the Solar Energy Collector(s).
7) Solar Thermal System: An Active Solar Energy System that uses collectors to convert the
sun's rays into useful forms of energy for water heating, space heating, or space cooling.
Amend Zoning Bylaw, Section 7, DIMENSIONAL REQUIREMENTS, Subsection 7.4,
BUILDING HEIGHT, by amending sub-paragraph 2 and by adding sub-paragraph 7 and
8 (by identifying text which is added as underlined). So that Section 7.4(2), 7.4(7), and
7.4(8) shall now read as follows:
2. Nor shall they apply to chimneys,ventilators, skylights, tanks, bulkheads,penthouses,
processing towers, Roof-Mounted Solar Energy Systems, and other accessory structural
features usually erected at a height greater than the main roofs of any buildings.
However, no Roof-Mounted Solar Energy ystem shall exceed XX in heir
7. Ground-Mounted, Solar Energy Systems: The maximum height of Small-, Medium-
and Large-Scale Solar Energy Systems shall not exceed XX.
8. Pole-Mounted Solar Energy Systems: The maximum height of a Pole-Mounted Solar
Energy System shall not exceed XX feet and the maximum surface area for each
individual Pole-Mounted Solar Energy System shall not exceed XX square feet.
Amend Zoning Bylaw by adding a new Section 8.14 to read as follows:
Section 8.14 Solar Energy Systems
8.14.1 Purpose
1) Promote, regulate and restrict the creation, construction, and operation of Solar Energy
Systems installations, by providing standards for the placement, design, construction,
operation, monitoring, modification and removal of such installations that address public
safety, minimize impacts on environmental, scenic, natural and historic resources;provide
26
adequate financial assurance for the eventual decommissioning of such;
2) Set forth provisions that shall take precedence over all other sections when considering
applications related to the expansion, construction,operation,and/or repair of Solar Energy
Systems.
8.14.2 Applicability
1) This section shall apply to all Solar Energy Systems proposed to be constructed after the
effective date of this section. This section shall also apply to physical modifications to
existing Solar Energy Systems that materially alter the type, configuration, or size of such
systems or other equipment.
2) Use Regulations are identified in Section 8.14.5
3) The Planning Board shall act as the Site Plan Review Authority and the Special Permit
Granting Authority (SPGA) for Solar Energy Systems that require a Special Permit.
8.14.3 Procedure
1) The site plan approved by the Planning Board becomes the official development plan for a
site within the Town of North Andover. Town permits are issued or withheld based upon
compliance with the approved site plan. The approved site plan is legally binding and can
only be changed or adjusted in compliance with the provisions contained in Subsection
8.14.9 Revisions to Approved Site Plan.
2) Any proposed development that requires a Special Permit and/or Site Plan Review as
identified in Section 8.14.5 Use Regulations, shall be subject to regulations of this section
and submit an application to the Planning Board.
3) An applicant shall file three copies of the application form, fee, and an electronic copy, and
any additional information as may be required (See Subsection 8.14.7), with the Planning
Department. Once the application is deemed complete, the Planning Department will
forward the application to the Town Clerk. An application will not be deemed complete
until all required information and fees are submitted. The time periods set forth in this
Zoning Bylaw and M.G.L. Ch. 40A will not start until the application has been deemed
complete and submitted to the Town Clerk.
4) The Planning Board shall have the authority to require that the applicant pay for necessary
professional services required to adequately review and analyze the contents of any site
plan impact study requested by the Board.
8.14.4 Compliance with Laws, Bylaws & Regulations
The construction and operation of all Solar Energy Systems shall be consistent with all
applicable local, state and federal requirements, including but not limited to all applicable
safety, construction, electrical, and communications requirements. All buildings and
fixtures forming part of a Solar Energy System shall be constructed in accordance with the
State Building Code.
8.14.5 Use Regulations
27
Residential-1 All Other Business / Industrial
(Rl) Residential Commercial Districts
Districts Districts
PRINCIPLE USE
Small-Scale Ground- N N N N
Mounted Solar Energy
System
Medium-Scale Ground- SPR SPR Y Y
Mounted
Solar Energy System
Large-Scale Ground- SP N SPR SPR
Mounted Solar Energy
System
Small-, Med-, Large-Scale N N N N
Pole-Mounted Solar
Energy System
Y =Allowed N=Prohibited
SP = Special Permit SPR= Site Plan Review
Residential-1 All Other Business / Industrial
(Rl) Residential Commercial Districts
Districts Districts
ACCESSORY USE
Roof-Mounted Solar Y Y Y Y
Energy System
Small-Scale Ground- Y Y Y Y
Mounted Solar Energy
System
Small-Scale, Pole- SPR SPR SPR SPR
Mounted Solar Energy
System
Medium-Scale Ground- SP SP SPR SPR
Mounted
Solar Energy System
Med-Scale Pole-Mounted N N SP SP
and Large-Scale Ground-
Mounted or Pole-Mounted
Solar Energy System
Y =Allowed N=Prohibited
SP = Special Permit SPR= Site Plan Review
8.14.6 Dimensional Regulations
28
1) Building/Structure Height Regulations:
a) Solar Energy Systems, Roof-Mounted: Maximum height of buildings and
structures shall be as set forth in Table 2. However,no Roof-Mounted Solar Energy
System shall exceed XX in height.
b) Solar Energy Systems, Ground-Mounted: The maximum height of Small-,
Medium-, and Large-Scale Ground-Mounted Solar Energy Systems shall not
exceed XX feet (XX).
c) Solar Energy Systems, Pole-Mounted: The maximum height of a Pole-Mounted
Solar Energy System shall not shall not exceed XX feet and the maximum surface
area for each individual Pole-Mounted Solar Energy System shall not exceed XX
square feet.
2) Setbacks
a) Solar Energy Systems, Small- and Medium-Scale Ground-Mounted:
accessory to a principal use shall be at the least 1/2 of the setback that would
otherwise apply or a minimum of 15 feet,whichever is greater from the side
or rear lot line. All ground-mounted Solar Energy Systems shall be installed
either in the side yard or rear yard, not in the front yard, and be located no
nearer to the street than the building line of the principle structure.
b) Solar Energy Systems,Large-Scale Ground-Mounted: shall have a side and
rear yard setback of at least 75 feet; except however,that where the lot abuts
a Residential District, the side and rear yard setback shall be 100 feet. All
Large-Scale Ground-Mounted Solar Energy Systems shall be installed
either in the side yard or rear yard and be located no nearer the street than
the building line of the principle structure.
c) Solar Energy System, Pole-Mounted: shall have a side and rear yard
setback of at least double the setback that would otherwise apply or a
minimum of XX feet,whichever is greater. All Pole-Mounted Solar Energy
Systems shall be installed either in the side yard or rear yard,not in the front
yard, and be located no nearer to the street than the building line of the
principle structure.
d) Solar Energy System, Appurtenant Structures: shall be subject to Zoning
Bylaw requirements concerning the bulk and height of structures, lot area,
parking and building coverage requirements for the underling zoning
district. All such appurtenant structures, including but not limited to,
equipment shelters,storage facilities,transformers, and substations, shall be
architecturally compatible with each other. Structures shall be screened
from view by vegetation and/or joined or clustered to avoid adverse visual
impacts.
29
3) Lot Coverage
Solar Energy Systems shall not be included in calculations for lot coverage.
8.14.7 Site Plan Review/Special Permit Ground-Mounted and Pole-Mounted Solar Energy
Systems
1) Applicability
Any proposed development that requires a Special Permit or Site Plan Review as
identified in Section 8.14.5 Use Regulations shall undergo Site Plan Review prior
to construction, installation or modification as provided in this section.
2) Site Plan Review Document Requirements
a) An application for a Special Permit or Site Plan Review for a Solar Energy Systems
shall comply with the standards set forth in this section and shall be reviewed by
the SPGA or Site Plan Review Authority.
b) A site plan showing:
i. Property lines and physical features, including roads, for the project site;
ii. Location and approximate height of tree cover and any potential shading
from nearby structures or vegetation;
iii. Proposed changes to the landscape of the site, grading, vegetation clearing
and planting, exterior lighting, screening vegetation or structures;
iv. Blueprints or drawings of the Solar Energy System showing the proposed
layout of the System, any potential shading from collector and all property
lines and existing on-site buildings and structures, and the tallest finished
height of the solar collector;
V. Documentation of the major System components to be used, including the
panels, mounting System, and inverter;
vi. Name, address, and contact information for proposed System installer;
vii. Name, address, phone number and signature of the project proponent, as
well as all co-proponents or property owners, if any;
viii. The name, contact information and signature of any agents representing the
project proponent; and
ix. Zoning district designation for the parcel(s) of land comprising the project
site.
X. Locations of active farmland and prime farmland soils, wetlands,
permanently protected open space, Priority Habitat Areas and BioMap2
Critical Natural Landscape Core Habitat mapped by the Natural Heritage&
Endangered Species Program (NHESP) and "Important Wildlife Habitat"
mapped by the DEP;
30
xi. Locations of floodplains or inundation areas for moderate or high hazard
dams;
xii. Locations of local or National Historic Districts;
xiii. Drawings prepared at a scale of one inch equals forty feet(1'=40')or larger,
or at a scale as approved by the Town Planner. Revised plans shall contain
a notation listing and describing all revisions, additions, and deletions made
to the originally submitted plans and the date of each.
xiv. All stormwater management plans and drainage calculations must be
submitted with the stamp and signature of a Professional Engineer (PE)
licensed to conduct such work in the Commonwealth of Massachusetts.
xv. Outline of all existing buildings, including purpose (e.g. residence, garage,
etc.)on site parcel and all adjacent parcels within 500 feet of the site parcel,
including distances from the Solar Energy System to each building shown;
xvi. Shall include the Information Required by Section 8.3 Site Plan Review,
Subsection 5(e).
xvii. Waiver: When in the opinion of the SPGA or Site Plan Review Authority
the alteration, reconstruction of an existing structure or new use or change
in use will not have a significant impact both within the site and in relation
to adjacent properties and streets; on pedestrian and vehicular traffic;public
services and infrastructure; environmental, unique and historic resources;
abutting property and community needs,the Planning Board may determine
that submission of one or more of the site plan document requirements may
be waived.
xviii. In addition,if Large-Scale Solar Energy System:
(1) Blueprints or drawings of the Solar Energy System signed by a
Professional Engineer licensed to practice in the Commonwealth of
Massachusetts showing the proposed layout of the system, any potential
shading from collector and all property lines and existing on-site
buildings and structures, and the tallest finished height of the solar
collector;
(2) One or three line electrical diagram detailing the solar photovoltaic
installation, associated components, and electrical interconnection
methods, with all Massachusetts Electric Code (527 CMR 12.00)
compliant disconnects and overcurrent devices;
(3) Documentation of actual or prospective access and control of the project
site;
(4) An operation and maintenance plan;
(5) Landscape Plan and Buffering:
(a) Landscaping shall be provided and maintained in accordance
with the site plan approved by the SPGA and/or PGA.
(b) If a property owner (or designated representative) of a lot from
which the proposed installation can be seen without obstruction
requests a visual rendering of the proposed installation from a
vantage point of their choosing on said lot, the applicant shall
31
submit one as part of the Site Plan Review The visual rendering
must accurately reflect the horizontal and vertical scale of the
installation, accessories, and landscape screening.
(c) Landscaping shall be provided and maintained on the site to
screen the Solar Energy System, the accessory systems, and
appurtenant structures as set forth below. Landscape screening
shall be provided adjacent to:
(i) Abutting properties where a front, side, or rear lot line of the
Solar Energy System site adjoins(or is separated by a public
way from) a residential district or an existing residential use,
as follows:
1. Landscape screening shall consist of planting, the
plantings to be of such height and depth as is needed and
as determined by the SPGA/PGA during Site Plan
Review to adequately screen from view the Solar Energy
System, accessories, appurtenant structures, and light
sources.
2. Such strip shall contain a continuous screen of planting
of vertical habit in the center of the strip not less than
three (3) feet in width and six (6) feet in height to
maintain a dense screen throughout the year.
3. In lieu of continuous planting, a solid brick, stone, or
wood fence of a design approved by the SPGA/PGA, or
a planted earthen berm of a design approved by the
SPGA/PGA may be established and maintained with the
plantings in an amount of no less than 20%of the amount
required above.
4. Removal of healthy trees over five(5)inches in diameter
at breast height (dbh) shall be minimized in the buffer
strip to maximum extent practicable. Any such trees as
are removed shall be replaced. New or replacement trees
must be at least two (2)inches dbh.
5. All landscaped areas including, but not limited to, walls
and fences shall be properly maintained. Plantings that
die shall be replaced within on growing season by the
property owner. Plantings shall be maintained in
accordance with the site plan for the duration of the
presence of a Solar Energy System on the site.
(d) When abutting public ways, in addition to landscaping in front
and side yards mentioned above, landscape screening shall
consist of planting, the plantings to be of such height and depth
as is needed and determined by the SPGA/PGA during Site Plan
Review to screen adequately from view any unshielded light
source, generated or reflected, either inside or outside.
(6) Proof of liability insurance; and
32
(7) A public outreach plan,including a project development timeline,which
indicates how the project proponent will meet the required Site Plan
Review notification procedures and otherwise inform abutters and the
community.
3) Site Plan Review Design Standards
a) Standards for Solar Energy Systems
i.) Utility Notification—No grid-intertie photovoltaic system shall be installed
until evidence has been given to the Site Plan Review Authority that the
owner has submitted notification to the utility company of the customer's
intent to install an interconnected customer-owned generator. Off-grid
systems are exempt from this requirement.
ii.) Utility Connections — Reasonable efforts, as determined by the Site Plan
Review Authority, shall be made to place all utility connections from the
solar photovoltaic installation underground, depending on appropriate soil
conditions, shape, and topography of the site and any requirements of the
utility provider. Electrical transformers for utility interconnections may be
above ground if required by the utility provider.
iii.)Safety — The Solar Energy System owner or operator shall provide a copy
of the Site Plan Review application to the local fire chief. All means of
shutting down the solar installation shall be clearly marked.
iv.)Visual Impact and Glare — The Solar Energy System, including all
accessories and appurtenant structures shall be designed to minimize visual
impacts, including preserving natural vegetation to the maximum extent
possible, blending in equipment with the surroundings and adding
vegetative buffers to provide an effective visual barrier from adjacent roads
and screen abutting residential properties,regardless of development status.
Siting shall be such that the view of the Solar Energy System from locations
off-site shall be minimal.
Reasonable efforts shall be made to design Solar Energy Systems to prevent
reflected solar radiation or glare from becoming a public nuisance or hazard
to adjacent buildings, roadways, or properties. Such efforts may include,
but not be limited to, deliberate placement and arrangement, anti-reflective
materials, solar glare modeling, and screening in addition to required
landscaping.
v.) Land Clearing, Soil Erosion and Habitat Impacts — Clearing of natural
vegetation shall be limited to what is necessary for construction, operation
and maintenance of Ground-Mounted Solar Energy Systems or as otherwise
33
prescribed by applicable laws, regulations, and bylaws.
b) In addition, if a Large-Scale Solar Energy System:
i) Site Control — The project proponent shall submit documentation of actual
or prospective access and control of the project site sufficient to allow for
construction and operation of the proposed Solar Energy System;
ii) Operation & Maintenance Plan—The project proponent shall submit a plan
for the operation and maintenance of the Large-Scale Ground-Mounted
Solar Energy System, which shall include measures for maintaining safe
access to the installation,stormwater controls, as well as general procedures
for operational maintenance of the installation;
iii) Lighting—Lighting of Large-Scale Ground-Mounted Solar Energy Systems
shall be consistent with local, state and federal law. Lighting of other parts
of the installation, such as appurtenant structures, shall be limited to that
required for safety and operational purposes, and shall be reasonably
shielded from abutting properties. Where feasible, lighting of the Solar
Energy System shall be directed downward and shall incorporate full cut-
off fixtures to reduce light pollution;
iv) Signage — Signs on Large-Scale Ground-Mounted Solar Energy Systems
shall comply with the Zoning Bylaw. A sign consistent with the Zoning
Bylaw shall be required to identify the owner and provide a 24-hour
emergency contact phone number. Solar Energy Systems shall not be used
for displaying any advertising except for reasonable identification of the
manufacturer or operator of the Solar Energy System;
v) Roads —Access roads shall be constructed to minimize grading,removal of
stones walls or trees, and minimize impacts of environmental or historic
resources. All access roads must be approved by the North Andover Fire
Department.
vi) Noise — Noise generated by Large-Scale, Ground-Mounted Solar Energy
Systems and associated equipment and machinery shall conform at a
minimum to applicable state and local noise regulations, including the
DEP's Division of Air Quality noise regulations, 310 CMR 7.10.
vii)Emergency Services — The Large-Scale Ground-Mounted Solar Energy
System owner or operator shall provide a copy of the project summary,
electrical schematic, and site plan to the local fire chief. Upon request the
owner or operator shall cooperate with local emergency services in
developing an emergency response plan. All means of shutting down the
Solar Energy System shall be clearly marked. The owner or operator shall
identify a responsible person for public inquires throughout the life of the
installation;
viii)Hazardous Materials: Hazardous materials stored, used, or generated on
site shall not exceed the amount for a Very Small Quantity Generator of
Hazardous Waste as defined by the DEP pursuant to Mass DEP regulations
310 CMR 30.000 and shall meet all requirements of the DEP including
34
storage of hazardous materials in a building with an impervious floor that
is not adjacent to any floor drains to prevent discharge to the outdoor
environment. If hazardous materials are utilized within the solar equipment
then impervious containment areas capable of controlling any release to the
environment and to prevent potential contamination of groundwater are
required.
ix) Unauthorized Access: The Solar Energy System shall be designed to allow
access within the area of proposed limit of work to authorized personnel
only. Electrical equipment shall be locked where applicable
4) Waivers
The SPGA/Site Plan Review Authority may waive, by an affirmative vote of the
majority of the SPGA/Site Plan Review Authority, any of the submittal and design
requirements if it determines that strict compliance with those submittal and design
requirements, because of the size or unusual nature of the proposed building(s) or
structures(s) may not be in the public interest.
5) Site Plan Review Criteria: In the review and evaluation of the Site Plan and in making a
final determination, the SPGA/Site Plan Review Authority shall consider the following
criteria:
a) Provide adequate access to each structure for fire and emergency service
equipment;
b) Minimize visual intrusion by controlling the visibility or parking, storage, or other
outdoor service areas viewed from public ways or premises residentially used or
zoned;
c) Minimize the volume of cut and fill, the number or removed trees that are six (6)
inches or more in caliper, the area of wetland vegetation displaced, soil erosion,
and threat of air and water pollution;
d) Provide adequate stormwater management and other utilities consistent with the
functional requirements of the North Andover Stormwater Regulations,
Department of Environmental Protection, Massachusetts stormwater management
Handbook(as revised);
e) Minimize obstruction of scenic views from publicly accessible locations;
f) Maximize pedestrian and vehicular safety both on the site including ingress and
egress;
g) Minimize glare from headlights and lighting intrusion;
35
h) Minimize unreasonable departure from the character, materials, and scale of
buildings in the vicinity, as viewed from public ways and places; and
i) Ensure compliance with the provisions of this Zoning Bylaw, including parking,
signs, landscaping, environmental standards and other pertinent sections.
6) Final Action
a) No Solar Energy System shall be erected, constructed, installed or modified as
provided in this section without first obtaining a Site Plan Review or Special Permit
from the SPGA/Site Plan Review Authority and a building permit from the
Building Inspector;
b) The SPGA shall not approve any such application for a Special Permit unless it
finds that in its judgement all the conditions stated in Section 10.31 of the zoning
bylaw are met
8.14.8 Monitoring, Maintenance, & Reporting for Large-Scale Ground-Mounted Solar
Energy Systems
1) Solar Energy System Installation Conditions — The Large-Scale Ground-Mounted Solar
Energy System Applicant(s) shall maintain the system in good condition. Maintenance
shall include, but not be limited to, painting, structural repairs, and integrity of security
measures. Site access shall be maintained to a level acceptable to the local Fire Chief and
Emergency Medical Services. The owner or operator shall be responsible for the cost of
maintaining the Solar Energy System and any access road (s), unless accepted as a public
way.
2) Annual Reporting: The Applicant(s) of the installation shall submit an Annual Report
demonstrating and certifying compliance with the Operations and Maintenance Plan
required herein and the requirements of this Section and their approved site plan including
control of vegetation, noise standards, and adequacy of road access. The annual Report
shall also provide information on the maintenance completed during the course of the year
and the amount of electricity generated by the System. The report shall be submitted to
the Planning Director, Fire Chief, Emergency Management Director, Building
Commissioner, Board of Health and Conservation Commission (if a Wetlands Permit was
issued)no later than 45 days after the end of the calendar year.
8.14.9 Modifications to Approved Site Plans
1) All material modifications to a Solar Energy System made after
issuance of the Site Plan Review of Special Permit shall require
approval by the SPGA/Site Plan Review Authority as provided
in this section; and
36
2) Modifications to an approved Site Plan shall be allowed upon
submission of a written description to the SPGA/Site Plan
Review Authority of the proposed modifications. The request
for modification shall be subject to the submittal, review and
hearing procedures as required for new filings unless the
SPGA/Site Plan Review Authority finds that the proposed
modifications satisfy the review criteria and the Site Plan as
modified would be consistent with the originally approved plan
and therefore a new public hearing may not be required.
8.14.10 Abandonment or Decommissioning
1) Removal Requirements
a) Any Large-Scale Ground-Mounted Solar Energy System which has reached the end of
its useful life or has been abandoned consistent with Section 8.14.10(2) of this Bylaw
shall be removed. The Applicant(s) shall physically remove the installation no more
than 150 days after the date of discontinued operations. The owner or operator shall
notify the SPGA/Site Plan Review Authority by certified mail of the proposed date of
discontinued operations and plans for removal. Decommissioning shall consist of:
i.) Physical removal of all Solar Energy Systems, structures, equipment, security
barriers and transmission lines from the site.
ii.) Disposal of all solid and hazardous waste in accordance with local, state, and
federal waste disposal regulations.
iii.)Stabilization or re-vegetation of the site as necessary to minimize erosion. The
SPGA/Site Plan Review Authority may allow the Applicant(s) to leave
landscaping or designated below-grade foundations in order to minimize
erosion and disruption to vegetation.
2) Abandonment
Absent notice of a proposed date of decommissioning or written notice of
extenuating circumstances,the Large-Scale Ground-Mounted Solar Energy System
shall be considered abandoned when it fails to operate for more than one year
without the written consent of the SPGA/Site Plan Review Authority If the
Applicant(s) of the Solar Energy System fails to remove the System in accordance
with the requirements of this section within 150 days of abandonment or the
proposed date of decommissioning, the town may , after the receipt of an
appropriate court order, to enter and remove an abandoned, hazardous, or
decommissioned Large-Scale Ground-Mounted Solar Energy System. As a
condition of Site Plan approval, the Applicant and landowner shall agree to allow
entry to remove an abandoned or decommissioned System.
37
3) Financial Security
Applicant(s)of a Large-Scale,Ground-Mounted Solar Energy System shall provide
a form of surety, either through bond, or otherwise, to cover the cost of removal in
the event the Town must remove the installation and remediate the landscape, in
the amount and form determined to be reasonable by the SPGA/Site Plan Review
Authority,but in no event shall exceed 125%of the cost of removal and compliance
with the additional requirements set forth herein, and by the project proponent and
the Town Such surety will not be required for municipal and state-owned systems.
The project proponent shall submit a full inclusive estimate of the costs associated
with removal, prepared by a qualified engineer. The amount shall include a
mechanism for calculating increased removal costs due to inflation. The
Applicant(s) shall replenish the surety as necessary to maintain an adequate
amount, as determined by the SPGA/Site Plan Review Authority in accordance
with the requirements of this bylaw.
4) Indemnification
The Applicant(s) of the Large-Scale, Ground-Mounted Solar Energy System shall
indemnify and hold harmless the Town of North Andover and/or its citizens from
any and all liabilities losses and/or damages, including reasonable attorney fees,
resulting from the failure of the Applicant(s)to comply with the terms of this bylaw
and/or negligence in the operations and maintenance of any structures built in
accordance with it. Any surety provided for in the bylaw shall be available for the
aforementioned indemnification.
8.14.11 Expiration
A permit issued pursuant to this section shall expire if(i) the Solar Energy System
is not installed and operational within two years from the date the permit is issued;
or, (ii) the Solar Energy System is abandoned or deemed abandoned pursuant to
8.14.10(2).
8.14.13 Severability
The provisions of this bylaw are severable, and invalidity of any section,
subdivision, subsection,paragraph, or other part of this bylaw shall not affect the
validity or effectiveness of the remainder of this bylaw. For any provision of the
bylaw that conflicts with another state or local ordinance, the most restrictive
provision shall apply.
And further that the non-substantive changes to the numbering of this bylaw by the Town Clerk be
permitted in order that it be in compliance with the numbering format of the General Bylaws and/or
Zoning Bylaws of the Town of North Andover.
38
or to take any other action relative thereto.
Planning Board
Planning Board Recommendation:
Board of Selectmen Recommendation:
Vote Required: Two Thirds (2/3)Vote
EXPLANATION: This bylaw is designed to respond to the growing use and technological
advances of Solar Energy Systems, in support of the Town's clean energy goals. The bylaw
addresses the use of Roof-Mounted Solar Energy Systems and Ground-Mounted Solar
Energy Systems. The proposed zoning amendments include the addition of solar related
Definitions, amendment to the Dimensional Requirements associated with Building Height
and a new bylaw section titled Solar Energy Systems within a single new article.
