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HomeMy Public PortalAbout2015 Annual Watertown Report TOWN OF WATERTOWN 2015 ANNUAL REPORT 1630 The Town Seal Designed by Charles Brigham,Architect Story of the Watertown Seal On the Watertown seal is a picture of an English Colonist and an Indian exchanging,as peace tokens, bread for fish. Capt.Roger Clap,who landed at Nantusket Point in 1630,and rowed up Charles River to Gerry' Landing with the first party of Watertown Colonists,records the following story of the trip: "We went up Charles River until the river grew narrow and shallow,and there we landed our goods with much labor and toil,the bank being steep and night coming on. "We were informed that there were hard by us three hundred Indians. One Englishman that could speak the Indian language(an old Planter)went to them and advised them not to come near us in the night;and they harkened to his counsels,and came not,I myself was one of the sentinels that first night. Our Captain was a Low Country soldier,one Mr.Southcot,a brave soldier. "In the morning some of the Indians came and stood at a distance off,looking at us,but came not near us;but when they had been a while in view,some of them came and held out a great Bass toward us;so we sent a man with a Bisket,and changed the Cake for a Bass.Afterwards,they supplied us with Bass, exchanging a Bass for a Bisket Cake,and were very friendly to us. "O dear children! Forget not what care God had over his dear servants,to watch over and protect us in our weak beginnings.Capt. Squeb turned ashore us and our goods,like a mercyless man,but God, ever our mercyful God,took pity on us;so that we were supplied,first with a boat,and them caused may Indians (some hundreds) to be ruled by the advice of one man not to come near us. Alas,had they come,how soon might they have destroyed us!I think we were not above ten in number.But God caused the Indians to help us with fish at very cheap rates." 1 a TABLE OF CONTENTS Town Officials and Committees ElectedOfficials.........................................................................................................4 Boards and Commissions..............................................................................................5 DepartmentHeads......................................................................................................6 Reports of the Town Manager and Town Council TownCouncil............................................................................................................7 TownManager...........................................................................................................8 Report of Town Finances Board of Assessors.....................................................................................................11 Treasurer/Collector/Parking Clerk...................................................................................12 TownAuditor...........................................................................................................14 Reports of the Offices of Town Administration PersonnelDepartment................................................................................................31 Town Clerk and Election..............................................................................................32 Information Technology Department..............................................................................33 TownAttorney.........................................................................................................34 PurchasingDepartment...............................................................................................35 HealthDepartment....................................................................................................36 Councilon Aging......................................................................................................41 Recreation Department...............................................................................................42 Watertown Free Public Library......................................................................................45 Veteran's Services......................................................................................................49 JohnA.Ryan Skating Arena..........................................................................................51 Department of Public Works...........................................................................................52 Reports of the Departments of Public Safety Police.....................................................................................................................55 Fire.......................................................................................................................62 Emergency Management..............................................................................................65 Report of the Department of Community Development and Planning..............................67 Report of the Department of Public Schools.....................................................................76 VotingResults.................................................................................................................82 3 ELECTED OFFICIALS TOWN COUNCIL PRESIDENT &MEMBER OF THE SCHOOL COMMITTEE Mark Sideris,30 Union Street#2 617-924-2699 COUNCIL AT LARGE Stephen Corbett,14Irving Park 617-926-7872 Aaron P.Dushku, 10 Elmwood Avenue 413-320-1104 Susan G.Falkoff, 19 Oliver Street 617-924-5723 Anthony Palomba,40 Oakley Road 617-926-8560 DISTRICT A COUNCILLOR Angeline B.Kounelis,55 Keenan Street#1 617-926-2352 DISTRICT B COUNCILLOR Cecilia Lenk,81 Boyd Street 617-926-4081 DISTRICT C COUNCILLOR Vincent J.Piccirilli,Jr.203 Orchard Street 617-924-0665 DISTRICT D COUNCILLOR Kenneth M.Woodland,8 Gill Road 617-780-4426 SCHOOL COMMITTEE Guido Guidotti, 11 Marshall Street 617-926-7443 John H.Portz,66 Robbins Road 617-924-1899 Elizabeth K.Yusem,57 Eliot Street 617-924-0860 Eileen Hsu-Balzer,897 Belmont Street 617-484-8077 Julie McMahon, 178 Boylston Street 617-924-5164 Michael K.Shepard,108 Summer Street 617-285-3820 LIBRARY TRUSTEE Gracemarie V.LeBlanc,76 Emerson Road 617-924-9322 Raya Stern,207 Lexington Street 617-926-3609 Carol Tierney,35 Oliver Street 617-924-6547 Katherine H.Button,48 Edward Road 617-923-1840 Michael J.Hanlon,Jr.,231 Coolidge Avenue#408 617-924-7613 Timothy J.Tracy,92 Marshall Street 617-924-2770 4 BOARDS AND COMMISSIONS Bicycle and Pedestrian Committee Election Commissioners Cable Access Corporation Janet Jameson B.Bonnie Baranowski Robert Kaprielian Maria Saiz Christopher Dunn Shirley Lundberg Natalie Truesdell Deborah R.Dugan Gerry Field Sheila Fay Ilana Mainelli Michael Shepard Ethan Davis John M.Airasian Nicholas Cutaia Environment and Energy Efficiency Pamela Piantedosi Michael Izzo Committee George Skuse Andy Compagna Raeleen Parsons Kristina Fraser Peter Keppler Stephane Acel-Green Toni Carlson Meredith Fields Board of Assessors Terese Hammerle Watertown Housing Authority Francis J.Golden, Brian Hebeisen David Dalla Costa Chairman,Town Assessor Lauri Murphy Allen Gallagher Richard V.Moynihan Ken Mirvis Thomas Beggan Anthony P.Paolillo Cynthia Galligan Historical Commission Board of Health J.B.Jones Watertown Housing Partnership Dr.John H.Straus Marilynn Roach Torey Dean Barbara D.Beck,Ph.D. David J.Russo,Jr. Gideon Schreiber,Senior Planner, Richard Arnold Elisabeth H.Loukas Community Development and Planning Susan Steele David Leon Commission on Disability Donald S.Berg Judge Paul C.Menton George Donahue Thomas Melone Brian Costello Carol Menton Fred Reynolds Megan S.O'Halloran Historic District Commission Clifford Cook Judith T.Herzberg Harvey Steiner Steven Magoon,Community Development Councillor Stephen P.Corbett Linda Sternberg and Planning Director/Assistant Town Carol Wilson-Braun Carolyn Famiglietti Manager Kim Charlson Kenneth Sheytanian John B.Hawes,Jr. John Hecker Traffic Commission Fred Isaacs Kelly Gallagher Jean O'Connell Licensing Board John M.Airasian Rachele Natale George Newman Chief Edward P.Deveau,Chair,Police Donna B.Doucette Department Conservation Commission Robert J.Whitney Gerald S.Mee,Jr.,Superintendent of Leo G.Martin Public Works Marylouise Pallotta McDermott Alternate Member Chief Mario A.Orangio,Fire Department Maria P.Rose Sandra Hoffman Steven Magoon,Community Development Louis Taverna and Planning Director/Assistant Town Charles Bering Planning Board Manager Patrick Fairbairn Neal Corbett Linda Tuttle-Barletta Zoning Board of Appeals Council on Aging Fergal Brennock Christopher Heep Mary T.Keenan Jeffrey W.Brown David Ferris Patricia Gold John B.Hawes Melissa Santucci Bertha A.Anderson John Gannon Genevieve(V.V.)Martin Stormwater Advisory Committee Kelly Donato Dorothy Brown Anita Roy Dobbs Carol Airasian Nancy Hammett Board of Appeals Alternate Member Burton L.Greenberg Ernesta Kraczkiewicz Neeraj Chander Alice C.Wadden Planning Department Jason D.Cohen Linda R.Moffitt Department of Public Works Christopher Hayward 5 DEPARTMENT HEADS Daniel F. Brothers, Skating Arena Manager Peter Centola, Recreation Department Director Leone E. Cole, Library Director Mark R. Comeiro, Veterans' Services Officer Edward P. Deveau, Chief of Police Joseph A. DiVito, Jr., Treasurer/Collector Raymond J. Dupuis, Provisional Police Chief Jean Fitzgerald, Ed.D., Superintendent of Schools John E. Flynn, Town Clerk Caryl L. Fox, Director, Council on Aging Francis J. Golden, Chairman, Board of Assessor Steven Magoon, Community Development and Planning Director/ Assistant Town Manager Joseph J. Mahoney, Information Technology Manager Phyllis L. Marshall, Town Treasurer/Collector Gerald S. Mee, Jr., Superintendent of Public Works Mario A. Orangio, Fire Chief Raeleen Parsons, Purchasing Agent Deborah M. Rosati, Director of Public Health Gayle M. Shattuck, Personnel Director Thomas J. Tracy, Town Auditor/Asst. Town Manager for Finance REPORT OF THE TOWN COU NCI L A Report to the Residents of Watertown Rutland St,Evans St.,Boylston St.,and Nichols Ave. The nine members of the Town Council of the City known as the .April 28,2015:The Town Council approved a Loan Order for Town of Watertown are elected biennially,in odd numbered years, water main replacement on Edenfield Ave.and Hovey St. to serve as the legislative branch of the Town's government.The .June 9,2015:The Town Council approved the Fiscal Year 2016 elected members consist of four(4)District Councilors,four(4) Budget for an amount of$119,115,250. Councilors at Large and a Town Council President who is elected by the at large population.Their principal functions are to set •June 9,2015:The Town Council approved Loan Orders for policy for the administration of the Town,its general government, Capital Improvements and the construction and improvement of and programs;to adopt an operating budget on recommendations streets and sidewalks. by the Town Manager;and to serve as overseers of the various municipal government agencies.The Town Council in calendar •June 23,2015:The Town Council adopted the Comprehensive year 2015 has been actively engaged in the performance of its Plan responsibilities as elected representatives of Watertown's residents. .June 30,2015:The Town Council adopted the Design Guideline and Standards. Council Membership District Councilors: •September 22,2015:The Town Council adopted the Bring Your District A Councilor Angeline B.Kounelis Own Bottle Ordinance for local restaurants. District B Councilor Cecilia Lenk District C Councilor Vincent J.Piccirilli,Jr. The Town Council,through its subcommittees,continued its work District D Councilor Kenneth M.Woodland on the following matters:the development of the Fiscal Year 2017 budget;improvements to streets,sidewalks and planting strips; Councilors at Large: continued discussions on the Capital Improvement Program Stephen P.Corbett,Vice President 2016-2020;and disposition of branch libraries. Aaron Dushku Susan G.Falkoff Acknowledgments Anthony Palomba The Town Council,individually and collectively gratefully Town Council President: acknowledge those who have helped in the fulfillment of its Mark S.Sideris mission to serve the people of the City known as the Town of Watertown.We are especially grateful to the Town Manager Town Council Cleric: who continues to provide guidance and assistance with the fiscal Valerie Papas responsibility,budgetary process,and management of the day-to- day operations of the town. Highlights of 2015 We also acknowledge with thanks and respect the efforts of The Town Council voted on the following matters to provide the each and every Town employee in every department,along with optimal level of services for the citizens of Watertown: those members who serve on elected and appointed boards, commissions,and committees.Their commitment to public •March 24,2015:The Town Council voted to update the Open service is recognized with pride and gratitude. Space and Recreation Plan. To each and every one of the merchants and businesses in our .April 7,2015:The Town Council voted to regulate the size of great community,we thank you for your diligence,patience and Hotel and Motel signs in the Watertown Zoning Ordinance. support.Building a foundation through your professional and cooperative efforts has resulted in quality services that residents •April 14,2015:The Town Council approved a Loan Order and visitors continue to enjoy. to replace flooring at the Watertown Middle School and the purchase and installation of unit ventilators at the Hosmer School. Our commitment to the citizens of our Town remains constant. Because you have entrusted us as your public servants with your •April 28,2015:The Town Council approved a Loan Order to continued support and input,we would like to especially extend repair the roofing of the Administration Building and the North Fire Station. our heart felt gratitude to all residents for making Watertown your home. •April 28,2015:The Town Council approved a Loan Order for infiltration projects on Prescott St.,Gilbert St.,Edward Rd., Mark S.Sideris,Council President 7 REPORT OF THE TOWN MANAGER To the Honorable Town Council, Residents, and Taxpayers of Watertown: On behalf of the City known as the Town of Watertown,its regulations and Board of Health policies. employees,and the distinguished members of the Town Council, I am pleased to present to you the Town of Watertown's Annual Veterans'Services Officer Appointed—I am pleased to announce Report for the calendar year beginning January 1,2015 and the appointment of Mark R.Comeiro to the position of Veterans' ending December 31,2015.I believe you will find this annual Services Officer,effective February 23,2015.Mr.Comeiro has report both interesting and informative as it recapitulates the twenty years of experience in the United States Navy and has accomplishments and achievements of the Town for the stated served in support of Operation Enduring Freedom and Operation period. Iraqi Freedom.As outlined above,Mr.Comeiro's previous duties and educational background have provided him with operational I am pleased to report that the Executive and Legislative branches experience in administration,record keeping and confidentiality of town government working in tandem,have successfully of soldier's concerns and problems,as well as a thorough managed and maintained a wide array of municipal services knowledge of policies and procedures in various settings.In his while maintaining fiscal discipline.The successes have been made role as Veterans'Services Officer,Mr.Comeiro will be responsible through a commitment to leverage both outside funding sources for oversight of services to Watertown Veterans and their (federal,state and private)and town funds to improve the quality dependents. of life and vibrancy of this community. Fire Vehicle Maintenance—In February 2015,the Honorable The Watertown economy continues to weather the difficult and Town Council approved a Transfer of Funds in the amount of slow recovery of the global,national and state economies,and $6,000 for emergency repairs of Fire Engine 1. local restraint must be maintained in order that the delivery of local services enjoyed today are not eroded as we move forward. Core Program Statement of Interest to the Massachusetts School Throughout this report the reader will find detailed narratives Building Authority.In March 2015,the Honorable Town Council discussing programs that meet this criteria.The selection below voted to authorize the Superintendent of Schools to submit to the highlights some of the particularly noteworthy achievements of Massachusetts School Building Authority a Statement of Interest, 2015. Core Program Request for Watertown High School. Accelerated Repair Program Statement of Interest to the Veterans'Services Department Extension of Normal Working Massachusetts School Building Authority-In February 2015, Hours—Effective March 10,2015,the Veterans Office will extend the Honorable Town Council approved the submittal of an hours to Tuesday evening until 7 PM,consistent with the hours application request from Dr.Jean Fitzgerald,Superintendent of operation for the Assessors,Health,Town Clerk and Treasurer/ of Schools to the Massachusetts Building Authority for the Collector offices. Watertown Municipal Accelerated Roof Repair Program.The Accelerated Repair in question is the replacement of windows at Snow and Ice Removal Deficit-In April 2015,the Honorable the Middle School and this project is listed in Fiscal Year 2016 of Town Council approved a Transfer of Funds in the amount of the Fiscal Year 2016-2020 Capital Improvement Program which $1,041,518 in order to fund the Snow and Ice Removal Deficit. was submitted on January 30,2015. Improvements approved for the Watertown Middle and Hosmer Resolution Approving Excess Expenditures for Snow and Ice Schools-In April 2015,the Honorable Town Council voted to Removal-In February 2015,the Honorable Town Council approve a Loan Order of in the amount of$770,000 for the costs approved a resolution regarding excess expenditures for snow and of flooring replacement at the Watertown Middle School,and for ice removal pursuant to Chapter 44,Section 31D,Massachusetts purchasing and installing unit ventilators at the Hosmer School. General Laws. Acceptance of a Tangible Gift-In April 2015,the Honorable Health Director Appointed-I am pleased to announce the Town Council accepted a gift of an automatic external defibrillator appointment of Deborah M.Rosati to the position of Director for the Watertown Police Department,generously donated from of Public Health effective February 23,2015.With Ms.Rosati's Sunbeam Television Corporation,local affiliate WHDH Channel extensive experience and educational background,she will be 7 Boston,partnered with Zoll Medical Corporation in light of able to enhance the Health Department's delivery of services the second anniversary of the Boston Marathon bombings and including the assessment of community public health needs to subsequent events in Watertown on April 18 and 19,2013. determine program development;coordination of environmental health services and health education programs;as well as ensuring Improvements approved for the Administration and North Fire compliance with mandates of federal,state and local ordinances, Station Buildings—In April 2015,the Honorable Town Council 8 voted to approve a Loan Order in the amount of$262,800 for the a Transfer of Funds in the amount of$500,000 to the Capital costs of repairing the roofs of the Administration and North Fire Projects Stabilization Fund Account in order to continue the Station Buildings. annual transfer of$500,000 from the Capital Stabilization Fund through Fiscal Year 2018 to support Capital Projects. In Projects-In April 2015,the Honorable Town Council voted to approve a Loan Order in the amount of$530,000 Parking at Property Located at 631 Mount Auburn Street-In for the costs of infiltration/inflow projects at various locations in June 2015,the Honorable Town Council approved an Order the Town including Prescott Street,Gilbert Street,Edward Road, relative to a License Agreement for Parking at Property Located Rutland Street and Evans Street,Boylston Street and Nichols at 631 Mount Auburn Street and Authorizing the Town Manager Avenue. to Execute an Amendment to the License Agreement and an Authorization Letter to Citizens Bank,N.A. Water Main Replacement-In April 2015,the Honorable Town Council voted to approve a Loan Order in the amount of$900,000 ESCO Capital Project Stabilization Fund-In July 2015,the for the costs of water main replacement on Edenfield Avenue and Honorable Town Council approved a Resolution authorizing a Hovey Street. Transfer of Funds in the amount of$203,214 to the ESCO Capital Project Stabilization Fund Account. Agreement Reached with the Watertown Police Supervisors Association,MCOP,Local 373-In June 2015,the Honorable John A.Ryan Skating Arena-In July 2015,the Honorable Town Town Council approved a transfer in order to fund an Agreement Council approved a Resolution authorizing a Transfer of Funds in with the Watertown Police Supervisors Association,MCOP,Local the amount of$85,000 to the Town Capital Projects Account in 373 covering the period of July 1,2013-June 30,2016 order to move forward with the replacement of the Skating Rink fire alarm system. Organized Crime Drug Enforcement Task Force(OCDETF) Lease Revolving Fund-In June,2015,the Honorable Town Replacement Purchase of a Police Department Vehicle-In Council voted a spending limit of$1,725,000 for FY2016. July 2015,the Honorable Town Council approved a Resolution These expenditures are reimbursed to the Town by the Federal authorizing a Transfer of Funds in the amount of$20,500 for Government on a monthly basis.The operations of the