Article 16: Set Salaries and 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
Massachusetts General Laws Chapter 41, §108 as follows,
Board of Selectmen/Licensing Commissioners,per person,per annum $5,000
Chairman of Board of Selectmen,per annum,in addition $500
School Committee,per person,per annum $5,000
Chairman, School Committee,per annum, in addition $500
Moderator, For Annual Town Meeting $500
For each Special Town Meeting $250
or to take any other action relative thereto.
Board of Selectmen
Board of Selectmen Recommendation:
Finance Committee Recommendation:
Vote Required: Majority Vote
Article 17: Revolving Fund Spending Limits. To see if the Town will vote to authorize the
following expenditure limits for revolving funds for certain Town departments under
Massachusetts General Laws, Chapter 44, §53E�/z for the fiscal year beginning July 1, 2018, or
take any other action related thereto:
39
FY 2019 Expenditure
Revolving Account Limit
Wheelabrator Planning $ 35,000
Wheelabrator Public Safety $ 30,000
Health Dept. - Food Inspections $ 35,000
Health Dept. -Septic Inspections $ 25,000
Field Maintenance $ 5,000
Health Dept. Revolving $ 30,000
Youth and Recreation Services Revolving $ 350,000
Elder Services $ 25,000
-COA Revol
Fire Department $ 20,000
School Department $ 400,000
Storm water Bylaw $ 50,000
Or to take any other action relative thereto.
Board of Selectmen
Board of Selectmen Recommendation:
Finance Committee Recommendation:
Vote Required: Majority Vote
Article 18: Appropriation—General Fund for Fiscal Year 2019. To see if the Town will vote
to raise and appropriate, transfer from available funds or otherwise provide a sum or sums of
money for the purpose of funding the General Fund for the Fiscal Year beginning July 1, 2018 and
ending June 30, 2019,
40
FY19 GENERAL FUND BUDGET
Fiscal Year Fiscal Year Fiscal Year
2018 2019 2019
RECAP Department Board of
Request Selectmen &
Finance
Committee&
Town Manager
Recommend
Revenues&Other Financing Sources
Operating Revenues
Property Taxes 72,805,771 74,380,526 74,380,526
Local Receipts 9,986,936 10,341,216 10,341,216
State Aid 10,805,038 10,805,038 10,805,038
Operating Transfers 1,652,326 1,691,777 1,691,777
Total Operating Revenues 95,250,071 97,218,558 97,218,558
Other Fin.Sources
Free Cash 659,831 0 427,656
Overlay Surplus 0 0 0
Others one time revenues 0 0 0
Total Other Fin Sources 659,831 0 427,656
Total Opr. Rev. &Fin Sources 95,909,902 97,218,5581 97,646,214
Operating Expenses
GENERAL GOVERNMENT
Town Moderator 850 850 850
Selectmen/Town Manager 354,922 377,277 387,277
Human Resourse 174,865 179,241 179,241
Town Accountant 240,353 257,771 257,771
Finance Committee 800 800 800
Treasurer/Collector 338,077 398,004 398,004
Assessing 342,953 389,949 389,949
Legal 163,300 164,315 164,315
Town Clerk 294,431 382,326 347,926
Community Development 225,721 202,780 192,780
Planning 170,659 177,089 177,089
Conservation 127,225 123,819 123,819
Board of Appeals 19,939 19,385 19,385
Salary Reserve 0 0 0
2,454,094 2,673,609 2,639,209
41
Fiscal Year Fiscal Year Fiscal Year
2018 2019 2019
RECAP Department Board of
Request Selectmen&
Finance
Committee&
Town Manager
Recommend
PUBLIC SAFETY
Police Department 5,137,463 5,166,939 5,155,939
Fire Department 5,308,160 5,357,418 5,354,018
Public Safety Salary Reserve 134,417 233,957 233,957
Inspectional Services 295,348 304,202 301,502
Emergency Management 34,182 49,027 40,476
10,909,570 11,111,544 11,085,892
EDUCATION
N A Public School 47,035,187 48,751,971 48,751,971
Full Day Kindergarten 0 0 0
Special Education 0 0 0
47,035,187 48,751,971 48,751,971
PUBLIC WORKS
Administration 463,135 484,598 484,598
Street&Sidewalks 968,893 1,006,310 1,001,310
Solid Waste/Recycling 1,321,456 1,341,528 1,341,528
Fleet Maintenance 413,200 375,726 375,726
Structures&Grounds 602,228 622,165 606,365
Salary Reserve 0 0 0
Snow& Ice Removal 934,500 936,200 966,200
4,703,411 4,766,527 4,775,727
HEALTH &HUMAN SERVICES
Health Department 234,325 241,380 241,380
Elder Services 273,013 282,336 297,336
Youth Service 331,050 348,411 348,411
Veterans Service 413,487 414,469 414,469
Salary Reserve 0 0 0
1,251,875 1,286,596 1,301,596
CULTURE&RECREATION
Stevens Library 1,042,157 1,083,856 1,084,521
Salary Reserve 0 0 0
1,042,157 1,083,856 1,084,521
SUPPORT SERVICES
Admin Support 61,863 167,372 167,372
Outside Auditing 55,000 55,000 55,000
Information Technology 1,277,163 1,321,184 1,316,658
Structures and Grounds 319,613 324,550 324,550
Salary Reserve 1 0 0 0
1,713,638 1,868,1061 1,863,580
42
Fiscal Year Fiscal Year Fiscal Year
2018 2019 2019
RECAP Department Board of
Request Selectmen &
Finance
Committee&
Town Manager
Recommend
DEBT SERVICE
Excluded - Principal- Long Term 1,795,000 585,000 585,000
Excluded - Interest- Long Term 116,606 74,559 74,559
Excluded - Interest-Short Term 0 0 0
Included- Principal- Long Term 3,590,999 3,680,679 3,680,679
Included- Interest- Long Term 1,010,276 1,018,169 1,018,169
Included- Interest-Short Term 0 0 0
6,512,882 5,358,407 5,358,407
EMPLOYEE BENEFITS
Retirement Assessment 4,763,787 5,189,280 5,189,280
Workers Comp 508,987 479,200 473,893
Unemployment Compensation 75,000 90,000 90,000
Group Insurance 11,241,433 11,500,000 11,500,000
Payroll Taxes 735,000 771,750 771,750
Police&Fire Accident&Sickness Inc. 100,300 98,900 98,900
17,424,507 18,129,130 18,123,823
LIABILITY INSURANCE
420,000 420,000 420,000
MISC. NON DEPARTMENTAL COST
Regional Schools-Greater Lawrence Tech 447,859 470,252 470,252
Regional Schools- Essex Agricultural School 223,392 223,392 223,392
OPEB Trust 50,000 75,000 75,000
721,251 768,644 768,644
Total Non -Departmental Cost 25,078,639 24,676,181 24,670,874
Annual Town Meeting Vote 94,188,571 96,218,388 96,173,369
43
Fiscal Year Fiscal Year Fiscal Year
2018 2019 2019
RECAP Department Board of
Request Selectmen&
Finance
Committee&
Town Manager
Recommend
CAPITAL& RESERVES
Finance Committee Reserve 0 0 0
Transfer to Stabilization Fund 159,831 0 77,656
Transfer to Capital Stabilization Fund 350,000 0 350,000
Transfer to OPEB Trust 150,000 0 0
Transfer to Capital Projects 0 0 0
Transfer to Special Education Stabilization 0 0 0
Deficits (Snow and Ice) 0 0 0
Deficits (overlay) 0 0 0
Overlay 566,310 550,000 550,000
1,226,141 550,000 977,656
STATE ASSESSMENTS
Spec Ed 13,144 13,144 13,144
Mosquito Control 94,629 94,629 94,629
Air Pollution Districts 9,696 9,696 9,696
Regional Transit 218,300 218,300 218,300
RMV Non Renewal Surc 20,240 20,240 20,240
School Choice 46,304 46,304 46,304
Charter School Assessment 92,876 92,876 92,876
Essex County Agricultural Assessment 1 0 0 0
495,189 495,189 495,189
LGen-eralFund Budget 95,909,902 97,263,577 97,646,214
AND TO FURTHER TRANSFER TO THE GENERAL FUNIE
FROM SPECIAL REVENUE -GLSD $ 150,394
FROM FREE CASH $ 427,656
$ 578,050
or to take any other action relative thereto.
Board of Selectmen
Board of Selectmen Recommendation:
Finance Committee Recommendation:
Vote Required: Majority Vote
44
EXPLANATION: This Article is the Fiscal Year 2019 appropriation of funds for the Town
of North Andover. This annual budget is a declaration of our Town's priorities—a statement
on how we choose to allocate the limited collective resources that exist. The operating budget
enables the day-to-day operation functioning of the Town by paying for recurring
expenditures for programs and services, employee salaries, rents, utilities, supplies,
insurance and debt service. The Library, Schools, Police Department, Fire Department,
Eider Services and dozens of other town departments rely on this funding to provide services
to you on a daily basis. The level of funding,and the choice of how we allocate that funding
at Town Meeting determines the level of services that visitors, residents and businesses
receive in the coming year.
The operating budget consists of local aid received from the Commonwealth, our local taxes
(property,excise and business)and other fees collected by the Town. All Town activities,not
specifically directed to other accounts such as Water or Sewer Enterprise Funds,are funded
through this budget. As a result, most of the Town's operating expenditures are paid
through this appropriation.
Rather than being asked to vote on each line item, Town Meeting is asked to vote on the
various sub-totals listed below reflecting the overall budget for each category. By approving
the sub-totals, rather than individual line items, the Town Manager will have spending
flexibility within those programs so long as the Town Manager does not exceed the sub-total
amount for the category. A majority of the Town Meeting has the right to vote on individual
line items (or in fact, further subdivide them) if so inclined (although this would limit the
Town Manager's budget flexibility).
General Government $ 2,639,209
Public Safety $ 11,085,892
Education $ 48,751,971
Snow and Ice Removal $ 966,200
All Other Public Works $ 3,809,527
Health &Human Services $ 1,301,596
Culture &Recreation $ 1,084,521
Support Services $ 1,863,580
Debt Service $ 5,358,407
Employee Benefits $ 18,123,823
Liability Insurance $ 420,000
Regional Schools $ 693,644
Other (OPEB Trust) $ 75,000
45
Article 19: Appropriation — Water Enterprise Fund for Fiscal Year 2019. To see if the
Town will vote to appropriate the amount of$5,485,124 in aggregate, for the purpose listed under
column "FY19 Recommendation: Town Manager, Board of Selectmen, Finance Committee" for
the Fiscal Year beginning July 1, 2018 and ending June 30, 2019; without regards to individual
line items,and to operate the Water Enterprise Fund,that$5,485,124 be raised from Water receipts
and from these receipts $994,215 be transferred to the General Fund for indirect cost and$875,000
to Capital Projects,
WATER ENTERPRISE
FY19
Recommendation
FY19 Town Manager
FY18 Department Board of Selectmen
Budget Request Finance Committee
Personnel 963,705 1,011,702 1,011,702
Expense 1,585,876 1,605,457 1,605,457
Debt Service 999,561 998,750 998,750
Sub-Total Direct Expenditures 3,549,142 3,615,909 3,615,909
Transfer to Capital Projects 1,212,500 875,000 875,000
Admin/Indirect 969,966 994,215 994,215
Total Water Enterprise 5,731,607 5,485,124 5,485,124
or to take any other action relative thereto.
Board of Selectmen
Board of Selectmen Recommendation:
Finance Committee Recommendation:
Vote Required: Majority Vote
EXPLANATION: The purpose of this article is to fund the Water Enterprise Fund. The
fund is supported by water usage charges. The water rate is set by the Board of Selectmen
and is established based on the total expenses of the department, including debt service,
direct and indirect expenses and the consumption of water by the users. Indirect costs are
associated with the Division of Public Works supervision, General Government costs and
fringe benefits that are related to the operation of the Water Department and are expensed
through the General Fund, or operating budget. In addition a transfer from retained
earnings in the amount of$875,000 is recommended to cover pay-as-you-go Capital Projects.
An affirmative or yes vote will ensure the operation of the water department according to
projected needs.
46
Article 20: Appropriation—Sewer Enterprise Fund for Fiscal Year 2019. To see if the Town
will vote to appropriate the amount of $4,731,484 in aggregate, for the purpose listed under the
column "FY19 Recommendation: Town Manager, Board of Selectmen, Finance Committee" for
the Fiscal Year beginning July 1, 2018 and ending June 30, 2019; without regards to individual
line items, and to operate the Sewer Enterprise Fund,that$4,731,484 be raised from sewer receipts
and from these receipts $467,866 be transferred to the General Fund for indirect expenses and
$100,000 to Capital Projects,
SEWER ENTERPRISE
FY19
Recommendation
FY19 Town Manager
FY18 Department Board of Selectmen
Budget Request Finance Committee
Personnel 390,315 384,128 384,128
Expense 309,420 322,862 310,895
GLSD Assessment 2,100,000 2,398,522 2,398,522
Debt Service 1,304,042 1,070,074 1,070,074
Sub-Total Direct Expenditures 4,103,777 4,175,586 4,163,619
Transfer to Capital Project 100,000 100,000 100,000
Admin/Indirect 456,454 467,866 467,866
Total Sewer Enterprise 4,660,231 4,743,451 4,731,484
or to take any other action relative thereto.
Board of Selectmen
Board of Selectmen Recommendation:
Finance Committee Recommendation:
Vote Required: Majority Vote
EXPLANATION: The purpose of this article is to fund the Sewer Enterprise Fund. The
Fund is supported by sewer usage charges. The sewer rate is set by the Board of Selectmen
and is established based on the total expenses of the department, including debt service,
direct and indirect expenses and the use of sewer services by residents and businesses.
Indirect costs are associated with the Division of Public Works supervision, General
Government costs and fringe benefits that are related to the operation of the Sewer
Department and are expensed through the General Fund, or operating budget. In addition,
a transfer in the amount of$100,000 from retained earnings is recommended to cover pay-
as-you-go Capital Projects. An affirmative or yes vote will ensure the operation of the
department according to projected needs.
Article 21: Appropriation— Stevens Estate Enterprise Fund for Fiscal Year 2019. To see
if the Town will vote to appropriate the amount of$546,772 in aggregate, for the purpose listed
under the column "FY19 Recommendation: Town Manager, Board of Selectmen, Finance
47
Committee" for the Fiscal Year beginning July 1,2018 and ending June 30, 2019;without regards
to individual line items, and to operate the Stevens Estate at Osgood Hill Enterprise Fund that
$546,722 be raised from Stevens Estate at Osgood Hill Fund and from these receipts $79,303 be
transferred to the General Fund for indirect expenses and $120,000 be transferred from Retained
Earnings to Capital Projects,
STEVENS ESTATE
AT OSGOOD HILL ENTERPRISE FY19
Recommendation
FY19 Town Manager
FY18 Department Board of Selectmen
Budget Request Finance Committee
Personnel 151,442 172,378 172,378
Expense 182,950 185,590 175,090
Debt Service 0 0 0
Sub-Total Direct Expenditures 334,392 357,968 347,468
Transfer to Capital Project 110,000 120,000 120,000
Admin/Indirect 77,369 79,303 79,303
Total Stevens Estate Enterprise 521,761 557,272 546,772
or to take any other action relative thereto.
Board of Selectmen
Board of Selectmen Recommendation:
Finance Committee Recommendation:
Vote Required: Majority Vote
EXPLANATION: The purpose of this article is to appropriate funds to operate the Stevens
Estate at Osgood Hili. Fees charged to individuals and groups using the facility and grounds
for private events support the Estate. In addition a transfer in the amount of$120,000 from
retained earnings is recommended to cover pay-as-you-go Capital Projects. An affirmative
or yes vote will ensure the operation of the department according to projected needs. —11
Article 22: Appropriation – Capital Improvement Plan for Fiscal Year 2019. To see if the
Town will vote to fund the Capital Improvement Program as listed under the heading "Board of
Selectmen/Finance Committee/Town Manager Recommendations" and with the language
included,
48
FY19 CIP
Recommendations
Board of Selectmen Authorized to
Other Funding
Finance Committee Sources Borrow under
Retained
(Grants.Chapter Earnings/Free
Town Manager 90.CPA&Spec Raise& Cash/CIP Excess bond
Line# Project Description Recommendations Rev) Appropriated Stabilization Proceeds Chapter 44
1 Facilities Master Plan Implementation 2019 $ 5,964,500 $ $ $ (1,000,000) $ $ 4,964,500
2 PedestrianNehicle Access Improvements $ 750,000 $ $ $ $ $ 750,000
3 Playground Improvements(townwide) $ 50,000 $ $ $ $ $ 50,000
4 Municipal IT(FY19-FY23) $ 50,000 $ $ $ $ $ 50,000
5 New Motorola Officer Assigned Portable Radios $ 247,307 $ $ $ $ $ 247,307
6 Roadway Improvements(FY19-FY23) $ 1,230,000 $ (820,000) $ $ $ $ 410,000
7 Sidewalks(FY 19-FY23) $ 75,000 $ $ $ $ $ 75,000
8 6 Wheel Dump Truck $ 185,000 $ $ $ $ $ 185,000
9 Backhoe $ 110,000 $ $ $ $ $ 110,000
10 Building Maintenance(FY19-FY23) $ 225,000 $ $ $ $ $ 225,000
11 School IT(FY19-FY23) $ 100,000 $ - $ - $ - $ - $ 100,000
General Fund Total $ 8,986,807 $ (820,000) $ $ (1,000,000) $ $ 7,166,807
12 Chemical Storage Tank&Feed System Improv. $ 370,000 $ $ $ (370,000) $ $ -
13 Water Main Replacement $ 400,000 $ $ $ (400,000) $ $
14 Water Distribution Truck $ 105,000 $ $ $ (105,000) $ $
Water Enterprise Fund Total $ 875,000 $ $ $ (875,000) $ $
15 Improvements to various Pump Stations $ 100,000 $ $ $ (100,000) $ $
Sewer Enterprise Fund Total $ 100,000 $ $ $ (100,000) $ $
16 Main House Improvements $ 45,000 $ $ $ (45,000) $ $
17 Main House Boiler&Plumbing Improvements $ 75,000 $ $ $ (75,000) $ $
Stevens Estate Fund Total $ 120,000 $ $ $ (120,000) $ $
Total All Funds $ 10,081,807 $ (820,000) $ $ (2,095,000) $ $ 7,166,807
that to meet this appropriation:
(1)The Treasurer with the approval of the Board of Selectmen is authorized to borrow,$7,166,807 for the appropriations,or portions
there of under items lthru 11 under chapter 44 of the Massachusetts General Law or any other enabling authority and
that any premium received by the Town upon the sale of any bonds or notes approved by this vote,less any such premium applied
to the payment of the costs of issuance of such bonds or notes,may be applied to the payment of costs approved by this vote in
accordance with Chapter 44,Section 20 of the General Laws,thereby reducing the amount authorized to be borrowed to pay
such costs by a like amount;
(2)The appropriation for item 1 ,above shall be funded in part with Free Cash in the amout of$1,000,000;
(3)The appropriation for items 12, 13& 14 above shall be funded with Water Enterprise fund retained earnings in
the amount of$875,000;
(4)The appropriation for item 15 above shall be funded with Sewer Enterprise fund retained earnings
in the amount of$100,000;
(5)The appropriation for items 16 and 17 above shall be funded with Stevens Estate Enterprise fund retained earnings
in the amount of$120,000;
49
or to take any other action relative thereto.
Town Manager
Board of Selectmen Recommendation:
Finance Committee Recommendation:
Planning Board Recommendation:
Vote Required: Two-thirds (2/3)Vote
EXPLANATION: A Capital Improvement Plan (CIP) consists of projects that are major,
non-routine expenditures for new construction,major equipment purchase,or improvement
to existing buildings, facilities, land or infrastructure with an estimated useful life of five
years or more,and a cost of$25,000 or more.Items in this plan are funded by debt;the Town
will issue bonds of 10, 15 or 20 years (depending upon the project) and pay principal and
interest payments over that term. The bonds may be general obligation (funded by the
general tax levy) or special obligation (funded by water or sewer rates).
Article 23: Report of the Community Preservation Committee — Appropriation from
Community Preservation Fund. To receive the report of the Community Preservation
Committee and to see if the Town will vote to raise,borrow, transfer and/or appropriate from the
Community Preservation Fund, in accordance with the provisions of Massachusetts General Laws
Chapter 44B, a sum of money to be spent under the direction of the Community Preservation
Committee,
or to take any other action relative thereto.
List of Approved Proiects—Community Preservation Fund
Description Amount Category
North Andover Housing Authority $ 80,600 Affordable Housing
Emergency Generators
North Andover Housing Authority $ 75,000 Affordable Housing
Capital Needs Assessment
North Andover Housing Authority $ 79,000 Affordable Housing
Bingham Way parking lot paving
Affordable Housing Trust $ 100,000 Affordable Housing
Playground Renovation Program $ 200,000 Open Space/Recreation
Atkinson School and Carl Thomas
50
Weir Hill Parking Lot $ 32,250 Open Space/Recreation
Community Fields $6,000,000 Open Space/Recreation
Historical Preservation Reserve $ 199,500 Historical Preservation
Administrative Costs $ 50,000 Administrative/Operating
Expenses
Total for Requested Projects $6,616,850
Community Preservation Committee
Board of Selectmen Recommendation:
Finance Committee Recommendation:
Planning Board Recommendation:
Vote Required: Two-thirds (2/3)Vote
EXPLANATION: The Community Preservation Act (CPA) addresses community issues
such as acquisition and preservation of open space, creation and support of affordable
housing,acquisition and preservation of historic buildings and landscapes, and creation and
support of recreational opportunities. The CPA, adopted at a Special Town Meeting in
January 2001,and by the voters at the Town Election in March 2001,levies a 3% surcharge
on property taxes with two exemptions: $100,000 of the value of every residential property
is exempted, and a complete exemption on property owned and occupied by people who
qualify for low-income housing or low- or moderate-income senior housing.
The Community Preservation Committee(CPC) annually recommends how funds should be
spent or set aside for future spending among the allowable categories of a) open space; b)
historic preservation; c) affordable housing; and d) land for recreational use, with a
minimum of 10% required in each of the first three categories. In addition, a maximum of
5% may be spent on administrative expenses by the CPC. Town Meeting may either approve
or reduce the recommended expenditures,but cannot add to them. North Andover received
matching funds equal to $308,053 or 19.1% in FY18 from the Commonwealth.
Article 24: Appropriation — North Andover Community Fields Proiect. To see if the Town
will vote to appropriate$1,500,000 as follows: from the Capital Stabilization Fund$836,505;from
General Fund Bond Premiums $363,454 and from; the Sale of Property Fund $303,041, to make
improvements to the recreation space and parking lots alongside Chickering Road between the
North Andover Middle School and the Early Child Center and currently the location Hayes
Stadium and other fields,
51
or to take any other action relative thereto.
Town Manager
Board of Selectmen Recommendation:
Finance Committee Recommendation:
Vote required: Majority Vote
EXPLANATION: The Community Fields Project is the most comprehensive open
space/recreational improvement project ever undertaken in the history of the town. The
space is the current home of Hayes Stadium,various ball fields, and the associated parking.
The CPC funded a study in 2016 to evaluate various options to improve and expand the use
of the space. Subsequently the Board of Selectmen formed a committee to develop design
options and hold public meetings to obtain public input. In 2017 the CPC funded the
$600,000 cost of the full design, cost estimate and construction supervision of the project.
The full project cost is $8,750,000 and the plan includes a walking track, ball fields,various
playgrounds and courts, and an amphitheater. The project will be funded with $6 million in
CPA funds (see Article 23), $1.5 million in town funds (this Article) and $1.25 million in
private funds to be raised by various groups. This article uses funds from existing accounts
that can only be used for large scale capital purposes to fund a portion of the project.
Article 25: Transfer to Stabilization. To see if the Town will vote to transfer $77,656 from
available funds or free cash into the Stabilization Fund,
or to take any other action relative thereto.
Town Manager
Board of Selectmen Recommendation:
Finance Committee Recommendation:
Vote Required: Majority Vote
EXPLANATION: This article seeks to move funds into the Town's savings account, called a
Stabilization Fund. The amount requested allows the Town to comply with the provisions of
the Financial Reserve Policies to maintain a total fund balance of 5% of General Fund
Revenues. This is a fund designed to accumulate amounts for future spending purposes,
although it may be appropriated for any lawful purpose (MGL c40,§513). Communities may
establish one or more stabilization funds for different purposes and may appropriate into
them in any year an amount not to exceed ten percent of the prior year's tax levy. Any
52
interest shall be added to and become a part of the funds. A majority vote of Town Meeting
is required to appropriate money to the stabilization fund.
Article 26: Transfer to Capital Stabilization. To see if the Town will vote to transfer$440,000
from available funds or free cash into the Capital Stabilization Fund,
or take any other action relative thereto.
Town Manager
Board of Selectmen Recommendation:
Finance Committee Recommendation:
Vote Required: Majority Vote
EXPLANATION: This article seeks to move funds into the Town's capital savings account,
called the Capital Stabilization Fund. This is a fund designed to accumulate amounts for
future capital spending purposes. Communities may establish one or more stabilization
funds for different purposes and may appropriate into them in any year an amount not to
exceed ten percent of the prior year's tax levy. Any interest shall be added to and become a
part of the funds.A majority vote of Town Meeting is required to appropriate money to the
capital stabilization fund.
Article 27: Transfer of funds from the Health Insurance Trust Fund to Other Post-
Employment Benefits (OPEB) Liability Trust Fund. To see if the Town will vote to transfer a
sum of $250,000.00 from the Health Insurance Trust Fund into the Other Post-Employment
Benefits (OPEB) Liability Trust Fund,
or take any other action relative thereto.