OCDETF police vehicle replacement. benefits the Town in providing specialized training and support for the Watertown Police Department as well as providing an Police Chief Edward Deveau Retires-In July 2015,Chief Deveau additional level of protection for the Town's residents. announced his retirement plans as the Chief of the Watertown Police Department after serving the community for 33 years, Departmental Equipment-In June 2015,the Honorable Town 14 of those years he served as Police Chief.The Watertown Council voted to approve a Loan Order in the amount of Police Department is dedicated to serving the community by $1,659,000,for the costs of the following items of departmental protecting life and property.When referring to the department's equipment,as fully described in the Town's Fiscal Years 2013 accomplishments,Chief Deveau says:"We have the best Police through 2015 Capital Improvement Plan:Public Works Various Department in Massachusetts,we have one of the most highly Vehicles;Fire Emergency Ambulance;Water Enterprise Box trained personnel,and we are exceptional,not only in the Truck;Police Microwave Radio Link and Computers;and Library Commonwealth but nationally!"I couldn't agree with him more. Radio Frequency ID System. Police Chief Selection Process-In August 2015,Captain Construction and Reconstruction of Streets and Sidewalks, Raymond J.Dupuis was appointed as the Provisional Police Chief including Underground Duct/Conduit Improvements-In June until such time a permanent Chief is selected in accordance with 2015,the Honorable Town Council voted to approve a Loan Human Services Division,Civil Service Unit processes. Order in the amount of$2,800,000 for the costs of construction and reconstruction of streets and sidewalks,including Agreement Reached with the Watertown Firefighters,IAFF underground duct/conduit improvements. Local 1347-In September 2015,the Honorable Town Council approved a transfer in order to fund a stipulated Massachusetts Third Party Review of the School Department-In June 2015, Joint Labor-Management Committee Award on the terms set the Honorable Town Council approved a Transfer of Funds in the forth in the Memorandum of Agreement with the Watertown amount of$52,500 in order to move forward with a Third Party Firefighters,IAFF Local 1347 covering a period of seven years, Review of the School Department. July 1,2009 through June 30,2016. Collective Bargaining Stabilization Fund-In June 2015,the Police Chief Assessment Center-In September 2015,the Honorable Town Council approved a Resolution authorizing a Honorable Town Council approved a Resolution authorizing Transfer of Funds in the amount of$1,200,000 from various Fiscal a Transfer of Funds in the amount of$8,500 in order to move Year 2015 accounts to the Fiscal Year 2015 Collective Bargaining forward with the Police Chief Assessment Center with Public Stabilization Fund Account. Safety Consultants,LLC. Capital Projects Stabilization Fund Account-In June 2015,the Schematic Design Study Approved for the Watertown Middle Honorable Town Council approved a Resolution authorizing School-In November 2015,the Honorable Town Council voted 9 to approve a Loan Order in the amount of$224,400 for the costs Joyce was very active in her beloved community of Watertown of conducting a schematic design study for a potential partial where she raised her cherished family.Joyce's years of dedicated window/door replacement project at the Watertown Middle service to the Town included volunteering her talents to countless School,located at 68 Waverly Avenue,Watertown. community events and appointments to Town Committees,such as:Chairperson,Watertown Housing Board of Commissioners Acceptance and Expenditure of a Gift of Funds-In November from 1994 until her retirement in 2014;4"of July Miss 2015,the Honorable Town Council accepted a gift in the amount Watertown Pageant;Town Election worker;Inaugurations for of$2,970 from the Watertown Police Foundation which will be Elected Officials;350 and 375 Anniversary of Watertown and used to purchase ten two-way portable radios for communication Millennium Committees;Wedding Fair and Fashion Shows at the purposes in the event of an emergency at any of the Public Commanders Mansion;9/11 Remembrance Observances;and the Schools. Faire on the Square Apple Pie Contest. Cable Television Renewal License with Comcast of The Watertown Community lovingly pauses to take note of her Massachusetts—In December 2015,the Town renewed its License service and many contributions that truly benefited the Town Agreement with Comcast of Massachusetts for a ten year term through the years. from October 25,2015 through October 14,2025. What has been highlighted is only a sampling of the breadth Town Treasurer/Collector Appointed—I am pleased to announce and width of the Town's activities during 2015.I urge you to the appointment of Joseph A.DiVito,Jr.to the position of Town peruse this Annual Report to gain better insight into the myriad Treasurer/Collector effective December 7,2015.After serving as of activities of the various Town departments.I would like to Assistant Assessor for the Town of Cohasset,Mr.DiVito joined take this opportunity to thank the residents of Watertown,its the Watertown finance team in 1993 as Chairman of the Board employees and the distinguished members of the Honorable of Assessors and served in that capacity until 1999.Mr.DiVito Town Council for their dedication and commitment to keeping left Watertown to become a Treasurer/Collector and served more Watertown a fiscally sound community striving to provide than seven years as Treasurer/Collector for the Towns of Cohasset the highest level of services to the citizens of Watertown while and Hull.With Mr.DiVito's extensive experience and educational utilizing the taxpayers'dollars efficiently. background,he will be able to greatly assist the Administration by enhancing the Treasurer/Collector's office delivery of service, Sincerely, addressing overall Financial Management Recommendations and any Management Letter Recommendations,and once again Michael J.Driscoll serving as a member of the finance team. Town Manager Town mourns the passing and celebrates the life of E.Joyce Munger-I would be most remiss if I did not mention the sad passing of Mrs.E.Joyce Munger on August 9,2015. 10 BOARD OF ASSESSORS In 2015,the Assessing Department in residential apartment buildings on produce 73%of the new growth, continued to work toward the mission of Pleasant Street and Stanley Avenue.The condominium,multi-family apartments, providing fair and equitable assessment for town wide residential class appreciated single family,and two and three family all Watertown taxpayers. from calendar year 2013 into 2014,as respectively contributed.Personal Property a result of the progress associated with produced 12%and the Commercial and The Assessors over the course of the the ongoing apartment developments. Industrial combined was 15%of the calendar year began year two of a new This appreciation within the residential $2,115,874 certified.The new apartment re-assessment program of residential apartment class(Use 112:9 units or buildings on Pleasant Street,Stanley property.This program involves an greater)will continue to grow with the Avenue,and Summer Street were the extensive town wide measure and list completion of Summer Street. driving contributors in the town exceeding of all residential property.The office two million in new growth for the second effectively listed 3000 properties over the Commercial,Industrial and Personal consecutive Fiscal Year. past two calendar years and will continue Property(CIP)values are stable town to maintain this number annually over wide.The 2013 sales of the Arsenal on While Residential taxpayers are paying the next four year period to maintain the the Charles,Arsenal Mall and associated a much lower tax rate than commercial required cyclical standard.From early parcels have the Board of Assessors taxpayers,they are also eligible to receive March to end of June the residential, intrigued with the future development the residential tax exemption worth commercial and industrial permits were of that area.Commercial land values $1,357.63 in tax dollars.For Fiscal Year collected by the office through a percent have increased due to the numerous high 2015,6058 residential taxpayers received complete ending June 30,2014 for Fiscal sales prices that have occurred in the the exemption out of 9,794 residential Year 2015 new growth. Arsenal Market area.Personal Property properties.In addition,there are a number new growth dropped 25%from$338,779 of statutory exemptions that are available The Fiscal Year 2015 Interim year to$258,964 for Fiscal Year 2015.The to certain qualifying taxpayers:All of valuation was based on the last six months drop in Personal Property new growth is these exemptions are at their maximum of calendar year 2012,all of calendar year attributed to less machinery coming on allowable amounts under the law: 2013,and the first six months of 2014.A line.The Board of Assessors expects the statistical submission is entered in early Personal Property new growth to return Clause fall into the Department of Revenues to more historic averages in the next year's 22 10%(or greater) Branch of Local Assessment,which is revaluation.The successful renovation Disabled Veteran $800 then reviewed by sales data for residential, of the old Boston Biomedical site to commercial,and industrial uses.The data Riverworks Watertown Holdings along 22E 100%Disabled for each use would only exceed calendar Pleasant and Bridge Street alone will bring Veteran $2,000 year 2013,when the specific use does not much needed Personal Property growth have at least a 2%sample of arm's length for Fiscal Year 2016.The vacancy droped 17D Surviving Spouse/minor sales respectively. dramatically at this site over calendar year Child or Elderly Person $350 2014 as a result of Farley White's successful Over the past year,residential values have marketing and resale of the properties 37A Blind Person $1,000 begun to appreciate with revaluation fueling commercial growth with a variety increases occurring in most of our of new tenants. 41C Qualified Senior residential uses town wide.The primary Citizen(65+) $1,000 assessment increases have occurred Fiscal year 2015 saw the residential Fiscal Year 2014 2015 (07/01/13-06/30/14) (07/01/14-06/30/15) Tax Rates: Residential $14.96 $15.03 Commercial $27.96 $27.87 Industrial $27.96 $27.87 Personal Property $27.96 $27.87 Residential Exemption $1,277.75 $1,357.63 Valuations: Residential $4,170,633,977 $4,423,338,299 Commercial $642,960,426 $676,501,794 Industrial $254,539,180 $243,245,590 Personal Property $98,941,639 $101,086,640 11 TREASURER/COLLECTOR/PARKING CLERK DEPARTMENT This Report on the Treasurer/Collector/ The Town Council approved Loan and sidewalk improvements including Parking Clerk Office covers Fiscal Year Order 2015-35 on June 23,2015 which underground duct/conduit. 2014,from July 1,2014 to June 30, authorized the Treasurer to borrow 2015.Schedules of Selected Financial $1,659,000 for various departmental While the above loan orders were Information,Major Categories of Receipts, equipment including$1,088,000 for DPW approved,there was no need for any long and Debt Principal and Interest are shown. vehicles,$235,000 for an Emergency term borrowing in Fiscal Year 2015. Ambulance,$160,000 for a Water During FY 2015 bond principal payments Division Box Truck,$111,000 for a Police Watertown continues to have a high rate were$5,802,020 and long-term interest Microwave Radio Link and Computers of Real Estate Tax collections.The rate of payments were$1,837,114. and$65,000 for a Library Radio Frequency collection for FY 2015 Property Taxes,as ID system.Also,on June 23,2013,the of June 30,2015 remained very strong at Total debt principal balance was Town Council approved a Loan Order 98.5%. $38,915,480 as of June 30,2015. 2015-36 to borrow$2,800,000 for road As of June 30,2015 the following FY 2015 taxes and user charges were unpaid: Real Estate $ 1,227,927 Personal Property $ 84,781 Motor Vehicle $ 320,926 Boat $0 Water $407,045 Sewer $696,802 Commercial Refuse $0 FY 2015 Selected Financial Information July 01, 2014-June 30,2015 FY 15 OTHER INTEREST FUNDS Late Payments $224,199 Brought Forward(July 01,2014) $54,044,461 TOTAL $224,199 Cash Received $ 139,151,397 Cash Paid Out $ 141,133,428 Ending Balance(June 30,2015) $52,062,430 TAX TITLES Brought Forward(July 01,2014) $325,502 CASH MANAGEMENT Tax Takings $232,998 Subsequent Taxes $234,326 Interest Income $ 51,363 Abatement and Void $0 Short-Term Interest Paid $0 Redemptions $235,216 Net $51,363 Ending Balance(June 30,2015) $557,590 12 MAJOR CATEGORIES OF RECEIPTS FY 14 Property/Excise Taxes $89,593,310 Intergovernmental $ 11,430,765 Water/Sewer $15,477,256 Department $1,598,363 Interest Earnings $51,363 Parking Fines $458,164 Parking Meters $373,617 License and Permits $2,643,612 Payments in Lieu of Taxes $866,880 Penalty Interest&Costs $224,199 Meals Tax $505,207 TRUST FUND ACCOUNT FY 2015 BALANCE PANE SCHOLARSHIP 12,145.88 E.M.O'REILLY 7,148.79 KAVENY 30,058.54 A.L.TIMER 580.92 CF BROWN,JR 3,316.39 DRUCKER FUND 2„274.62 M.D.EMERSON 6,541.06 M.P.CHARLES 2,023.84 GROUP TOTALS 1,353,804.41 BARRY 13,679.12 B.H.PIERCE 1,724.28 STABILIZATION FUND 1,233,652.46 W.E MCGUIRE 2,714.38 NESW STABILIZATION FUND 2,010,667.72 S.F.WHITNEY 2,893.75 OPEB STABILIZATION FUND 1,083,311.05 M SANGER 332.06 COLLECTIVE BARGAINING 1,709,184.20 L.B.HOWARD 3,578.58 CHARLES BURKE GIFT FUND 26,953.87 C.C.WHEELER 2,568.37 CAMBRIDGE TRUST-UPIT SCHOOL 231,728.51 TEMPLETON 19,412.78 PENSION 1,263,866.51 CEMETERY PERPETUAL 996,619.60 LAW ENFORCEMENT-FEDERAL ESCO 35,983.85 CONSERVATION 102,477.15 COMBINED LIBRARY TRUST 3,072.58 ASA PRATT 55,949.20 J SANTORO ART 1,747.59 ASA PRATT STOCK 2,272 SHARES 38,669.44 DONOVAN LEGACY 5,431.70 CANALONGA 5,074.97 MACDONALD 7,810.48 W.T.PIERCE 25,400.93 L.E.MASTERS 3,448.76 POTTER MEMORIAL 2,685.00 R.V KEITH 3,297.41 W.C.CAMPBELL 4,645.84 A.W.STONE 1,404.31 SPEC GIFTS 28,818.10 13 TOWN AUDITOR SCHEDULE A Part I General Fund Revenues and Other Financing Sources(Fund 01) Fiscal Year 2015 WATERTOWN City 1 Town I District Account Number Item Description Amount A.Taxes 4110 Personal Property Taxes 2.759,886 4120 Real Estate Taxes 83,013,624 4150 Cxcise Taxes 4,076,e12 4179 Penalties and Interest 224,399 4180 In Lieu of Taxes 866,880 4191 Other Taxes-Hotel/Motel 69,885 4198 Urban Redevelopment Excises 4199 Other Taxes 505,247 A.TOTAL TAXES(NET OF REFUNDS) 91,516,833 B.Charges for Services/Other Departmental Revenues 4211 Water Charges 4212 Other Utility Charges 4229 Other Charges 4243 Parking Charges 4244 Park and Recreation Charges 447,138 4246 Sewerage Charges 4247 Trash Collection Charges 19,052 4248 Transit Charges 4370 Other Department Revenue 3,766,926 B.TOTAL CHARGES FOR SERVICESIOTHER DEPARTMENTAL REVENUES 4,233,116 C.Licenses.Permits and Fees 4322 trees Retained from Tax Collection 4400 Licenses and Permits 222,136 14 C.TOTAL LICENSES,PERMITS AND FEES 222,1361 D.Federal Revenue 4540 Unrestricted-Direct I 4580 Unrestricted-Through the State D.TOTAL FEDERAL REVENUE E.Revenues From State 4600 State Revenue 11,430,765 1 E.TOTAL REVENUES FROM STATE 11,430,765 F.Revenues From Other Governments 4695 Court Fines 4720 Received From the County for Services Performed 4730 Received From Other Municipalities for Services Performed 62.177 1 F.TOTAL REVENUES FROM OTHER GOVERNMENTS 62,177 G.Special Assessments 4750 Special Assessments G.TOTAL SPECIAL ASSESSMENTS H.Fines.and Foreeitures 4770 Fines and Forfeitures 697,8061 H.TOTAL FINES,AND FORFEITURES $97,806 1.Miscellaneous Revenues 4800 Miscellaneous Revenues 602,725 4820 Earnings on Investments 51,363 1.TOTAL MISCELLANEOUS REVENUES 654,088 TOTAL GENERAL FUND REVENUES 108,816,921 J.Other Financing Sources 4990 Other Financing Sources J.TOTAL OTHER FINANCING SOURCES TOTAL GENERAL FUND REVENUES AND OTHER FINANCING SOURCES 108,816,921 K.Interfund Oooratino Transfers 1 4972 Transfers from Special Revenue Funds 375,000 4973 Transfers from Capital Projects Funds 4975 Transfers from Enterprise Funds 2,770,176 4976 Transfers from Trust Funds 1,278,651 4977 Transfers from Agency Funds K.TOTAL 1NTERFUND OPERATING TRANSFERS 4,423,827 TOTAL GENERAL FUND REVENUES,OTHER FINANCING SOURCES,AND 113,240,748 [NTERFUND OPERATING TRANSFERS SCHEDULEA Part 11 General Fund Expenditures and Other Financing Uses(Fund 01) Fiscal Year 2015 WATERTOWN City I Town I DTs 0 General Govemment HOD) Aa- Item Leg,sla6ve Executive Aeeo ./ Colk-r Tna - Law pudic Assessors Op-do- Ucenso and land Use C..-lon Othor Number D-s p6on Auditor Department Balding/ Support Roglaba6on Commission Town/City Proportips C--w Malnemanea 5100 Salary and Wages 81,980 283,465 318,220 227,434 59,578 266.050 195,232 199,393 1,323,098 5700 Expenditures 24.361 11,818 49,296 26,279 218,800 188,739 56,650 348,561 3,736 291,462 5800A Construction 58006 Capital Outlay 3,82D 49,926 16,965 TOTAL 106,141 295,283 367,616 263,713 219,800 262,137 322,700 593,739 203,129 1,631,526 Public Safety 12001 Acceum xem Pollee Fire Em.U-y Inspoctlon ON r Noma, Deomipo- Medical Sorvlecs 5100 Salary and Wages 7.387.310 7,248,753 2,5D0 5700 Expenditu- 491,419 289,470 17,088 5800A Construction 58008 Capital Outlay 183.715 1D4,458 TOTAL 8,062.444 7,642,681 19,588 16 Education(300) Account Item Education Regional Regional Regional Regional Number Description School School School School Assessment Assessment Assessment Assessment 1 2 3 4 5100 Salary and Wages 29,773,082 5700 Expenditures 9,120,816 5800A Construction 5800B Capital Outlay 337,777 TOTAL 39,231,57S Public Works(4001 Account Item Highway I Highway! Waste Sewer Water Parking Street Other Number Description streets Steets Other Collection Collection Distribution Garage Lighting Snow and and and Ice Disposal Disposal 5100 Salary and Wages 284,597 945,283 1,178,527 5700 Expenditures 1,749,438 536,043 2,641,446 216,717 1,433,763I 5800A Construction 5800B CapitalOuttay 66,159 17,288 78,325 TOTAL. 2,100,194 1,498,614 2,641,446 216,717 2,688,616 Human Services(5001 Account Item Health Clinical Special Veterans Other Number Description Services Services Program Services 5100 Salary and Wages 413,735 46,693 185,266 5700 Expenditures 82,798 162,101 36,635 5800A Construction 5800B Capital Outlay 2,300 TOTAL 476,533 209,794 224,201 17 99Culture and Recreation f6001 I Account Item Library Recreation Parks Historical Celebrations Other IiS Number Descrfptlon Commission 5100 Salary and Wages 1,782,046 426,650 5700 Expenditures 686,641 16D,276 5800A Construction 5800E Capital Outlay 14,000 5,500 TOTAL 2,482,687 592,426 Debt Service M01 Account Item Retirement Interest on Interest on Other Number Description of Debt Long Tenn Short Term Interogt Principal Debt Debt 5900 Debt Service 4,892,000 1,275,761 TOTAL 4,392,000 1,275,761 Unclassified 1900) Account Item Worker. unemployme Health Other Court Other Intergovemm Retioement Other Number Description compernatio M Insurance Employoo Judgements Insuranco ontal Benefits Assessments 0001 Unclassified 424,527 3,514 11,248,314 1,160,435 8,325 418,433 2,443,484 12,266,450 3,500 TOTAL 424,527 3,514 11,248,314 1,160,436 8,325 418,433 2,443,484 12,266,450 3,500 Transfers/Other Financina Uses f00011 Account It.. Number Description 5960 Transfers to Other Funds 4,514,4671 5990 Other Financing Uses 1,326,027 TOTAL 5,840,494 SCHEDULEA Part III Special Revenue Funds and Expenditures Fiscal Year 2015 WATERTOWN CityI Tom I District Federal Grams(FGM Acc*""1 hem General Public Public Education FEMA Culture Community Other Housing Other Total Number Description Government Safety Works and Development and Urban Recreation Block Development Revenues 4100 Taxes and Excises 4200 Charges for Services 145DO Federal Revenue 395,062 1.174,330 1,587,392 14500 State Revenue 148DO Miscellaneous Revenues 5,000 5,000I 14820 Earnings on Investments J, TOTAL REVENUES 393A 1,174,330 5,00D 1,672 392 Other Financina Sources 14910 Bond Proceeds 14970 Transfers From Other Funds 14990 Other Financing Sources TOTAL OTHER FINANCING SOURCES TOTAL REVENUES AND 393AM 1,174,330 5,000 1,572,392 OTHER FINANCING SOURCES IExnentlitnres I I I51D0 Salary and Wages 218,762 743,609 9SZ37I I5700 Expendituea 22,283 585,838 647 608,7681 58DOA Construction S91x16 Capital Outlay 196,750 186,750 5900 Deli Service TOTAL EXPENDITURES 427,795 1,329,447 147 1.757,1199 Other Fimmcine Uses FMerol GmrdsIFG011 Account Item General Public Public Education FEMA Culture Community Other Housing Other T.I Number Description Government Safety Works and Development and Urban Recreation Block Development I 5960 Transfers to Other Funds 5990 Other Financing Uses TOTAL OTHER FINANCING USES TOTAL EXPENDITURES AND 427,795 1,329,447 647 1,757AN L'l ER Fl�t�CING,SES Excess clone'of .34,733 -155,117 4,363 -185,497 Revenues Over Fxpendibrnm and Other Financing Sources JUses) 0112 FurM Balance Beginning of 27,540 -179.377 258,575 111,738 Year I0003 Adjustments I00D4 Fund Balance End of Year -7,193 -3;a,494 262,928 78,759I Other Special Revenue(OS01) At1-11 Item Water Sewer Education School Adult Profresssional Community MWPAT THU,V Girls and tkher Total Number Description Lunch Education Development Preservation Donations Act Revenues 4100 Taxes and Excises 4200 Charges for Services 63,26f 391,220 454,481 4500 Federal Revenue 349,680 349,680 4600 State Revenue 4800 Miscellaneous Revenues 322,618 322,618 14820 Earnings on Investments 2,154 2,154 TOTAL REVENUES 63,264 740,900 324,772 1,128,933 Other Financing Sources 4910 Bond Proceeds 4970 Transfers From Other Funds 4990 Other Financing Sources TOTAL OTHER FINANCING SOURCES TOTAL REVENUES AND 63,261 740,900 324,772 1,128,933 OTHER FINANCING SOURCES Expenditures 