Town Manager
Board of Selectmen Recommendation:
Finance Committee Recommendation:
Vote Required: Majority Vote
EXPLANATION: The Other Post-Employment Benefits (OPEB)Liabilities Trust Fund was
established by vote of Annual Town Meeting of 2010 to reserve funds to offset the liability
resulting from providing health insurance benefits to employees after they retire.
53
Article 28: Transfer of funds from Other Post-Employment Benefits (OPEB) Stabilization
Fund to Other Post-Employment Benefits (OPEB) Liability Trust Fund. To see if the Town
will vote to transfer a sum of $560,000 from the Other Post-Employment Benefits (OPEB)
Stabilization Fund into the Other Post-Employment Benefits (OPEB) Liability Trust Fund,
or take any other action relative thereto.
Town Manager
Board of Selectmen Recommendation:
Finance Committee Recommendation:
Vote Required: Two-thirds (2/3)Vote
EXPLANATION: The Other Post-Employment Benefits (OPEB)Liabilities Trust Fund was
established by vote of Annual Town Meeting of 2010 to reserve funds to offset the liability
resulting from providing health insurance benefits to employees after they retire. Initially
the Finance Committee and the Town Manager were unable to reach consensus on the best
way to fund this Trust Fund so the Other Post-Employment Benefits (OPEB) Stabilization
Fund was created in 2013 to reserve funds to address the OPEB liability until a plan could
be developed on how to fund the Trust Fund. The Financial Reserve Policies adopted by the
Finance Committee, Town Manager, and Board of Selectmen in 2015, and revised and
adopted in 2016, set out that plan. Therefore, the recommendation of the Town Manager is
to transfer funds from the OPEB Stabilization Fund to the OPEB Trust Fund. A two-thirds
vote of Town Meeting is required to transfer money from a stabilization fund.
54
INSERT SIGNATURE PAGE
55
NOTES:
56
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PLEASE BRING THIS BOOKLET V' T
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TOWN OF NORTH ANDOVER
ANNUAL TOWN MEETING
TUESDAY, MAY 15, 2018 °s
7.00PM
NORTH ANDOVER HIGH SCHOOL
//. i/ rrl^.f." � II � � f➢/JJ"� „r � J lwfl(Y!)))VFy VI)k!`yuf 111 1�� wq p
�!7ylll�ilrr�ll �� a ^a.ut
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Details on logistics and updated information will be posted on the Town's
website at www.northandoverma.gov, on the North Andover Cable Channel,
and in our local newspapers.
If you need any special accommodations for the meeting please call the Town
Clerk's office at 978-688-9502.
Please participate in this very important meeting!
57
TOWN OF NORTH ANDOVER
OFFICE OF
TOWN CLERK
120 MAIN STREET
NORTH ANDOVER,MASSACHUSETTS 01845
NORTH
OF qt neo 61ti
0
Joyce A.Bradshaw,CMMC fo Telephone(978)688-9501
Town Clerk, 41 ,
FAX(978)688-9557
0 1Al2
S CHU
MEMORANDUM
TO: Richard M. Vaillancourt, Chairman, Licensing Commission
Members of the Board of Selectmen
Andrew Maylor, Town Manager
FROM: Suzanne M. Pelich, Asst. Town Clerk
DATE: March 28, 2018
SUBJECT: Ten One Day Liquor License Requests
Attached please find ten one day wine and malt liquor license applications from Paul Gallant, on
behalf of Merrimack College.
The events are to be held on:
March 31 st
April 3rd
April 0
April 11 th
April 17th
April 21 st
April 2P
May I A
May 4th
May 6th
Included are recommendations from the Police Department, Fire Department and the Building
Inspector.
Please do not hesitate to contact me if you have any questions or concerns.
Thank you.
„i /
TOWN OF NORTH ANDOVER
ONE DAY LIQUOR LICENSE APPLICATION
(30 DAY NOTICE STRONGLY RECOMMENDED)
Organization holding event: MERRIMACK COLLEGE
Name &Address of Responsible Party: MERRIMACK COLLEGE/PAUL GALLANT
315 TURNPIKE ST, NORTH ANDOVER, MA-01845
Contact Number&e-mail Gallants@merrimack.edu
978-837-3523
Location of Event: Football Field Viewing Platform/Coaches Boxes
Type of Event—Concessions for Men's Lacrosse
Is the event being catered? Yes X No
Name of Caterer S DEXO FOOD SERVICE
Date&Time of Event: 3/31/18 12:OOp —5:00pm
Non Profit Organization Other Than Non Profit
Wine& Malt X All Alcohol Wine & Malt
ALCOHOL MUST BE PURCHASED BY THE LICENSEE FROM A WHOLESALER
Has permission been received from the property owner to hold this event? YES
Who is serving the alcohol?_SO DEXO/MERRIMACK COLLEGE
Does the server have liquor liability insurance? YES
Have servers had training in alcohol service? TIPS CERTIFIED
f,the undersigned, understand and agree to the restriction and responsibilities of holding a One Day
Alcohol License and certify that I am not prohibited from holding such license. I agree that the Town of
North Andover is in no way responsible for the actions of the applicant.
Applicant's Signature
°,,, -..-...Date M ,Ma
."'Massachusetts General Laws, Chapter 138, s 14
TOWN OF NORTH ANDOVER
ONE DAY LIQUOR LICENSE APPLICATION
(30 DAY NOTICE STRONGLY RECOMMENDED)
Organization holding event: MERRIMACK COLLEGE
Name&Address of Responsible Party: MERRIMACK COLLEGE/PAUL GALLANT
315 TURNPIKE ST, NORTH ANDOVER, MA-01845
Contact Number&e-mail GallantpCmerrimack.edu
978-837-3523
Location of Event: Football Field Viewing Platform/Coaches Boxes
Type of Event—Concessions for Men's Lacrosse
Is the event being catered? Yes X No
Name of Caterer O FOOD SERVICE
Date &Time of Event: 4/3/18 6:00pm—11:00pm "'r—Lits,
Non Profit Organization Other Than Non Profit
Wine& Malt X All Alcohol Wine &Malt
ALCOHOL MUST BE PURCHASED BY THE LICENSEE FROM A WHOLESALER
Has permission been received from the property owner to hold this event? YES
Who is serving the alcohol?®SODEXO/MERRIMACK COLLEGE
Does the server have liquor liability insurance? YES
Have servers had training in alcohol service? TIPS CERTIFIED
I, the undersigned, understand and agree to the restriction and responsibilities of holding a One Day
Alcohol License and certify that I am not prohibited from holding such license. I agree that the Town of
North Andover is in no way responsible four the actions of the applicant.
,d"�`�� ,,�"�� '��...�^'��.,%"t"'
Applicant's Si natur Date
.-w-" 'Massachusetts General Laws, Chapter 138, s 14
TOWN OF NORTH ANDOVER
ONE DAY LIQUOR LICENSE APPLICATION
(30 DAY NOTICE STRONGLY RECOMMENDED)
Organization holding event: MERRIMACK COLLEGE
Name &Address of Responsible Party: MERRIMACK COLLEGE/PAUL GALLANT
315 TURNPIKE ST, NORTH ANDOVER, MA-01845
Contact Number&e-mail Gaflantmerrimack.edu
978-837-3523
Location of Event: Football Field Viewing Platform/Coaches Boxes
Type of Event—Concessions for Men's Lacrosse
Is the event being catered? Yes X No
Name of Caterer SODEXO FOOD SERVICE
T,
Date&Time of Event: 4/6/18 2:OOpm—7:OOpm ..i ...mwli.
Non Profit Organization Other Than Non Profit
Wine& Malt X All Alcohol Wine &Malt
ALCOHOL MUST BE PURCHASED BY THE LICENSEE FROM A WHOLESALER
Has permission been received from the property owner to hold this event? YES
Who is serving the alcohol?_SODEXO/MERRIMACK COLLEGE
Does the server have liquor liability insurance? YES
Have servers had training in alcohol service? TIPS CERTIFIED
I,the undersigned, understand and agree to the restriction and responsibilities of holding a One Day
Alcohol License and certify that I am not prohibited from holding such license. I agree that the Town of
North Andover is in no way responsible for the actions of the applicant.
Applicant's Signature ,i `, Date
Massachusetts General Laws,Chapter 138, s 14
" �o,
TOWN OF NORTH ANDOVER
ONE DAY LIQUOR LICENSE APPLICATION
(30 DAY NOTICE STRONGLY RECOMMENDED)
Organization holding event: MERRIMACK COLLEGE
Name&Address of Responsible Party: MERRIMACK COLLEGE/PAUL GALLANT
315 TURNPIKE ST, NORTH ANDOVER, MA-01845
Contact Number&e-mail Gallantrnerrimack.edu
978-837-3523
Location of Event: Football Field Viewing Platform/Coaches Boxes
Type of Event—Concessions for Men's Lacrosse
Is the event being catered? Yes X No
Name of Caterer SODEXO FOOD SERVICE
Date&Time of Event: 4/11/18 3:00pm—11:00pm Y_Xx.
Non Profit Organization Other Than Non Profit
Wine& Malt X All Alcohol Wine & Malt
ALCOHOL MUST BE PURCHASED BY THE LICENSEE FROM A WHOLESALER
Has permission been received from the property owner to hold this event? YES
Who is serving the alcohol?®SODEXO/MERRIMACK COLLEGE
Does the server have liquor liability insurance? YES
Have servers had training in alcohol service? TIPS CERTIFIED
I,the undersigned, understand and agree to the restriction and responsibilities of holding a One Day
Alcohol License and certify that I am not prohibited from holding such license. I agree that the Town of
North Andover is in no way responsible for the actions of the applicant.
Applicant's SignatureZ ��°°� ,�°'"������������° Date 614xw�
Massachusetts General Laws, Chapter 138, s 14
TOWN OF NORTH ANDOVER
ONE DAY LIQUOR LICENSE APPLICATION
(30 DAY NOTICE STRONGLY RECOMMENDED)
Organization holding event: MERRIMACK COLLEGE
Name&Address of Responsible Party: MERRIMACK COLLEGE/PAUL GALLANT
315 TURNPIKE ST, NORTH ANDOVER, MA-01845
Contact Number&e-mail gallantp merrimack.edu
978-837-3523
Location of Event: Football Field Viewing Platform/Coaches Boxes
Type of Event—Concessions for Men's Lacrosse
Is the event being catered? Yes X No
Name of Caterer SODEXO FOOD SERVICE
Date&Time of Event: 4/17/18 6:00pm—11:OOpm�
Non Profit Organization Other Than Non Profit
Wine& Malt X All Alcohol Wine & Malt
ALCOHOL MUST BE PURCHASED BY THE LICENSEE FROM A WHOLESALER
Has permission been received from the property owner to hold this event? YES
Who is serving the alcohol?`SODEXO/MERRIMACK COLLEGE
Does the server have liquor liability insurance? YES
Have servers had training in alcohol service? TIPS CERTIFIED
I, the undersigned, understand and agree to the restriction and responsibilities of holding a One Day
Alcohol License and certify that I am not prohibited from holding such license. I agree that the Town of
North Andover is in no way responsible for the actions of the applicant.
Applicant's Signature �,. w Date . '
"IVl ssachusetts General Laws Cha
,. �
�-- ' a Chapter 138, s 14
TOWN OF NORTH ANDOVER
ONE DAY LIQUOR LICENSE APPLICATION
(30 DAY NOTICE STRONGLY RECOMMENDED)
Organization holding event: MERRIMACK COLLEGE
Name&Address of Responsible Party: MERRIMACK COLLEGE/PAUL GALLANT
315 TURNPIKE ST, NORTH ANDOVER, MA-01845
Contact Number&e-mail 9A!antp merrimack.edu
978-837-3523
Location of Event: Football Field Viewing Platform/Coaches Boxes
Type of Event—Concessions for Men's Lacrosse
Is the event being catered? Yes X No
Name of Caterer SODEXO FOOD SERVICE
Date&Time of Event: 4/21/18 12:OOpm —10:OOpm (o,
Non Profit Organization Other Than Non Profit
Wine& Malt X All Alcohol Wine& Malt
ALCOHOL MUST BE PURCHASED BY THE LICENSEE FROM A WHOLESALER
Has permission been received from the property owner to hold this event? YES
Who is serving the alcohol?_SODEXO/MERRIMACK COLLEGE
Does the server have liquor liability insurance? YES
Have servers had training in alcohol service? TIPS CERTIFIED
1,the undersigned, understand and agree to the restriction and responsibilities of holding a One Day
Alcohol License and certify that I am not prohibited from holding such license. I agree that the Town of
North Andover is in no way responsible for the actions of the applicant.
Applicant's Signature,., 1 Date r
,r
Massachusetts General Laws, Chapter 138, s 14
TOWN OF NORTH ANDOVER
ONE DAY LIQUOR LICENSE APPLICATION
(30 DAY NOTICE STRONGLY RECOMMENDED)
Organization holding event: MERRIMACK COLLEGE
Name&Address of Responsible Party: MERRIMACK COLLEGE/PAUL GALLANT
315 TURNPIKE ST, NORTH ANDOVER, MA-01845
Contact Number&e-mail GallantLr merr°rmack,edu
978-837-3523
Location of Event: Football Field Viewing Platform/Coaches Boxes
Type of Event--Concessions for Men's Lacrosse
Is the event being catered? Yes X No
Name of Caterer SODEXO FOOD SERVICE
Date&Time of Event: 4/28/18 12:OOpm—7:OOpm d duf
Non Profit Organization Other Than Non Profit
Wine&Malt X All Alcohol Wine& Malt
ALCOHOL MUST BE PURCHASED BY THE LICENSEE FROM A WHOLESALER
Has permission been received from the property owner to hold this event? YES
Who is serving the alcohol?�SODEXO/MERRIMACK COLLEGE
Does the server have liquor liability insurance? YES
Have servers had training in alcohol service? TIPS CERTIFIED
1,the undersigned, understand and agree to the restriction and responsibilities of holding a One Day
Alcohol License and certify that I am not prohibited from holding such license. I agree that the Town of
North Andover is in no way responsible for the actions of the applicant.
1
Applicant's Signature
""Massachusetts General Laws, Chapter 138, s 14
TOWN OF NORTH ANDOVER
ONE DAY LIQUOR LICENSE APPLICATION
(30 DAY NOTICE STRONGLY RECOMMENDED)
Organization holding event: MERRIMACK COLLEGE
Name&Address of Responsible Party: MERRIMACK COLLEGE/PAUL GALLANT
315 TURNPIKE ST, NORTH ANDOVER, MA-01845
Contact Number&e-mail Gallantp( merr°imack.edu
978-837-3523
Location of Event: Football Field Viewing Platform/Coaches Boxes
Type of Event—Concessions for Men's Lacrosse
Is the event being catered? Yes X No
Name of Caterer SODEXO FOOD SERVICE
Date &Time of Event: 5/1/18 3:00pm—8:00pm
Non Profit Organization Other Than Non Profit
Wine & Malt X All Alcohol Wine & Malt
ALCOHOL MUST BE PURCHASED BY THE LICENSEE FROM A WHOLESALER
Has permission been received from the property owner to hold this event? YES
Who is serving the alcohol?lSODEXO/MERRIMACK COLLEGE
Does the server have liquor liability insurance? YES
Have servers had training in alcohol service? TIPS CERTIFIED
1,the undersigned, understand and agree to the restriction and responsibilities of holding a One Day
Alcohol License and certify that I am not prohibited from holding such license. I agree that the Town of
North Andover is in no way responsible for the actions of the applicant.
re ° �' �.
Applicant s Signatu Date
. ..,.a
tlf ,,"I/assachusetts General Laws,Chapter 138, s 14
TOWN OF NORTH ANDOVER
ONE DAY LIQUOR LICENSE APPLICATION
(30 DAY NOTICE STRONGLY RECOMMENDED)
Organization holding event: MERRIMACK COLLEGE
Name &Address of Responsible Party: MERRIMACK COLLEGE/PAUL GALLANT
315 TURNPIKE ST, NORTH ANDOVER, MA-01845
Contact Number&e-mail Gallantcmerrimack.edu
978-837-3523
Location of Event: Football Field Viewing Platform/Coaches Boxes
Type of Event—Concessions for Men's Lacrosse
Is the event being catered? Yes X No
Name of Caterer SODEXO FOOD SERVICE
Date&Time of Event: 5/4/18 3:OOpm—8:00pm "'Irr
Non Profit Organization Other Than Non Profit
Wine & Malt X All Alcohol Wine& Malt
ALCOHOL MUST BE PURCHASED BY THE LICENSEE FROM A WHOLESALER
Has permission been received from the property owner to hold this event? YES
Who is serving the alcohol?____SODEXO/MERRIMACK COLLEGE
Does the server have liquor liability insurance? YES
Have servers had training in alcohol service? TIPS CERTIFIED
I,the undersigned, understand and agree to the restriction and responsibilities of holding a One Day
Alcohol License and certify that I am not prohibited from holding such license. I agree that the Town of
North Andover is in no way responsible for the actions of the applicant.
Applicant's Signature , ._� °°' Date ' '
_._"Massachusetts General Laws, Chapter 138, s 14
Ww
TOWN OF NORTH ANDOVER
ONE DAY LIQUOR LICENSE APPLICATION
(30 DAY NOTICE STRONGLY RECOMMENDED)
Organization holding event: MERRIMACK COLLEGE
Name &Address of Responsible Party: MERRIMACK COLLEGE/PAUL GALLANT
315 TURNPIKE ST, NORTH ANDOVER, MA-01845
Contact Number&e-mail callantp� merrimack.edu
978-837-3523
Location of Event: Football Field Viewing Platform/Coaches Boxes
Type of Event—Concessions for Men's Lacrosse
Is the event being catered? Yes X No
Name of Caterer SODEXO FOOD SERVICE
Date&Time of Event: 5/6/18 3:00pm—8:OOpm u
Non Profit Organization Other Than Non Profit
Wine& Malt X All Alcohol Wine& Malt
ALCOHOL MUST BE PURCHASED BY THE LICENSEE FROM A WHOLESALER
Has permission been received from the property owner to hold this event? YES
Who is serving the alcohol?_SODEXO/MERRIMACK COLLEGE
Does the server have liquor liability insurance? YES
Have servers had training in alcohol service? TIPS CERTIFIED
I,the undersigned, understand and agree to the restriction and responsibilities of holding a One Day
Alcohol License and certify that I am not prohibited from holding such license. I agree that the Town of
North Andover is in no way responsible for the actions of the applicant.
Applicant's Si nature � � r - Date
Pp g
Massachusetts General Laws,Chapter 138, s 14
NORTH ANDOVER
�
sol/,i% tix ;
---Community Partnership---
Operations Division
Lieutenant Daniel A Lanen
O: Suzanne Pelich
FROM: Lieutenant Daniel P. Lanen
RE: One Day Liquor License nests-Merrimack College
i
March 31,2018 12:00 PM-5:00 PM Football Field
April 2018 6:00 PM- 11:00 PM Football Field
April 6, 2018 2:00 PM-7:00 PM Football Field
April 11,2018 3:00 PM- 11:00 PM Football Field
April 17, 2018 6:00 PM- 11:00 PM Football Field
April 21, 2018 12:00 PM- 10:00 PM Football Field
April 28, 2018 12:00 PM- 7:00 PM Football Field
May 1,2018 3:00 PM-8:00 PM Football Field
May ,2018 3:00 PM- 8:00 PM Football Field
May 6,2018 3:00 PM- 8:00 PM Football Field
DATE: March 12,2018
Please be advised that the attached requests for one day liquor licenses have been reviewed. The
Police Department recommendation would be that any alcohol being served be in conformancewith
applicable General Laws,including,but not limited to,MGL Chapter 138, consisting of various
applicable sections. The Police would also recommend that all servers for the events be TIP
certified, TIPS certification for all servers shall be provided prior to the event. Also, all alcohol for
the event needs to be purchased from an authorized ABCC wholesaler or distributor. Copies of
these invoices shall be turned into the Office of the Chief of Police no later than one(1) week from
the event. These can be delivered United State Postal Service,Electronically,or hand delivered.
1475 Osgood Street„North Andover, MamchusettsO'1845 Teieph core:978-683 3168 Fax 978-681-1172
TOWN OF NORTHANDOVER, MASSACHUSETTS '
Fire Department
795 Chickering o , North Andover, MA 01845
Telephone 978-688-9590 Fax 978-688-959
1
To: Suzanne Pelich March 12, 2017
From: Lt Robert Bonenfant
Re: Merrimack College
The Fire Department has reviewed the request from e i ack College for ten one day liquor
licenses to be used at the football Meld in the viewing platform coaches boxes on the following dates
and times.
Al from 12till 5m
p
4/3/18 from 6 till I I pm y
4/6/18 from 2 till 7 prn
4/11/18 from 3 till 11 pm
4/17/18 from 6 till 11 pm
4/21/18 from 12 till 10 pm
4/28/18 fi-om, 12 till 7 pm x
5/1/18 from 3 till 8 pm
5/4/18 from 3 till 8 p
5/6/18 from 3 till 8 pm
We do not have issues with these request.
Lt Robert Bonenfant
r;
Fire Prevention Officer
North Andover Fire Department
k
S
L
1
Proudly Serving Since 1921
sntilz018 Town of North Andover Mail-Re:Scan from Clerk's Office
No VER Suzanne Pelich<spelich@northandoverma.gov>
Massachus ! ,
Scan from Clerk's Office
1 message
Donald Belanger<dbelangei°@northandoverma.gov> Fri, Mar 16, 2018 at 9:10 AM
To: Suzanne Pelich<splich@northandoverma.gov>
Cc: Robert Bonenfant<rbonenfant@northandoverma.gov>, Graham Rowe<growenorthandoverm .gov>, Daniel Lanen
<dlanen@napd.us>
Suzanne,
The Building Department has no issues with a one day liquor license(wine & malt)at Merrimack College for the following
location;
Football Field Viewing Platform/Coaches Boxes for the following dates;
03-31-2018 12:pm - 5:pm Wine& Malt
04-03-2018 6:pm - 11:pm Wine& Malt
04-06-2018 2:pm - 7:pm Wine& Malt
04-11-2018 3:pm - 11:pm Wine & Malt
04-17-2018 6:pm - 11:pm Wine& Malt
04-21-2018 12:pm - 10:pm Wine&Malt
04-28-2018 12:pm - 7:pm Wine& Malt
05-01-2018 3:pm - 8:pm Wine& Malt
05-14-2018 3:pm - 8:pm Wine&Malt
05-06-2018 3:pm - 8:pm Wine&Malt
Donald
On Mon, Mar 12, 2018 at 10:05 AM, Suzanne Pelich <spelich nortanover a.gov>wrote:
Good Morning,
Attached please find ten one day wine and malt liquor license applications from Merrimack College. If you could please
send me your recommendations.
Thank you,
Suzanne
----------Forwarded message----------
From: <spicewors northandover a.gov>
Date: Mon, Mar 12, 2018 at 10:00 AM
I Subject: Scan from Clerk's Office
tt s:// ail, m/ ai u/0/?ui= ikm0 078 a jsver=7 Y 7 8.en. vie --pt&searc -in x& =1 ee 7 1 1b8&siml=1622eef578d1.... 1/2
TOWN OF NORTH ANDOVER, MASSACHUSETTS
OFFICE OF
TOWN ACCOUNTANT
120 MAIN STREET,01845
Lyne M Savage Telephone(97 8')688-9523
Finance Director Town Accountant email b-n
MEMORANDUM
To: Andrew Maylor, Town Manager
From: Lyne M Savage, Finance Director/Town Accountant jl*�
Subject: Budget Status Reports—as of January 31,2018
Date: March 20, 2018
Enclosed please find the budget status reports for Revenue and Expenses as of January
31, 2018. 1 have also include a report with the fund balances for all of the Town's cash
accounts. If you have any comments or concerns, please do not hesitate to call.
General Fund
Revenue:
• Property Tax Revenue: collections are at 72.2 %year to date which is right in line
with this same period last year which was 69.2%.
• Motor Vehicle Excise Taxes: collections through seven months are running at
21.3% which is slightly up (1%) or $191,947 from this same time last year. The
majority of Motor Vehicle Excise taxes are billed in the month of February with
the collection occurring in the months of March and April. I expect that the
collections will come more in line once we record the receipts through April.
• Meals Tax: collections are running at 54.5% which are in line with what is
expected for this time of year.
• Ambulance Services: collections are at 65.4% year to date compared to last year
when collections were 60.2%of budget.
• Inspections Fees (Bldg. /Plum. /Elec.): collections are at 77.19% which is down
from this same time last year which was 101.8%. (Last year's collections where
driven by the large project at GLSD) Factoring out this project the collections
where at 61.29% which bring this year's more in line through the first seven
months of the fiscal year.
• Interest Income: collections continue tracking well against budget at 96.3%
through the first seven months compared to last year which was at 75.6% of
budget.
• Local Receipts: when Motor Vehicle Excise Tax is factored out of Local Receipts
revenue are tracking at 65.78%of budget.
Although some revenues are still not reflecting any collections at this time in the
fiscal year, for example Payment in Lieu and Cable Fees are collected in March, as,
this is normal; some revenues are collected at specific times within the fiscal year and
are not typically collected on a monthly basis. At this point in the fiscal year all
revenues are tracking on target and I expect we will meet budget.
Expenses:
All departmental budgets factoring out the encumbrances are running at approximately
56% of target at this point in the fiscal year which is right on track with what is expected
for this time of year. There are no areas of concern at this time. As more information
becomes available I will update you as needed.
Enterprise Funds:
Water/Sewer:
• Water revenue collections are at 59.7% of budget with expenditures
running at 65% of budget. Sewer revenues collections are at 59.8%, of
budget with expenditures running at 48% of budget. Based on normal
operations this is not unusual for this time in the fiscal year.
Stevens Estate:
• Stevens Estate collections are at 67%, with the expenditures running at
63%. With the busy season upon us and the event calendar booked up I
anticipate the Estate to have another profitable year and should be able to
add to their retained earnings. At this time I see know areas of concern.
I hope the above information is helpful, and if you have any question or concerns, please
do not hesitate to contact me.
l..,e.�v.,.��....,u�.�..� .....
Town of
9052.1sav1$ 11:46 IFY10 YTDNR tI3VEENUE REPORT lglytdbud
AS OF JANUARY 31., 2019
FOR 2018 07
ORIGINAL T FRS/ REVISED AVAILABLE PCT
APPROP ADJSTKTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED
10 PROPERTY TAXES
T2,12- 1100 0 .00 .00 36.78 .00 -36.78 100.0%*
0 .00 .00 64.74 .00 -64.74 .100.0 *
. 7x... rr. ..�',' 0 .00 .00 22.33 .00 -22.33 .100.Oro*
:�.:.0�..,.0.:b ....,.9 .0�13_...._. ...- SO7r _ r� „.. .
0 00 .00 13.58 .00 -13.58 100.0%*
PLow ty 0 .00 .00 237.68 .00 -237.68 100.0ro*
0 .00 .00 1,319.42 .00 -1,319.42 100.0%-*
0 .00 .00 2,869.65 .00 -2,869.65 100.0%-*
001102.2 41,k;,Eb�4 .._P?"°7gLQli _.., P _ xl .: 0 .00 .00 235.61 .00 -235.61 100.0%*
y 0 .00 .00 682.94 .00 -682.94 100.0ro*
UQ-11) 2.2 x.1916- eel 0 .00 .00 527.03 .00 -527.03 100.0**
1.0-U.0 QZ -A-111Q.:.2........- agnal r ty 0 .00 .00 33,526.53 .00 -33,526.53 100.0%*
-.0QLO & 1 41 0 rftr-Zj W4l .E PPILI t 0 -2,645,387.92 -2,645,387.92 -1,907,804.59 .00 -737,583.33 72.1-*
1�.�. 10-0-ZZ-Al2Q12 0 ,00 .00 -681.48 .00 681.48 100.0%
�l, o-!,)...02?..,4I� Q. .:�._.._ 0 f.S:& 4 ,...... :. 5 :.. 0 '00 .00 -5,790.43 .00 5,790.43 100.0%
,R .dna °dame-q.=. 0 .00 .00 -10,001.46 .00 10,001.46 100.0ro
... ?.. . :. .. .. .:�._...... _"Isamla..:. 0 .00 .00 -11,530.44 .00 11,530.44 100.0ro
R10m➢.OS$.22 �. �D.. ,.., wR �._ 5:4,s ... :�Gs,.r�+.=. 0 .00 .00 -37,318.17 .00 37,31.8.17 100.0ro
0 .00 .00 -194,657.87 .00 194,657.87 100.Oro
20aA8 L"8 r1 ..._ � -72,931,408 2,771,024.20 -70,160,383.31 -50,675,866.42 .00 -19,484,516.89 72.2ro*
1-0.01.0-022, 4.2.42.0 0 Tai lith 0 .00 .00 -269,937.36 .00 269,937.36 100.Oro
Y z� 1ul,ia0l wgn 0 .00 .00 -4,485.82 .00 4,485.82 100.0%
_.00 azf 0 .00 .00 -27,425.82 .00 27,425.82 100.Oro
TOTAL PROPERTY TAXES -72,931,408 125,636.28 -72,805,771.23 -53,105,963.57 .00 -19,699,807.66 72.9%
TOTAL REVENUES -72,931,408 125,636.28 -72,805,771.23 -53,105,963.57 .00 -19,699,807.66
15 MOTOR VEHICLE EXCISE
..Q_ys.. .G .1.._. 4_ ,.4�Q.. ._..,.....k9f7 .....:: . °.::,:.,... .. 0 .00 .00 -19.79 .00 19.7 9 100.0%
41-5 0 Qm.._:..... Taxi tu,_.= 1 9:1. 0 .00 .00 -7.17.50 .00 .7.17.50 100.0%
20.0.200.22...Ala.0m0 ..,.,.. aKe 2.0.0..x. 0 .00 .00 -433.75 .00 433.75 100.0&
. .Qkl.. 2..._. Ur 9-0.9-- . o ri...... _2-H 0 .00 .00 -43.75 .00 43.75 100.0%
.. _.: .. 2 ^...._ 1 . -1 .....- ... 4mal;:...... ........ c... . 0 .00 .00 -547.40 .00 547.40 100.0%
?.. . ?.2:2._.ry .. ..¢_,.2...._._ ... ._..." . ....._-....2.. .2. 0 .00 .00 -468.44 .00 468.44 100.0%
.10 292,2.._AlU-:3._......._M 0 .00 .00 -1,022.92 .00 1,022.92 100.0%
0. .. . 2..... .:1.. . . ...mm.._....4..�._�°� .......=.__.2.01 0 .00 .00 -1,326.57 .00 1,326.57 100.0ro
.19-02-0-0 2.�4. 5M-5- m...7Aa5.,,,._23-1, 0 .00 .00 -5,261.94 .00 5,261.94 100.0ro
0 .00 .00 -27,958.98 .00 27,958.98 100.0%
i/%! PRO/.
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90521sav18 11:46 IFY 8 YTDTown ofNREVENUEdREPORT leglytdbud
AS OF JANUARY 31, 2018
FOR 2018 07
ORIGINAL T FRS/ REVISED AVAILABLE PCT
15 MOTOR VEHICLE EXCISE APPROP ADJSTMTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED
1 . .I_ R�_1,,;J 0 .00 .00 -868,305.19 .00 868,305.19 100.01c
1. ,Q.. .....41. . F....._...... ..m. D .. _..:..,.,_ .�.. .
-4,300,000 .00 -4,300,000.00 .00 .00 -4,300,000.00 .0%*
( .0 ,. ... . : .-.... . .' .T. xi ...... .._ :.1 0 .00 .00 -50.00 .00 50.00 100.0*
1..00..1 .0. . .... 1 JU.°Z....._.A " a xlra.gL-z........l w-.P. 0 .00 .00 -43.75 .00 43.75 100.0`
0 .00 .00 -9,220.00 .00 9,220.00 100.0%
TOTAL MOTOR VEHICLE EXCISE -4,300,000 .00 -4,300,000.00 -914,819.98 .00 -3,385,180.02 21.3%
TOTAL REVENUES 4,300,000 .00 -4,300,000.00 -914,819.98 .00 -3,385,180.02
16 OTHER EXCISE
-24,000 .00 -24,000.00 -10,476.87 .00 -13,523.13 43.7 *
.,9.019-0.22-A3•._:. . _0... .. 0. . , ........"'0, . -530,000 .00 -530,000.00 -288,736.10 .00 -241,263.90 54.5%*
TOTAL OTHER EXCISE -554,000 .00 -554,000.00 -299,212.97 .00 -254,787.03 54.0%-
TOTAL REVENUES -554,000 .00 -554,000.00 -299,212.97 .00 -254,787.03
20 PEN' ITIES/INTEREST
36yy0 414,.6..00 Tax-l'itle Rede :0.1, 0 .00 .00 -2,911.99 .00 2,911.99 100.0%
2.0-0.lw= ,4ll-l_K.,......1"gnLinOn -140,000 .00 -140,000.00 -81,865.61 .00 -58,134.39 58.5**
1.Op1001,t2-4122p0 Eemlin -20,000 .00 -20,000.00 -16,644.70 .00 -3,355.30 83.2%*
1m0 1007. .....4 4� , . �bOx�/ ...,,,aYaa it -75,000 .00 -75,000.00 -103,175.39 .00 28,175.39 137.61
�;,.. AID �_,,.��.�� �?......�?:�(II./.ea?aYJQI ® Oo 00 -29.11 00 29.11 100.0
L,.O.. 2 4 LZ..�"z00 � :1U..,� f a ....: a^a a,, 0 00 .00 -250.00 .00 250.00 100.0-W
4. 00 „e. U Cmrtifagate -35,000 .00 -35,000.00 -18,909.00 .00 -16,091.00 54.0-W*
1-0210.22 .4 .0 ,0 .,,1w �-aaur ss ad-' -90,000 .00 -90,000.00 -59,717.49 .00 -30,282.51 66.4%*
TOTAL PENALITIES/INTEREST -360,000 .00 -360,000.00 -283,503.29 .00 -76,496.71 78.816
TOTAL REVENUES -360,000 .00 -360,000.00 -283,503.29 .00 -76,496.71
21 PAYMENT IN LIEU
I Q Q.Q, x.161�1Q pal ODS..-I ljQ.0 --31,000 .00 -31,000.00 .00 .00 -31,000.00 .0%-*
-85,000 .00 -85,000.00 -64,710.00 .00 -20,290.00 76.1-t*
TOTAL PAYMENT IN LIEU -116,000 .00 -116,000.00 -64,710.00 .00 -51,290.00 55.8-W
TOTAL REVENUES -116,000 .00 -116,000.00 -64,710.00 .00 -51,290.00
25 REFUSE
o iib' %ii %
e11111, iii /�ii 11 ui
/.
ii/ /�
........-.._._.._......,..,-.......,_..�...__,..,._.....,.......,.__,.....-..-.._ ........_ ..._.-..,...._......�_ �.,. �-.�...' .... �.�:_....�......
90521sav18 11:46 IFY 8 YTDREVENUE
Town of North
Andover
REPORT 1glytdbud
AS OF JANUARY 31, 2018
FOR 2018 07
ORIGINAL T FRS/ REVISED AVAILABLE PCT
25 REFUSE APPROP ADJSTMTS BUDGET YTD EXPENDED ENC CES BUDGET USED
1-0.01.9075 . D& 1:1a2 ._ . w!411j .1.1_ 'm.... -.1,565,623 .00 -1,565,623.22 -934,340.57 .00 -631,282.65 59.7 *
TOTAL REFUSE -1,565,623 .00 -1,565,623.22 -934,340.57 .00 -631,282.65 59.7
TOTAL REVENUES --1,565,623 .00 -1,565,623.22 -934,340.57 .00 -631.,282.65
26 OTHER CRAGRES
. 0 DD5 ,,. .„ Q9- nalaxi0c�.e.�„;' iLs V. -960,000 .00 -960,000.00 -627,796.79 .00 -332,203.21 65.4W*
TOTAL OTHER CHAGRES -960,000 .00 -960,000.00 627,796.79 .00 -332,203.21 65.4-W
TOTAL REVENUES -960,000 .00 ._960,000.00 -627,796.79 .00 -332,203.21
27 MEDICAID REIMBRSMENT
1.9-03,065-5. 4.3.6902. ..1-3dicaid , 5: ivrue 0 .00 .00 -40.00 .00 40.00 100.0W
TOTAL MEDICAID REIMBRSMENT 0 .00 .00 --40.00 .00 40.00 100.0W
TOTAL REVENUES 0 .00 .00 -40.00 .00 40.00
30 FEES
1 0�)3 0 .0 .:° .._ �:.'•: -5,200 .00 -5,200.00 .00 .00 -5,200.00 .0%*
1.0-0 1.0 U.n.__. + 1.r.2-ai'o..I.._° C -100 .00 -100.00 -200.00 .00 1.00.00 200.0%-
D Q'.
00.0.D ...l.i:CDUSeh -40,000 .00 -40,000.00 -26,736.00 .00 -13,264.00 66.8%*
:..0f11, kQ' Aaa R0. .. -u]I,.Quc C._ -26,000 .00 -26,000.00 -1.7,723.95 .00 -8,276.05 68.296*
00.100,1.,4 _ D-0 -3,000 .00 -3,000.00 -3,212.50 .00 212.50 107.1W
-20,000 .00 -20,000.00 -10,900.00 .00 -9,100.00 54.5%*
LODIQ.O.3.1 "� -500 .00 --500.00 -684.00 .00 184.00 136.8W
..1 nninH .RO lra E.J. ., -23,000 .00 -23,000.00 -4,775.00 .00 -18,225,00 20.8%*
-5,000 .00 -51000.00 -1,227.04 .00 -3,772.96 24.5%*
2.0.9..1..11.4& w. ;1.i1S ............. uAI, D .... . .k : -775,000 .00 -775,000.00 -583,746.87 .00 -191,253.13 75.3%*
-89,000 .00 -89,000.00 -71,017.18 .00 -17,982.82 79.8%*
,19..0,, 1.1?7.._43,3;,500_ -130,000 .00 -1.30,000.00 -112,492.00 .00 -17,508..00 86.5%*
1 1.01. 0 3-32.0......... .s . .::'_....1 t' ::.51 x ...., -22,000 .00 -22,000.00 -2,904.00 .00 -19,096.00 13.2W*
..00.1._0.05. . ..�.7 .0.0.,_....C. „1 0 .00 .00 -186.50 .00 186.50 100.0%
0 .00 .00 -26,314.90 .00 26,314.90 100.0%
:1.00'.1.0. ' -.43._0 -00__."�"in �...-.k,7V �.D 0 00 .00 -385.60 00 385.60 100.096
mels
AISE
119i� 1111111 �, ��
03/07/2018 11:46 Town of North Andover P 4
90521eev IFY18 YTD REVENUE REPORT Iglytdb d
AS OF JANUARY 31, 2018
FOR 2018 07
ORIGINAL T MFRS/ REVISED AVAILABLE PCT
30 FEES APPROP ADJSTNTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED
10010 -419.19 Q.-Y,e-yr,11.gig.x°"0.0.".._M. -45,000 .00 -45,000.00 -4,729.91 .00 -40,270.09 10.5%*
TOTAL FEES -1,183,800 .00 -1,183,800.00 -867,235.45 .00 -316,564.55 73.3%
TOTAL REVENUES -1,183,800 .00 -1,183,800,00 -867,235.45 .00 -316,564.55
32 LIBRARY REVENUE
.....Illy r._F. ns 0 .00 .00 -1,927.53 .00 1,927.53 100.0%
TOTAL LIBRARY REVENUE 0 .00 .00 -1,927.53 .00 1,927.53 100.0%
TOTAL REVENUES 0 .00 .00 -1,927.53 .00 11927.53
33 RECREATION REVENUE
-33,000 .00 -33,000.00 -14,182.00 .00 -18,818.00 43.0%*
TOTAL RECREATION REVS -33,000 .00 -33,000.00 -14,182.00 .00 -18,818.00 43.0%
TOTAL REVENUES -33,000 .00 -33,000.00 -14,182.00 .00 -18,818.00
40 OTHER REVENUE
0 .00 .00 -1,944.00 .00 1,944.00 C00.0%
-3,934 .00 -3,933.84 -2,285.19 .00 -1,648.65 58.1%*
L G�0 ' � Igxa1 jai -85,000 .00 -85,000.00 -48,467.41 .00 -36,532.59 57.0%*
, � �� � 48340�k �E
1w b e,v1 Re-z aue, 0 .00 .00 -700.00 .00 700.00 100.0%
O.D.-L0 .00 .00 -1,028.79 .00 1,028.79 100.0%
1; 1-0.11;1 . @.,_ (b„ .fl � d sa m as1r �,1e1. . 0 .00 .00 -360.00 .00 360.00 100.0%
Q1 19 Ql A 3 a0 ..... a _ 9 rs s alga rs 2 . 0 .00 .00 -38.40 .00 38.40 100.0%
; x 004 4 4G� DD "�e,aLaad T�a�.,". -2,000 00 -2,000,00 2,050,00 .00 50.00 102.5%
191.10-04 0-137-0...._° rL,.. Q%_._ 8R1 .-40,000 .00 -40,000.00 -32,873.14 .00 -78126.86 82.2%*
1~ . ..0.............M. la. ..... e.p.1.... Roxe-am 0 .00 .00 -2,244.55 .00 2,244.55 100.0%
10-11-OD 2 4rl2-u. iE Q, 0 .00 .00 -2,866.43 .00 2,866.43 100.0%
3.013S. -52.A4152 O .....r1re d�� n.. �" F(I: 0 .00 .00 -1,800.00 .00 1,800.00 800.00 100.0%
1 .01L�63, / 43„ 2P0 _ .,V-evt, Mawa 0 .00 .00 -600.00 00 600.00 100.0%
IQ�. .�1. ..... . .4.U.9Q ...,.. a4 ;P ,.,.,_I f�¢,; �7� 0 00 a0 -2,071.11. .00 2,071.11 100.0%
0. 0 .. 43 ..9D .P�fa3a1t R .F .c. 0 .00 .00 -556.34 .00 556.34 100.0%
1.09-0-Y,93-1121 . .. 1 1D, a_ 1 a"r. -17,400 .00 -17,400®00 -16,426.50 .00 -973.50 94.4%*
-. ......._... "ka0 .00 .00 -.10 .00 .10 100.0%
m �'✓l: � �: .,,,,, � „ ,:.::;;:;,,, „�;i�� �i�%j�i "� Illil�.� ��q�S IL ., mlml�' _, .. ,//%//i '°�' 1 � `
03/07/2818 11®46 (Town of North Andover �P 5
90521aev FY18 YTD REVENUE REPORT glytdbud
AS OF JANUARY 31, 2018
FOR 2018 07
ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
40 OTHER REVENUE APPROP ArwJSTNTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED
TOTAL OTHER REVE 148,334 .00 -148,333.84 -116®311.96 .00 -32,021.88 78.4%-
TOTAL REVENUES -148,334 .00 -148,333.84 -116,311.96 .00 -32,021.88
50 LICENSES AND PERMITS
-4,000 .00 -4,000.00 -2,925.00 .00 -1,075.00 73.1**
C1d0 ,� dG� y O U -105,000 .00 -105,000.00 -109,500.00 .00 4,500.00 104.3%
"181111,0.41.:3 ,9.4.233... ,d Wau.a as „Lis, ., -7,375 .00 -7,375.00 -3.,425.00 .00 -5,950.00 19.3%*
12.0. __A 0.0 0, k,' qac°° r, . a -3,775 .00 -3,775.00 -4,050.00 .00 215.00 107.3%
10.910-11. -12,775 ,00 -12f775.00 -10,650.00 .00 -2,125.00 83.4%-*
1.93.,C1 4:.8.._44;l 4.W0..,._jai.t, a Q-C''A1c,;ry -5,975 .00 -5,975.00 -2,375.00 .00 -3,600.00 39.7%-*
1.mClAl,9. ,„'52-„-44.:5L1.0-9__.III.O..�. ,: u��.,.�.� -44,000 .00 -44,000.00 -23,390.00 .00 -20,610.00 53.2%*
IDDIRa!U.-A 3.21x,s�0 fla.U 3 11A -31,000 .00 -31f000.00 -20,259.00 .00 -10,741.00 65.4%-*
.1,.00.2-9 0.5.6 .43-4,.3..00 . ". I ... ? .1 ; 1'S -5,600 .00 -5,600.00 -410.00 .00 -5,190.00 7.3%-*.6.._a . dea m..li allb llul":1 .Eca,m,.r. -55,000 .00 -55,000.00 -18,880.00 .00 -36,120.00 34.3%*
TOTAL LICENSES AND PERMITS -274,500 ,00 -274,500.00 -193,864.00 .00 -80,636.00 70.6
TOTAL REVENUES -274,500 .00 -274,500.00 -193,864.00 .00 -80,636.00
51 FINES AND FORFITS
rna-Film, -15,000 .00 -15,000.00 -7,085.40 .00 -7,914.60 47.2t*
1.0.0.1- H t-8.A.2-81 Clara x t,,.. 04..,2, •..73,000 30,000.00 -43,000.00 -29,085.00 .00 -13,915.00 67.6t*
1.001.01.4 ,4:28401 -.laIrm.A.1.a13m.Xinc -4,300 .00 -4,300.00 .00 .00 -4,300.00 .0!k*
TOTAL FINES AND FORFITS -92,300 30,000.00 -62,300.00 -36,170.40 .00 -26,129.60 58.1v
TOTAL REVENUES -92,300 30,000.00 -62,300.00 -36,170.40 .00 -26,129.60
60 INVESTMENT INCOME
.011'1,9°y,,,0 .,,. U„1'„. a,P,r„grm -100,000 -30,000.04 -130,000.00 -125,173.98 .00 -4,826.02 96.3t*
TOTAL INVESTMENT INCOME -100,000 -30,000x00 -130,000.00 -125,173.98 .00 -4,826.02 96.316
TOTAL REVENUES -100,000 -30,000.00 -130,000.00 °-125,173.98 .00 -4,826.02
65 MISCELLANEOUS REVENU
-299,379 .00 -299,379.04 -176,177.00 .00 -123,202.04 58.8.W*
� i ,.....
..
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_,.-....._..._.._...a_.__.._. _.. _. -..,..._.._ ..- �._.._ ...;-._ .-. _ .-....
03/07/2018 11:46 Fy18 wn YTDNREVENUEdREPORT - � fglytdhu6
AS OF JANUARY 31, 2018
FOR 2018 07
ORIGINAL T FRS/ REVISED AVAILABLE PCT
65 MISCELLANEOUS REVENU APPROP ADTSTMTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED
TOTAL MISCELLANEOUS RE -299,379 ,00 -299,379.04 ®176,1.77®00 .00 -123,202.04 58„8%
TOTAL REVENUES -299,379 ,00 -299,379.04 -176,177.00 .00 -123,202,04
70 MISC NON RECURRING
.QU4Q . n�D' O1Q0 400 .00 -65,699.55 .00 65,699.55 100,0W
09 .0QQ _.4- .-1-10- 0 .00 .00 -2,401,13 .00 2,401.13 100.0%
00,20Q(122 42.2.4.00 t, a1.a Pic c ,a 1_X, u 0 .00 .00 -10,794.82 .00 10,794.82 100.0%
;;1„ �D 1 Q0i9-!.3..9A),Q _,igig._.8470.._ e u- I:;Lng 0 .00 .00 -2,310.00 .00 2,310.00 10 0.01
_0li-O.9fib,. _. OQ ,.,w.,. a �> 9-e--0A axi 0 ,00 .00 -306.12 .00 306.12 100.0%
TOTAL MISC NON RECURRING 0 .00 .00 -81,511.62 .00 81,51.1.62 100,0%
TOTAL REVENUES 0 a00 .00 -81,511.62 .00 81,511.62
75 STATE AID
-69,952 69,952.00 .00 .00 .00 .00 .0%-
1,0.010.I4 4, 0{D,,.,._cMilp- 1_.. hap. ..g.t-r- 9. -8,181,977 -144,330.00 -9,326,307.00 -4,857,006.00 ,00 -3,469,301,00 58,3 *
1.O01QQI-4 A.5.2;2.OQ .. -4,465 -10,109.00 -14,574.00 -9,572.00 .00 -5,002.00 65.7%-*
2-QDU. 1AAU-2011„ L&Y.,i s Etaag.Est.,."a.. -188,597 1,64"7.00 -186,950.00 -134,938.00 .00 -52,012,00 72,2%*
3. .0 Q _1•. .,. , ?1... ... Xxl� 0 ,.1" e'[G... 1; -1,970,470 -76,848.00 -2,047,318.00 -1,194,263.00 .00 -853,055.00 58.3%*
._Q.,Q ,,,QOM -230,108 219.00 -229,889.00 -134,099.00 .00 -95,790.00 58.3%*
TOTAL STATE AID -10,645,569 -159,469.00 -10,805,038.00 -6,329,878.00 .00 -4,475,160,00 58.6%
TOTAL REVENUES -10,645,569 -159,46.9.00 -10,805,038,00 -6,329,878.00 .00 -4,475,160.00
80 TRANSFER/OTHER USES
19.010.96-AlMEN- -148,537 .00 -148,536.81 .00 .00 -148,536.81 .0%*
1;aO,Xg1 -77,369 .00 -77,369,00 -45,131.94 .00 -32,237.06 58.3%*
k. Q..Q. ._.. ..Q:7iSnA.l"......;From -456,454 .00 -456,454.23 -266,264.95 .00 -190,189.28 58.3%*
-U.11 0.. 9-4 ',5.Q-Q 50.. ,7,'Al ., X-F1,9 -969,966 •00 -969,965.65 -565,813.29 .00 -404,3.52.36 58.3%*
TOTAL TRANSFER/OTHER USES -1,652,326 .00 -1,652,325,69 -877,210.18 .00 -775,115.51 53,1%
TOTAL REVENUES -1,652,326 .00 -1,652,325,69 -877,210.18 .00 -775,115.51
GRAND TOTAL -95,216,238 -33,832„72 -95,250,071.02 -65,050,029.29 .00 -30,200,041.7.3 68.3%
**
END OF REPORT - Generated by Lyne Savage **
r / /� // �///r%�, "'P°°'r"° VId„�°PI� ' IIIIIIIiiiii�9 ii�fdiiii iiiiiliiitll VII I II�IIIIII�IIIII II'i IllPiilllllllllll a N „u� N 'p�
./i
03/07/2018 11®47 Town of North AndoverIP 1
90521sav 1FY18 YTD EXPENSE REPORT Iglytdbud
AS OF JANUARY 31® 2018
FOR 2018 07
ORIGINAL T FRS/ REVISED AVAILABLE PCT
APPROP ADJSTMTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED
01 General Government
0114 Town Moderator 850 00 850.00 .00 .00 850.00 .0%
0123 Towyn Manager 354,922 10®375.00 365,296.71 215,197.10 144,338.15 5,761.46 98.4%
0131 Finance Committee 800 .ADO 800.00 369.24 369.24 61.52 92.3%
0135 Town Accountant 240,353 .00 240,352.63 140,258.48 98,024.90 2,069.25 99.1%-
0141
9.1$0141 Assessors 342,953 .00 342,952.91 195,636.16 108,138.92 39,177.83 88.6%-
0145
8.6%0145 Treasurer / Collector 338,077 .00 338,077.34 206,281.10 160,967.90 ®29,171.66 108.6%
0151 Legal Services 163,300 ®10®375,00 152,925.00 44,306.00 30,833.33 77,785.67 49.1%
0152 Human Resources 174,865 .00 174,865.36 90,310.87 63,136.51 21,417.98 87.8%
0161 Town Clerk 294,431 .00 294,430.66 159,528.36 98,666.16 36,236.14 87.7%
0171 Conservation 127,225 .00 127,224.65 94,943.52 45,910.64 -13,629.51 110.7%-
0174
10.7%0174 Conmu.nity Development 225,721 .00 225,720.78 176,043.23 145,315.66 -95,638.11 142.4%
0175 Planning 170,659 .00 170,658.98 86,668.85 67,424.50 16,565.63 90.3%
0176 Board Of Appeals 19,939 '00 19,939.44 8,831.23 7,278.09 3,830.12 80.8%
TOTAL General Government 2,454,094 .00 2,454,094.46 1,418,374.14 970,404.00 65,316.32 97.3%
02 Public Safety
0210 Police 5,137,463 ,00 5,137,462.55 2,726,820.84 1,753,259.68 657,382.03 87.2%
0220 Fare 5,308,160 FDO 5,308,160.17 3,117,.509.23 1,564,535.04 626,115.90 88.2%
0225 Public Safety Salary Reser 134,417 00 134,417.00 .00 .00 134,417.00 .0%-
0241
0%0241 bnspectiona:l. Services 295,348 .00 295,347.62 173,888.19 118,478.83 2,980.60 99.0%
0291 Emergency Management 34,182 .00 34,182.20 9,265.95 4,084.51, 20,831.74 39.1%
TOTAL Public Safety 10,909,570 .00 10,909,569.54 6,027,484.21 3,440,358.06 1,441,727.27 86.8%-
03
6.8%03 Education
0001 System Wide 5,158,088 ®4,257.32 5,153,830.88 2,950,709.77 1,941,081.96 262,039.15 94.9%
0002 Central Office 1,129,695 ®25,812.91 1,103,881.77 635,604.59 430,607.24 37,669.94 96.6%
0010 High School 10,178,554 13,805.87 10,192,360.11 4,771,876.49 5,071,356.15 349,127.47 96.616
0011 Systemwide ® High School 5,880 -2,500.00 3,380.00 690.00 .00 2,690.00 20.4%-
0020 Middle School 7,980,024 -35,149.66 7,944,874.34 3,625,246.34 4,229,764.24 89,863.76 98.9%-
0021
8.9%0021 Systemwide Middle School 2,285 2,000.00 4,285.00 3,736.00 .00 549.00 87.2%-
0030
7.2%0030 All Elementary 683,239 36®508.00 719,747.07 382,336.68 388,386.83 -50,976.44 107.1%
0050 Atkinson 2,853,615 4,962.65 2,858,577.22 1,344,343.60 1,516,756.12 -2,522.50 100.1%
OF-
...