5100 Salary and Wages 8,770 407,186 415,956 5700 Expenditures 19,110 304,376 156,886 480,372 5800A Construction 5800B Capital Outlay 5900 Debt Service TOTAL EXPENDITURES 27,88D 711,5d 156,886 896,328 Other Financina Uses 5960 Transfers to Other Funds 5990 Other Financing Uses TOTAL OTHER FINANCING USES TOTAL EXPENDITURES AND 27,886 711,662 156,986 896,328 OTHER FINANCING USES Other Special Revenue(OS01) Account Irom Water Sewer ECucadon School Atlult Profressional Community MWPAT TtideV Gitt and Other Total Number Description Lunch Education Development Pn,c rvatlon Donations Act Excess(Deficiency)of 35,381 29,338 167,886 232,605 Revenues Over Expenditures and Other Financing Sources uses 0002 Fund Ba ante eginning of 27,506 1,688,087 1,715,593 Year 0003 Adjustment 0004 Fund Balance End of Year 62,887 29,338 1,855,973 1,948,198 Raeeims Reserved for Aoorooriation(RA011 Account Item Education Waterways Wetlands Parking Ambulance Ins.. Sale of Real Sat.of l7<her Tohl Number Description Improvement Protection Meters Raimb.over Estate Cemetery Lon 520A00 Revenu 4100 Taxes and Excises 4200 Charges for Services 4500 Federal Revenue .00 State Revenue 4800 Miscellaneous Revenues 373,562 32.845 406,407I 4820 Earnings on Investments I TOTALREVENUES 373,562 32,845 4111I Other Finaneina Sources 4910 Bond Proceeds 4970 Transfers From Other Funds 4990 Other Financing Sources TOTAL OTHER FINANCING SOURCES TOTAL REVENUES AND 373,662 32,845 406,407 OTHER FINANCING SOURCES Emnditures 5100 Salary and Wages I 5700 Expenditures I 5600A Constnxtion I 5800B Capital Ou0ay I 5900 Debt Service TOTAL EXPENDITURES I Other FnanetnR Uses I 59W Transfers to Other Funds 350,000 15,000 365,000I 5990 Other Financing Uses TOTAL OTHER FINANCING 350,000 - 15.000 36S.0001 USES TOTAL EXPENDITURES AND 350,000 15,000 365,D00 OTHER FINANCING USES Receiots Reserved for AOomodation(RA01) Atto.. Item Education Waterways Wetland. Parking Ambulance Insurance Saleof Real Sale of Other Total Im m Number Description proveent Protection Meters Reimb.over Estate Cemetery Loss $20.t1a0 Excess(Deficiency)of 22,562 17,845 41,407 Revenues Over Expenditures and Other Financing Sources�ses) 0002 Fund Balance Beginning of 653,495 174,695 828,190 Year 0003 Adjustments 0004 Fund Balance End of Year 677,05'/ 192,540 869,597 21 Revolving Funds(RF011 Account Item Education Athletic Parks and Ch 44 53 Other Total Number Description Recreation E 112 Revenues 4100 Taxes and Excises 4200 Charges for Services 2,014,990 158,944 450,406 280,783 2,905,123 4500 Federal Revenue 4600 State Revenue 4800 Miscellaneous Revenues 1,327,167 92,526 1,419,693 4820 Earnings on Investments 85 85 TOTAL REVENUES 2,014,990 158,944 450,491 1,6D7,950 92,526 4,324,9D1 Other Financina Sources 4910 Bond Proceeds 4970 Transfers From Other Funds 4990 Other Financing Sources TOTAL OTHER FINANCING SOURCES TOTAL REVENUES AND 2,014,990 158,944 450,491 1,607.960 92,526 4,324,901 OTHER FINANCING SOURCES Expenditures 5100 Salary and wages 1,241,777 288,999 92,893 1,623,469 5700 Expenditures 614,248 190,496 158,853 1,569,413 2,533,010 5800A Construction 5800B Capital Outlay 93,195 93,195 5900 Debt Service TOTAL EXPENDITURES 1,866,025 190,496 447,852 1,662,106 93,195 4,249,674 Other Financinq Uses 5960 Transfers to Other Funds 5990 Other Financing Uses TOTAL OTHER FINANCING USES TOTAL EXPENDITURES AND 1,866,025 190,496 447,852 1,662,106 93,195 4,249,674 OTHER FINANCING USES Revolvinp Funds(RF011 Account Item Education Athletic Parks and Ch 44 53 Other Total Number Description Recreation E 112 Excess(Deficiency)of 158,965 -31,652 2,639 54,156 -669 75,227 Revenues Over Expenditures and Other Financing Sources(Uses) 0002 Fund Balance Beginning of 1,061,883 37,701 111,675 591,728 36,356 1,839,323 Year 0003 Adjustments 0004 Fund Balance End of Year 1,220,828 6,149 114,314 537,572 35,687 1,914,550 22 State Grants(SG01) Account It- General Public Public Education ME- Culture Council on Library Other Total Number Description Govemme.t Safety Works and Aging Recreation Revenues 4100 Taxes and Excises 4201 Charges for Services 4500 Federal Revenue 4WD State Revenue 178.392 2,581,51D 52,%B 57,955 91,954 2,962,379 4800 Miscellaneous Revenues 1,802 17,500 19,302 4820 Earnings on Investments 16 16 TOTAL REVENUES 178,392 1,SD2 2,581,510 52,568 57,955 169,470 2,981,697 Omer Fnaneina Sou- l4910 Bond Proceeds 4070 Transfers Fran OBtm Funds 4980- Omer Financing Sources TOTAL OTHER FINANCING SOURCES TOTAL REVENUES AND 178,391 1,802 2,581,510 52,568 57,955 109,470 2,961,887 OTHER FINANCING SOURCES Emendhures I I 5100 Salary and Wages 79,752 182,039 I 35,717 57,995 26,351 381,8641 5700 Expenditures 06,332 1,720 1,311,131 I 32,386 1,411.689I I5800A Constnstion 58008 Capital Outlay 5900 Debt Service TOTAL EXPENDITURES 14Q084 1,720 1,493,110 36,717 57,995 58,737 11793p231 Other Financing Uses 5960 Thensfem to Other Fun 5990 Other Financing Uses TOTAL OTHER FINANCING USES TOTAL EXPENDITURESAND 146,084 1,720 1493,170 35,717 57,996 68,737 1,789p731 OTHER FINANCING USES State Grant&MG(1) Account Item General Public Public Education MEMA Culture Council on Library Other Total Number Description Govemment Safety Works and Aging es Recreation Excs(Deficiency)of 32,306 82 IA88-W 16,851 40 50,733 1,18B,274 Revenues Over Expenditures and Other Financing soar�ea u>:ea) 0002 Funtl ea ,-Beginning of -28,502 20,967 2272D1 2 99.495 79,725 398,888 Year coos Adjustmems 0004 Fund Balance End of Year 3,806 21,049 1,315,541 16,S53 99,455 130.458 1,587,162 23 SCHEDULEA Part IV Cap-rtal Project Funds Fiscal Vear2016 WATERTOWN GHi Town f Diseirx Account Item Water Schook al Municipal Landfill Highw"s Other Tri Number DescripUon I Buildings (Chaor90) IReven Sewer 14100 Taxes and Exdses 14200 Charges for Services uID0 Federal Revenue 1 4600 State Revenue 133,120 310,621 443,7411 14800 Mscellaneous Revenues 12,422 75,000 87,422I 14820 Earnings on Investments TOTAL REVENUES 12AM 133,120 386,621 631,163 Other Fin aneina Sources 4910 Bond Proceeds I4970 TmrufemFrom Other Fun tls 1,000,000I 459,500 85,000 1,666,753 3,211,253 4990 Other Financing 81-1 TOTAL OTHER FINANCING SOURCES 1,000,000 459,500 85,006 1,666,753 3,211,253 TOTAL REVENUES AND OTHER FINANCING 1,012,422 459,600 $5,000 133,120 2,06Z,374 3,742,416 SOURCES Expenditures 6100 Salary and Wages I57DO Expenditures 994 1,9941 I5800A Conshuction 154,428 337.1b5( 3,593,565 201,776 3,513,400 7,800.2691 5800E Capital Outlay 4,128 146,948 147,131 80,471 378,6781 5900 Debt Service TOTAL EXPENDITURES 158,554 464,060 3,740,696 201,776 3,595,865 8,180,9411 Other FInanelno Uses 5960 Transfers to Other Funds $990 Other Financing Uses TOTAL OTHER FINANCING USES TOTAL FXPENDITURES AND OTHER 158,554 484,050 3,740,696 201,776 3,595,865 8,180,94t FINANCING USES Excess(Deficiency)of Revenues Over 853,868 -24,550 -3,655,696 -68,656 -7,543,491 -4,438,525 Expenditures and Other Financing Sources (�� 0002 Fun d lance Beginning of Vear 2,387,155 384,746 5,033,655 -216,585 3,212,263 10,801,234 000 Adjustments 0004 Fund Balance End of Year 3,241,023 360,196 1,377,95d -285.241 1,668,77' 6,362,709I 24 SCHEDULEA Part V Enterprise Funds Fiscal Year 2015 WATERTOWN city I Town I District Awwx* Bnm Water Sews Electric Landfills, Hespind. Health Care Airpm Hartaor GOIC-- Public Other T"" Nuvibbr Description Recreation Revenues 410D Taxes and&Clses 4200 Charges for SW"' 6,280,861 9,04,7e 15,330,618 4500 Federal Revenue 4800 State Revenue 4800 Miscellaneous Revenues 124,179 =50 137,029 4820 Earnings on Investments 3,768 5.841 9.609 TOTAL REVENUES 6,408,8D8 9,068,448 15,477,256 Other Fbnncine Sources 4910 Borx1 Proceeds 4971) I Transfers Fnern Other Funds 4990 Other Financing Sources TOTAL OTHER FINANCING SOURCES TOTAL REVENUES AND 6,408,808 9,068,448 16rd7,R58 OTHER FINANCING SOURCES ExcendHures - 5100 (Salary and Wages 809,671 WO,123 1,189,7941 5700 (ExpertQtures 3,370.847 6,108,135 9 C78.982l SBOOA C:oristluctlon 58o06pital Outlay 198,807 1,728,536 1,927,343 5900 Debt Senrice 416,745 213,494 630,239 TOTAL EXPENDITURES 4,7%,07DI Sp3o,288 13,226,358 Other EXPENDITURES Uses 5960 Transfers to Other Funds 1,991,355 1,778,821 3,770,176 5990 Other Financing Uses TOTAL OTHER FINANCING 1,991,355 1,718,921 I 31770,176 USES TOTAL EXPENDITURES AND 6,797,426 10,209,109 16,996,%4 OTHER FINANCING USES Excess(Deficiency)of 378,617 -1,140,661 •1,519.278 Revenues Over Expenditures and Other Financing Sou- es ansece s) / 0002 Fund Be Beginning of 4,030,862 7.262.755 11,293.617 Year 0003 Adjustment 0004 Fund Balance End of Year 3.652,245 S,122,094 9,774,339 25 SCHEDULEA Part VI Trust Funds Fiscal Ycar 2015 WATERTOWN City l Town l Di'o- Non•ExoenrlablelExoendable Trusts lNE011 AeeouM Item Non-Expenda Workers Pension Stabilization Health Claims Health Claims Conservation OPEB Trust Other Total Number Description ble Trust Compensation Reserve -City/Town -Employee Trust Fund Fund Share Share eve uus 141 DO Taxes and Excises 4200 Charges for Services I I4500 Federal Revenue 4600 State Revenue 14. MiscelWroo.Revenues 9,45D 569.704 579,1541 4820 Earnings on Investments 7,378 222 30,574 38,1741 (TOTAL REVENUES 9,460 7,378 222 600,278 617,328I Omer Fruneina Soirees 4910 Bond Proceeds I4970 I Transfers Front Other Funds 2,303,214 2,303.214I 4990 Omer Financing Sources I TOTAL OTHER FINANCING 2,303,214 2,303,2141 SOURCES TOTAL REVENUES AND 9pad 7,378 222 2,903,492 2,920,642 OTHER FINANCING SOURCES Expenditures 5100 I Salary and Wages I5700- llltttxxxpenditums 999 104,941 105,940I 5800A Construction 5800B Capital Outlay5900 Debt Service TOTAL EXPENDITURES 999 104,941 105,940I Other Financing Uses I Non-Exoendable/Exoendabla Trusts rNE011 Atoount bem Non-Expend a Workers Pension Stablllzatlon Health Claims Health CW— Conservation OPEB Trust Other Total Number Description ble Trust Compensation Reserve •City/Tovm •Employee Trust Fund Fund Share Share 15960 Tmnsfem to Other Funds 1,218,611 1,25e,651 5990 Omer Financing Uses TOTAL OTHER FINANCING 7,288,651 1,288,651 USES TOTAL EXPENDITURES AND 999 1,393 1,394,5911 OTHER FIt�1NCING l�€5 Excess(De ieney)o 9,456 7,378 -777 1,509,900 1,525,951 Revenues Over Expenditures and Omer Financing Sources ses) 0002 Fund Ba ance Beginning of 1,240.816 1,226,295 103,254 7,859,363 1 D,429,728I Vear 0003 Adjustrnents 0004 Fund Balance End of Year 1,250,266 1,233,673 1C24T 9,369,263 11,955.679 26 SCHEDULE A Part VII Agency Funds Fiscal Year 2015 WATERTOWN City!Town I District Account Item Balance Additions Deductions Balance Number Description July 1,2,014 June 30,2015 Assets 0005 Cash -164,162 1,661,709 1,566,484 -67,937 0006 Accounts Receivable TOTAL ASSETS -164,162 1,661,709 1,56SA84 .67,937 Liabilities 0007 Police Outside Detail -235,538 961,308 1,004,172 -278,402 0008 Fire Off Duty Detail -32,951 7$,768 47,051 -6,234 0009 Tax Due State 0010 Meals Tax Due State 0011 Licenses Due State 0012 Due CountylRetirement Systems 1 0013 Guarantee Bid Deposits 0014 Unclaimed Items 0015 Other Liabilities 104,327 646,469 534,097 216,699 TOTAL LIABILIYIFS -164,162 1,681,545 11585,320 -67,937 NOTE:Total Assets Must Equal Total Liaibilities SCHEDULEA Part VIII Personnel Expenditures Fiscal Year 2015 WATERTOWN City l Town I District Total Salaries and Wages as of December 31,2014 as Reported on IRS Form W-2 50,652,984 Total Number of Employees(FTE)for Calendar Year Ending December 31,2014 974 27 SCHEDULE A Part IX Schedule of Cash and Investments as of Jane 30,2015 Fiscal Year 2015 WATERTOWN City 1 Town 1 District Account Item Cash and Number Description Investments FUNDS 0016 General Fund 18,881,482 0017 Special Revenue 6,240.748 0018 Debt Service Fund 0019 Capital Project Funds 6,362,709 0020 Enterprise Funds 8,689,751 0021 Trust Funds 11,955,679 !I 0022 Agency Funds -67,937 TOTAL ALL FUNDS 52,062,432 28 SCHEDULE A Part X Schedule of Debt Outstanding,Issued,and Retired this Fiscal Year Fiscal Year 2015 WATERTOWN City I Town/District Account Item Outstanding Issued this Retiredthis Outstanding Interestthis Number Description July 1,2014 Fisal Year Fiscal Year June 30,2015 Fiscal Year A.GENERAL OBLIGATION BONDS l INSIDE DEBT LIMIT 0001 BUILDINGS 23,493,772 1,726,492 21,767,280 $43,164 D002 DEPARTMENT EQUIPMENT 2,139,700 540,000 1,599,700 83,714 D003 SCHOOL BUILDINGS 5,908,700 722,900 5,185,800 197,498 _D004 SCHOOL-ALL OTHER 30,000 3,500 26,500 951 D005 SEWER 60,985 60,985 D006 SOLID WASTE D007 OTHER INSIDE LIMIT 5,331,828 981,106 4,350,720 134,824 TOTAL INSIDE DEBT LIMIT 36,964,935 4,034,986 32,930,000 1,240,151 OUTSIDE DEBT LIMIT D008 AIRPORT D009 HOSPITAL D010 ELECTRIC 0011 GAS D012 SCHOOL BUILDINGS 4,062,000 1,055,000 3,D07,000 84,8281 D013 SEWER 178,200 59,400 118,800 0014 SOLID WASTE D015 WATER 2,391,816 323,636 2,D68,180 D016 OTHER OUTSIDE LIMIT TOTAL OUTSIDE DEBT LIMIT 6,632,1116 1,438,036 5,193,980 84,828 TOTAL LONG TERM DEBT 43,597,001 5,473,021 38,123,980 1,324,979 Account Item Outstanding Issued this Redmd this Outstanding Interestthis Number Description July 1,2014 Fisal Year Fiscal Year June 30,2015 Fiscal Year B.REVENUE AND NONGUARANTEED BONDS l D021 REVENUE AND NONGUARANTEED BONDS C.SHORT TERM DEBT D017 TAX ANTICIPATION NOTES D018 BOND ANTICIPATION NOTES D019 GRANT ANTICIPATION NOTES D020 OTHER SHORT TERM DEBT TOTAL SHORT TERM DEBT D.OTHERINTEREST D022 OTHERINTEREST kem Authorized Issued! Unissued Description Retired I June 30,2015 Rescinded TOTAL AUTHORIZED AND UNISSUED 7,991,800 7,991,800 G.a SCHEDULEA Part XI Reconciliation of Fund Equity(Retained Earnings)for the Fiscal Year End June 30,2015 Fiscal Vear 2015 WATERTOWN Dray I Town I District Revenues and Expenditures from Financial Report General Special Revenue Capital Projects Enterprise Trust TOTAL (a) (b) (c) (tl) (e) (a}(e) (1) 1 Total Revenue 108,816,921 1 10,414,3301 1 531,1631 1 135,856,9981 2 Total Expenditures 106,476,247 1 8.697,3141 1 8,180,9411 13,226.358 105,940 1 136,686,7941 3 TOTAL EXCESS(DEFICIENCY)OF REVENUES OVER EXPENDITURES(SUM OF LINES 2,340,680 1 1.717,0161 1 -7,60,778 2,250,898 511,388 1 .829,7961 1 AND 2) 4 Transfers From Other Funds 4,423,827 01 1 3.211,2531 2,303,214 1 9,938,2941 5 Other F rcing sources 01 1 01 0° 0° I 01 6 Transfers To Other Funds a,514,467 1 365,DODI1 01 3,77D,776 1,286,651 1 9,938,2941 7 Other Financing Uses 1,326,027 I 01 1 01 1 1.326.0271 8 TOTAL OTHER FINANCING SOURCES(USES)(SUM OF LINES 4 THROUGH 7) •1p16,667 1 366,00011 3,211,7M 3,770,1]6 1,014,6W 1 -1.326.0271 9 TOTAL EXCESS(DEFICIENCY)OF REVENUES OVER EXPENDITURES AND OTHER 924,013 1 1,352,01611 -4,438,626 -1,619276 1,625.967 1 •2,155,8231 FINANCING SOURCES(USES)(SUM OF LINES 3 AND 8) 10 Fund Equity(Retained Earnings)Beginning of Year 17,051,278 I 4,Sa8,7321 1 10,801,2341 1 54,464,5891 11 Other Adjustments 001 011 010° 0° 1 01 12 TOTAL EXCESS(DEFICIENCY)OF REVENUES OVER EXPENDITURES AND OTHER 17,97529t 1 6,240,7481 1 6,362,701 1 52.308.7661 FINANCING SOURCES(USES)(SUM OF LINES 3 AND 8) 13 Additional Information General Fund Expenditures(Part 2) Health Insurance 1 11,248,3141 Trust Funds(Part 6) Total Revenues Total Exoenditures Health Claims(Cttyrrown) OI OI Capital Projects Funds(Part 4) Total Revenues Total Expenditures Schools 1 01 484,0501 Highways 1 133,1201 1 201,7761 Education General Funds(Part 2) Local I 39,231,6751 Regional School Assessment(1) 1 01 Regional School Assessment(2) 1 01 Regional School Assessment(3) 01 Regional School Assessment(4) 01 SCHEDULE A Part XII Fiscat Year 201S WATERTOWN City f Town/District Notes: 1—1 Tro,v Anmmr wmmm,,,„en-nn—n zreaote s:¢s Artn e1r-sreaas¢ 7cvm arro,Mmnt oma TeLNn NOTE:The information has not been Approved and is subject to change. 30 PERSONNEL DEPARTMENT The Personnel Department directly serves Information-Counter-Evacuate(ALICE) Commission on Disability provided the employees of the Town and coordinates trainings for municipal employees to information,advice and advocacy for with the Watertown School Department's train for emergency situations.Other Town and School departments as well Personnel staff on an as-needed basis. trainings in 2015 were Chainsaw Safety as individuals in the community.The The Department is responsible for the with the Conservation Agent and Public Commission's funding comes from Human Resources policies and procedures Works Department staff,Open Meeting the proceeds of handicapped parking for positions appointed by the Town Laws,Safety Training for Welding,Mental violations received from the Town Manager.The office manages recruiting, Health First Aid,Expert Communication Treasurer/Collector who also serves as the background investigations,orientation, Skills,Project Management Essentials, Parking Clerk.The Commission provided personnel records,administers the Community Access Monitor Training,as funds for an audio describer at the New Town's compensation plan,workers' well as legal updates for personnel and Repertory Theatre for the Perkins School compensation claims,public safety benefits staff. for the Blind students.The Commission injury-on-duty claims,and unemployment provided interpreters and Communication claims.During 2015 the Department The Personnel Department continued Access Realtime Translation(CART) conducted surveys of comparable to facilitate the process for successor services for community events such as the communities regarding a number of issues, contract negotiations with the collective Live Well Watertown Speaker forum,the continued to audit our practices to ensure bargaining units,Department Heads,the Martin Luther King Jr.Unity Breakfast, compliance with employment laws,and Town Manager,and the Town's Attorney. and League of Women Voter's civic events. engaged in a wide variety of other special The Department frequently provided The Commission made donations and projects in partnership with the Town Department Heads and individual grants to the Watertown Food Pantry Manager and Department Heads.The employees with interpretations of their and the St.Patrick's Food Pantry;the Department processed over 600 personnel collective bargaining agreements. Watertown Free Public Library to purchase transactions in 2015.These include films in American Sign Language and changes in employment status such as The Personnel Department continued to supplies for the Library Insiders Program retirements,resignations,promotions, post recruitments to websites in keeping for disabled populations;the SPEDPAC as well as changes in compensation.The with our goal to increase the use of speaker series;the Wayside Multi-Service Department recruitment efforts resulted technology.Applicants view job postings, Center for social work services;Watertown in 38 new hires for regular part time and fill out a Town Application form from Prosperity for its snow shoveling program full time positions.There were additional the Personnel Department's website and matching Watertown students with recruitments for seasonal positions as well. submit it by email at their convenience. disabled and elderly residents;Partners in Similarly,Civil Service recruitments are Youth with Disabilities for tuition towards The Personnel Department is responsible posted on the State's Human Resources the Access to Theater program;and tuition for assisting employees with professional Division website.Residents interested in for the Mental Health First Aid training. growth and career coordination in order Civil Service information can research to enhance their employment experience examination dates and apply on-line The Personnel Department looks forward with Watertown.To that end,we regularly directly with Civil Service. to 2016 and its continued dedication utilize the training and consultation to improving service to the Town services of the Employee Assistance The Personnel Department assists the Manager and Town Council,employees, Program,the Career Place,and the Watertown Commission on Disability Department Heads and the citizens of Massachusetts Municipal Association. (W.C.O.D.)as staff support for their Watertown. The Personnel and Police Departments meetings and activities related to their scheduled two Alert-Lockdown- goals and objectives.In 2015,the 31 TOWN CLERK AND ELECTION The Town Clerk and Election Office serves •Continued the duties and responsibility The Licensing Board also works closely as a direct link between the citizenry and as Burial Agent for the Town. with five town departments,the ABCC its Town government.The Town Clerk's and the State Fire Marshall's Office in the Office by statute,is responsible for the .Completed the annual renewal process licensing process. issuance of vital statistics,maintenance of for all applicable licenses,permits and Town records,the insurance of compliance certificates while ensuring compliance Vital Statistics with the Commonwealth's Open Meeting with Title III Section 33.03 of the Code of Law and it serves as a repository for all Watertown. Births 467 rules,regulations,ordinances and bylaws Deaths Recorded 275 promulgated by the Town Council and •Ensured compliance with state guidelines Marriage Intentions 243 other town departments. in the filing of necessary annual reports Marriages Recorded 238 with the Alcohol Beverage Control Affidavits of Correction The Town Clerk's Office was first Commission(ABCC)and the Department Of Births,Deaths and established in 1634,the first year records of Public Safety. Marriages Recorded 7 were kept,and continues today to provide accurate documentation on events and •Ensured access to all polling stations Licenses happenings of the City known as the throughout the Town. Kennel License 2 Town of Watertown.The Town Clerk's Dog Licenses 926 Office provides a number of consumer •Coordinated the planning of the 2015 Cat Licenses 331 services,such as the issuance of dog and Faire on the Square. Seven Day All Alcoholic cat licenses,the sale of various Division Common Victualler 19 of Fisheries and Wildlife licenses and The Election Commission,a four-member Seven Day Wine/Malt the office serves as a distribution of body,has a number of responsibilities Common Victualler 5 various public service brochures and mandated by Massachusetts General Laws Six Day All Alcoholic surveys.The staff in the office also serve Chapter 50 through 56.The Commission Common Victualler 7 as"unofficial ombudsmen'to provide is charged to ensure fair and impartial Six Day Wine/Malt general information regarding various elections in the Town of Watertown. Common Victualler 2 municipal serves to the public.The Town Responsibilities include:coordination of Common Victualler License 96 Clerk's Office also serves as a liaison the Annual Census,generation of voting Clubs 11 between the town and the federal and state lists and jury lists,maintenance of the Auto Dealer Class I 9 governments. Town's residency database and compliance Auto Dealer Class II 12 with the Office of Campaign and Political All Alcoholic Package Goods Store 6 During calendar year 2015,the office Finance's reporting procedures. Wine/Malt Package Goods Store 7 achieved the following: 3 The Election Commission conducted the 24-Hours Opening Sale of Food at Retail 3 •Maintained the highest level of accuracy following voting exercises during 2015. Entertainment 20 in the recording and issuance of the Vital Music Box 7 Statistics of the Town of Watertown.Since DATE TYPE OF ELECTION Automatic Amusement Device 13 February,2010 The Commonwealth's September 17,2015 Preliminary Auto Repair 54 Vitals Information Partnership was Election Letting Out of Motor Vehicles 3 instituted automating Birth Certificates District B Town Shuttle/Jitney 1 and in November,2014 Burial Permits and Councillor Livery 11 Death Certificates through the Gateway November 3,2015 Town Election Network. The Licensing Board promulgates rules .Places election signage in strategic and regulations specific to Watertown to locations throughout the town alerting the ensure the life safety and health of the citizenry to the upcoming voting exercises. citizenry and town visitors.The Licensing Board issues a myriad of licenses that •Conducted the 2015 Annual Town range from amusement devices,to Census. common victuallers to liquor licenses. All of the licenses issued are renewable •Conducted the 2015 Annual dog and cat on a yearly basis.The Licensing Board licensing process. also serves as hearing officer to ensure compliance with licensing conditions. 