.:
03/07/2018 11:47 Town of North Andover P 2
90521sav FY18 YTD EXPENSE REPORT glytdbud
AS OF JANUARY 31, 2018
FOR 2018 07
ORIGINAL T RS/ REVISED AVAILABLE PCT
APPROP ADJSTMTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED
0051 Systemwide Atkinson 2,630 .00 2,630.00 395.00 .00 2,235.00 15.0%
0060 Franklin 3,778,035 -14,914.28 3,763,120.26 1,644,644.67 1,856,377.62 262,097.97 93.0%
0061 Systemwide Franklin 1,448 00 1,448.00 404.10 .00 1,043.90 27.9%
0062 'Early Childhood Center 1,460,031 2,500.00 1,462,531.16 637,305.07 789,255.12 35,970.97 97.5%-
0070
7.5&0070 Kittredge 2,266,065 -3,075.38 2,262,989.61 1,073,553.04 1,244,564.90 -55®128.33 102.4%
0071 Systemwide Kitt.r.idge 1,500 .00 1,500.00 722.50 .00 777.50 48.2%-
0080
8.2%0080 Thomson. 2,436,603 -8®216.85 2,428,386.04 1,183®285.52 1,327,132.56 -82,032.04 .103.4V
0081 Systemwide Thomson 1,432 .00 1,432.00 .00 .00 1,432.00 .0%-
0090
O%0090 Sargent. 3,924,660 -13,707.16 3,910,952.71 1,875,597.99 2,027,854.52 7,500.20 99.8%
0091 Systemwide Sargent 2,000 .00 2,000.00 600.00 .00 1,400.00 30.0%
0099 Otxt Of District 5,169,404 47,857.04 5,217,260.73 2,092,205.00 2,889,716.18 235,339.55 95.5%
TOTAL Education 47,035,187 .00 47,035,186.90 22,223,256.36 23,712,853.44 1,099,077.10 97.7%-
04
7.7%04 Public Works
0410 DPW Administration 463,135 .00 463,135.32 266,516.78 193,223.04 3,395.50 99.3%-
0420
9.3%0420 DPW Streets And Sidewalks 968,893 .00 968,892.79 528,137.04 272,158.79 168,596.96 82.6%-
0423
2.6%0423 DPW Snow Removal 934,500 .00 934,500.00 702,600.44 116,674.69 17.5,224.87 87.7%
0430 DPW Refuse And Recycling 1,321,456 .00 1,321,455.70 648,805.57 655,273.20 17,376.93 98.7%-
0483
8.7%0483 DPW Fleet Maintenance 413,200 .00 413,200.00 115,211.68 130,161.34 167,826.98 59.4%
0492 DPW Structures And Grounds 602,228 .00 602,227.62 338,707.97 231,674.55 31,845.10 94.7%-
TOTAL
4.7%TOTAL Public Works 4,703,411 .00 4,703,411.43 2,599,979.48 1,599,165.61 504,266.34 89.3%-
05
9.3%05 Health & Human services
0510 Health Department 234,325 .00 234,324.75 134,062.91 96,753.21 3,508.63 98.596
0541 Elder Services 273,013 .00 273,013.04 156,468.27 102,662.61 13,882.16 94.9%
0542 Youth and Recreation Servi 331,050 .00 331,050.31 202,798.59 113,079.61 15,172.11 95.4%
0543 Veterans Services 413,487 .00 413,486.51 171,665.58 118,184.19 123,636.74 70.1%-
TOTAL
0.1%TOT Health & Human Services 1,251,875 Oq 1,251,874.61 664,995.35 430,679.62 156,199.64 87.5%
06 Culture & Recreations
0610 Library 1,042,157 .00 1,042,157.00 629,673.04 361,862.84 50,621.12 95.1%
TOTAL Culture & Recreations 1,042,157 v00 1,042,157.00 629,673.04 361,862.84 50,621.7.2 95.1%
riirr / /ii/
03/07/2018 11.47 Town of North Andover P 3
90521sav `FY18 YTD EXPENSE REPORT 9lytdh'ud
AS OF JANUARY 31, 2018
FOR 2018 07
ORIGINAL T FRS/ REVISED AVAILABLE PCT
07 Support Services APPROP ADJSTNTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED
07 Support Services
0136 Admin. Support 61,863 .00 61,862.62 35,748.25 23,295.69 2,818.68 95.4%
0149 Auditing 55,000 .00 55,000.00 49,580.00 3,920.00 11500.00 97.3%
0155 Information Technology 1,277,163 ,00 1,277,162.90 859,869.01 297,205.50 120,088.39 90.616
0495 Facilities 3190613 .00 319,612.62 181,890.29 114,261.97 23,460.36 92.7%-
TOTAL
2.7%TOT Support Services 1,713,638 ,00 1,713,638.14 1,127,087.55 438,683.16 147,867.43 91.4%
08 Debt Services
0710 Principal Long Team 5,385,999 .00 5,385,999.43 3,337,888.00 .00 2,048,111.43 62.0%-
0751
200%0751 Interest Long Term 18126,883 ,00 1,126,882.61 709,320.17 .00 417,562.44 62.9%
TOTAL Debt Services 6,512,882 ,00 6,512,882.04 4,047,208.17 .00 2,465,673.87 62.116
09 Enployee Benefits
0911 County Retirement 4,763,787 .00 4,763,787.00 4,763,787,00 .00 .00 100.0%
0912 'Workers Compensation, 508,987 .00 508,987.00 427,802.00 .00 81,185.00 84.0%
0913 Unemployment 75,000 15,000.00 90,000.00 86,776.86 775.00 2,448.14 97.3%-
0914
7.3&0914 Group Insurance 11,241®433 .00 11®241®433.08 5,809,389.71 23,484.58 5,408,558.79 51.9%-
0915
1,9%0915 Medicare Expense 735,000 .00 735,000.00 442,193.94 .00 292®806.06 60.296
TOTAL Employee Benefits 17,324,207 15,000.00 17,339,207.08 11,529,949.51 24,259.58 5,784,997,99 66,6%
10 Liability Insurance
0945 Liability Insurance 420,000 -15,000..00 405,000.00 284,111..40 .00 120,888.60 70.2%
0946 Police/Fare Accidential In 100,300 .00 100,300.00 36,889.04 816.34 62,594.62 37,6%
TOTAL Liability Insurance 520,300 -15,000.00 505,300.00 321,000.44 816.34 183,483.22 63.7%
11 Capital and Reserves
90521sav18 11:47 IFY 8 YTDTown ofNEXPENSEdREPORT P 4
glytdbud
AS OF JANUARY 31, 2018
FOR 2018 07
ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
11 Capital and Reserves APPROP ADJSTMTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED
0990 Transfers 709,831 4,165,000.00 4,874,831.00 4,874,831.00 .00 .00 100.00
TOTAL Capital and Reserves 709,831 4,165,000.00 4,874,831.00 4,874,831.00 .00 .00 100.0'0
12 State Assessments
0820 State Assessments 477,667 17,546.00 495,213.00 281,273.00 .00 213,940.00 56.8°*
TOTAL State Assessments 477,667 17,546.00 495,213.00 281,273.00 .00 213,940.00 56.89.
13 Regional Assessments
0947 Regional School Assessment 671,251 .00 671,250.60 280,833.33 280,482.67 109,934.60 83.6%
TOTAL Regional Assessments 671,251 .00 671,250.60 280,833.33 280,482.67 109,934.60 83.6%
GRAND TOTAL 95,326,070 4,182,546.00 99,508,615.80 56,025,945.58 31,259,565.32 12,223,104.90 87.7°*
** END OF REPORT - Generated by Lyne Savage **
e
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/� / �
i
03/07/2018 09:01 Town of North Andover P 3
90521sav `FYIS YTD REVENUE REPORT glytdbud
AS OF JANUARY 31, 2018
FOR 2018 07
ACCOUNTS FOR: ORIGINAL T FRS/ REVISED AVAILABLE PCT
6501 Water Operating APPROP ADJSTMTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED
01 INTEREST/PENALTIES
5.Ql00 .-Aa AQP,.-Int.. lL-A)M9!m lA ,.NIxt -22,543 .00 -22,542.57 -11,918.55 .00 -10,624.02 52.9%-*
TOTAL INTEREST/PENALTIES -22,543 00 -22,542.57 -11,918,55 ,00 -10,624,02 52.996
02 USER CHARGES
wa= ilfmx-chaxgca -4,897,960 .00 -4,897,960,00 -3,006,305,62 ,00 -1,891,654,38 61.4%*
TOTAL USER. CHARGES -4,897,960 .00 -4,897,960.00 -3,006,305,62 ,00 -1,891,654.38 61.4%-
03 HOOKUPS
65MODCA13.4„ , _. F l s„app ..Ew -106,084 .00 -106,083.77 -21,000.00 .00 -85,083.77 19.8%*
TOTAL HOOKUPS -106,084 000 -106,083.77 -21,000,00 .00 -85,083.77 19.8%-
04 OTHER FEES
0 ,00 ,00 -311.39 ,00 311,39 100.0%
0 .00 .00 -547.12 .00 547.12 100.0*
5-02.9.0-04 411410 W PI Lien 1H, add 0 .00 .00 -14,896.49 .00 14,896.49 100.0W
,.4 .Q> 1n6 � ._ o�--f.:l w .2 11Y 0 ,00 .00 -2,278,19 .00 2,278019 104,0-
0..11. 1 .00 .... ._. alr�. � .., ..._2,0. ,°, 0 00 00 -4®326.36 .00 4,326,36 100.0*
1 A010.,Q.0.. AZ151. . _ te-,r....1..i(in ..._.._2Q3::.5 0 .00 ,00 -112,451.47 .00 112,451.47 100,0W
....43.111 Hydra t.._ftmi:.L 0 ,ADO ,00 -150,00 ,00 150.00 100,0%
0 .00 .00 -12,080.00 .00 12,080.00 100,0W
iac . .1 , �,.erla.....,,. 0 .00 .00 -128,10 as 1zs.10 100.0W
. .0.10- Q,4_.... -NaUr-Leima 2. 0 .00 .00 a-597,73 .00 597,73 100,0%
�° 70004,,,,4 .., Nin & . . 0 0 00 -8®191,53 .00 8®191.53 100,0
-685,021 .00 -685,020,85 -194,404,66 .00 -490,616,19 28.4!k*
0 .00 ,00 -300,00 .00 300.00 100.0%
. .0 .00�bIL V2.45'9 v. jMAt-Q F,c. 0 .00 ®00 -720.00 .00 720.00 100.0%
TOTAL OTHER FEES -685,021 .00 -685,020,85 -351,383.04 .00 -333,637.81 51.3W
40 OTHER REVENUE
w m
/
.....,M...........
. ._............_____..,....._..___,.., .,...,._....._................. .. —.„. .. .W—.—..,._.....»,....,www...w._;.m.....:a.,«...�..,. ... M,....._�....,....�.....,»a......,......—i �,..:...,...,�...w._._s»,i,�...e.w...__....n '�' trau mcrwr' / m
03/07/2018 09:01 Town of North Andover P 4
90521sav IFY18 YTD REVENUE REPORT 1glytdbud
AS OF JANUARY 31, 2018
FOR 2018 07
ACCOUNTS FOR: ORIGINAL T FRS/ REVISED AVAILABLE PCT
6501 Water Operating APPROP ADJsTmTS BUDGET T EXPENDED EN CES BUDGET USED
f .C��U N.A.... . 7 0.0 D. �M�.� � .5.� ���. 0 .00 .00 -2,275.80 .00 2,275.80 100.0%
TOTAL OTHER REVENUE 0 .00 .00 -2,275.80 .00 2,275.80 100.01
60 INVESTMENT INCOME
D.j0„0 ,,00 Ince e : ,...., C, -20,000 .00 -20-r-000.00 -27,929.47 .00 7,929.47 139.6%
TOTAL INVESTMENT INCOME -20,000 .00 -20,000.00 -27,929.47 .00 7,929.47 139.6%
TOTAL Water Operating -5,731,607 .00 -5,731,607.19 -3,420,812.48 .00 -2,310,794.71 59.7%
TOTAL REVENUES -5,731,607 .00 -5,731,607.19 -3,420,812.48 .00 -2,310,794.71
90521sav18 09:03 IFY 8 YTDTown ofNEXPENSEdREPORT lglytdbud
AS OF JANUARY 31, 2018
FOR 2018 07
ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
6501 Tater Operating APPROP ADJSTNTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED
1 Salary
905,448 .00 905,448.34 513,515.01 371,845.21 20,088.12 97.8%
"" nx.. 22 .1 m 5,150 .00 5,150.00 5,908.31 .00 -758.31 114,7%*
reDrf, 51,500 .00 51,500.00 47,766,29 .00 3,733.71 92.8%
1.0-0-05....5 1.10 -.a D1 x. 1,606 '00 1,606.25 1,781.25 .00 -1.75.00 110.9%*
TOTAL Salary 963,705 .00 963,704.59 568,970.86 371,845.21 22,888.52 97.6%-
2
7.6%2 Expense
654 535,286 00 535,286.00 192,976.81 277,741.19 64,568.00 87.9%
80,000 .00 80,000.00 19,333.05 41,166.95 19,500.00 75.6%
10,450 ,00 10,450.00 3,771.23 3,668.06 3,010.71 71,2%
�u �D19�)GU6 5391DQ 1 01 7 air lr1jrftj.t 47,000 .00 47,000.00 .00 .0047,000.00 .0%
5 I eUQ_9 10,000 .00 10,000.00 1,530.13 .00 8,469.87 15.3%
6. 0 01 &)�a..p. .ru,�r,� fsa�rT.P.-A a .,. .,d7 = 7,825 .00 7,825.00 8,450.00 .00 -625.00 10B.0%*
100016. 5 DM.P J.D2f.".. r P6,000 '00 6,000.00 4,773.90 .00 1,226.10 79.6%
�inc,;�g a.➢.,_° 587,979 .00 587,979.00 257,500.00 .00 330,479.00 43.8%-
,65 0.10-0 15,92.2-0-0 .,....MAT _ r1a cipwal. 272,453 .00 272,453.00 272,453.00 .00 ,00 100.0%
5.5-91.U.71.5?.59.15.9 0--_ 7:_..__...-Nat 75,477 .00 75,477.08 59,258.16 .00 16,218.92 78.5%
4-5010Q..Qfi_ 16._0-9-.,.-. .PAT 1,n c xtat. 63,652 .00 63,651.87 63,651.87 .00 .00 100.o%
fs 5 1.0 a02,.SD ' 24�U.7 RD R 1 r m cD_.7 rn2r, 107,300 .00 107,300.00 81,722.85 20,892.63 4,684.52 95.6%
,Fx6.109mQ .7 6. 02,.00 ,�.v���rs� 9<eD1=y 35,000 .00 35,000.00 16,245.72 14,813„55 3,940.73 88,7%
-Ad.yax,. .ailuq. 1,000 .00 1,000.00 151.50 .00 848.50 15.2%
rol 1D_M1 e,.Gy _IC�DQ1 .,-C-on 2a.f^l,„.. � CP.D:1 73,000 .00 73,000.00 39,870.16 33,129.84 .00 100.0*
..1.0
0. D.M. 2...90.. . "scmainiui_And.Zdug , 9,000 .00 9,000.00 1,428,00 1,993.00 5,579.00 38.0%
n.:... . .4. 521212D-......En..a.1.4a , 2,000 .00 2,000.00 328.58 44.75 1,626.67 18.7%
0........ " z ?......3O1 l,t 800 00 800.00 >00 .00 800.00 .0%.
..,9 .i a^.... tttlsls „'g.9 4,300 .00 4,300.00 1,774.44 1,528.15
997.41 76.86
�E.5UrdQZ) 5.A2m2.Qb„ „m7 ,teI:,R.A.l 5...,_"imp. 62,500 '00 62,500.00 24,849.01 8,358.17 29,292.82 53.1%
55.3.1"?S54,I.v_99 _rb-c d.0'al.a 205,000 -15,000.00 190,000.00 60,342.57 67,832.43 61,825.00 67.5%
m1 fit.-Ma . 215 .00 215.0 0 .00 ,00 215.00 .0%
-a- ,,_,. embcra.b,.i 1,800 .00 1,800.00 891.94 222.00 686.06 61.9%
6. .2.9_. .6. 9 _ 72kmD .._. ".1,..,_.. 11,500 00 11,500.00 4,250.00 4,250.00 3,000.00 73.9%
5..6119.92.�D 66'616 ._..m � _.. Dlr x.115 .,.: 211,200 .00 211,200.00 176,017.83 14,439,77 20,742.40 90.2%
09U11D� a D1 ara_ 17,500 00 17,50b.00 00 00 17,500.00 0%
.& Cyd. OQDQD R _gym ,. ?� ri_.. �� ,.9. 63,000 6,960.00 69,960.00 40,190.00 13,890.00 15,880,00 77.3%
6al90-0.0-,-5 33,000 .00 33,006.00 25,286.17 2,320.33 5,393.50 83.7%-
600
3,7%600 2,040.00 2,640,00 1,469.00 693.00 478.00 81,9%
03/07/2018 09:03 Town of North Andover P 3
90521aav 1FY18 YTD EXPENSE REPORT glytdbud
AS OF JANUARY 31, 2018
FOR 2018 07
ACCOUNTS FOR: ORIGINAL T FACS/ REVISED AVAILABLE PCT
6501 Water Operating APPROP ADJSTMTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED
1,000 .00 1,000®00 a00 .00 1,000.00 .0%
8,700 .00 8,700.00 5,388.75 ®00 3,311.25 61.996
3,300 .00 3,300.00 642.05 1,631®96 1,025.99 68.9%-
33,000
8®9%33,000 6,000.00 39,000,00 27,585.34 7,751.10 3,663.56 90,6%
2QA 600 .00 600.00 395.00 .00 205.00 65.8%
1040 ,780R } a a, a ,r:ad
4,000 .00 4,000.00 197,40 .00 3,802.60 4.9%
969,966 .00 969,965,65 565,813.29 .00 404,152.36 58,3%
1,212,500 .00 1,212,500.00 1,212,500.00 .00 .00 100.0%
TOTAL Expense 4,767,903 00 4,767,902.60 3,171,037.75 516,366®88 1,080,497.97 77.3%-
TOTAL
7,3%TOTAL Water Operating 5,731,607 .00 5,731,607.19 3,740,008.61 888,212.09 1,103,386,49 80.7%
TOTAL EXPENSES 5,731,607 .00 5,731,607.19 3,740,008.61 888,212.09 1,103,386.49
��� %���///%i,,,,
/W
Im/,iii%//�ii���� %/%iiiiiiiii
.-.. ....,_,..._._...._..._.,...._....,....,-._ _.........._._,......,..- ..-...m... _......_.w.:.., _-...-.�,�.._.�
............. :...,,.,.�,.-tirsw., .�, _ ✓1 o s..�wr�( �w&!r w m
03/07/2018 09:01 Town of North Andover P 1
90521sav IFY18 YTD REVENUE REPORT 1glytdbud
AS OF JANUARY 31, 2018
FOR 2018 07
ACCOUNTS FOR: ORIGINAL T PRS/ REVISED AVAILABLE PCT
6001 Sewer Operating APPROP AD+7STNTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED
01 INTEREST/PENALTIES
"p) 0. ,,,.0 V &;0.,,.. Miscl e -24,805 .00 -24,805,42 -12,639,80 .00 -12,165.62 51,0%*
TOTAL INTEREST/PENALTIES -24,805 .00 -24,805.42 -12,639.80 ,00 -12,165,62 51®0%
02 USER CHARGES
60101)0, 2 4QQ. ..Sammu",,,,,,,klraa _chdrgma -4,116,821 .00 -4,116,821.00 2,571,621.33 .00 -1,545,199,67 62,5%*
TOTAL USER CHARGES -4,116,821 .00 -4,116,821,00 2,571,621.33 ,00 -1,545,199.67 62,5%
03 HOOKUPS
- gmurl--HQroQktllH, -148,021 .00 -148,020.86 -30,342,00 .00 -117,678.86 20,5%*
TOTAL HOOKUPS -148,021 .00 -148,020.86 -30,342.00 ,00 -117,678.86 20,5%
04 OTHER FEES
0.00:1.0.0.03. 412416 0 .00 .00 -460,41 .00 460®41 100.0%
0 .00 ,00 -545.91 ,00 545,91 100,0%
0 00.0.3
.4-32.41.8--Sexe7. Add 0 .00 .00 -13,854.99 .00 13,854.99 100.0*
0n04 C0Gp. F'�00@ g� ¢ld sew r W., 0 .00 .00 -17.00 ,00 17,00 100,0W
5..0 NLU Q-1 423-OU_... r l,a u17., .,.7 Qllr 0 .00 .0 0 -3,470.39 .00 3,470.39 100.0%
0919-0-9..3 A.21.3-U.I.- ...spwex.....L,Ign.1;L.=...20,E-! 0 .00 „00 -5,484.54 .00 5,484.54 100.0%
MO . H...3....^ 2-1013._...._ .egyral .l"on ...:....2.u.8, -360,584 .00 -360,583.71 •••120,747.80 .00 -239,835.91 33.5%*
C,'0 PLIM_3. 44-11D0_ .._��m'..K ttpmaenl x-� 0 .00 .00 -1,085.79 ,00 1,085,79 100,0%
.02.2- . ::_..1 "` ;m..,.A. c 0 ,00 .00 -289,35 .00 289.35 100.0%
Q2-0-QQ3 42.6 035 Siameam,._A90 t..,..A7 da d 0 .00 .00 -5,304,75 .00 5,304.75 100.0%-
ED QW)
00.00.0.QW) _5.a 0 .00 .00 -42,50 .00 42.50 100.0%
q.IP2.03 476. _1 .Sra I,.....ar¢a r,._ sr . .A: 0 .00 „00 -543.66 .00 543.66 100,o
TOTAL OTHER FEES -360,584 .00 -360,583.71 -151,847,09 .00 -208,736.62 42.1%
60 INVESTMENT INCOME
31 00;0, -10,000 40 -10,000.00 -21,272.13 .00 11,272.13 212.7
Mal �
........._......._,:.........._.......,.....: ..._._._...w...............✓_.._.._......,....._....—......W_....r.,._.».,....,..c_.......,.....,..._......::.._._......,..i. �.u¢i...,L1..._.,/1l�lG.._.....�wc&�.�:.ar. .......: ..r, . �1'J� I
03/07/2018 09:01 (Town of North Andover IP 2
90521sav FY18 YTD REVENUE REPORT glytdbud
AS OF JANUARY 31, 2018
FOR 2018 07
ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
6001 Sewer Operating APPROP ADJSTMTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED
TOTAL INVESTMENT INCOME -10,000 .00 -10,000.00 -21,272.13 .00 11,272.13 212.7%
TOTAL Sewer Operating -4,660,231 .00 -4,660,230.99 -2,787,722.35 .00 -1,872,508.64 59.8$
TOTAL REVENUES -4,660,231 .00 -4,660,230.99 -2,787,722.35 .00 -1,872,508.64
j
_....__ .._...._.__..._...__.......,._._......._.....__.. ....m„..,,..... __.._..,.,., ._,.,...w.,......:,....,..G.✓.�...:::._,.r...c�........:.r_.L�.......,,.ar:,-�.✓..ww��:_.;.u...!!!!/.��rut...l!/C ,,..G_...�.,m.:.•u".,....i�i/�i� (� .. .. 1
03/07/2018 09:03 Town of North Andover P 1
90521sav `FY18 YTD EXPENSE REPORT 1glytdbud
AS OF JANUARY 31, 2018
FOR 2018 07
ACCOUNTS FOR: ORIGINAL T FRS/ REVISED AVAILABLE PCT
6001 Sewer Operating APPROP ADJSTMTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED
1 Salary
353,309 ,00 353,308.99 195,742.54 142,836.96 14,729.49 95.8%
0�Lomey8n0,
36,000 .00 36,000.00 14,617.82 .00 21,382.18 40.6%
aD1005
�1N1 � ley 1,006 00 1,006.25 1,031.25 .00 -25.00 102.5%*
TOTAL Salary 390,315 .00 390,315.24 211,391.61 142,836.96 36,086.67 90.8%-
2
0.8%2 Expense
%.6N nt,(W.! 5A.B.Q.0 10,000 .00 10,000.00 4,160.79 .00 5,839.21 41.6%
3,800 00 3,800.00 3,012.50 .00 787.50 79.3&
.60 0,110 2,100,000 .00 2,100,000.00 962,265.96 962,266.04 175,468,00 91.6
h-HUD_,0...5-5-`.,6 ..&Pci 3,000 .00 3,000.00 1,695.00 .00 1,305.00 56.5%
O.D00.0", ._. :". 883,151 .00 883,150.57 205,768.25 .00 677,382.32 23.3%
0� X000 ;1;1M.9C . AWRA1_ Pix axa n.P .,9„. 265,235 .00 265,234.66 265,234.66 .00 .00 100.0W
.6.9.0-Q0,05r..5 1 ,N .._LIP I.a�t�,e,,1'a;N��..�...=._,,1;L' 148,506 .00 148,506.07 84,413.62 .00 64,092.45 56.8%
„DO �1 9_Ca. .0'V. ..DC?_m.,➢4DDG /,Km 1:na1 reral. 7,150 .00 7,150.22 7,150.22 .00 .00 100.0%-
102,000 .00 102,000,00 48,196.95 26,983.05 26,820.00 73.7%-
10,000
3.7%10,000 .00 10,000.00 2,902.50 1,687.42 5,410.08 45.9
.6.,Q1 U.2,20_ !i2A.QQQ- 55,000 00 55,000.00 10,009.67 34,990.33 10,000.00 81.8%
6.01026 010a 200 00 200.00 164.12 00 35.88 82.1%
6„A ..3Ejges 10,350 .00 10,350.00 .00 .00 10,350.00 .0%-
-02-0
20 2,500 .00 2,500.00 377.00 28.00 2,095.00 16.2%
14,000 00 14,000.00 2,253.03 4,264.07 7,482.90 46.6%
60 001.x..0 --ou.L.S."ida„w,Mat ails 1,000 .00 1,000.00 .00 .00 1,000.00 .0%-
32,000
0%
32,000 .00 32,000.00 4,247.13 3,660.10 24,092.77 24.7%-
200
4.7%200 .00 200.00 75.00 .00 125.00 37.5%-
10,370
7.5%10,370 .00 10,370.00 .00 .00 10,370.00 .0%
6..!UQ114-0 5.. 11NO Ron*iD e� eu,jms.aary1c 5,000 '00 5,000.00 .00 .00 5,000.00 .0%-
23,000
0%
23,000 1,o00.oo 24,000.00 23,205.00 .00 795.00 96.7%-
8,500
6.7%
8,500 00 8,500.00 105.00 .00 8,395.00 1.2%
6.01.00.1 .19 x.9 ¢1 .,Qu . O,a_.,. b5 'In 5,500 -1,000.00 4,500.00 1,080,00 .00 3,420.00 24.0%-
L
4.0%x,:0.1.0. 0, :?. 0Q.._.,_ .r2t m,n:a.l.0r.. ,,. ..._Sup 13,000 .00 13,000.00 10,145.12 1,204.37 1,650.51 87.3%
a ,. a „_GO:kma, 456,454 QO 456,454.23 266,264,95 .00 190,189.28 58.3%
.CQA19. 0-8 5, w,�..09- _2 6ff _Q!"Ap t"a 100,000 .00 100,000,00 100,000.00 .00 .00 100.0%
TOTAL Expense 4,269,916 .00 4,269,915.75 2,002,726.47 1,035,083.38 1,232,105.90 71.1%
TOTAL Sewer Operating 4,660,231 .00 4,660,230.99 2,214,118.08 1,177,920.34 1,268,192.57 72.8%-
TOTAL
2.8%TOT EXPENSES 4,660,231 .00 4,660,230.99 2,214,118.08 1,177®920.34 1,268,192.57
03/07/2018 09:01 Town of North Andover P 5
90521sav IFY1S YTD REVENUE REPORT 1glytdbud
AS OF JANUARY 31, 2018
FOR 2018 07
ACCOUNTS FOR: ORIGINAL T FRS/ REVISED AVAILABLE PCT
6901 Stevens Estate Operating APPROP ADJSTMTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED
08 STEVENS EST RECEIPTS
.42QQ-..,-0rgXjgQd... ,jj-.R=7jp -410,761 .00 -410,761.14 -273,407.19 .00 -137,353.95 66.6%,*
TOTAL STEVENS EST RECEIPTS -410,761 .00 -.410,761,14 -273,407.19 .00 -137,353.95 66.6%
60 INVESTMENT INCOME
62.0-1 H AR .Q29". 1=er .a -ln"gm -1,000 .00 -1,000.00 -2,475.54 .00 1,475.54 247,6W
TOTAL INVESTMENT INCOME -1,000 .00 --1,000.00 -2,475,54 .00 1,475.54 247.6W
TOTAL Stevens Estate Operating -411,761 ,00 -411,761.14 -275,882.73 .00 -135,878.41 67.0
TOTAL REVENUES -411,761 .00 _411,761.14 -275,882.73 .00 -135,878.41
�%�
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riiii /////%iii { �I
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0
,
/
/i� �
03/07/2018 09:03 Town of North Andover P 4
90521sav FY18 YTD EXPENSE REPORT 'glytdbud
AS OF JANUARY 31, 2018
FOR 2018 07
ACCOUNTS FOR: ORIGINAL T arRS/ REVISED AVAILABLE PCT
6901 Stevens Estate Operating APPROP ADJSTHTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED
1 Salary
62 Q,19 9 0.1.--0-,L.10 Q- SA la a`,".0..-,.T1121-2'.;1, 109,522 .00 109,522.14 49,101.22 27,340.89 33,080.03 69.8%-
fi
01.QQ-Q'Z-51 Z,0Q._..$ .eM ---part 41,920 '00 41,920.00 31,122.26 15,705.00 -4,907.26 111.7W*
630A,.0 -5-1A.U.9 l,;dm„amnti tX 0 .00 .00 517.50 .00 ®517.50 10 0.0 W*
TOTAL Salary 151,442 .00 151,442.14 80,740.98 43,045.89 27,655.27 81.7%-
2 Expense:
2.90.IM 5 ,1 QQ....TKAR91 za.-.(Menex 77,369 '00 77f369.00 45,131.94 .00 32,237.06 58.3
110,000 .00 110,000.00 110,000.00 .00 .00 100.0%
12,217 .00 12,217.00 6,657.54 '1,542.46 4®017.00 67.1
15,960 .00 15,960.00 6,552.73 4,483.27 4,924.00 69.1
N1 00, 52 .0,URa. 8,925 .00 8,925.00 3,430.68 2,569.32 2,925.00 67.2
gyp. �4�4a05 »?4111D0 5�' 9_. �if"e 4,494.48 65.3
12,950 .00 12,950.00 5,824.93 2,630.59
?,cuxP-mel.i Rpla-1/1 23,100 .00 23,100.00 16,272.76 2,978.00 3,849.24 83.3%-
522.29 Q.-
3.3522.2JQ. ,_, as r.s a.....5 r ¢a 9,400 .00 9,400,00 4,560,46 1,438.65 3,400.89 63.8W
, 13419.4P.,54p3.I. MDQ...- ; ftiu..a.a 12,543 580.00 13,123.00 9,824.17 3,298.00 .83 100.0*
1010-0.0-53'UDD _..,. .0?utrAc.t i-exmig,2,i 626 .00 626.00 254.58 195.42 176.00 71.9
518 .00 518.00 .00 .00 518.00 .0%-
I
0%-p Mi43 _ 31,350 .00 31,350.00 13,133,58 12,127.99 6,088.43 80.6%
a3la 3,070 00 3,070.00 1,156.25 843.75 1,070.00 65.1%-
5--
5.1
. 03Q.B.. a @a m,w,..,?a7 a 100 ,00 100,00 ,00 .00 100.00 .0$
5-9 2,000 .00 2,000.00 1,819.90 .00 180.10 91.0%-
.619
1.0$'
. 1,500 .00 1,500.00 661.07 268.04 570.89 61.9%
-91(uQ, .00 ' .2.O0 O1eIi znd.-S.I p 5,666 .00 5,666.00 1,843.99 970.18 2,851.83 49.7
6)QQ.. 54 x ,Q a ja3a aug An 22,525 .00 22,525.00 14,247.12 7,243.72 1,034.16 95.4%
C901RGa P.B h'8,00_ m O C .: a: 200 .00 200.00 168.35 .00 31.65 84.2
3,200 .00 3,200.00 3,100.00 .00 100.00 96.9%
f? 0 100 00 100.00 .00 .00 100.00 .0%-
OO
15 -580.00 1,420.00 25.98 125.00 1,269.02 10.6%m F Q 8 �a ➢t ea 200580.00 15,000.00 4,900.00 3,216.00 6,884.00 54.1%
TOTAL Expense 370,319 .00 370,319.00 249,566.03 43,930.39 76,822.58 79.3%
TOTAL Stevens Estate Operating 521,763. ,00 521,761.14 330,307.01 86,976.28 104,477.85 80.0%-
TOTAL
0.0T AL EXPENSES 521,761 000 521,761.14 330,307.01 86,976.28 104,477.85
FUND BALANCE AS OF January 31, 2018
ACCOUNT NAME FUND BALANCE TOTAL
Cash General Fund $ 26,651,680 $ 26,651,680 General Cash
Cash-Bullet Proof Vest $ 13,391
Cash'-Fire Safe Grant $ 707
Cash-Fire Hazmat Grant $ 10,690
Cash-Osgood Andover Grant $ 5,039
Cash Elder Sery Affaris Grant $ (27,041)
Cash Library State Aid $ 83,735
Cash N A Arts Council $ 7,063
Cash Underage Alch Enfmnt $ (3,008)
Cash Ped/Bicy Enforc Grant $ 254
Cash Eng Effic Consry Grant $ 145
Cash State 911 Suprt/Inct Grt $ (946)
Cash Fire Safe Grt-Seniors $ (737)
Cash Big Yellow School Bus Grt $ 600
Cash Fuel up to Play 60 $ 673
Cash CPA $ 7,676,100
Cash Police Outside Details $ (22,329)
Cash Fire Outside Details $ (4,456)
Cash Recycle Bins $ 1,579
Cash Home Composting Bins $ 1,133
Cash Host Comm- Plannning $ 138,598
Cash Host Com -Traf Enforcmnt $ 121,908
Cash Health Food Consultant $ 46,320
Cash Health Septic Consultant $ 26,885
Cash Field Maintenance $ 1,765
Cash Health Dept Revolving $ 21,571
Cash Youth Services $ 243,153
Cash Elder Services Revolving $ 11,139
Cash Board of Appeals-Postag $ 3,376
Cash Athlectic Revolving $ 159,049
Cash Community Programs $ 739,509
Cash All Day Kindergarten $ 238
Cash Preschool Revolving $ 128,043
Cash Custodial Overtime $ (13,630)
Cash Rebtal Fees $ 16,982
Cash Paid Busing Transportatio $ 66,906
Cash Insurance Recov-School $ 100
Cash High Sch Citizens Donatio $ 434
Cash H/S Shakespeare Drama Clb $ 1,454
Cash Middle Sch Citizens Dont $ 20
Cash M/S After Sch Programs $ 1,035
Cash Bradst Citizens Donations $ 3,234
Cash Non Resident Spec Ed $ 21,528
Cash Extra Stipens-School $ 8,641
Cash Unrest School Donatons $ 6,559
1
FUND BALANCE AS OF January 31, 2018
ACCOUNT NAME FUND BALANCE TOTAL
Cash Sewer Pump Trust $ 46,974
Cash Hyman Koker Cemetary $ 475
Cash Flag Pole Trust $ 4,929
Cash Helen Coolidge Trust $ 2,189
Cash J &S Stone Welfare $ 16,534
Cash Taylor Fund $ 78
Cash Sewer Pump Trust $ 10,584
Cash Flag Pole Trust $ 79
Cash Stone Income Fund $ 16,431
Cash Elder& Disabled Tax Fund $ 48,792
Cash Special Purpose Fund $ 233,788
Cash Student Activity $ 249,740
Cash Highway Bonds $ 266,844
Cash Conservation Escrow $ 2,915,804
Cash Passbook Planning $ 97,503
Cash Passbook Conservation $ 13,752 $ 4,076,478 Escrow Funds
Cash Library Trust $ 855,009
Cash Health Is Trust $ 2,430,352
Cash Affordable Housing Trust $ 417,745
Cash PEC Mitigation Fund $ 18,187 $ 3,721,294 Other Trust Funds
Cash Stabilization $ 4,578,586
Cash Capital Stabilization Fund $ 538,993
Cash OPEB Stabilization Fund $ 528,896
Cash Stabilization SPED $ 408,938 $ 6,055,413 Stabilization Funds
Cash OPEB Trust Fund $ 1,737,436 $ 1,737,436 OPEB Trust
$ 70,603,123
6
FUND BALANCE AS OF January 31, 2018
ACCOUNT NAME FUND BALANCE TOTAL
Cash E-Rate Program $ 11,665
Cash School Lunch Program $ 45,290
Cash Damage Reimb-Thrift Shop $ 22,481
Cash Wetlands Filing Fees $ 49,229
Cash Insurance Reimb-Police $ 10,271
Cash Insurance Reimb-Fire $ 221
Cash Insurance Reimb-Elder Ser $ 181
Cash Appellant Tax Brd Appeal $ 74,393
Cash Jared/Sherwood Drive $ 15,450
Cash GLSD-Public Safety $ 19,699
Cash State 911 Training Grant $ (1,190)
Cash CDAG Program $ 701
Cash CDBG Program $ 17,625
Cash Federal Home Invest Rehab $ 498
Cash Osgood Roof&Gutters $ 16,225
Cash Machine Shop Village $ 1,667
Cash Fire Tag LEPC $ 168
Cash MA Travel Historical Grt $ 36,041
Cash Old Center Common Prj $ 183
Cash Comcast Donations $ 18,110
Cash Family Co-op-Donations 338
Cash Flag Fund $ 5,164
Cash Stevens Grant-Half Mile $ 11,688
Cash Public Land Grnt-Half Mil $ 10,000
Cash Stevens Grnt Cullen Prop $ 5,231
Cash Town Clerk Census $ 2,498
Cash Mary Charles Est Donation $ 37
Cash Conservation Tree Restora $ 10,930
Cash Com Dev Mrktg Brochure $ 150
Cash Police Helmets $ 694
Cash Student Academy Donat $ 1,635
Cash Foxwood Subdivision $ 27,871
Cash Solid Wate Advisory $ 5,426
Cash Sewer Mitigation $ 387,706
Cash Elder Services Donations $ 6,599
Cash Elder Sery Nutri Donation $ 63
Cash J Herman Youth Center $ 7,880
Cash Veterans Sup the Troops $ 2,771
Cash Elder Sery Water Donation $ 403
Cash Recreation Program $ 13,908
Cash Schneider Elec Donations $ 400
Cash Project Lifesaver $ 534
Cash PEG Grant $ 6,399
Cash Fire Equip Donations $ 1,503
Cash Police Donations $ 3,993
Cash Merrimack Condos $ 15,000
2
FUND BALANCE AS OF January 31,2018
ACCOUNT NAME FUND BALANCE TOTAL
Cash Voting Machines $ 13,627
Cash Bldg Main FY17 $ 8,994
Cash SportsTurfReplmnt $ 22,313
Cash Roadways FY17 $ 47,837
Cash Sidewalks FY17 $ 2,647
Cash Wat&HighStlntersecFY17 $ 310,000
Cash 6 Wheel Dump FY17 $ 7,894
Cash Repic Mini Bus FY17 $ 1,939
Cash Facilities Master FY17 $ 201,564
Cash Playground Improv FY17 $ S0,000
Cash PublicSafetyReportSys $ (724)
Cash Ambulance FY17 $ 2,975
Cash Facilities Master 2018 $ 3,712,963
Cash Playgrd Improv 2018 $ 50,000
Cash Municipal IT 2018 $ 9,374
Cash Forestry Vehicle $ 15,905
Cash Roadway improv 2018 $ (122,368)
Cash Sidewalks 2018 $ 23,296
Cash Water&HighSt Lghts 2018 $ (8,063)
Cash Building Maint 2018 $ (40,381)
Cash School IT 2018 $ (77,877) $ 4,256,305 General fund Capital
Cash Sewer Operating $ 4,579,450 $ 4,579,450 Sewer Operating
Cash Sewer Sys Ext Watershed $ 6,211
Cash Sewer GPR III-2005 $ 8,974
Cash N Main St Sewer 1996 $ 4,581
Cash Sewer Sys Improv $ 12,113
Cash Johnson Circle Pump St $ 4,740
Cash New Bonny Lane Pump St $ 16,240
Cash Sutton St Sewer Imvp $ 3,621
Cash Sewer Utility Truck 2013 $ 28
Cash SchStBunkerHill Swr 2013 $ 1,145
Cash SchStBunkerHill Swr 2014 $ 98,207
Cash Sewer Utility Truck $ 1,221
Cash Impr to Various Pump Stat $ 19,352
Cash Commonwealth Ave Sewer $ 50,361
4
FUND BALANCE AS OF January 31, 2018
ACCOUNT NAME FUND BALANCE TOTAL
Cash New Fields $ 274,061
Cash Stevens Mem Lib Donations $ 4,374
Cash Harold Dushame Memorial $ 77
Cash Kittridge Sch Gym Donatio $ 10,000
Cash NA Water Conservation $ "31,748
Cash Sale of Property BradSt S $ 300,041
Cash Handicap Parking Viol $ 2,000
Cash Health Ins Reimb $ 1,786
Cash Modular Classrooms $ 12,288
Cash Support The Femal Troops $ 928
Cash-Com ntyCo m pact $ 50,000
Cash Student Services $ 38,933
Cash Youth Opioid Prevention $ 811
Cash Green Community Grt $ (42,348)
Cash Res Debt-Bond Premium GF $ 305,723
Cash Medicaid Reimb-School $ 15,956
Cash-Shawn Gallagher Mermorial $ 1,050
Cash LSTA Grant $ 3,989
Cash Literacy Grant $ 16,097
Cash Race to The Top $ 1
Cash PL-94-142 Grant $ 22,423
Cash PL 94-142 Early Childhood $ (4,806)
Cash Special Ed Frameworks $ (424)
Cash DOH-Health Grant $ 18,807
Cash Title One Grant $ 37,076
Cash Title IV, Part A $ (1,000)
Cash Acad Support Service-Wntr $ 1,750
$ 11,466,477 RevenuejRevolving
Cash Facilities Master 2001 $ 9,358
Cash Revenue billing Sys 2011 $ 35,012
Cash Ambulance 2014 $ 452
Cash Middle Sch Roof 2012 $ 1,409
Cash Atk Sch Window Repl 2012 $ 1,044
Cash Carpet Rplc District Wide $ 308
Cash EngEfficlmp 2014 $ 1,760
Cash Facilities Master PI 2015 $ 4,.022
Cash MA 50913 $ (243,144)
Cash 170 Sutton St Thrift Shop $ 150,000
Cash Bldg Maint 2016 $ 60,183
Cash Facilities Master PI 2016 $ 3,985
3
FUND BALANCE AS OF January 31,2018
ACCOUNT NAME FUND BALANCE TOTAL
Cash ImprovPumpSt FY17 $ 134,666
Cash Improv Pump St 2018 $ 100,000 $ 461,459 Sewer Capital
Cash Water Operating $ 4,857,234 $ 4,857,234 Water Operating
Cash Meter Replmnt Prog-2008 $ 13
Cash,Rosemont Booser Pump 2010 $ 25,690
Cash Meter Replacement-2011 $ 97,029
Cash Water System Improv 2012 $ 430
Cash Heatvent/AirCondEquip2012 $ 44,045
Cash ValveHydRepl/InstaII2012 $ 2,712
Cash Water Meter Replacmnt2013 $ 7,297
Cash EmergPowerUpgrade WTP2014 $ 942
Cash WTP ProcessControlCompute $ 193,775
Cash Demo Pump Station 99
Cash Corrosion Study WaterPipe $ 86,920
Cash Chemical Storage Tank $ 47,370
Cash Process Control,System 36,513
Cash Ozone System FY17 $ 144,000
Cash Chemical Storage Tk FY17 $ 143,237
Cash Valve&HydrantRepl FY17 $ 94,103
Cash Ozone System-2018 $ 1,306,881 $ 2,231,055 Water Capital
Cash Stevens Estate Operating $ 372,511 $ 372,511 Stevens Estate Operatin
Cash Landscape Phase III $ 1,740
Cash Main House Improv FY17 $ 58,743
Cash Main House Boiler& Plumb $ 70,846
Cash Exterior Infras/Grds Impr $ 5,003 $ 136,331 Stevens Estate Capital
Cash Conservation $ 25,287
Cash Law Trust-State $ 12,296
Cash Law Trust-Federal $ 54,306
Cash Drug Free School Trust $ 1,531
Cash Armitage Welfare $ 37,502
Cash Taylor Welfare $ 774
Cash Moses Towne School $ 9,322
Cash Sarah Barker School $ 9,883
Cash Kate Stevens Cemetary $ 1,082
5
North Andover Fire Department Page: 1
Incident Analysis Printed: 03/07/2018
From 02/01/2018 Thru 02/28/2018
Incident Type
Incident Type Occurrences Percentage
Building fire 1 0.3
Cooking fire, confined to container 2 0.5
Mobile property (vehicle) fire, other 1 0.3
Special outside fire, other 1 0.3
Rescue, EMS incident, other 22 5.5
Medical assist, assist EMS crew 7 1.8
Emergency medical service incident, other 115 28. 9
EMS call, excluding vehicle accident with injury 145 36.4
Motor vehicle accident with injuries 7 1.8
Motor vehicle accident with no injuries. 4 1.0
Gasoline or other flammable liquid spill 1 0.3
Gas leak (natural gas or LPG) 6 1.5
Carbon monoxide incident 5 1.3
Power line down 1 0.3
Service Call, other 1 0.3
Lock-out 1 0.3
Water problem, other 1 0.3
Water or steam leak 2 0.5
Smoke or odor removal 2 0.5
Animal rescue 1 0.3
Public service assistance, other 3 0.8
Assist police or other governmental agency 1 0.3
Police matter 2 0.5
Assist invalid 3 0.8
Unauthorized burning 2 0.5
Good intent call, other 1 0.3
Dispatched & canceled en route 4 1.0
No incident found on arrival at dispatch address 1 0.3
Smoke scare, odor of smoke 3 0.8
Steam, vapor, fog or dust thought to be smoke 1 0.3
HazMat release investigation w/no HazMat 1 0.3
False alarm or false call, other 2 0.5
System malfunction, other 3 0.8
Sprinkler activation due to malfunction 2 0.5
Smoke detector activation due to malfunction 9 2.3
Alarm system sounded due to malfunction 6 1.5
CO detector activation due to malfunction 3 0.8
Sprinkler activation, no fire - unintentional 1 0.3
Smoke detector activation, no fire - unintentional 17 4.3
Detector activation, no fire - unintentional 2 0.5
Alarm system activation, no fire - unintentional 3 0.8
Carbon monoxide detector activation, no CO 1 0.3
Citizen complaint 1 0.3
TOTAL 398 100.0
For Districts: All
For Situations: All
For Jurisdictions: All
For Street (s) : All
For Location: All
TO WN OF NOR TI-I AND0VER, MASSACHUSETTS
Fire Department
79'5 Chickering Road Street, North Andover, MA 01845
45
Telephone 978-6188-9590 Plax 978-688-9594
March 9, 201
Mr. Andrew Maylor
Town Manager
Town of North Andover
120 Main Street
North Andover, MA 01 845
Re: Overdose Statistics
Dear Mr. Maylor,
Attached please find the monthly Overdose Report which breaks down by month incident
responses that the North Andover Fire and Police Departments have responded to since January
1, 2014 through February 28, 2018. This information has been compiled from AmbuPro Next
Gen, CACI Software which the fire department utilizes for our electronic patient care reporting as
required by the Massachusetts Department of Public Health.