32 INFORMATION TECHNOLOGY DEPARTMENT The Information Technology(IT) Information technology improvements The IT Department will strive to Department supports the Town of undertaken in 2015 include new laptops, save costs,paper,and energy in the WatertowiA administrative information printers,servers,cash stations,and voice- deployment of information technologies systems and leads the implementation to-email unified messaging. such as energy-saving desktops and of new computer technologies.The IT servers,monitors,and remanufactured Department administers the Town's The Town and School IT Departments toner cartridges.The IT Department wide-area computer network,which worked on common network will make improvements in mobile connects Town Hall,Library,Police,Fire, infrastructure equipment and shared workforce technology using smartphones, School Department,and Public Works increased high-speed Internet access. government-specific apps,and multi- buildings.Additional municipal buildings The Town and School also shared an function tablets that will reduce paper on the wide-area network include the applications specialist who assists all forms created in the field.As well, Commanders'Mansion,Senior Center, departments in the operation of the Town's improvements will continue in the effort and John A.Ryan Skating Arena.The financial management system. to provide greater public access to Town Department also maintains computers information on-line community contact which process Financials,Accounts The Town's official website,www. modules. Payables,Purchasing,Requisitioning, watertown-ma.gov,,is managed by the Payroll,Water/Sewer Billing,Real IT Department with a software system Estate Tax Billing,and Assessing.Other that allows for distributed content administrative systems,such as Motor updating,calendaring,page development, Vehicle Billing and Parking Ticket hyperlinking,and documentation,and processing,are supported by service provides links to other departmental web vendors.The TowiA Computer Network sites.Throughout the year,an emphasis provides a complete electronic platform was on providing content relative to for employees to communicate and share meeting management information that the documents.Built on a backbone of high- public could access—agendas,minutes, speed fiber-optic cabling,the system presentations,meeting documents,and allows for secure communications among calendar items. Town departments. 33 TOW N ATTO R N EY The law firm of Kopelman and Paige P.C. Health on matters of regulations and the Watertown community and for their acts as Town Attorney for the City known enforcement.We work with the Licensing efforts and dedication in attending to the as the Town of Watertown,providing Board on license and permit issues.We many needs of the Town.We appreciate advice to the Town Manager and the Town work regularly with the Town's planners the opportunity to work with the Town's Council,as well as the Town's various and land use boards on zoning issues department heads,employees and boards, boards and departments on legal matters. and the development of ordinances and and look forward to continuing to provide The firm represents the Town in litigation regulations.We continue to advise the the Town with effective legal advice and and enforcement of the Town's ordinances Town with respect to its housing programs. representation. and serves as labor counsel to the Town, assisting the Town Manager in matters We regularly provide the Town with Respectfully submitted, involving labor and employment and no-cost memoranda on a wide range of collective bargaining.The Town Attorney legal topics to assist the Town in making Kopelman and Paige,P.C. also assists the Town in real estate and decisions in a lawful and cost effective Town Attorney land use matters,and drafts,reviews, manner.We have addressed topics and approves contracts with vendors involving the minimum wage law,changes who provide goods and services to the to the campaign finance law,labor and Town,including specialized design and employment issues,important land use consulting services.The Town Attorney and procurement issues,and other areas of attends all Town Council meetings, law which may be of interest to the Town. providing guidance on parliamentary These memoranda provide guidance for procedure and legal interpretations of the Town's boards and committees as they the Town's Home Rule Charter and the address Town issues,and assist the Town Council's Rules,as well as the requirements in framing legal questions for efficient of state statutes and the Town's own resolution. ordinances and rules and regulations. It is our privilege to serve the City known The Town Attorney works with all of the as the Town of Watertown as Town Town's departments on a broad range Attorney.We thank the Town Manager and of matters.We advise to the Board of Town Council for the opportunity to serve 34 PURCHASING DEPARTMENT The Purchasing Department aims to provided were a large number of snow supplies,vehicle parts,office supplies, provide valuable services to the Town by plow contractors,security installation at training and educational services,and assisting Town and School Departments the Schools,town wide shade tree planting carpet installation.These are all examples with obtaining the highest quality of which was increased,commander's of successful procurements exercised supplies and services for the best dollar mansion grounds beautification services, by both Town and School Offices.The value.The department also functions elevator maintenance services,copy Purchasing Department continues to as a control to ensure the Town is machine maintenance,and many more. auctions decommissioned police and complying with Massachusetts General department of public works vehicles and Laws and Local Ordinances.Ongoing The Purchasing Department will other surplus property through a web site initiatives include identifying cost-savings, continue to use the Commonwealth called municibid.com. consolidating purchases when appropriate, of Massachusetts state contracts and and assisting departments with gathering the Massachusetts Higher Education In 2015 the Town of Watertown sought information needed to make informed Consortium as well as cooperative and was awarded$300,000 to fund the buying decisions. bids conducted with a group of local Phase II of the LED Street Light Retrofits municipalities.Some goods received project which will complete the retrofit of In 2015 the bidding environment proved through cooperative bids are Gasoline, all Town owned street lights.Installation to be competitive as usual.Some publically Diesel Fuel,#2 Fuel Oil,Road Salt,and will begin in 2016.The Energy Manager bid projects were the Mill&Overlay services such as Special Education Student grant will be in its second year with 50-100 ft.sections,Mill&Overlay 300 Bus Services.The Commonwealth of funding up to$50,000.This has proven to ft.sections,Sidewalk Repairs,3'd Party Massachusetts contracts along with be a great asset to the Town for tracking Review of Schools,On-Call Architectural the Massachusetts Higher Education utility data savings and mechanical Design Services,Library Cafe Services, Consortium are used to procure performance of newly installed equipment. Watertown Public School Student Bus such goods and services as elevator Transportation Services,Town Hall& maintenance services,office supplies, Respectfully submitted, North Fire Station Re-Roof Project,2015 computer equipment,computer Pavement Rehabilitation,re-roofing at the software,computer consulting services, Raeleen F.Parsons,MCPPO Watertown Free Public Library and the copy machine equipment and services, Director of Purchasing Town Hall as well as the Town Hall Cupola furniture,moving services,vehicle historical painting project.Other services purchase and replacement,public safety 35 HEALTH DEPARTMENT The Health Department staff consists of collection.In 2015 the Health Department one full-time Director,one full-time Chief conducted 268 complaint investigations. Environmental Health Officer,two full- The Health Department issued 64 time Health Officers,one full-time Head administrative order letters as a result of Clerk,one full-time Public Health Nurse, the complaint investigations.Four of these one full-time Animal Control Officer/ complaints resulted in filings at Waltham Jr.Health Officer and one part-time District Court and show cause hearings Veterinarian. before the Clerk Magistrate. The Board of Health consists of three In conjunction with inspectional work, members that are appointed for three year the Health Department issues numerous ' terms by the Town Manager. permits.Before a permit can be issued, Watertown Staffing the the permit holder/applicant submits a Collection Day in Lexington ENVIRONMENTAL HEALTH completed plan review application.The Household Sharps Collections were held Health Department reviews plans for all quarterly in 2015 at the Administration The Health Department conducts new and renovated food establishments, Building parking lot.A total of 97 numerous mandated inspections hazardous materials establishments, residents brought 200 pounds of needles, throughout the year according to local and tanning establishments,body art syringes,and lancets in sharps and state mandates.These inspections include, establishments,swimming pools,and puncture proof containers for sanitary but are not limited to,food establishments, Community Development and Planning disposal.Eliminating these materials from mobile food vehicles,farmer's market projects. the municipal waste stream reduces the vendors,temporary food events;housing; potential for accidental needle sticks and body art establishments;indoor air quality blood borne pathogens. at skating rinks;tanning establishments; Total Environmental Permits:2015 swimming pools and whirlpools;group I Moderate Risk Food Establishments 132 Body Art Establishments 3 homes;and motels. I Low Risk Food Establishments 84 B�,dy Art Pmctittonei, 7 Farmers Market Vend-, l" Swimming Pools/whirlpools 23 Environmental Inspections:2015 Mobde Food vehicles 21 Tanning Establishments 1 Residentrat Kitchen 5 Funeral Directors 14 Food Establishment Inspections 537 Temporai y Fuud Events 230 Motels 1 Mobile Food Vehicle Inspections 70 Farmer's Market Inspections 775 Tobacco&Nicotine D'I"ry Hazardous Materials Products Estabhelnnents 42 Establshments 150 Temporary Food Inspections I S Recreational Camps for Children 4 Housing inspections 83 Swimming Pool/Whirlpool Inspections 39 Tanning Establishment Inspections 2 Household Hazardous and Medical Body Art Establishment Inspections 3 Waste Collection Filippello Park Clean-up Nuisance Inspections 127 Food Complaint Inspections 16 Watertown residents took household In conjunction with WZLX Radio,the Tobacco Compliance Checks 80 hazardous waste to the Minuteman Health,Recreation and Public Works Recreational camps for Children 6 Regional Household Products Facility departments organized a clean-up of Total Inspections 1,093 (MRHPF)in Lexington.The facility Filippello Park.The clean-up was offered operates eight times from April through by WZLX in commemoration of One November and accepts a wide variety of Boston Day,"a holiday aimed at honoring Another portion of the Health `the resilient generosity and strength of Department's work involves complaint household hazardous waste.In 2015,202 Y g y � Watertown residents visited the facility the city'on the anniversary of the Boston investigation including,but not limited on Marath bombings." to,solid waste,dust,odors,noise,rodents, to dispose of household hazardous waste, g nuisances,food establishments,food- resulting in the collection of 117 half-car borne illnesses,tobacco,and housing. loads and 126 full-car loads. Animal Control In response to complaints involving The Animal Control Officer(ACO) rubbish and garbage left out at the curb at responded to and investigated 430 animal non-collection tines or days,the Health calls which include dog bites and their Department distributed bright green door State mandated rabies quarantines, hangers reminding citizens of how and aggressive animals,animal welfare calls, when to place garbage and rubbish out for nuisance barking complaints,sick/injured 36 animals,lost/found pets,among others. getting the stray animals the veterinary The ACO performed the mandated kennel care they require.The ACO works with inspections for the two licensed businesses private kennels including,Skipton Kennels in Town.The Town hosted its annual in Waltham and Palmer Kennels in Acton, rabies clinic in April and vaccinated 21 to house dogs.She works with local animals. rescues,including Buddy Dog Humane Society,MSPCA and Animal Rescue League to place animals. Senior Stray Cat placed in hospice with Vet Tech r' lr Cat Rescued from roof in conjunction with Watertown Fire Department y Raccoon rescued from dumpster and released Dog thrown from a car placed with Animal Rescue League The ACO participated in two dangerous dog hearings that were heard by the Board of Health who act as the hearing Abandoned Turtle Transported to Rescue authority for such matters.She attended all relevant court dates in reference to Projects the ACO participated in included unpaid citations,violations of the hearing composing the Watertown Dog Park authority and criminal cases.She attended Rules,revamping the Animal Control all meetings that pertained to the dog park Ordinance and continuing to scan old and is a member of the Filippello Park complaints into electronic form.The ACO Renovation Committee.The ACO hosted a continues to maintain the Watertown,MA booth at Faire on the Square representing Animal Control Facebook page to share both the Town Animal Control program Momma cat who was tossed information with its residents as well as and the Massachusetts Animal Fund.In from a car while pregnant post information on lost or found pets. conjunction with the Belmont Animal The ACO attended a week long National Control Officer,the ACO visited Animal Control Association training Watertown's UPS location to educate the and was able to obtain certification as drivers on dog bite prevention. a Nationally Certified Animal Control Officer.Other trainings included a two The ACO serves on the Animal day training on safe handling of aggressive Control Officer Subcommittee for the and dangerous dogs,Interview and Massachusetts Animal Fund which Investigation Techniques and Investigative is administered by the Massachusetts Techniques for Cruelty and Neglect Department of Agriculture.She also acts Complaints.The ACO also attended the as the liaison for the Fund's spay/neuter Wildlife Training for ACO's hosted by initiative and obtained vouchers to spay/ Massachusetts Fish and Wildlife. neuter 14 animals(both homeless and belonging to low income residents).The Mosquito Control ACO worked to sign up Pet Haven Animal Hospital as a provider for this program The Board of Health worked in Senior Cat Abandoned and continues to work with them on conjunction with the East Middlesex 37 Mosquito Control Commission(EMMCP) The Watertown Health Dept.also hosted Communicable Diseases in planning larvicide,adulticide and MRC's"Bloodborne Pathogens"seminar surveillance activities throughout the presented by Lisa Crowner from the In the year of 2015 there were 241 town.In 2015 the threat of the West Mass.Department of Public Health at the confirmed,suspected,and probable Nile Virus(WNV)continued to rise Watertown Police Station,and participated communicable/reportable diseases in Massachusetts and nationally.As a in the organization of a day long MRC reported to the Health Department result of the WNV threat,the EMMCP conference at Olin College. through the Department of Public applied larvicide to 3,400 catch basins in Health's disease surveillance and order to control the emergence of vector COMMUNITY HEALTH monitoring system"MAVEN"MAVEN mosquitoes.The Health Department is a database used for surveillance, and EMMCP continually monitor Seasonal Influenza Clinics control,and prevention of reportable the emergence of these viruses and communicable diseases under 105 CMR adjust plans accordingly to maintain In an effort to provide the greatest 300.000.Information is obtained through comprehensive intervention,education protection available to its residents,the case interviews and then uploaded into and surveillance programs. Health Department purchased the more the MAVEN database.The following effective quadrivalent influenza vaccine chart shows the total for all confirmed, EMERGENCY PREPAREDNESS in 2015 at a cost of$9,019.80.The Public suspect and probable diseases reported in Health Nurse organized and operated eight Watertown in 2015. Watertown is one of twenty-seven cities public Seasonal Influenza/Pneumonia and towns that comprise Region 4b of clinics in the 2015/16 season.Two clinics Health Promotion the Massachusetts Department of Public held at Watertown Senior Center were Health(MDPH)emergency preparedness designated to address the high risk elder In 2015 The Health Department organized district.There are fifteen statewide population.Homebound,elderly,and or presented several health related topics coalitions in all.Through Watertown's disabled residents received flu shots via for the Watertown Mall,who hosts these participation in Region 4b,Watertown home visits by the Public Health Nurse educational sessions for the community continuously improves on an emergency and MRC volunteer nurses.In addition at the Old Country Buffet.Some of the preparedness plan that includes,but is fourteen clinics were hosted for first topics presented included:"Stress and not limited to,Infectious Diseases Plan, responders,Public School staff,and at Stress Management","Diabetes","Cancer Emergency Dispensing Site(EDS)Plan, some of Watertown's Individuals with Prevention';and"Cardiovascular Disease". Animal Disaster Plan,Individuals with Functional and Access Needs locations. In addition to these health sessions,the Functional and Access Needs,Radiological Over 750 doses of seasonal influenza Health Department offered an educational Response Plan,Isolation and Quarantine vaccine were administered by the Public session on"Measles and Food Allergies" Plan,a Risk Communication Plan,a Health Nurse and Watertown's Medical for daycare providers at Watertown Continuity of Operation Plan(CoOP),and Reserve Corps volunteers. Harvard Medical Association. a Mutual Aid Agreement(MAA).In 2015, the Health Department received a total of$8,769.57 in Public Health Emergency Confirmed, Suspect & Probable Preparedness(PHEP)grant funding Communicable Diseases 2015 that funded primarily supplies and programming,with EP mandates being 0 5 10 15 20 25 30 35 40 45 so fulfilled with existing Health Department Campylobacteriosis CP 6 staffing. Calicivirus/Norovirus o 3 Dengue Fever .P 1 Babesiosis 1 In 2015 the Health Department continued Giardiasis 4 to expand the coalition with Perkins Group B Streptococcus 1 Hepatitis B 9 School for the Blind,VinFen,Beaverbrook Hepatitis C —� 34 Step,and Beacon High School to Q Fever ri further develop the sections addressing influenza Legionellosis 1 Individuals with Functional and Access Lyme Disease 30 Needs in the EDS and Emergency Shelter Meningococcal Disease 1 plans.The Health Department completed Salmonella 9 Pa P P Shiga toxin producing organism 1 the Centers for Communicable Disease Shigellosis 3 eumoniae P and Prevention's(CDC)Emergency Streptococcus nTB-Active 2 i Preparedness deliverables for 2015.The TB-LTBI 27 Watertown Health Department continues Group A Streptococcus 1 to recruit and train a volunteer Medical Varicella 5 Reserve Corps(MRC).In 2015 the MRC Region 4b offered CPR/AED First Aid and Basic Life Support for healthcare provider classes for MRC volunteers. 