Should you have any questions, please do not hesitate to contact nye.
Thank you,
P#Wml VWC�Ww
Jeffrey Deschenes,NREMT, IC
EMS Training.& Education Officer
North Andover Fire Department
EXPLAINA TION OF TERMS
Cardiac Arrest: Sudden cardiac arrest is the sudden, unexpected loss of heart function,
breathing and consciousness. Sudden cardiac arrest usually results from an electrical disturbance
in your heart that disrupts its pumping action, stopping blood flow to the rest of your body.
These patients are provided resuscitation efforts with cardiopulmonary resuscitation, airway
management and automatic external defibrillator.
Cocaine: is a strong stimulant mostly used as a recreational drug. Cocaine has powerful
negative effects on the heart and brain. Occasional users run the risk of sudden death with
cocaine use. Cocaine use is bad for the heart. Cocaine increases heart rate and blood
pressure while constricting the arteries supplying blood to the heart. The result interrupts blood
flow to the heart muscle itself, which can cause a heart attack even in young people without heart
disease.
Dead on Arrival(DOA): Is a term used to indicate that a patient was found to be already
clinically dead upon the arrival of professional medical assistance. Examples of Dead on Arrival
according to the Massachusetts Department of Public Health are as follows:
Date of Service (DOS): The date in which the fire department responded to a call for assistance.
Fentanyl: Is a potent, synthetic opioid analgesic with a rapid onset and short duration of action.
Opiate: Opiates are a group of drugs that are used for treating pain. They are derived from opium
which comes from the poppy plant. Opiates go by a variety of names including opiates, opioids,
and narcotics. The term opiates is sometimes used for close relatives of opium such as codeine,
morphine and heroin, while the term opioids is used for the entire class of drugs including
synthetic opiates such as Oxycontin. Some of the more common opiates are Codeine, Vicodin,
Hycodan, Morphine, Oxycontin, Percoset, Dilaudid, and Fentanyl.
Polysubstance Overdose: A polysubstance overdose is when a person is in an intoxicated state
without a preference for one particular substance as several substances have been mixed
together. Although any combination of three drugs can be used, more likely alcohol is commonly
used with other substances such as cocaine and heroin. In the substance abuse context, it usually
refers to the use of multiple illicit drugs, however, it can also apply to prescription medications
used for nonmedical purposes. People often use multiple substances in an attempt to enhance the
effect of a single drug to create a more intense high.
NOTES.-
On
OTES:On July 12, 2016 (Polysubstance Overdose): A person with polysubstance overdose is when a
person is in an intoxicated state without a preference for one particular substance as several
substance have been mixed together for the ultimate effect. Although any combination of three
drugs can be used, more likely alcohol is commonly used with other substances such as cocaine
and heroin.
On July 17, 2016 (Fentanyl Overdose resulted in Cardiac Arrest): This call was further
investigated by the North Andover Police Department. Fentanyl is a potent, synthetic
opioid analgesic with a rapid onset and short duration of action. This Fentanyl Overdose is in
keeping with the trend that is being seen across the Merrimack Valley.
On July 30, 2016 (Cocaine Overdose): Cocaine is a strong stimulant mostly used as a
recreational drug. Cocaine has powerful negative effects on the heart and brain. Occasional
users run the risk of sudden death with cocaine use. Cocaine use is bad for the heart. Cocaine
increases heart rate and blood pressure while constricting the arteries supplying blood to the
heart. The result interrupts blood flow to the heart muscle itself, which can cause a heart
attack even in young people without heart disease.
On August 8, 2016 (Ingested Percocets): The drug Percocet contains a combination of
acetaminophen and oxycodone. Oxycodone is an opioid pain medication. An opioid is
sometimes called a narcotic. Oxycodone is used to treat moderate to severe pain.
On October 30, 2017: The patient accidently overdosed on prescription pain medication.
On December 26, 2017: (Oxycodone Overdose) Patient accidently overdosed on prescription
pain medication.
On February 25, 2018 (Cocaine Overdose): Cocaine is a strong stimulant mostly used as a
recreational drug. Cocaine has powerful negative effects on the heart and brain. Occasional
users run the risk of sudden death with cocaine use. Cocaine use is bad for the heart. Cocaine
increases heart rate and blood pressure while constricting the arteries supplying blood to the
heart. The result interrupts blood flow to the heart muscle itself, which can cause a heart
attack even in young people without heart disease.
North Andover Fire Department North Andover Fire Department
Opiate Overdoses IBy Month Opiate Overdoses By Month
2014 2015
5 6
4 5
4
3
3
2 2
I
0 -------- 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
North Andover Fire Department North Andover Fire Department
Opiate Overdoses By Month Opiate,Overdoses By Month
2016 2017
6 6
5 5
4 4
3 3
2
2
0 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
North Andover Fire Department
Opiate Overdoses By Month
2018
6
5
4
3
2
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
...........
North Andover Fire Department North Andover Fire Department
Opiate Overdose Statistics Opiate Overdose Statistics
2014 Resident vs. Non-(Resident 2015 Resident vs. (Non-Resident
M Resident M Resident
im Non-Resident m Non-Resident
North Andover Fire Department North Andover Fire Department
Opiate Overdose Statistics Opiate Overdose Statistics
2016 Resident vs. Non-Resident 2017 Resident vs. Non-Resident
w Resident Resident
Non-Resident
wo�
North Andover Fire Department
Opiate Overdose Statistics
2018 Residents vs. Non-Resident
Resident
lliplu Non-Resident
North Andover Fire Department
Opiate Overdoses-Resident vs. Non-Residents
Jan.2014-February 2018
Residents
Non-Residents
North Andover Fire Department
Opiate Overdose Statistics By Year
2018
2017
2'016
2015 NORM
2014
0 5 10 15 20 25 30 35 40
Number of overdoses
North Andover Fire(Department
Opiate Overdoses By Gender By Year
2018 JJMJMMMWM 5
2017 23
2015 24
2015 21
201 11
0 5 10 15 20 25 30
in Female M Male
North Andover Fire Department
Opiate Overdoses By Age Group By Year
14
0
12
10
y 1
G 8
o ,,
2 h
15-20 21.-25 26-30 31-35 36-40 41-45 46-50 51-55 56-60 60
Mi 2014 1 3 6 1 2 0 2 0 0 0
',2015 0 6 7 2 4 3 1 2 0 0
242016'! 1 3 12 7 5 3 0 1 1
2017 0 5 2 6 4 2 3 1 0 4
w2018 2 1 2 1
Age Brackets by Year
a
TOWN MJFORTH AN OV X t MSSAC"HU-V TTS
I it e .Department
795" Chickering Road Sir°eel, Norrh Andover, MA 01845
Telephone 978-688-9.590 Fax 978-688-9594
North Andover Fire Department
Overdoses & Intranasal Naloxone Administration
January 1, 2014 — February 28, 2018.
Affiliate Hospital: Lawrence General Hospital
I General Street
Lawrence, MA. 01 841
Affiliate Pharmacy: Lawrence General Hospital
Medical Director: Dr. George Kondylis
Director,of Emergency Medical Services
Lawrence General Hospital
Statistical data obtained from AmbuPro EMS, OCI Software.
Total Overdoses for Time Period
o Total Calls for Opiate Overdoses (OD): 102
® ALS Narcan Administration: 6
o NAF°D Narcan Administration 55
® NAPD Narcan.Administration: 12
® Opiate OD Cardiac Arrest: 9
• Opiate OD_Dead On Arrival: 2
d
Resident: 58
« Non Resident: 49
Breakdown of Statistics
Januai-y 2014: -No Incidents
February 2014: -Herein OD—ALS Used.Narcan
Incident : 1009124
DOS: 02/01/2014
Resident
Gender: Male
Age: 50
North Andover Fire Department Intranasal Naloxone Administration (cont.)
February 2014 cont. -Heroin OD---Patient Conscious Upon Arrival
Incident#: 1009146
DOS: 02/04/2014
Non-Resident
Gender: Male
Age: 17
March 2014: -Heroin OD —ALS Used Narcan
Incident#: 1009385
DOS: 03/21/2014
Resident
Gender: Male
Age. 25
April 2014: -No Incidents
-Members of the North Andover Fire Department received training by
Lawrence General Hospital in the administration of Intranasal Naloxone
as a result of a Public Health Emergency declared by Governor Deval
Patrick.
May 2014: -No Incidents
-Intranasal Naloxone was put into service at North Andover Fire
Department.
.lune 2014: -Heroin OD to Cardiac Arrest(Narcan Not Administred)
Incident#: 1009829
DOS: 06/09/2014
Non-Resident
Gender: Male
Age: 50
Heroin OD—NAFD Administered Narcan
Incident#: 1009865
DOS: 06/16/2014
Resident
Gender: Male
Age: 26
-Heroin OD—NAFD Administered Narcan
Incident#: 1009902
DOS: 06/25/2015
Non-Resident
Gender: Male
Age: 28
2
North Andover Fire Department Intranasal Naloxone Administration (cant.)
July 2014: -Heroin OD—Patient Conscious Upon Arrival
Incident#: 1009967
DOS: 07/08/2014
Resident
Gender: Male
Age: 28
-Heroin OD—Patient Conscious Upon Arrival
Incident#: 1010033
DOS: 07/20/2014
Resident
Gender: Female
Age: 29
August 2014: -Heroin OD—Patient Conscious Upon Arrival
Incident#: 1010202
DOS: 08/26/2014
Non-Resident
Gender: Female
Age: 25
September 2014: -No Incidents
October 2014: -Heroin OD--NAFD Administered Narcan
Incident#: 1010404
DOS: 10/05/2014
Resident
Gender: Female
Age: 24
-Heroin OD —NAFD Administered Narcan
Incident#: 1010418
DOS: 10/07/2015
Resident
Gender: Female
Age: 37
-Heroin OD—NAFD Administered Narcan
Incident#: 1010491
DOS: 10/22/2014
Non-Resident
Gender: Male
Age: 23
3
North Andover Fire Department Intranasal Naloxone Administration (cont.)
October 2014. cont. -I Ieroin OD—NAFD Administered Narcan
Incident# 1010554
DOS: 10/31/2014
Non-Resident
Gender: Mate
Age: 36
November 2014: -Heroin OD to Cardiac Arrest (Narcan Not Administred)
Incident#: 1010560
DCIS: 11/2/2014
Non-Resident (Same patient as DCIS: 1.0031/2014)
Gender: Male
Age: 35
December 2014: -Heroin OD Patient Conscious Upon Arrival
Incident#: 1010'775
DCIS: 12/9/2014
Resident
Gender: Male
Age: 26
January 2015: -Heroin CSD—NAFD Administered Narcan
Incident#: 1010982
DOS: 01/16/2015
Resident
Gender: Male
Age: 28
-Heroin OD—NAFD Administered Narcan
Incident#: 1011.039
DOS: 01/27/2015
Non-Resident
Gender: Mate
Age: 22
February 2015: -Heroin OD—DCPA, Obvious Signs of'Death Upon Arrival
Incident ": 1.011159
DGS: 02/16/2015
Resident
Gender: Female
Age: 26
-Heroin OD—NAFD Administered Narcan
Incident#: 10 11172
DCIS: 02/18/2015
Resident
Gender: Dale
Age: 27
4
North Andover Fire Department Intranasal Naloxone Administration {cant.}
February 2015 cont. -Heroin OD—NAFD Administered Narcan
Incident#: 1011203
DOS: 02/24/2015
Resident
Gender: Female
Age: 29
-Heroin OD —NAFD Administered Narcan
Incident#: 1011221
DOS: 02/27/2015
Resident
Gender: Male
Age: 42
March 2015: -Heroin OD to Cardiac Arrest (Narcan Not Administred)
Incident#: 1011277
DOS: 03/10/2015
Resident
Gender: Male
Age: 52
April 2015: -Heroin OD----NAFD Administered Narcan
Incident#: 1012669
DOS: 04/12/2015
Resident
Gender: Male
Age: 39
May 2015: -Heroin OD—NAFD Administered Narcan
Incident#: 1011604
DOS: 05/04/2015
Resident
Gender: Male
Age: 27
-Heroin OD to Cardiac Arrest (Narcan Not Administered)
Incident #: 1011770
DOS: 05/31/2015
Resident
Gender: Male
Age: 54
June 2015: -Heroin OD—Patient Conscious Upon Arrival
Incident#: 1011835
DOS: 06/09/2015
Resident
Gender: Male
Age: 45
5
North Andover Fire Department Intranasal Naloxone Administration (cont,)
June 2015 cont. -I leroin GD--NAFD Administered Narean
Incident##: 1012693
DOS: 06/13/2015
Resident (Same patient as DOS. 04/12/2015)
(sender: Male
Age: 3
-Heroin OD--Patient Conscious Upon Arrival,Narean administered by parent
Incident##: 1.011877
DOS: 06/18/2015
Resident
Gender: Male
Age: 23
-Heroin GD---NAFD Administered Narcan.
Incident/#: 1012697
DCIS: 06/19/2015
Resident
Gender: Male
Age: 31
-Heroin OD—NAFD Administered Narean
Incident##: 10 1.1911
DGS: 06/23/2015
Resident
Gender:. Male
Age: 38
July 2015: -Heroin CSD to Cardiac Arrest(Narcan Not Administered)
Incident 4: 1011957
DOS: 07/02/2015
Non-Resident
Gender: Male
Age: 24
August 2(115; -Heroin OD—NAFD Administered Narean
Incident##: 1012962
DOS: 08/29/2015
Resident
Gender: Male
Age: 23
September 2015: -Heroin OD—NAPD Administered Narean
Incident##: 1013018
DOS: 09/11/2015
Non-Resident
Gender: Female
Age: 29
North Andover Fire Department Intranasal Naloxone Administration (cant.)
September 2015 cont.-Heroin OD—Patient Conscious Upon Arrival
Incident#: 1.013019
DOS: 09/11/2015
Non-Resident
Gender: Female
Age: 2
-Heroin OD—NAFD Administered Narcan
Incident#: 1.013031
DDS: 09/13/2015
Resident (Same patient as DOS: 02/27/2015)
Gender: Male
Age: 43
-Heroin CSD—NAND Administered Narcan
Incident#: 101.3103
DOS: 09/27/2015
Non-Resident
Gender: Male
Age: 24
October 2015: -Heroin CID to Cardiac Arrest (Narcan Not Administered)
Incident#: 3000009
DOS: 10/3/2015
Non-Resident
Gender: Male
Age: 34
-Heroin OD—NAPD Administered Narcan
Incident : 3000022
DDS: 10/08/2015
Non-Resident
Gender: Male
Age: 39
-Heroin OD—NAFD Administered Narcan
Incident#: 2000109
DOS: 10/30/2015
Nom-Resident
Gender: Male
Age: 21
-Heroin OD—NAND Administered Narcan
Incident#: 3000084
DOS: 10/30/201.5
Non-Resident
Gender: Male
Age: 49
7
North Andover Fire Department Intranasal Naloxone Administration (cont.)
November 2015: -No Incidents
December 2015: -No Incidents
January 2016: -Heroin OD—NAPD Administered Narcan
Incident# 4000163
DOS: 01/04/2016
Non-Resident
Gender: Female
Age: 26
February 2016: -Heroin OD—NAFD Administered Narcan
Incident#2000418
DOS: 02/02/2016
Resident
Gender: Male
Age: 43
March 2016: - Heroin OD—NAFD Administered Narcan
Incident#4000293
DOS: 03/03/2016
Non-Resident
Gender: Female
Age: 39
- Heroin OD—DOA, Obvious Signs of Death Upon Arrival
Incident#3000230
DOS: 03/17/2016
Non-Resident
Gender: Male
Age: 25
-Heroin OD—NAFD Administered Narcan
Incident# 2000551
DOS: 03/18/2016
Non-Resident
Gender: Male
Age: 57
-Heroin OD NAFD Administered Narcan
Incident# 3000253
DOS: 03/25/2016
Non-Resident
Gender: Female
Age: 34
8
North Andover Fire Department Intranasal Naloxone Administration {cont.}
April 2016: -Heroin OD—NAPD Administered Narcan
Incident# 3000312
DOS: 04/13/2016
Non-Resident
Gender: Male
Age: 41
-Heroin OD—NAFD Administered Narcan
Incident#2000652
DOS: 04/17/2016
Non-Resident
Gender: Male
Age: 28
May 2016: -Heroin OD—NAFD Administered Narcan
Incident# 3000386
DOS: 05/06/2016
Resident
Gender: Male
Age 35
-Heroin OD - Patient Conscious Upon Arrival
Incident# 4000323
DOS: 05/20/2016
Non-Resident
Gender: Female
Age: 27
June 2016: -Heroin OD—NAPD Administered Narcan
Incident# 2000829
DOS: 06/02/2016
Non-Resident
Gender: Male
Age: 27
July 2016: -Heroin OD—NAFD Administered Narcan
Incident# 2000961
DOS: 07/06/2016
Resident
Gender: Male
Age: 28
-Fentanyl OD to Cardiac Arrest—Under Investigation by NAPD
Incident# 3000613
DOS: 07/10/2016
Resident
Gender: Male
Age: 30
9
North Andover Fire Department Intranasal Naloxone Administration (cont.)
July 2016 cont. -Heroin OD—NAFD & LGH ALS Administered Narcan
Incident# 3000616
DOS: 07/11/2016
Resident
Gender: Male
Age: 33
-Unknown Poly Substance OD—NAFD & LGH ALS Interventions
Incident#2000982
DOS: 07/12/2016
Resident
Gender: Female
Age: 23
-Heroin OD--Patient Conscious Upon Arrival
Incident# 2001025
DOS: 07/25/2016
Non-Resident
Gender: Male
Age: 41
-Cocaine OD—NAFD & LGH ALS Interventions
Incident# 3000661
DOS: 07/30/2016
Resident
Gender: Female
Age: 29
August 2016 -Opiate OD—Patient Conscious Upon Arrival
Incident# 3000685
DOS: 08/04/2016
Resident
Gender: Male
Age: 55
-Heroin OD—NAFD Administered Narcan
Incident# 3000697
DOS: 08/07/2016
Non-Resident
Gender: Male
Age: 40
-Heroin OD—NAFD Administered Narcan
Incident# 3000715
DOS: 08/10/2016
Non-Resident
Gender: Female
Age: 39
10
North Andover Fire Department Intranasal Naloxone Administration (cont,)
August 2016 cont. -Heroin OD—Patient Conscious Upon Arrival
Incident# 3000731
DOS: 08/15/2016
Non-Resident
Gender: Male
Age: 32
-Heroin OD to Cardiac Arrest
Incident# 5000017
DGS: 08/30/201.6
Resident (Sarre patient as DOS: 07/06/2016)
Gender: Male
Age: 28
-Heroin. 0. D NAFD Administered Narcan.
Incident# 5000023
D+C.)'S: 08/31/2016
Resident
Gender: Male
Age: 29
September 2016 -Fentanyl OD —NAFD Administered Narcan
Incident# 5000114
DOS: 09/22/2016
Non-Resident
Gender: Male
Age: 25
-Heroin OD—Patient Conscious Upon Arrival
Incident# 4000473
DOS: 09/30/2016
Non-Resident
Gender: Female
Age: 19
October 2016 -I Ieroin OD—NAFD Administered Narcan
Incident# 4000565
DGS: 10/27/2016
Non-Resident
Gender: Male
Age: 34
-Heroin CSD—NAFD Administered Narcan
Incident# 5000246;
DOS: 10/27/2016
Resident(Same patient as DOS: 07/11/2016)
Gender: Male
Age: 33
Nortb Andover Fire Department Intranasal Naloxone Administration (cant,)
November 2016. -I Ieroin OD—NAFD Administered Narcan.
Incident# 5000276
DOS: 11/02/2016
Resident
Gender: Female
Age: 61.
-Heroin CSD—NAFD Administered Narcan
Incident#4000637
DOS: 11/13/2016
Resident
Gender: Male
Age: 33
-Heroin OD—NAFD Administered Narcan
Incident# 4000664
DOS: 11/21/2016
Resident
Mender: Male
Age: 38
December 2016 -Fentanyl OD --NAP'D Administered Narcan
Incident# 4000700
DCIS: 12/06/2016
Resident
Gender: Male
Age 36
-Heroin OD—NAFD Administered.Narcan
Incident# 4000703
DOS: 12/07/2016
Non-Resident
Gender: Male
Age 26
-Fentanyl DD—NAFD Administered Narcan
Incident# 5000402
DOS: 12/11/2016
Non-Resident
Gender Female
Age: 30
-Heroin CSD—NAPD Administered.Narcan
Incident# 5000403
DDS: 12/11/2016
Resident (Sane patient as DCIS: 08/31/2016)
Gender: Male
Age: 30
12
North Andover Tire Department Intranasal Naloxone Administration (cont.)
,January 2017 -Heroin OD - Patient Conscious Upon Arrival
Incident# 5000541
DOS: 01/14/2017
Non-Resident
Gender: Male
Age: 29
-Unknown OD—NAPD &NAFD Administered Narcan
Incident#4000880
DOS: 01/18/2017
Nan-Resident
Gender: Male
Age: 21
February 2017 -Heroin OD —Patient Conscious Upon Arrival
Incident# 4000978
DOS: 02/09/2017
Resident (Sarre patient as DOS: 1.2/11/16)
Gender: Male
Age: 31
-Heroin OD—NAPD &NAFD Administered Narcan
Incident# 5000650
DCIS: 02/15/2017
Resident
Gender: Male
Age: 24
-Heroin CSD—NAFD Administered Narean
Incident# 5000682
DOS: 02/24/2017
Non-Resident
Gender: Male
Age;: 39
Mareb 2017 -Opiate CSD—NAFD Administered Narcan
Incident 4 4001087
DOS: 03/09/2017
Resident
Gender: Female
Age: 50
Opiate CSD to Cardiac Arrest- Family &NAFD Administered Narcan
Incident#4001168
DOS: 03/26/2017
Resident (Same patient as DOS: 1.2/1.1/16)
Gender: Male
Age: 31
13
North Andover Fire Department Intranasal Naloxone Administration (cont.)
April 2017 -Heroin Overdose—NAFD Administered Narcan
Incident# 4001277
DOS: 04/21/2017
Non-Resident
Gender: Female
Age 25
-Heroin Overdose—Patient Conscious Upon Arrival
Incident# 5000931
DOS: 04/26/2017
Resident
Gender: Male
Age 35
-Opiate Overdose—NAFD Administered Narcan
Incident# 5000937
DOS: 04/27/2017
Resident
Gender: Male
Age: 34
May 2017 -Heroin Overdose--Patient Conscious Upon Arrival
Incident# 4001323
DOS: 05/02/2017
Resident
Gender: Male
Age 45
-Heroin Overdose—ALS Administered Narcan
Incident#4001360
DOS: 05/12/2017
Non-Resident
Gender: Female
Age 36
June 2017 -Heroin Overdose—Patient Conscious Upon Arrival
Incident# 7000052
DOS: 06/01/2017
Non-Resident
Gender: Male
Age: 27
14
North Andover Fire Department Intranasal Naloxone Administration (cont.)
July 2017 -Opiate Overdose -NAPD &NAFD Administered Narcan
Incident# 8000311
DOS: 07/28/2017
Resident
Gender: Male
Age 41
August 2017 -Opiate Overdose—NAFD Administered Narcan
Incident# 7000361
DOS: 08/08/2017
Resident
Gender: Male
Age 39
-Opiate Overdose—NAFD Administered Narcan
Incident# 1013247
DOS: 08/23/2017
Resident
Gender: Male
Age 64
September 2017 -Opiate Overdose - Patient Conscious Upon Arrival
Incident# 1013440
DOS: 09/22/2017
Non-Resident
Gender: Male
Age 33
-Opiate Overdose—Bystander Administered Narcan
Incident# 8000412
DOS: 09/28/2017
Resident
Gender: Male
Age 24
October 2017 -Opiate Overdose—NAFD Administered Narcan
Incident# 8000422
DOS: 10/06/2017
Resident
Gender: Male
Age 35
-Opiate Overdose—ALS Administered Narcan
Incident# 1013594
DOS: 10/15/2017
Non-Resident
Gender: Male
Age: 21
15
North Andover Fire Department Intranasal Naloxone Administration (cont.)
October 2017 cont. -Opiate Overdose—NAFD Administered Narcan
Incident# 1013595 *Two patients at same location*
DOS: 10/15/2017
Non-Resident
Gender: Male
Age 54
-Opiate Overdose--NAFD Administered Narcan
Incident # 1013595 *Two patients at same location*
DOS: 10/15/2017
Non-Resident
Gender: Male
Age: 46
Opiate Overdose—NAFD Administered Narcan
Incident# 1013668
DOS: 10/24/2017
Resident
Gender: Male
Age: 67
-Opiate Overdose—ALS Administered Narcan
Incident# 7000472 *Unintentional OD of Prescription Medication*
DOS: 10/30/2017
Resident
Gender: Female
Age: 70
November 2017 No Incidents
December 2017 -Opiate Overdose—NAFD Administered Narcan
Incident# 1014028
DOS: 12/12/2017
Resident
Gender: Male
Age: 49
-Opiate Overdose—Patient Conscious Upon Arrival
Incident# 1014166 *Unintentional OD of Prescription Medication*
DOS: 12/26/2017
Resident
Gender: Male
Age 77
16
North Andover Fire Department Intranasal Naloxone Administration (cont.)