38 The Health Department offered seven of Live Well Watertown needed social work and clean-up services the American Heart Association,CPR/ for residents who find themselves in a AED and First Aid classes. The Health Department has partnered hoarding situation with excessive amounts with Live Well Watertown by serving on of materials in their homes.These grants With grant funding from Community the Steering Committee,advocating for also funded Lee Shuer's workshop"Buried Health Network Area 17,the department grant funding,and providing support to in Treasure"and a monthly support group was able to provide training to eighteen its Coordinator,in an effort to support for friends and family members of people front line municipal officials in Mental LWW's mission to"create a network of with significant clutter concerns led by Health First Aid through Wayside Youth diverse individuals and organizations Patty Underwood,an experienced licensed and Family Services. who promote wellness for everyone that social worker from Riverside Community lives,works,and plays in Watertown...by Center. W.A.T.E.R.town (Watertown Access fostering collaboration,influencing policy, to Treatment,Education and and developing programs that promote the Tobacco Control Resources) Task Force on Substance health of the community." The Health Department continued its Use Disorder Programs and activities have included tobacco compliance program to help a Healthy Eating and Cooking series, reduce youth access to tobacco and The Health Department,along with the walking events,snowshoeing,a nicotine delivery products through a Police Department,at the request of the community forum,and educational regional collaborative based in Brookline. Town Council Committee on Human displays at health fairs.Additional In 2015 there were 35 tobacco retailers Services,developed an Action Plan and planning includes formalizing the permitted by the Health Department. launched the creation of a Task Force structure of Live Well Watertown and There were two rounds of tobacco to address the growing opioid crisis in garnering support for funding this effort. compliance checks conducted which Watertown.Input was provided by a involved a minor entering a permitted dedicated group of task force members Other Community Health establishment in an attempt to buy a including elected officials,physicians, Collaborations tobacco product.In total,there were service providers,social service seventy completed checks and thirteen agencies,clergy,parents,young people The Health Department continued to violations involving a tobacco sale to a and individuals in recovery.The goals participate in town wide health initiatives minor in Watertown,resulting in a failure within the action plan include enhancing such as Wayside Youth and Family rate of 19%. prevention and education activities NetworlCs"Massachusetts Opioid Abuse on substance use disorder,supporting Prevention Coalition;'"Crime and The violators were issued non-criminal intervention strategies,and enhancing Safety,"and"Substance Abuse Prevention tickets,three received suspensions of treatment and recovery support.Erasing Collaborative"grants and Watertown's their Tobacco Sales Permits,and all were the stigma of substance use disorder and Public Schools Wellness Committee. educated on the Tobacco and Nicotine approaching this issue with compassion Delivery Products Regulation including and thoughtfulness are key strategies. Watertown Task Force how to check for proper identification. Accomplishments in 2015 included a The Health Department assisted residents week of education and support on Erasing who needed help in resolving housing and the Stigma,including school events, public health/medical related issues.The a community wide awareness event,a Health Department's inter-departmental robust public awareness campaign with task force continued to address the needs billboards,banners,and public service of residents in crisis.The task forte's announcements(PSAs),distribution of red unique collaboration includes members ribbons,a proclamation by Town Council, from the Police Department,Fire support for a candlelight vigil organized Department,School Department,Health by Watertown Overcoming Addiction Department,Housing Authority,Council and Watertown Against Substance on Aging,Food Pantry,Veterans Office, Abuse,implementation of a drug take Riverside Community Center,Advocates back program and enhanced sharps Inc.,Mt.Auburn Hospital and,Springwell collection program,expanded training on Social Services,and provides much needed and use of nasal naloxone,development services for Watertown residents. of an informational services brochure, and funding support for a Coordinator In the year 2015 the Health Department position through Watertown Community continued with the implementation of the Foundation. "Compassionate Connections V"and"Lee ManilW'grants from the Marshall Home Fund and Mass Housing.With these grants the Health Department was able provide 39 TOTAL REVENUE RECEIVED FOR Prepared by:Deborah M.Rosati,MS,RS, 2015 Director of Public Health January $2,080.00 With thanks to Marie Chiavelli,Head Clerk;Wil vanDinter,Public Health Nurse; February $1,780.00 Karen O'Reilly,Animal Control Officer/ March $675.00 Jr.Health Officer,and Kristel Bennett, April $1,465.00 Chief Environmental Health Officer for collecting data,formatting and crafting May $6,665.00 this report June $3,225.00 July $795.00 August $840.00 September $1,925.00 October $5,816.80 November $26,930.00 December $9,155.00 Total $61,351.80 Seasonal Influenza $9,083.31 Reimbursement Emergency Preparedness $8,769.51 Grants Community $18,263.27 Health Grants Total $97,467.89 40 COUNCIL ON AGING (CON A YEAR OF TRANSITION included a speaker from the Registry of the COA also made contributions to of Motor Vehicles,who talked about this important service.This program The Council on Aging/Senior Center safe driving and a representative from provides taxi rides when other modes of welcomed two new staff members, the Watertown Police Department who transportation like the Senior Shuttle or replacing two individuals who retired. informed seniors about scams.Watertown's Busy Bee(our medical transportation The new case worker,Marina Kirsanova, Veteran Agent presented information vendor)are not available. is fluent in Armenian and Russian and about services available to veterans and has been able to assist many Watertown their spouses.Several classes were help, Many volunteers assisted the staff in residents whose primary language is including self defense against an aggressor, setting up and running the fund-raising Russian or Armenian.Through her an interesting perspective on maintaining yard sale in May.A lot of time,planning, previous experience,including with fitness as we age,medication safety,and and work goes into this joint venture. Springwell,the local area agency on A.A.Russo presented on the nutritional This year,the sale made over twenty-five aging,she has an excellent knowledge of values of fruits and vegetables.There also hundred dollars. senior services and how to access them. was a lecture on home modifications and a Deborah Dunn was promoted to Program series on financial planning. The COA has administrative oversight Coordinator,after twenty years as the over the Watertown Food Pantry.This year COAs Principle Account Clerk.She has The Senior Center presented several arts Watertown residents,organization,and been setting up and promoting new and programs.Two special theatre productions businesses were very generous with money interesting lectures and programs as well as were held.The New Repertory Theatre and food donations enabling the pantry updating the Senior Center town website with grant funding from the Marshall to continue to provide nutritious food for and monthly newsletter.Rae Grassia,also Home Fund presented"A Midsummer's Watertown residents. a Town employee for many years,left her Night Dream"and the Delvena Theatre position at the Commander's Mansion to performed"Roosevelt's Womei'with During 2015,Michael Donham retired become the new Principal Account Clerk. partial funding from the Watertown from the COA Board after many years She quickly became a welcoming presence Cultural Council.A jazz musical was of service and Bertha Anderson was at the front desk and does the financial funded by Home Instead Senior Care and appointed as the new member. record-keeping for the department. we held a concert featuring Broadway show tunes.Local author Kathleen A new exercise program was initiated Rowe spoke about her book"Exploring in 2015.A requested exercise,Zumba the Charles River"and Terrie Drew,a Gold,is now held weekly.It features high Mi'Kmaq Indian tribal member,shared the energy music with modified moves and cultural heritage of her tribe and Native pacing to suit the needs of the active older Americans.In December we held a floral participants,as well as those just starting arranging workshop and a lecture on our an exercise program. choices of color and the influences they have on us. " This year,Senator Brownsberger's office sponsored the registration of new The Marshall Home Fund awarded applicants for the MBTAs senior Charlie the COA a grant for its Supplemental New Senior Center zumba Gold class with instructor Card passes.Lectures held in 2015 Transportation Program and the Friends Joanna Grubel 41 RECREATION DEPARTMENT Organization Notify Me:www.watertown-ma.gov _ The mission of the Watertown Recreation The department has a standard practice _ Department is to provide the citizens of offering our"Open Forum"meetings of the Town of Watertown with varied on the first Tuesday of the month.This and comprehensive passive and active is an opportunity for the department to r recreational,leisure and seasonal share and receive information with the opportunities for a wide range of age community on a consistent basis. groups and abilities. The department utilizes the PEAK The Department of Recreation has three registration and permitting software.The Live well Community Form,,:March 8 full time employees.Director Peter online program accounted for 38%in the Centola,Assistant Director,Ernie Thebado amount of this year's registrations and and Head Clerk,Maureen Foley are the has provided the ability to register for administrative team of the department. programs and make payments with debit This year,we employed 103 seasonal and credit cards or checks 24 hours a day, employees,mostly during the summer 7 days a week. months.Recreation staff instruct and supervise the various programs of the This is an effort to improve the process of department during the year. registration,tracking and communicating to the participants of the activities as Snowshoe Event,Gore Estate:February 21 Department Initiatives,Expanded well as improving the organization of the Services and Communication permit process for both field and picnic facilities. The Department of Recreation assesses its policies and procedures on a regular New Initiatives and Special Events basis in an effort to create a more effective, efficient and user friendly department for The Recreation Department enjoyed a the residents of Watertown and its full year of cooperation and colaboration time,part time and seasonal employees. with several entities during 2015 for the enjoyment and education of many The department utilizes the"Document segments of our community. Center"on the town website which corresponds with these groups and In conjuction with Live Well Watertown, ylb all documents pertaining to program under the direction of Stephnie Venizelos, information,permits and employment and the finanical support of a$3000.00 forms among others,are included in grant from the Marshall Home Fund,the appropriate folders.All activities,meetings Recreation Department offered many and special events are included in the programs or events that supported healthy "Recreation and Town Calendar"section and wellness behavoirs. of the website. Major events included our Snowshoeing Mount Auburn Cemetery Tour:November 7 The Town's"Notify Me"is used on a event held at the Gore Estate on February regular basis to disseminate information 21,Community Forum held on March 8 On the heals of the successful Cops and to our residents while social media promoting a discussion on healthy living Kids Program and the Police Athletic contributes greatly to the communication and our Walking Tour at the Mount League in the late 1990's,the Police and of News and Notes from the department. Auburn Cemetery on November 7. Recreation Departments teamed up to Facebook,Twitter and Instagram are an offer a couple of major family events as integral part of our communication. Live Well Watertown also sponsored an well as a newly named Cops and Rec Healthy Eating and Cooking Series at Program serving the youth residents. Facebook:http://www.facebook.coinl various locations in the Town which was WatertownRecreationDepartment very well received. On July 17'and August 8"',Family Movie Twitter:@Watertownrec nights were held at the renovated park Twitter:@Watsummerhoop behind the police station.Close to 250 Instagram:watertownrecreation residents enjoyed food and refreshements, 42 played games,activities and finished the In 2015,the Watertown Recreation night with a family friendly movie. Department entered into a partnership with the Launch Trampoline Park to offer resonably priced access to this facility. - From the beginning,trampoline dodgeball was the game of choice for the our separate high school,middle school and elementary groups as the numbers of participants were . . close to capitity for the fall,winter and `. Y` _ spring seasons. First Family-Casey Outdoor Ice Rink glow - i Hockey Fun-Casey Outdoor Ice Rink r Some of our most popular and well Family Movie Night at Park Behind Police station attended programs are included in this summary: Pequossette Summer Program, In addtion in hosting two successful Summer and Fall Tennis,Adult Tennis, movie nights during the summer of 2015, Summer Parks Program,Flag Football,All the Cops and Rec tandem began offering ► - Sports,Junior All Sports,Junior Creative Crafts,Super Saturdays,Floor Hockey, active programming primarily focus on middle school age children,but also _W Little Shooters,Blue Belles Baton,Vacation branched off to other age groups with Programs,Friday Night Open Gym, some of the programs. Dodgeball at Launch Trampoline Park Community Sports and Games,Middle and High School Basketball,Wachusett Ski Some of the more successful programs Special thanks to the Watertown Boy's and and Board Program,Show Must Go On, were our Cops and Rec Hockey played Girls Club and Director Renee Guadette Adult Summer Men's Basketball,Belmont at our new outdoor rink at Casey Park for caloborating with the department in S.P.O.R.T,Pre-Kindergarten Indoor/ for elementary to middle school age several opportunities during the year.We Outdoor Sports,and Men's Basketball participants.Also included under this utilized their facility in August to support Open Gym, umbrella were yoga,flag football and our two week program that needed to basketball for middle school students. be offered after the Pequossette Summer Our ed hugely sucequossettecessful Summer Day Camp program ended.In additon as well as the enjoyed a hugely successful year in 2015. Club is the home for for our indoor PreK This program serves our children,grades program. kindergarten through 8�'grade and averaged 212 weekly participants. Programming Opportunites Our program offerings for all ages and interests was increased in 2015 in terms of participation and number of offerings. F -- In addition,our outdoor skating rink If provided some winter ice time for our residents at Casey Park. I _ / Memorial Day Parade Blue Belles Cops and Rec Street Hockey at Casey Park 43 1 Revenues and Other Items Jl ` �IRi T -'� Total revenues from programs and other _ - sources totaled over$487,917 during the 2015 calendar year.These monies were tk 1 1 used to fund many of the department's + _ programs and events. Permit revenue from rental of fields,courts and picnic N tables and grills other than Arsenal Park were$105,236.The income from permits Summer staff at Victory Field on July 4" including Arsenal Park totaled$31,156. Our Belmont S.P.O.R.T Program,which The department worked with many services our special needs residents in groups and individuals to arrange for field, Watertown as well as the surrounding court and picnic facility use during 2015. communities,continues to be well received Approximately 712 permits were issued to by the special needs community. the many groups, ► l organizations and families that applied. 1► 0 The department also offers tickets to family events.Those offered this season Field and Picnic Permits were issued to the Victory Artificial Turf Field:Lowell School Field Day include The Big Apple Circus,Harlem major users such as the Watertown School and 2015 Graduation Globetrotters,Ringling Brothers and Department,Watertown Youth Sports Barnum&Bailey Circus,Boston Celtics Organization in addition to multiple The Watertown Recreation Department and Boston Bruins. church groups,civic organizations, would like to thank Town Departments businesses and residents for their use for their assistance overl the past year. Capital Improvements of the athletic fields,basketball,hockey Without their help and that of many of and tennis courts as well as the beautiful our fine citizens,we would not be able Public meetings were held regarding the picnics areas at Arsenal Park and Filippello to provide the towifs people many of the renovation of the entry to Filippello Park Park. quality recreational programs that we offer. (Grove Street Side and some positive movement toward finalizing a design We would also like to thank the Town plan was made.Major components of the Council and Town Manager,Michael conceptual design plan includes a grand J.Driscoll for their support of the entry way,open space greenway,hard department's many endeavors. court multi-purpose surface and a dog park. The plans for the Victory Track, Respectfully Submitted, Court and Field renovation are still is the initial design phase at this time. Peter Centola, Director of Recreation 44 WATERTOWN FREE PUBLIC LIBRARY Library Director: Programming and their parents that stimulated a lot of Leone Cole interest in the program.With intensive The Library offers a robust schedule of publicity efforts the Club was completely Library Trustees: events for infants through seniors.In filled.There were 23 girls enrolled who Michael Hanlon,Chair 2015 programming was funded through committed to the long-term program. Tim Tracy,Vice Chair the Charles Burke Fund,Watertown Raya Stern,Treasurer Free Public Library(WFPL)Building .This year marked the 100th anniversary Katherine Button,Secretary Committee,the Watertown Community of the Armenian genocide.With Gracemarie LeBlanc,Trustee Foundation,Watertown Commission on Watertown's substantial Armenian Carol Tierney,Trustee Disability,and special gifts that include population in mind,we chose Chris contributions from the Arsenal Project and Bohjalian's The Sandcastle Girls as our the Watertown Savings Bank Customer One Book,One Watertown read as to Collection Development and Choice Awards. commemorate this tragic event.We offered Maintenance a variety of programs about Armenian Total Attendance history and culture including the jazz- 17,189 items were added to the collection: Programs inspired Armenian folk melodies of A,.uono� ❑6a v1t m„­ m o1� c<­a Chlldren's 417 15,015 Musaner. We were honored to host Mr. Bo k1 Ca , CDs T­1 Bohjalian for a fantastic evening with AAdL(m<IuAmg 345 5968 44 4N8 696 9941 Teen 181 2,518 traditional Armenian food catered by �h,lded, 101 5111 76 '1 3" 91E 5 T-, 394 3M7 Adult 235 4,666 Sevan Bakery.The event was standing Orotit 754 13699 514 sag 1913 19169 room only. Project 866 10,747 In general,our collection development Literacy and maintenance was routine with a few Grand 1,699 32,946 noteworthy changes. Total •The children's Easy Reader collection Programming Highlights for 2015 S+ now has two small collections within ~ it:one for letter books and one for pre- .The kickoff program for Children's readers.These act as a precursor to the Summer Reading was a big success as Emily Miranda,Supervisor of Children's Services, Easy Reading collection,and all are author and illustrator Jarrett J.Krosoczka kicks off summer Reading shelved together for ease of use by patrons, visited the library.Together with police officers from Massachusetts Institute of - •Thanks to a grant from the Watertown Technology,Massachusetts State Police, Commission on Disability,we were the �• Y and Watertown Police Department he ._• •� first library in the Minuteman Library conducted some light readers theatre Network to create a collection of feature based on his book series Platvuus Police films in American Sign Language(ASL). Squad.New England Cable News(NECN) and Watertown Cable Access Channel •This year Teen staff paid special attention (WCAC)filmed the event,which was in our evaluating our efforts to increase included in NECN's summer«Making the circulation.The new Express books and Grade"series about avoidin learnin loss g g the Adult Reference Department new fiction collections go out twice as in the summer months. poses with author Chris Bohjahan. often even though there is a shorter loan period.Another popular new collection .Teen Department staff applied for and Outreach and Community Collaboration is YA FUN!,a totally browsable non- won approval for a Girls Who Code Club fiction collection that has books on that began meeting in October for a period •To promote our new collections of gaming,makerspace topics,and humor as of twenty-five weeks.The Girls Who Code movies in American Sign Language,we examples. program is a national initiative to teach put together a YouTube video announcing computer coding in a fun way.Three the new collection. volunteer instructors helped participating girls gain confidence to hopefully help .In October,with the help of Hosmer close the gender gap in the computer and School Librarian Anne Reid,the Children's engineering career fields.There was a Department held a library card signup huge turnout at the open house for girls drive,and issued 229 new cards to patrons. 45 The Teen Department held a library card •The library held its second annual 5K risk young children the Parent-Child drive in January,registering 50 new users Road Race in June.We had approximately Home Project identified as needing help from the Junior class so that they could 150 runners and raised over$2,000 for the with their English skills.Jeri Bayer,the access databases to study for the SATs. library. supervisor of Project Literacy,attended meetings of the town-wide service •Funding was secured from the providers to share information about Watertown Commission on Disabilities in resources and common concerns. the amount of$600 to begin regular library ° - programming for adults with cognitive 1 Customer Service and developmental disabilities which we have named"Library Insiders"Library Our staff is dedicated to providing staff initiated a pilot program with the _ excellent service to all library users.Below Beaverbrook Options agency which was 1, 4 A we highlight ways we have demonstrated very successful and personally fulfilling y our commitment to excellent service as for library staff.The purpose of the well as feedback we have received from Library Insiders is to create a welcoming patrons during the year. environment for this population to 2015 SK Road Race encourage confidence when they use •Reading lights were installed in the library services and interact with staff. •In late September the Library was periodicals Room,and patrons comment informed that the Best Buy grant that on it constantly. Carey Conkey and Caitlin Browne worked on was awarded close to$10,000 for the -The addition of a glass sound barrier proposal entitled"HATCH:Leveling the between the Periodicals Room and the Playing Field"Working with Janet Buck, noisy main hallway,has made a world of volunteer coordinator at HATCH,library difference to the patrons who study in staff and volunteers brought technology- there. related activities to underserved 13-15 year olds,including robotics.The grant .patrons now have the option to register was awarded because of wonderful for events online collaboration between the Library,the Watertown Boys and Girls Club and the A new program called e-Tea was created Housing Authority. to provide weekly tech help sessions for •The library was represented at the patrons who need more in depth tech �.�� Watertown Farmer's Market at the assistance than can be accommodated on Watertown Arsenal and Food Truck With an on-desk librarian, Librarian Ellie Lyman has fun with a participant Wednesday at the Arsenal Project during during Library Insiders. the summer. �1 •Students from Perkins School for the Blind continue to come weekly to the •Project Literacy again hosted a series Department for a community immersion of four community potluck suppers, experience and a chance to try out a co-sponsored with other Watertown work-like setting.Six students dust the organizations(World in Watertown, library shelves that not only helps keep the Watertown Citizens for Peace,Justice and Department tidy,it is a way for them to the Environment,the Sister City Project, work on spatial orientation skills. and the Friends of Project Literacy). The purpose of these suppers is to better Patrons enjoying the new reading lamps in the .The Adult Department was pleased welcome and integrate the immigrants of Periodicals Room to build bridges to the community our town. throughout 2015. In January,we co- From the patrons sponsored(with Armenian International •In May,nearly 40 Project Literacy learners and several of our teachers "Whydo I need to spend money I don't Women(AIWA),ProjectSAVE Armenian in the community-wide wide p y Photograph Archives,World in participated y- have to bring more books I don't have Watertown,and Amnesty International) volunteer day organized by the Watertown room for into my house-and clutter the Turkish authors Fethiye Cetin and Ayse Community Foundation to help other not- planet with more paper,besides?!This is Gul Altinay to speak on their book,The for-profits. awesome!"He also said it had been years Grandchildren:The Hidden Legacy of since he's been inside a library,but that "Lost"Armenians in Turkey. •Project Literacy regularly collaborated he'll be back. with the Parent-Child Home Project, matching tutors with mothers of at- 46 -Spoken by patron who came in sure we Professional Development participate in their community,and would not have the new book he just saw at navigate critical systems in American a bookstore,but said he was short on cash All library staff participated in Mental culture. and thought he'd give us a whirl. We had Health First Aid training given by two copies of the book he was after. Wayside.This intention of this training Last year we served approximately 350 "The library has been a terrific resource was to give staff a deeper understanding immigrants through our seven levels of and a godsend for me." of certain mental illness as well as evening English language classes taught information on when to help when to find by paid professional teachers,the addition --Spoken by a patron who has come in someone else to help. of more daytime classes,computer and regularly for job searching. citizenship classes,conversation groups, and tutoring by 100 trained volunteers. "I had no idea anyone still built or maintained public libraries like...THIS!" Particularly significant was the continued She began to walk away,and then turned offering through special grants from back and said,"You all give me hope for - the Bilezikian Family Foundation and the future.Thank you' First Literacy of our evening class that addressed the needs of immigrants who Innovation ' never had the opportunity to attend school in their country of origin and so are •In the fall the switchover to Radio completely lacking in literacy skills. Frequency Identication(RFID)security proud staff members Karen Robbins,Janet Brogan, system began.We have purchased the and Maureen Liberatore posing with their cardboard This year Project Literacy participated equipment needed to connect RFID tags tables as part of a staff skillbuild design challenge. in the Summer Reading Program;we with our library software and are tagging encouraged as many learners as possible every item in the collection. All library staff participated in a variety to read Seedfolks,a short novel about of WFPL Skillbuilds which are internal the creation of a community garden in •We introduced new hardware in 2015, workshops and trainings to help with team an inner-city neighborhood.Volunteers including two Apple iMacs,a laptop building and service skills. facilitated a number of discussions and charging station and a new microfilm a field trip was taken to the Watertown scanner. Denise Robinson,Children's Librarian, Community Garden on Grove Street. presented at the annual Massachusetts •The Children's Department adjusted the Library Association(MLA)conference in Project Literacy worked closely with schedule of story times to accommodate May about early childhood spaces. the Friends of Project Literacy to raise more participants without feeling funds to support our evening classes and overcrowded. Kelly Deneen,Teen Librarian,attended other elements of the program.Through PAX East,a regional conference on outreach to individuals and grants from •The library opened the doors to its the world of games. Her experience foundations,the Friends were able to raise makerspace,HATCH,in January.HATCH there directly impacted department over$40,000 for this purpose. is located at the Arsenal Project. programming in what was offered.Carey Conkey,Supervisor of Teen Services, Learners with Project Literacy frequently •Software that is available at HATCH was attended webinars on"making"in the expressed how much the services they added to the teen Digital Media Lab so library and"unprogramming";both receive from Project Literacy meant to teens can create their projects here at the focused on moving away from traditional them.These are just a few comments: library and take them to the makerspace to programming that emphasizes on use the 3D printer. participants creating a finished product—it is the process and exploration that should be the program focus. Caitlin Browne,Assistant Director,made a presentation about HATCH at Fab11,the international conference for the Fab Lab Network held annually. r E �. ` Project Literacy One of two new iMac stations located outside of the Project Literacy helps English language Students and helpers in the Introduction to Mastrangelo Room on the second floor. learners to improve their language skills Computers class. so that they can effectively communicate on behalf of themselves and their families, gain and succeed in employment, 47 7like Project literacy because I can read, HATCH we offered a variety of classes including write and speak better." soldering,3D modeling and design, HATCH is a makerspace made possible e-textiles,screen printing,and more. "Project Literacy helped me speak better.I through the generosity of the Arsenal get a new job in American company.I make Project who provides us retail space rent �� !+ the interview and had a new job!" free.We provide space,tools,equipment, and materials available for your use—it's My class has helped me to speak my like a public workshop.We have 3D 1 _ thoughts and ideas with my grandchildren printers,a laser cutter,a vinyl cutter,a and so much more." Computer Numerical Control(CNC) router,a soldering station,and sewing machines as well as basic hand tools and crafting supplies.It is free and open to adults and children over 8. HATCH is managed by the library and Learning to solder at HATCH. staffed by a robust of highly skilled volunteers.Overseeing volunteers is Janet Buck,Volunteer Coordinator. After a successful soft opening in October of 2014 our grand opening in January was A volunteer helping students in a morning class at a smashing success.Throughout the year the library. 48 VETERANS' SERVICES DEPARTMENT Departmental Overview Department of Veteran Affairs may issue employment opportunities,and housing an additional payment for those who meet options.Applications are available for VA The Watertown Veterans'Services set criteria.The benefit is contingent upon programs such as Home Loans,Vocational Department offers assistance to veterans eligibility of the basic pension benefit. Rehabilitation and Employment,and Life and their dependents in all Federal and Insurance. State benefits and services. Dependents'and Survivors Benefits Recent Events Financial and Medical Assistance Dependency and Indemnity Compensation Available The U.S.Department of Veterans Affairs Memorial Day 2015 may issue monetary benefits to survivors In the weeks leading up to Memorial Chapter 115 Public Assistance of service members who died on active Day 2015,grave flags were available for Under Chapter 115 of Massachusetts duty,died from service-related disabilities, Watertown residents free of charge for General laws(M.G.L.c. 115),the or certain veterans who were being paid deceased Veterans.Flags were ready for Commonwealth provides a uniform 100%disability compensation at time of pick-up in the Watertown Veterans'Office. program of financial and medical death. Watertown Veterans made their traditional assistance for indigent veterans and their school visitations at all Watertown dependents.Qualifying veterans and their Death Pension Public Schools.All Watertown Veterans dependents receive necessary financial Certain low-income surviving spouses Organizations worked together to place assistance for food,shelter,clothing, and children of deceased wartime veterans flags at Veteran's graves in town cemeteries, housing supplies,and medical care. maybe entitled to receive a Death Pension and wreaths at fifty locations around from the U.S.Department of Veterans' Watertown(memorial parks,veteran's Pensions Affairs. squares,streets named after veterans, Low-income wartime Veterans may be etc).The parade was a wonderful way for eligible to receive a pension from the U.S. Education Benefits Watertown to showcase its commitment in Department of Veterans Affairs.Eligibility honoring the sacrifices of our fallen men is income based,and Veterans must be Various education benefits are available and women of the military.The parade's 65 years of age or older or be totally and to Veterans through the U.S.Department success was a direct result of the efforts of permanently disabled. of Veterans Affairs,as well as programs all of our sponsors,participants,residents, specific to Massachusetts.Navigation and parade-watchers of all ages. VA Boston Health Care System through appropriate benefits and school Veterans can receive health care services searches can be coordinated in the from a number of local VA Medical Watertown Veterans'Services Department. Facilities.Applications are filled out and sent to the desired facility's eligibility Burial Benefits office.Inpatient,outpatient,dental, pharmacy,prosthetic,women's health Headstones and Markers services and many others can be received Applications are available to receive through the VA Health Care System. Government issued headstones and markers to eligible Veterans through The Disability Compensation U.S.Department of Veterans Affairs. The U.S.Department of Veterans Affairs offers a tax free benefit to Veterans who Reimbursement for Burial Expenses currently have a disability that is the Eligible Veterans maybe entitled to Veterans'services Officer and United states Marine result of an injury,disease,or an event reimbursement of up to$2000 towards Veteran,Ed Aucoin,place flags at Ridgelawn in military service.Applications and expenses for funeral and burial expenses. cemetery and raise the National Ensign before the Memorial Day Parade 2015. Photo by Charlie guidance are offered in the Watertown Breitrose,Watertown Patch. Veterans'Services Department for those Additional Programs who are eligible. Information regarding all State and Federal Aid and Attendance&Housebound Programs related to Veterans can be Benefits sought through the Watertown Veterans' In some cases,a Veteran or surviving Services Department.Massachusetts is spouse requires the aid of another person at the forefront of Veterans benefits and in order to perform his or hers activities offers a vast array of Veterans'benefits of daily living,and/or are housebound such as tax exemptions,education due their medical condition. The U.S. programs,bonuses and annuities, 49 Purple Heart Community 100 people in the community.The concert On October 13th,2015 Watertown became was orchestrated by Watertown's own Don recognized as a Purple Heart Community. Pentelton and The Hal McIntyre Band. WAR A special ceremony was held outside Town Hall with participation from the National Pearl Harbor Remembrance Day Town Police and Fire Honor Guards as On December 7,2015 at 12:00pm, well as Watertown's own Marine Corps The Watertown Veterans'Services nau�[�trtpww� League Honor Guard.There were families Department and The Watertown Veterans' �OQ A of deceased Purple Heart recipients in Organizations held a brief observance to attendance and several of WatertowrA own honor all those who died in the attack on Combat wounded Purple Heart Recipients. Pearl Harbor on December 7, 1941. The Watertown High School Band played At a Ceremony held October 201 the National Anthem and the Ceremony Watertown became a Purple Heart Community. Watertown recognizes the sacrifice of their own ended with a tribute to all deceased Purple Combat Wounded Veterans.Photo by Charlie Heart recipients with the playing of TAPS. Breitrose,Watertown Patch Veterans Day 9111 Recognition A breakfast and Ceremony was held Town employees,local Veterans on Wednesday,November 11,2015 at Organizations,and the public gathered in 11:00am at the Private Charles J.Shutt front of Town Hall for a moment of silence Detachment,Marine Corps League on while listening to TAPS to recognize the Mount Auburn Street.A Salute to Veterans men and women who lost their lives on Concert was held that evening at the September I I1h,2001. Watertown Middle School attracting over 50 JOH N A. RYAN ARENA The John A.Ryan Arena,located at 1 School,Bishop Guertin High School, Pantry.This year was the 5"'annual and Paramount Place,continues to provide Burlington High School,Chelmsford High the proceeds are a big help to the Food the residents of Watertown and area School,Hingham High School,Lincoln- Pantry.A continued tradition has been communities the opportunity to provide Sudbury High School,Reading Memorial the support of the Pennies for Patients ice skating and hockey programs to their High School,St.John's Preparatory;St. Fundraiser hosted at the Ryan Arena in co- constituents.The Arena is the home to Johns Shrewsbury High School,St.Peter's operation with the efforts of the students at many local groups.In Watertown,the Marian,St.Mary's High School and the Watertown Middle School during the arena is the proud home of the Watertown Waltham High School.The league plays month of March. High School Boys and Girls hockey teams. its games on Sunday mornings during the The Boys team,under the guidance of high school winter sports season. In addition,we continue our outreach Head Coach Michael Hayes and assistant to the Perkins School to provide ice Coach and Watertown High Graduate Other local youth hockey groups that skating for their students.To see the Jamie Venezia,started off in 2015 where benefit from their programs using the accomplishments of these students is a they left off the previous season.The John A.Ryan Arena are the Belmont special day for all of those involved. Boys Varsity team celebrated its first State Youth Hockey,Newton Youth Hockey,and Championship,winning the final game Waltham Youth Hockey Leagues.This year, The Ryan Arena continues to make at the TD Garden.The middle school the Arena welcomed the Middlesex Girls infrastructure improvements to the facility. program continues to compete under the Yankee Conference as well as the Valley A new roof was erected,replacing the guidance of Head Coach and Watertown Youth Hockey Leagues.Both of these original structure that was installed in High School Graduate Michael Venezia leagues provide games for many area teams 1972.The new roof,along with the energy and assistant coach John Sorabella. including teams from the Watertown efficient Low Emissions ceiling,has been The girls'team,under the guidance of Youth Hockey. a great help in creating and maintaining a Watertown High School graduate Steve top notch ice surface. Russo,continues to grow its program. Once again,the Arena is proud to host the While starting a new co-operative Varsity Boston College Men's'Ice Hockey team of The John A.Ryan Arena serves the team with Belmont High,the program Hockey East at various times throughout Town of Watertown and its surrounding continue to attract more girls to the John the season.The Eagles are coached by communities by providing a top-notch A.Ryan Arena.The Girls captured its third Watertown native Jerry York. and safe facility.The Staff looks forward consecutive Middlesex League Freedom to serving the community and its needs in Division championship and competed in The Arena continues to offer Public the future. the state tournament in 2014-15. Skating on the weekends and continued our offering of skating lessons during the The Ryan Arena could not operate The Watertown Youth Hockey program is Sunday afternoon public skating sessions. without the co-operation of so many also based out of the John A.Ryan Arena. people throughout the community. Under the new leadership of President Once again,the highlight of the season We would like to thank the Watertown Brendan Dickie,the program continues continues to be the selection of a host Police Department,the Watertown to grow,offering something for the very site by the Massachusetts Interscholastic Fire Department,the Watertown young in a Learn-To-Skate a full scale Athletic Association for high school state School Department and especially the Midget program for high school aged tournament ice hockey games.The MIAA Watertown Department of Public Works players. has once again shown the confidence in for all their assistance during the 2015 ice the staff of the arena to host these highly hockey season.Your assistance is greatly The Arena is also the home to Bentley competitive games.We look forward appreciated. University,St.Joseph's Preparatory High to continued success and co-operation School and Newton South High School. with the MIAA in being a part of their The 2015 season was once again a very Bentley University,a Division 1 college tournaments for the years to come. busy season at the John A.Ryan Arena. hockey program,competes in the NCAAs With the vision to continue to provide Atlantic Hockey league.During their past We continue to reach out in various the community with a first class facility, season,Bentley continues to grow the aspects of the community.A joint venture the staff looks forward to serving all of its program with another successful season. PTO ice skating event is held each year patrons in 2016. Both St.Joseph's Prep and Newton South with participants from the Cunniff, High School both play all of their home Hosmer and Lowell Schools participating Respectfully Submitted, games at the John A.Ryan Arena. with the PTOs of those schools the benefactor.On January 1,2015 the 5"' Daniel E Brothers,Skating Rink Director The Arena also hosts the highly annual New Year's Day skating party John A.Ryan Arena competitive Catholic Central Junior to benefit the Watertown Food Pantry. Varsity Hockey League.This league has Organized by Watertown resident Michael participants from Arlington Catholic High Venezia,this event is Welcome the New School,Austin Prep School,Arlington Year skating party,with all the proceeds High School,Archbishop Williams High being donated to the Watertown Food 51 DEPARTMENT OF PUBLIC WORKS AF In 2015,The DPW began a comprehensive best management practices as part of a review and update of several regulations, road reconstruction project on Edenfield policies and ordinances including: Avenue. Watertown Dmarft error PIA hiFjC grk T -"Sanitary Sewer and Storm Drains In 2015,the Department of Public Works Regulations." These regulations include worked on long range planning projects We're all about ...this town.