December 2017 -Opiate Overdose—NAPD Administered Narcan
Incident# 1014181
DOS: 12/29/2017
Resident
Gender: Male
Age: 31
January 2018 -Opiate Overdose -NAPD &NAFD Administered Narcan
Incident# 1014221
DOS: 01/03/2018
Non-Resident
Gender: Male
Age: 49
-Opiate Overdose—NAPD &NAFD Administered Narcan
Incident# 1014288
DOS: 01/12/2018
Resident
Gender: Male
Age. 31
-Opiate Overdose—Merrimack College PD and NAFD Administered Narcan
Incident# 1014406
DOS: 01/29/2018
Non-Resident
Gender: Male
Age: 21
-Opiate Overdose—NAPD &NAFD Administered Narcan
Incident# 1014421
DOS: 01/31/2018
Non-Resident
Gender: Male
Age: 21
February 2015 -Cocaine Overdose
Incident# 8000608
DOS: 02/25/2018
Resident
Gender: Female
Ager 35
-Opiate Overdose---NAFD Administered Narcan *A2 on-sighted this returning from
Incident# 1014615 Hospital.
DOS: 02/26/2018
Non-Resident
Gender: Male
Age 27
17
Respectfully Submitted,
N#ev D"442 "
Jeffrey Deschenes,NREMT,IC
EMS Education &Training Officer
North Andover Fire Department
18
CAPITAL PROJECTS UPDATE
Public Works Proiect
Update as of March 1, 2018: The new building opened to the public on Monday, February 26th. The
general contractor continues to work on completing the punch list with the roof edging remaining as
the most significant work to be done. The completion of the roof edging and any outside work are
dependent on the weather and the departure of all snow.
Update as of February 1, 2018: During the past month, the general contractor has focused on
completing the punch list. Substantial completion is targeted for February 12th with the facility
opening to the public by the end of February. Work remaining includes roof and building edging.
Delays in delivery of materials needed to complete the work have resulted in the substantial
completion date being pushed back. The general contractor will need to return in the spring to
complete landscaping and outside work.
Update as of January 1,2018: Work remaining includes roof and building edging. The weather and,
more importantly, delays in delivery of materials needed to complete the work have resulted in the
substantial completion date being further pushed back. The general contractor will need to return in
the spring to complete landscaping and outside work. A certain dollar retainage will be held back of
any final requisition payment.
Update as of December 1, 2017: Work during the past month included landscaping (hydro-seeding
and plantings), layout and marking of parking areas, furniture delivery and installation, painting of
interior rooms/offices, and other miscellaneous interior work. The major work of installing exterior
wall panels continues at a slow pace since the panels were not initially properly measured and need
to be redone individually on site.
Update as of November 1, 2017: Work during the past month included installation of site lighting,
completion of elevator installation, primer painting of interior rooms/offices, painting of existing
garage doors,painting of right side existing exterior,curbing installed, finished bituminous paving in
front and rear areas, internal ceiling grids, ceramic wall and floor tile commenced, ongoing interior
electrical/HVAC work, and temporary heat installed.
Update as of October 1, 2017: Work during the past month included installation of binder paving,
ongoing interior electrical/HVAC work, data wiring, initiation of painting activities, installation of
panels on existing garage building,delivery and installation of elevator, initiation of ceiling grid and
tile installation, and removal of all contaminated soils from the site. Due to anticipated delays in
delivery of roof edging, the substantial completion date of the project has been pushed back two
weeks. As a result,the furniture delivery and installation has been rescheduled for November 28th.
Update as of September 1, 2017: Work during the past month included completion of installation of
Salt Shed, ongoing interior plumbing/electrical/HVAC work, and initial installation of interior walls.
Capital Projects Update as of March 1,2018 1 111 a ;e
Update as of August 1,2017: Work during the past month included ongoing metal panel installation
at the garage, completion of drainage structures adjacent to Salt Shed, ongoing plumbing/electrical/
HVAC work and completion of IT infrastructure in new building,and begin installation of Salt Shed.
Update as of July 1,_2017: Work during the past month included completion of the Salt Shed
foundation,on-going garage siding installation,on-going HVAC/plumbing/electrical,and installation
of drainage structures on the rear portion of the site. Final arrangements are being made to remove
the remaining `contaminated' soil piles in early July. A hydrant flow test exceeded acceptable levels
thus will allowing for the elimination of extending the water connection to Osgood Street.
Update as of June 1,2017: Work during the past month included completion of the concrete slab-on-
grade, remediation of the asbestos in the Salt Shed, demolition of the existing Salt Shed, and rough
grading for the new Salt Shed. Most of the `contaminated' soil has been properly disposed; only a
small mound remains.
Key items to be completed during the month of June include installation of the new Salt Shed footings,
installation of site drainage structures, roof installation for the new building, and the garage siding
work will commence.
Update as of May 1, 2017: Work during the past month included slab-on-grade backfill and
compaction, structural steel erection and detailing, and under-slab utility installation. The soil from
the front section of the property and some soil from the rear has been determined to be'contaminated'.
The Town is assessing alternatives to where the soil can be transported. Project remains on schedule.
Update as of April 1,2017: The project resumed in earnest in mid-March and is scheduled to progress
on schedule. The steel was delivered and erected this past month giving shape to the new building.
In April, work will continue on the building including pouring the slabs, initial electrical and
plumbing, etc. During early April, remediation of the asbestos in the salt shed will be conducted.
Then the salt shed will be demolished and prep work will begin for the new salt shed.
Update as of March 1, 2017: Not much work done in the month of February as the project expected
the typical winter weather. The steel is scheduled to be delivered the week of March 6th;erection and
welding will take two weeks (weather depending). The contractor will begin to prepare for the
replacement of the siding of the garage bays side of the existing building. Testing in the salt shed
indicates the presence of asbestos. Remediation will take place during this month. The existing Salt
Shed are scheduled for demolition in early April.
Update as of February 1, 2017: At their meeting of January 23`d,the Selectmen voted 4-0-1 to select
`Terra di Siena' as the exterior color for the new and existing public works buildings. Key items
completed by the contractor in the past month include foundation wall installation, elevator pit
waterproofing, preparation for elevator masonry shaft work, and elevator shaft CMU wall
construction. Test pit excavation were done at the existing Salt Shed. Asbestos testing in the existing
Salt Shed are scheduled for February with demolition of the building scheduled for early April.
Update as of JanM 1, 2017: Actual construction began the week of December 5th. All required
conservation measures were put in place and a security fence was erected around the site. The
Capital Projects Update as of March 1,2018 2 1 P a g, c:
foundation is expected to be poured in the first weeks of January with steel erected by the beginning
of February, weather permitting. The site work and demolition of the existing salt shed were put off
until spring so as not to interfere with Public Works snow/ice operations.
Update as of December 1, 2016: No update provided
Update as of November 1, 2016: General contractor bids were received and reviewed. Based on
awarding the base contract and the three listed alternates, the low bidder was L.D. Russo, Inc. of
Harvard, MA at $4,533,000. The OPM reviewed the DCAMM evaluations/reviews and submitted a
positive recommendation. Contract documents were issued and a pre-construction meeting is
scheduled for November 0. It is anticipated the general contractor will initiate construction activity
by the end of the month.
Update as of October 1, 2016: Construction bid documents were issued on schedule. Filed sub-bids
were received on September 29"'. Addendum #I and #2 were issued to the bid documents. General
contractor bids are due on October 13th.
Update as of September 1,2016: The Zoning Board of Appeals rescheduled their August 91h meeting
to August 18th. They approved the variances for the side setbacks with the decision becoming final
as of September 10. All of the decisions of the land use boards(Planning, Conservation, and ZBA)
will then be formally filed with the Registry of Deeds.
The milestones for the issuance of the construction specifications and bid due dates were pushed back
one week due to the preparation of the extensive documents and drawings. This will not affect the
dates of the contract being awarded and the anticipated start of construction.
U date as of August 1, 2016: Hill International,the Owner's Project Manager(OPM), was hired for
this project in mid-December 2015. CSS Architects were placed under contract in late-January 2016.
A working group consisting of Bruce Thibodeau,Tim Willett,and Stephen Foster were designated to
work with the architect and OPM on the project. The group worked diligently through the first few
months of 2016 on reviewing different layouts, designs, etc. as the present site has a number of
restrictions including wetlands both to the right and left of the property and Wayne Street that runs
the entire left side of the property.
A `Site Plan Review Application' was filed with the Planning Department on May 6th. Public
hearings were held before the Planning Board on June 7`h, June 21St, and July 5th. A `Notice of
Decision' was approved on July 5th. The 21-day review period ended on July 27th and the decision
became final.
A `Notice of Intent' was filed with the Conservation Department on May 27th. Public hearings were
held before the Conservation Commission on June 8th, June 22nd, and July 13th. An `Order of
Conditions' was approved and issued on July 1 'h.
A `Variance' for side setbacks was filed with the Board of Appeals on June 2nd. A public hearing
was held on June 28th and continued until August 9th. The variance will be granted on August 9th,the
decision signed and issued by August 23`d,with the 21-day review period ending on September 13th.
Capital Projects Update as of March 1,2018 3 111 a�1 e
The project design was reviewed by the Board of Selectmen at their meetings of June 6th, June 20th,
and July 18th. The Board approved the building design on July 18th as well as stating their preferred
color of`brick red' for the building.
Senior Center Project
Upcoming milestones
TBD---issue a Request for Qualifications to hire an Owner's Project Manager
TBD--issue a Request for Qualifications to hire an Architect/Designer
Update as of March 1, 2018: No update
Update as of February 1, 2018: An agreement has been reached with a local developer to donate a
parcel of land on Sutton Street for the construction of a new senior center with ample programming
space and parking.
Update as of January, 2018: No update
Update as of December 1, 2017: No update
Update as of November 1, 2017: No update
Update as of October 1, 2017: No update
Update as of September 1, 2017: No update
Update as of Au>7ust 1,2017: No update
Update as of July 1,2017: No update
Update as of June 1, 2017: Annual Town Meeting approved the FYI CIP which included$472,500
to hire an Owner's Project Manager and Architect/Designer for the expansion of the Senior Center.
Capital Projects Update as of March 1,2018 4 111 a g e
Permits by Month Building Electric Plumbing Gas Total Misc Total
Fy 2018 Issued $ Generated Issued $ Generated Issued $Generated Issued $ Generated Permits Revenue $
Jul-17 127 $274,688.00 85 $39,701.39 61 $35,617.84 35 $2,505.00 308 $150.00 $352,662.23
Aug-17 181 $88,300.87 96 $14,776.25 68 $7,506.03 40 $3,311.00 385 $150.00 $114,044.15
Sep-17 148 $50,427.60 100 $12,143.99 92 $9,420.82 24 $1,908.00 364 $73,900.41
Oct-17 147 $54,757.43 115 $12,028.24 73 $5,296.15 42 $2,927.50 377 $150.00 $75,159.32
Nov-17 147 $47,070.18 100 $19,565.72 59 $6,544.81 57 $3,791.00 363 $150.00 $77,121.71
Dec-17 110 $33,432.72 74 $7,570.28 35 $1,940.50 38 $2,926.50 257 $45,870.00
Jan-18 113 $37,629.84 61 $8,554.90 54 $5,092.53 43 $3,143.50 271 $54,420.77
Feb-18 96 $90,533.61 61 $9,474.43 47 $11,901.78 35 $2,411.95 239 $114,321.77
Mar-18 0 $0.00
Apr-18 0 $0.00
May-18 0 $0.00
Jun-18 0 $0.00
TOTALS 1069 $676,840.25 692 $123,815.20 489 $83,320.46 314 $22,924.45 2564 $600.00 $907,500.36
FY 18 Budget $700,000.00 $100,000.00 $70,000.00 $31,000.00 $901,000.00
FY 18 Total $676,840.25 $123,815.20 $83,320.46 $22,924.45 $600.00 $907,500.36
$Diff -$23,159.75 $23,815.20 $13,320.46 -$8,075.55 $6,500.36
Big $Amounts Building, Electrical, Plumbing& Gas
Jul-17 $219,373.08 1160 Great Pond Rd.- Brooks School Sep-17 $4,032.00 800 Johnson St. -SFH Dec-17 $2,450.00 851 Forest St. House Reno
Jul-17 $4,554.90 1160 Great Pond Rd. - Plumbing Permit Sep-17 $3,570.00 4 Compass Pt. -SFH Jan-18 $5,507.00 1740 Turnpike-Tenant Fit Up
Jul-17 $3,576.00 10 Compass Pt. -SFH Sep-17 $3,570.00 6 Compass Pt. -SFH Jan-18 $9,048.29 125 Flagship-Tenant Fit Up
Jul-17 $3,492.00 8 Compass Pt. -SFH Sep-17 $3,204.00 9 Lincoln-Addition Jan-18 $3,543.52 351 Willow-Remodel Kitchen
Jul-17 $3,264.00 12 Compass Pt. -SFH Sep-17 $3,599.42 285 Holt Rd.-Plumbing Feb-18 $3,400.33 70 Main Street-Dental Office
Jul-17 $3,264.00 14 Compass Pt. -SFH Sep-17 $7,620.00 660 Chickering Rd.-McDonald's Feb-18 $5,975.92 201 Sutton Street- DaVita
Jul-17 $27,421.64 1160 Great Pond Rd. - Plumbing Permit Sep-17 $2,472.00 815 Chestnut-Sheet Metal Feb-18 $46,196.00 351 Holt Road-Lifefoam
Jul-17 $27,421.64 1160 Great Pond Rd. - Elec. Permit Oct-17 $6,900.00 1160 Great Pond -Sheet Metal Feb-18 $5,774.55 Plumbing for Lifefoam
Jul-17 $4,554.90 351 Willow St. -Plumbing Permit Oct-17 $5,679.47 125 Flagship-Tenant Fit Up Feb-18 $6,114.88 4 High Street- Dentist Office
Jul-17 $3,100.00 315 Turnpike St.-Ath.Field Improvements Oct-17 $8,586.00 60 Regency Place-SFH Feb-18 $ 9,712.00 45 Beechwood-Solar Install
Jul-17 $9,192.00 50 High St-Tenant Fit Up-Aries Oct-17 $2,249.72 50 High Street-Sheet Metal
Jul-17 $2,256.00 315 Turnpike-Sakowich Ctr. Nov-17 $4,891.62 130 Windkist Farm Road
Aug-17 $3,036.00 70 May Street-SFH Nov-17 $3,900.00 351 Halt Road -Sprinkler
Aug-17 $4,600.00 1099 Salem Street-SFH Nov-17 $3,564.00 351 Holt Road-Fire Upgrade
Aug-17 $4,650.00 1087 Salem Street-SFH Nov-17 $5,774.55 351 Holt Road - Electrical Upgrade
Aug-17 $3,360.00 142 Greene Street-Addition Nov-17 $2,706.00 1160 Great Pond -Sprinkler
Aug-17 $2,700.00 70 Main Street-Common Areas Nov-17 $4,659.00 75 Nutmeg-SFH
Aug-17 $10,426.00 1600 Osgood-Final Cost-Solar Dec-17 $5,570.00 575 Osgood -Sheet Metal
Aug-17 $8,400.00 10 High Street-Jade Restaurant Dec-17 $2,422.00 562 Turnpike-Tenant Fit Up
Aug-17 $10,525.00 815 Chestnut-Office Reno Dec-17 $5,400.00 271 Stevens St. - House Reno
MD 2/28/2018
FY 2018 Commercial Certificates of Occupancy Issued
Month B Permit Number Date BP Issued CO Number CO Issued Est.Value of Permit Business Name Owner Name Contact No# Address
On Permit App.
July 23357 3/7/2017 26574 7/13/2017 $102,000.00 Dental Office Suite 125 Nano Properties* 978-686-2223 203 Turnpike Street
24053 4/3/2017 26707 7/13/2017 $12,500.00 Luigi's Restaurant Evros Realty Trust* 978-682-2222 15 First Street
24619 5/16/2017 26672 7/20/2017 $1.8,000.00 Doves And Figs Turnpike Flagship* 978-394-0013 733 Turnpike Street
25331 6/19/2017 26699 7/26/201.7 $12,503.00 Mike's Market Giglio-Middlesex* 508-246-6798 220 Middlesex Street
August 26185 6/29/2017 271.83 8/7/2017 $8,083.00 Dani Kay Store A&M Realty Trust* 978-341-4200 85 Main Street
23468 4/5/2017 27195 8/7/2017 $125,000.00 Gloss n' Go Salon Delta MB LLC* 978-851-8000 350 Winthrop Avenue
25877 6/20/2017 27433 8/11/2017 $84,724.00 Bella Ballerina David Steinbergh* 617-625-8315 18 High Street, Building 5,Suite 1
September 24566 6/27/2017 27964 9/6/2017 $471,000.00 Phasex WOR Associates Ltd. 978-988-9200 125 Flagship-Offices
27380 9/15/2017 30277 9/23/2017 $57,532.00 Hudson Design Hudson Design 978-557-5553 45 Beechwood -Workstation Redo
24711 5/30/2017 30375 9/26/2017 $1,481,491.00 Merrimack College Merrimack College 978-837-5459 315 Turnpike-O'Reilly Hall
October 26006 7/13/2017 30350 10/2/2017 $331,160.00 Orange Theory Fitness NA Crossroads* 603-765-5007 550 Turnpike Street-Tenant Fit Up
TEMP 25563 6/29/2017 30868 11/12/2017 $250,000.00 Merrimack College Merrimack College 978-837-5459 315 Turnpike Street- Field Improvements
November 28184 9/6/2017 31388 11/2/2017 $38,100.00 Lighthouse Placement Services Osgood Landing LLC* 978-681-5004 1600 Osgood Street-Office
28258 9/6/2017 32074 11/27/2017 $80,000.00 Legends Gymnastics 25 Comm NA LLC* 978-655-7171 25 Commerce Way-Gymnastics Academy
December 27450 8/30/2017 32380 12/21/2017 $877,106.00 Watts Water Watts Water 978-689-6067 815 Chestnut-Update Offices
27806 8/30/2017 32154 12/11/2017 $4,100.00 Merrimack Valley Wellness Ctr. Turnpike Flagship* 978-394-0013 65 Flagship Drive-Office and Xray Room
24475 5/11/2017 32373 12/28/2017 $3,036,600.00 Bake N'Joy Muffin Realty Trust 800-666-4937 351 Willow Street- 11,860 SF Addition
27803 9/11/2017 31212 12/29/2017 $45,000.00 Office Space Bradstreet Partners LLC* 978-409-2217 70 Main Street-Suite 200
26777 8/21/2017 31214 12/29/2017 $225,000.00 Common Area Of Building Bradstreet Partners LLC* 978-409-2217 70 Main Street-Common Area
26288 8/21/2017 31213 12/29/2017 $82,000.00 Physical Therapy Office Bradstreet Partners LLC* 978-409-2217 70 Main Street-Suite 201
26393 7/25/2017 32802 12/29/2017 $765,782.00 Aries RCG West Mill NA LLC* 617-625-8315 50 High Street-Aries-Suite 21
January 32135 11/30/2017 32836 1/3/2018 $75,997.00 Clearsurance RCG West Mill NA LLC* 617-625-8315 50 High Street-Clearsurance-Suite 25
N/A N/A 32748 1/1.7/2017 N/A A&M Appliance Landers Bldg. Condo* 978-682-3875 1000 Osgood Street-A&M Appliance Store Rei
32564 12/19/2017 32887 1/22/2018 $60,597.00 Nelson's RCG West Mill NA LLC* 617-625-8315 21 High Street-Suite 302
399-2017 10/13/2017 25933 1/26/2018 - $7,600.00 NETTS 1600 Osgood Street LLC* 978-681-5004 1600 Osgood Street-NETTS driving/testing Ian
February 27838 9/12/2017 33434 2/6/2018 $17,500.00 Salon Elevate Chickering Properties* 978-655-5730 575 Chickering Road - Hair Salon
26028 7/12/2017 33705 2/26/2018 $94,000.00 Baba's Pizza Nehman Soufan* 978-655-1889 1812 Turnpike Street- Restaurant
Total $8,363,375.00
*Owner of Building/Suite- Not Business Owner
2/28/2018- MD
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North Andover
February 2018
Report It!
Report Type Status Count of Report Type
Building and Zoning Issues/Concerns In Process 1
DPW Other Resolved 3
DPW-Tree Resolved 2
Health Issues/Concerns Resolved 1
Not Listed-Other Resolved 1
Police-Traffic/Other(non-emergency only Resolved 4
Pothole Resolved 5 Total Reports: 40
Trash&Recycling Resolved 17 Total Resolved: 39
Snow Issues Resolved 4 Percent Resolved: 97.5
Dead Animal Resolved 2
Count of Report Type
Count of Report Type
16
14
12
10
s
6
4
2
p ONE HIM= INIMM
In Process Resolved Resolved Resolved Resoh ed Resolved Resolved Resolved Resolved Resolved
Building and Zoning DPW-Other DPW-Tree Health Issues/ Not Listed Other Police4raffic/Cither Pothole Trash&Recycling Snow Issues Dead Animal
Issues/Concerns Concerns (nonemergencyonly)
Report hype 51 kaat.us
I
Stevens Memorial Library — February 2018 Highlights
What's New ,
STEM programing at the Library is expanding thanks to a Federal Library Services and
Technology Act(LSTA) Grant for $7,500 dollars. This money is being used to purchase STEM
materials for ongoing programming at the Library. The items purchased were showcased to
families over February Staycation week and during North Andover Public Schools (NAPS)
professional development days is being show cased to the district school teachers. This grant
money will enable the Library to provide STEM programming on a continuing basis beyond just
one year.
In February the Library partnered with the North Andover Garden Club for a special
program,A Camel's Garden: Drought Tolerant Plants, The Children's Room also held our
February Stoycation during school vacation week.
The Children's Room participated in Read Across America and the Massachusetts
Children's Book (MCBA) voting in conjunction with the NAPS.
What's Next?
• Library and North Andover Health Department joint program: Mental Health First Aid
held on March 14, bpm at the Library,
• Library and Merrimack Valley Bird Club (MVBC)joint program: Rirding in Neu,
England on March 18, 2-3:30pm in the Library.
• Photography exhibit by MVBC members on display at the Library during the month of
March,
• The Library will be present at the Kindergarten March pre-registration event.
• April is poetry month, the Library will be partnering with the North Andover Poets
Laureate and NAPS to celebrate.
i
Stevens Memorial Library v v 5t a ensGui rraLol,ti°t;t Prepared: 3/7/2018
February 2018 Monthly Report
FY18 Library Service
FY18 Library service July ' Aug,*' Sept Oct Nov Dec Jan Feb Mar Apr May Jun*' Year Total 1
Library service Hours 199 242 245 245 248 255 252' 236 '1,922
Library visitors 9,721 10,999 10,068 10,187 10,555_L_7,912 1 9„794 1 9,,613 178,849
summer hours
FY18 Circulation To Date: 124,982 FY2018 Materials Usage Statistics
Totals in Green squares below are included in the annual total.
FY17 Circulation: E 19&,253
Totals in Pink squares below are included in the annual total.
i Print/lPhysical Materials Circuiatloni(Symphony Integrated i1brayy System)
Includes books,magazines,video(DVD),audiobooks(cd,raps,etc),music(ccs)
July Aug Sept Oct Nov Dec Jan Feb Mar Apr May Juin Year Total
FY18 1 16,342 16,773 13,577 13,064 12,652 11,382 14,202 13,482 111,074
FY17 14,799 1,6,171, 14,798 13,728 15,028 11,754 13,925 13,283 16,371j""13,157 1 1.3,922 1 14,737 171,673
H E-Materials,Usage
Overdrive E-books&E-audio
July Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Year Total
FY18 1,102 1,231 1,14,2 1,052 976 1,007 1,267 1,119 8,896
FY17' 864 861 761 899 960 836 1130 905 1015 1004 941 937 11,19.3
Tumblebooks(Ch'ildrens E-books)
July Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Year Total
FY18 4 11 115 1.83 142 59 73 7'5 662
FY17 7 23 83 319 149 404 524 186 975 167 458 327 L 3,622
(1)December,January&Irebruary Statistics fluctuation:primard0.y used through school programs..
Safari Business E-books(Read Online Only)
July Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Year Total
FY18 Sections 81 331 1,039 130 41 843 577 58 3,100
FY17 Sections 719 404 290 314 331 380 1781 72 1 320 66 1099 105 5,881
Freegal(e-music)
July Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Year Total
FY18 Downloads 102 169 193 174 1.71 339 172 145 1,465
FY18 Streamed 211 271 614 510 313 178 349 43.9 2,885
FY17 Downloads 254 289 225 246 275 247 220 176 161 118 138 106 2,455
FY17 Streamed 733 1159 975 685 385 537 711 311 378 137 20S 174 6,390
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Current Fiscal Year Current Fiscal Year Current Fiscal Year
Month (lbs) (to date) Month (to date) Month (to date)
May, 2017 8,576 8,576 $ 85.76 $ 85.76
Jun, 2017 8,050 16,626 $ 80.50 $ 166.26
Jul, 2017 4,984 4,984 $ 49.84 $ 49.84 $ 165.05 $ 165.05
Aug, 2017 5,683 10,667 $ 56.83 $ 106.67 $ 188.19 $ 353.24
Sep, 2017 4,228 14,895 $ 42.28 $ 148.95 $ 140.01 $ 493.25
Oct, 2017 4,592 19,487 $ 45.92 $ 194.87 $ 152.06 $ 645.31
Nov, 2017 5,490 24,977 $ 54.90 $ 249.77 $ 181.80 $ 827.11
Dec, 2017 3,364 28,341 $ 33.64 $ 283.41 $ 111.40 $ 938.51
Jan, 2018 3,474 31,815 $ 34.74 $ 318.15 $ 115.04 $ 1,053.55
Feb, 2018 3,279 35,094 $ 32.79 $ 350.94 $ 108.58 $ 1,162.14
Mar,2018
Apr, 2018
May, 2018
Jun, 2018