- provisions for storm drainage connections for future improvements: to the Town system,public and private Administration sewers,prohibited discharges,and other •A DPW Sub-committee meeting was The Department of Public Works(DPW) specifics. held on May 14,2015 to discuss the Common Street road project,followed Administration manages public relations .DPW began a comprehensive review by two additional meetings with direct and information,permits,departmental and update of its"Water Regulations" abutters on June 18 and July 21. The payroll,purchasing,invoicing,accounting,water and sewer billing,commercial These regulations include provisions for meetings were well-attended. As a result trash collection billing,cemetery connecting to the Town's water supply, of resident comments,many modifications records,funding issues surrounding all metering,fire protection,cross-connection have been made to the conceptual design. control,and other specifics. The current design was provided to the construction contracts as well as interfaces Bicycle and Pedestrian Committee for with state and federal agencies. The office .DPW began a comprehensive review and review and comment and was also on staff also maintains communications with update of its"Street Opening Rules and display at Faire on the Square. Overall the contractor providing residential Regulations:' These regulations include response has been positive. DPW trashh removal,and handles public provisions for obtaining permits from looks forward to presenting the current relations,data collection and analysis,and DPW to excavate in a public way,methods conceptual design at another DPW State reporting requirements regarding of excavation,backfill and paving,as well Sub-committee meeting and discussing trash collection and recycling. as traffic control and work zone safety. funding options as part of the capital planning process. The events of the historic snowfall in .DPW,working with the Department of January and February of 2015 had a large Community Development and Planning •A DPW Sub-committee meeting was impact on the Department not only in (DCDP),began developing a set of held on May 14,2015 to discuss the Mt. the winter,but the subsequent spring "Transportation Impact Study Guidelines:' Auburn Street road project,based on and summer.Snow storms of January 26, The purpose of the document will be to the conceptual design approved by the February 2,February and February 14- assist Town departments in reviewing Public Works Sub-committee in March, came in quick succession making snow traffic and transportation impacts 2011. DPW continues to develop the removal a challenge. The Department associated with development. design and looks forward to working with Public Works also received reimbursement the Sub-committee to include additional of w storm from for the January me28, cy The Department along with the public involvement.DPW proceeded with snow storm from the Federal Emergency stormwater advisory committee and preliminary designs for improvements Management Agency. DCDP,began drafting and reviewing a to the intersection of Main Street and new stormwater ordinance. Waverley Avenue. DPW also proposes to reconstruct Main Street from Waverley .The Department along with the DCDP Avenue east to Thaxter Street as part s� �f and Public Works Subcommittee,drafted a of the project. Included in the work complete streets policy. would be: new signalization at Waverley Avenue,construction of accessible ramps The Town of Watertown also applied for and damaged sidewalks throughout the and was subsequently awarded a grant corridor,installation of conduit,extension from the Massachusetts Department of bicycle accommodations on Main Street, of Environmental Protection to fund geometric changes,traffic calming features various planning activities that support at minor intersections and crosswalks,and identification and implementation of tree plantings.This year,DPW worked green infrastructure and other techniques with National Grid to expedite relocation to reduce non-point source pollution of an existing high pressure gas regulator and improve water quality in impaired pit located in the intersection of Main waters.The Department also was awarded Street and Myrtle Street. This work,which Sidewalk snow Clearing a second grant to implement stormwater is currently under construction,must be 52 completed before road reconstruction can of grave plots,preparation of graves,and Highway begin. oversight of funerals at Town cemeteries. In 2015,the Division handled 120 burial The Highway Division is responsible for .DPW also engaged Fay,Spofford& and 32 cremations and 28 graves were maintenance and repair of approximately Thorndike,LLC to prepare a conceptual sold.The Cemetery Division also installed 72 miles of roadway and 144 miles of design of the missing segments of the a new 60'flagpole.The Cemetery Division sidewalk,as well as maintenance and Watertown Community Path. The study also continued the project of digitizing repair of paved areas abutting or contained area begins at the intersection of Arsenal burial records which can be found at the within Town facilities.In 2015,the Street and Irving Street,where the current Department's website Highway Division also performed the path is being extended to by developers www.watertowndpw.org following duties: at the Pirolli site,and continues to Taylor Street,Baptist Walk,through the Central Motors •Oversaw contracted services:crack municipal lot and to Saltonstall Park. sealing,line striping,sidewalk repair, The Central Motors staff maintains and permanent patch,mill and overlay,etc. •The DPW is also in the process of repairs vehicles for nine DPW divisions as updating its Pavement Management well as town inspection and administrative •Provided in house services:pothole Program,the first comprehensive update vehicles. Vehicles range from light pickup repair,sidewalk repair,seed and loam, since 2012. The work is being performed trucks to heavy dump trucks and related in-house welding,hauling of material,first by one of the Town's traffic consultants, construction equipment.In 2015,the line snow and ice response. WorldTech Engineering. As part of the Department purchased a chipper for work,all 72-centerlane miles of roadway the Forestry Department and a Wacker •Reviewed street opening permits and within the Town are being surveyed for Neuson WL-37 to assist in snow removal provided inspections. existing road conditions. Additional in the cemetery and other locations as field information is being collected to necessary. .Reviewed and inspected development refine road reconstruction cost estimates. projects Sidewalk and curbing information is also being collected to identify additional The Department also managed roadway improvements required that are ancillary improvements on Waltham Street and to road reconstruction. Parameters used three side streets that were added to the to identify needed road treatments are = Waltham Street work,including Stanley being modified to better reflect existing Avenue,Green River Way,and Evans Town practices. Street,between Waltham Street and Buick Street.Initial work also began on DPW also provided assistance to the Fifield Street and Lowell Avenue.The Planning and Zoning Boards in reviewing improvements made on these streets a number of large-scale development incorporated Complete Streets principles. Victory Field Snow Clearing With projects this year,including: 480 Arsenal Wacker-Neuson Equipment Street,80 Elm Street,58 Irving Street Property/Buildings/Wire (Pirolli site),and 65 Grove Street. DPW The Central Motors Division and the also reviewed plans for single and two- Highway Division have continued working Property/Buildings/Wire Divisions family construction in support of building together refurbishing equipment in-house perform general maintenance for the Town permit applications. Plans were reviewed supported by outside vendors in an effort Hall,the Public Works Building,the two for compliance with Town sidewalk to prolong the life expectancy of a given closed libraries,the former police station, and curbing requirements,water and piece of equipment.Their joint efforts have and various properties going through the sewer services,and on-site stormwater become very cost effective and yielded tax claim process.Property and Buildings management practices. substantial benefits to all the divisions, also maintains the Town's fire alarm system,which includes over 370 fire alarm Personnel Forestry boxes and a network of aerial wiring.The Division also performs various Town With the assistance of the Personnel The Forestry Division handles the pruning electrical repairs and projects,including Department,the Public Works and maintenance of our urban forest. In the holiday tree lighting at Watertown Department welcomed Thomas 2015,the Division removed 132 street trees Square.This Division is also responsible Sorrentino,Hugo Reyes and Vincent and more than 250 trees were pruned/ for the installation,maintenance and DiPace as Motor Equipment Operators. trimmed in various locations throughout repair of regulatory and non-regulatory the town.The Division also chips take traffic management signs. Cemetery downs on location and Christmas trees placed curbside in January. In 2015,the Property and Buildings The Cemetery Division is responsible Division continued the introduction for maintenance of over thirty acres of of street signs with the town seal and cemetery at three separate locations,sale continued the conversion of traffic signs 53 to meet the new reflectivity standards. •Installed new door at Filippello Park The Sewer Division also oversaw sewer Property and Buildings works jointly with restrooms emergency repairs on Orchard Street the Treasurer'Office supporting weights extension and Knowles Road. and measures and parking meter collection .Aerated/sliced and seeded all parks and repair.Weights and measures consist In 2015,the Water Department met the of measurement and calibration of .Installed new irrigation controllers in challenges of the increasing reporting commercial,fuel dispensing pumps and four parks requirements of the Environmental inspection and calibration of commercial Protection Agency(EPA),The Department oil delivery trucks.Other components .Painted water park structures at of Environmental Protection(DEP),and calibrated and inspected consist of meat Filippello Park Massachusetts Water Resource Authority scales as well as taxi meters.The Division (MWRA)for drinking water,sanitary is also responsible for the collection of .Installed new fencing along Bemis Street sewer and storm water.The staff also coins and repair of town wide parking at Moxley field performed the annual six week program of meters. hydrant and water main flushing,as well Water,Sewer and Drain as weekly drinking water quality sampling. Parks More than 520 samples over the course The need for water main improvements of the year were inspected.In addition, The Parks division handles all maintenance was identified as part of the DPW's inspection and sampling of river outfalls needs at 88 acres of Town grounds,parks updated water system modeling,which for water quality of the Charles River were and recreational facilities consisting of was completed in March,2015. The water performed,as well as television inspection 12 baseball fields,seven soccer fields,one main on Fifield Street serves the Perkins of sewer and drain lines. field hockey field,one football field and School and was found through hydraulic two water parks,including picnic tables, modeling to provide insufficient flow at the As required by DEP,the department also cookout grills and public rest rooms. The dead end. As a result,it was proposed to conducted annual sampling for lead in division interfaces with all groups using replace the existing,sub-standard 6-inch drinking water at selected residences and facilities,and accordingly marks playing diameter water main with an 8-inch public/private schools. Inspection of grounds for all baseball,football,field diameter water main to enhance the water backflow prevention devices to determine hockey and soccer games played by high system loop. compliance with the Massachusetts school,recreation department and youth Department of Environmental Prevention groups in the spring and fall. The 2015 water main replacement (DEP)standards took place and the staff project included work on Hovey Street also conducted the annual leak detection and Edenfield Avenue,between Warren program in concert with the MWRA. Street and Main Street. Work was funded m. through the MWRA Local Pipeline 29 hydrants were replaced or introduced Assistance Program. Work began in to the system and 97 gates were exercised. August on Edenfield Avenue upon The Water Division also responded to 13 execution of the contract with the low water main breaks and 34 water service bidder,Commonwealth Construction. leaks and made additional improvements Work on Edenfield Avenue was completed to 104 water services.The Division also in early December with connection of the oversaw the repair of 126 catch basins and new water main on Main Street. Work on 52 manholes. Victory Field Hovey Street is anticipated to commence The following projects were completed by in early 2016. Solid Waste the Parks Division in 2015: The Department of Public Works • pd siding/columns on Moxley / continued its mercury collection program. Repaired r Items accepted at the Department and at l the recycling center include thermostats, •Repaired gazebo at Filippello Park thermometers,button cell batteries and mercury switches. Straight,circular, •Installed roofs on two 2 U-shaped and compact fluorescent bulbs ( )gazebos at Arsenal Park are also acceptable items.Recycling center operations are located on Green •Installed replacement wood border for River Way off of Waltham Street Fridays high jump sand pit and Saturdays 9:00 AM-4:00 PM. The automated collection program continues •Installed new bike rack at Victory Field to operate successfully,increasing volumes over those collected in the past. 54 POLICE DEPARTMENT BUREAU OF ADMINISTRATIVE The police department continued its The system is capable of supporting SERVICES partnership with the Edinburg Crisis training of multiple trainees Center as the department received a simultaneously,using up to eight(8) The calendar year of 2015 saw the fifth full Department of Mental Health grant to system controlled weapons during provide better services to citizens who judgmental video training,thus allowing calendar year in our new police station. are experiencing a crisis due to mental them to engage in team training.During The department again thanks the citizens health or substance abuse issues. The goal individual marksmanship training,the of Watertown for this wonderful facility. of this grant is to divert those persons system emulates a range-type training Our community room is popular for town experiencing a mental health crisis from environment where each trainee may shoot the criminal justice system to treatment a different exercise,and in accordance with meetings,community meetings,elections and training activities. The community with mental health professionals. The range safety/spacing guidelines,the system department continues to diligently seek can support training of up to four(4) room was reserved one hundred ninety-six additional alternate funding avenues trainees simultaneously. times over the year. to continue and extend this valuable partnership. The Department re-established our prescription drug disposal box in the The police department also continues lobby of our station. In addition,the to work very closely with WatertowiA department also participated in the DEAs Wayside Multi-Service Center in order to loth National Prescription Take-Back day meet the needs of our juvenile citizens. in September.Thousands of Americans in communities across the country discarded The department was officially awarded full more than 350 tons of unused,expired, accreditation through the Massachusetts or unwanted drugs as part of the Drug Police Accreditation Commission. To Enforcement Administrations(DEA) achieve this status the department has National Prescription Drug Take-Back Day Police Department Community Room to meet hundreds of carefully selected Initiative(NTBI)on Saturday,September standards which address critical areas 26.This was the tenth NTBI event since In 2015,The Governor's Highway&Safety such as policy development,use of September 2010;cumulatively,these events Bureau granted the Watertown Police force,training requirements,emergency have collected 5,525,021 pounds of drugs. Department a traffic enforcement grant response planning,records and to fund several mobilizations including: communications,property and evidence The department continues to participate Click It or Ticket,You Drink&Drive handling,vehicular pursuits,and holding in the Middlesex County Interagency You Lose,Road Respect and Impaired facilities. Massachusetts is one of 25 states Mutual Aid Agreement.This Driving.The department applied to the to offer an accreditation process for the agreement allows the police officers of federal government to hire three police police profession. the communities who have signed the officers through the nationally competitive agreement to exercise police powers in any COPS Hiring Program Grant. Though The department began using our Meggitt other community who is also part of this the department scored well,eighth Training Systems virtual firearms training agreement,with some restrictions;mainly out of the thirty-three Massachusetts system for all our officers. Monies were the police officer must be on-duty at the police departments applying,only three gifted to the department to enable this time. All violations of the law are covered Massachusetts departments were approved Purchase. This law enforcement virtual under the agreement,including motor for the grant. training simulation system effectively vehicle violations.Thus,a Watertown supports marksmanship and judgmental Police Officer can enforce the laws of the The department received a State 911 training needs of our officers.The single Commonwealth in any of the cities and Department Training Grant. This grant screen configuration includes both towns that sign this agreement. allows the department to send our public marksmanship training and video training safety dispatchers to additional enhanced modes to provide a multi-tiered training SWORN PERSONNEL CHANGES-2015 training.We also received a State 911 program.Marksmanship training ranges Incentive and Support grant. This grant from basic to advanced.This type of PROMOTIONS: is used to purchase dispatch support judgmental training system enhances Raymond J.Dupuis equipment or supplement personnel cost the understanding of shoot/don't shoot Provisional Police Chief 07/08/2015 to improve and enhance our abilities to situations and the corresponding use of perform this service. force decision making process. APPOINTMENTS: King E Lam 08/28/2015 Michael C.Grzelcylc 08/28/2015 55 Joseph J.Caruso 08/28/2015 including Federal agencies in the area of September 2015 investigation of nine drugs,gaming,organized crime,sexual residential and commercial property RETIREMENTS: assault,financial crimes and firearms. breaks resulted in an arrest and is Edward P.Deveau 07/07/2015 Our detectives attend monthly detective currently pending in court; a continued meetings where they exchange information investigation from 2014 to August 2015 RESIGNATIONS: with area detectives.These meetings have of eight residential nighttime breaks John T.Rocca 01/30/2015 provided us with valuable information resulting in an arrest and conviction; an Paul C.Whiting 08/28/2015 on criminal activity in our area and also investigation from October thru December Kenneth C.Dinjian 09/22/2015 have enabled us to establish relationships 2015 of 16 motor vehicle breaks,resulted Joseph J.Caruso 09/04/2015 with detectives and agents from in an arrest and restitution being made to various departments.The Northeastern all victims. DECEASED: None Massachusetts Law Enforcement Council (NEMLEC)task force detectives have set Also in 2015,the detective division CIVILIAN PERSONNEL up an email system where information conducted three undercover sting CHANGES—2015 is shared on a daily basis.This tool has operations of illegal massage parlors been exceptional in identifying suspects. resulting in arrests for sexual conduct for PROMOTIONS: None The Watertown Police Department a fee. continues its association with COPLINK, APPOINTMENTS: an investigative tool,which gives us PERSONNEL CHANGES Ian J.Munger 03/30/2015 access from multiple data sources Casey L.DallaCosta 09/13/2015 including identification of previously In August 2015,Lieutenant Michael Lawn unknown relationships.This has become was assigned to the day uniform patrol RETIREMENTS: None an invaluable resource for the Detective division as the shift commander.In August Division. 2015,Lieutenant James O'Connor was RESIGNATIONS: assigned to the detective division as the Adrienne L.Javery 02/22/2015 Throughout the year there was a continued division commander. effort to scrutinize reported crimes. This DECEASED: None strategy revealed that many crimes that The Detective Division is still working were reported were unfounded or false and understaffed as we are still down one AWARDS that many employees committed reported position due to budget constraints. commercial larcenies. As a result of the critical incident LICENSING UNIT occurring in Watertown on April 19,2013, In 2015,the Detective Division many awards and medals were bestowed investigated/followed-up numerous In order to encourage cooperation upon members of the Police Department cases of these cases approximately 300 between the business owners of licensed on a local,state and even national level. incidents were closed through criminal establishments in the City and the Some are noted as follows: charges being sought(arrest,warrants, Police Department,with the intent to or summons),determining that the case detect possible violations of the laws and The Public Safety Officer Medal of Valor was unfounded,closed after exhausting regulations governing licenses,members of -02/11/2015. all possible leads or at the victim/involved this unit conducted inspections of various Sgt.Jeffrey J.Pugliese persons request.Several crimes were licensed establishments during both day Sgt.John C.MacLellan solved and criminal charges sought.The and night time hours.Any irregularities Off.Miguel A.Colon following cases are a sample of significant observed during these inspections were Off.Joseph D.Reynolds crimes resulting in criminal prosecution: investigated and appropriate action taken Off.Timothy B.Menton a January 2015 investigation resulted whenever deemed necessary. in an arrest for three residential breaks DETECTIVE DIVISION based solely on forensic evidence;an In addition to their normal duties the investigation that included criminal division also conducted alcohol-related The Detective Division is comprised of the charges of stalking,kidnapping,assault sweeps aimed at curtailing teenage Investigative Unit,Licensing Unit,Juvenile and battery,assault and battery with a involvement in such activity. Package Unit,Domestic Violence Unit,Drug Unit dangerous weapon,threats(2 counts) stores,clubs,and restaurants were and the Prosecutor's Unit. Members of the and intimidation of a witness;a May, monitored and youths questioned as to division investigated numerous crimes, 2015 investigation that resulted in a local proper identification.The success of these initiated investigations,inspected licensed doctor committing an indecent assault operations is a result of the educational premises and were involved in programs and battery(2 counts)against a female efforts of this division directed towards for juveniles,the elderly,the business patient,resulting in an arrest,the case was the liquor establishments and the strong community and the general public. adjudicated with a plea; an October 2015 enforcement action by the Watertown armed bank robbery while masked was Licensing Board.These were conducted The Detective Division has continued to investigated and resulted in an arrest-the with the assistance and collaboration with work closely with other area departments, case is currently pending indictment; a the Watertown Youth Coalition. 56 The following is a report from the and 20 juveniles summonsed to court. related incidents,which resulted in Detective Licensing Division for the year the arrest of one hundred-thirty(130) of 2015 relative to license applications. Due to personnel cuts in the division,we individuals.This department also received These applications were submitted for currently do not have a detective assigned and processed one hundred-twelve(112) investigation and report.The applications to juvenile issues. restraining orders during this year. were generated by the Police Department as well as submitted by the Town DOMESTIC VIOLENCE UNIT The DV Officer monitors all domestic Manager's Office and the Watertown related incidents and conducts follow- Licensing Board. (Note:the totals are an The Domestic Violence(DV)Unit was ups and contacts victims and defendants estimate and may or may not reflect the established in 1992.The DV unit provides when necessary. The DV Officer also accurate total numbers.) legal advice,support and assistance to attends round-table discussions at on a monthly basis.These meetings are APPLICATIONS: Processed Approved Denied Susp/Rev with representatives from the District Firearm Applications Attorney's Office,victim-witness advocates and domestic violence officers from License to Carry-CL A 57 54 3 0 surrounding cities and towns.The DV License to Carry-CL B 0 0 0 0 Officer also publishes a domestic"Hot FID CL C 5 5 0 0 Spots"list in the weekly bulletin and FID CL D 0 0 0 0 through department e-mail,which keeps officers updated with current domestic TOTAL 62 59 3 0 related issues within the Town. Alcohol Applications One Day Permits 85 85 0 0 TRAINING Sunday Closings 0 0 0 0 Detectives attended numerous training Special Closing Hours 7 7 1 0 courses throughout the year in specialized TOTAL 92 92 0 0 areas of law enforcement. Detectives also Other Applications spoke to civic and public organizations on Auctioneers Special 0 0 0 0 the topic of identity fraud,burglaries and crime prevention. Block Party 16 16 0 0 Constable 5 4 1 0 PROSECUTORS UNIT Entertainment 1 1 0 0 The Prosecutor's Unit continues to work Fair/Carnival 6 6 0 0 effectively with the Middlesex County Hackney Carriage 32 32 0 0 District Attorney's Office. The Prosecutor's Hackney Driver 125 114 11 2 Unit handled seven hundred and ninety— Ice Cream Drivers 7 7 0 0 two(792)cases in the year 2015. Livery Driers 15 15 0 0 COMMUNITY AND STAFF Livery Vehicles 17 17 0 0 DEVELOPMENT DIVISION Motorcycle Ride 1 1 0 0 Outdoor Concert 0 0 0 0 SCHOOL RESOURCE OFFICERS AND Peddler 1 1 0 0 COMMUNITY OUTREACH Raffle&Bazaar 14 14 0 0 In 2015,the Community and Staff Road Race/Walk-A-Thon 8 8 0 0 Development(CSD)Division consisted of Solicitor 40 34 6 1 one School Resource Officer at the High Tag Day 2 2 0 0 School,a new School Resource Officer at the Middle School and one full time Texas Holdlem 1 1 0 0 Crime Analysis Officer. The Division TOTAL 291 273 18 3 was supervised by one lieutenant and one sergeant. JUVENILE UNIT other agencies and victims,with the The school resource officers work to build During the year 2015 this department emphasis being placed on the safety of the relationships with the students and staff, victim and prosecution of the abuser. encountered youths for various incidents. provide a sense of security in the facility, There were 164 reports generated that This department investigated three and provide guidance to teachers,students, involved juveniles with 8 being arrested hundred and forty six(346)domestic and their parents. 57 The School Resource Officers and Sergeant clergy,and service entities resulted in The CSD Division along with the public assigned to the Community and Staff a robust public awareness campaign schools also hosted a parent night to Development Division regularly attended during the month of October. The week provide an opportunity for parents Community Based Justice meetings. This of October 18t''was declared"Erase the to get informed about the upcoming meeting is a collaboration between school Stigma'week. The CSD Division was enhancements to the school's safety plan. personnel,public safety professionals,and heavily involved with several public There was a separate"parent's night"for social service providers to help identify awareness events held that week,the the Watertown High School and a second at-risk youths and provide them with posting of messages on billboards on meeting for parents of Elementary and positive alternatives to steer them away Arsenal St,Mt.Auburn St.and Pleasant Middle School students. Parents were from crime and violence,and work with St.and the development of public service encouraged to attend both meetings to the administration to assist in obtaining announcements. ensure that we could explain the process to necessary services for students. as many parents as possible. Subsequently, As part of the Department's continued all students and faculty in the Watertown The Division uses surveys to measure efforts at community outreach,response Public Schools have now been trained in citizen's fear of crime and satisfaction to the increased effects of substance the ALICE program. with the Police Department. The survey use disorder,the CSD Division began also gives citizens an opportunity to make taking the initial steps to implement a Outreach and training in the ALICE recommendations on how the Department Nasal Narcan program to help combat program has been expanded to include can improve its quality of service. On a Opioid overdoses in the community. several private schools and businesses in quarterly basis, 100 random surveys are The department was able to secure a Watertown such as the Atrium School, mailed to citizens who have had contact legal authorization from the medical the Jewish Community Day School, with the Department. The Department director to carry and dispense Narcan. the Beacon School,Perkins School for continues to receive a positive response to In addition,ten doses of the drug have the Blind,the Arsenal Mall and Athena the survey. been purchased and can be deployed once Health. the policy is approved and implemented. In July 2014,The Department renewed The department has partnered with OTHER COMMUNITY POLICING a formal agreement with Advocates,Inc. the Watertown Health Department to PROGRAMS to continue the Jail Diversion Program. train all police supervisors in the proper The department was not able to secure administration of the drug. In 2015 Nasal During the summer of 2015,the CSD additional funding and the position's hours Narcan was successfully used on multiple Division collaborated with the Recreation were reduced to part time. A new clinician occasions to save the life of individuals Department to bring back a version of was hired by Advocates to be shared suffering from opioid overdoses. the street hockey Police Athletic League between Watertown and Framingham to from several years ago. The new program work twenty hours for each program. Officers from the Community and Staff was referred to as the Cops&Rec Street Development Division continue to assist Hockey League. Games were held on The department was able to continue the the Watertown Public School System Sunday afternoons at the Casey Park Jail Diversion Program and obtain grant with their crisis management protocols. outdoor rink,for an eight week period. funding to support the Advocate's clinician Officers attend regular meetings with Watertown children ages eight through position on a full-time basis. The purpose School personnel to discuss procedures to thirteen participated. of the clinician is to allow the Department prevent and mitigate emergency situations to provide better services to citizens who which could occur on school property. The CSD Division also collaborated are experiencing a crisis due to mental The goal of this crisis management team is with the Recreation Department to hold health or substance use disorder abuse to provide a safe environment for students two"Family Movie Night"events at the issues. The program focuses on creating and to adequately prepare of a variety of park at the rear of the Watertown Police alternatives to arrest,booking,and/or potential emergencies that could affect Department. The events were held on jail for people whose criminal behavior is school personnel or property. July 17'and August 9t''. A Disney movie directly due to mental illness or substance was played at each event. With funding use disorder abuse. Due to the loss of As a result of these meetings,the from the Watertown Police Foundation funding it is anticipated that the number of Watertown Public Schools have and athenahealth,pizza,snow cones, clients helped will be reduced. transitioned to the ALICE(Alert- popcorn and refreshments were made Lockdown-Inform-Counter-Evacuate) available. Preceding each movie,face Recognizing that Watertown,like most approach to active shooter threats. This painting,games and other activities were other communities in the Commonwealth provides teachers with more options to organized for attendees. Each event drew experienced an increase in opioid respond to an armed intruder with an approximately 300 people. overdoses in early 2015,the CSD Division emphasis placed on evacuations rather played a significant role in establishing than solely locking down and attempting In December of 2015 the CSD Division Watertowes task force W.A.TE.R.town to hide. and the Recreation Department again (Watertown Access to Treatment collaborated to re-establish a version of Education and Resources). A collaborative the Cops&Kids program that ran several effort with several municipal agencies, years ago at the Watertown Middle School. 58 The new after school program,referred to Digital Headquarters)to enhance and go This training was coordinated by the CSD as Cops&Rec is run on Wednesdays and beyond state mandated training. Division and a member of the department Fridays. who has served with the NEMLEC SWAT The department also modified its firearm team for over ten years. The curriculum The CSD Division approached the training regimen. By breaking the typical included a review of the evolution on Superintendent of Schools,Jean Fitzgerald eight hour training session into smaller response to"active shooter"scenarios, with the idea to initiate a club at the High two-hour blocks the department was tactics to help enhance officer's safety and School referred to as Youth Opposed to able to qualify its officers in the various instruction on the ALICE program to Using(YO.U.). A version of this club has firearms(i.e.Glock 40 pistols,AR15 rifles dovetail with the training received by the been organized in other cities and serves and less-lethal shotguns)while minimizing schools and businesses in Watertown. as a positive reinforcement for youths overtime expenditures. who opt to remain substance free. The The department has also underwent premise of the club is to have youths Effective July 1",2012,state regulations training in application of new Field pledge to remain substance free and in require that all 911 answering points Interview and Observation reports. These return membership offers discounts at area begin following Emergency Medical reports help document officer encounters businesses,access to member only parties Dispatch(EMD)procedures. EMD on the road with potential suspects and and other incentives. The Superintendent allows the 911 call-taker top provide life- records that interaction more effectively opted to move forward with this program saving instructions to the caller over the for future investigative purposes. by establishing a steering committee of telephone increasing the chance of survival Watertown High School and Middle and reducing the severity of injuries while In addition to the aforementioned training, School students. the patient waits for emergency personnel various officers have also attended training to arrive on scene. The department has sessions in the following areas:street ACCREDITATION contracted with Armstrong Ambulance drugs,drug interdiction vehicle stops, Service to provide EMD support for evidence collection and preservation, Accreditation renewal efforts have medical 911 calls. Under this contract community policing,ALICE/school safety, begun and the department completed Armstrong handles the medical call active shooter response and many others. certification in April of 2014. The while WPD civilian dispatchers deploy Community and Staff Development police and fire assets to the scene of the INTERNSHIP PROGRAM Division immediately began work to emergency. attain accreditation status. As planned, The college internship program continued the department underwent a successful Also effective July V,2012 all 911 call- successfully in 2014 with a total of eight assessment in June of 2015 and was takers must receive 16 hours of State interns going through the program by subsequently awarded the accredited 911 approved training per year. The the end of the year. The Department has status. department's Training Division has been partnered with Northeastern University, working tirelessly to ensure that all of these UMass Boston,Mt.Ida College and The department has continued its new requirements are met. other area colleges to greatly expand its review of the departments policies and internship program. College students procedures. Hundreds of pages of written The CSD Division also completed the interested in a law enforcement career policy have been carefully combed purchase of a FATS L7 Training simulator are carefully selected to work with the through to ensure that they are up-to- to assist with firearms training. The FATS department,under the guidance of the date and consistent with the department's machine is a firearms virtual training Community and Staff Development facility and standards. This process shall simulator that emulates the workings Division. These interns are unpaid and continue to ensure that the policies remain of an actual firearm without the cost of help augment many of the department's updated and consistent with accreditation ammunition. The machine is able to endeavors while gaining important standards. A continual effort will be render real world judgment scenarios with knowledge and insight into the law required in order for the department to be variable outcomes to help train officers enforcement profession. re-accredited in 2018. in lethal force encounters and how to appropriately make those judgment calls. BUREAU OF FIELD DEPARTMENT TRAINING All members of the department have OPERATIONS experienced their first training session on The department ensured that its officers the FATS machine. The first session was PATROL DIVISION attained the legislated 40 hour minimum designed to re-enforce knowledge of the mandatory annual training requirement department's policy on Use of Force and The primary mission of the Patrol Division by contracting with the Lowell Police Response to Mental Health Calls. The is to serve Watertowiis citizens through In-Service academy to provide in-service training also emphasized the use of de- a cooperative effort and to protect their training to all Watertown officers. The escalation techniques. property through enforcement of laws department continued its production of and highly visible deterrent activities.The internal trainings which were incorporated All members of the department underwent officers of the Patrol Division represent into the department's various software training to reinforce understanding of the department's first response to all technology media(i.e.Intralearn and the"Response to Active Threats"policy. 59 emergencies and most calls for service. they have and which issues they feel are PUBLIC SAFETY DISPATCHERS In 2015 the department was able to fill important and would like addressed. existing openings hiring Officers King Lam Officers receive training in Community and Michael Grzelcyk. Policing and are encouraged to increase their interaction with the citizens on their During 2015 the Patrol Division respective patrol routes.Officers are also responded to 25,538 calls for service and relieved of their assignment for a portion or motor vehicle stops.These calls initiated of their shift to work with the community investigations and events that resulted in on various issues and problems. 407 arrests,73 persons being placed in Protective Custody and 384 summonses NORTH EASTERN being issued.These statistics do not reflect MASSACHUSETTS LAW all of the officer-initiated contacts made by patrol officers during the course of routine ENFORCEMENT COUNCIL There are nine Public Safety Dispatchers patrol. (N.E.M.L.E.C.) that answered over 25,538 calls.The dispatchers answer all calls for assistance Heavy emphasis by the Patrol Division for both the Watertown Fire Department was also placed in the enforcement of and Police Department.The dispatchers traffic regulations in keeping with the goal come under the Patrol Division of the of moving traffic safely and efficiently on N 1''`t 1 F C Police Department.They are the first the streets of Watertown.Officers and point of contact for all citizens requesting equipment were assigned to monitor and A f assistance or directions from either enforce traffic rules and orders when department.The dispatchers answer all necessary in keeping with this goal. E-911 calls,which totaled 5006 calls in MIiM tIt 2015 and are responsible for dispatching ct>MMuNIrr P P g Officers were also assigned to"hot spots" all fire apparatus and ambulances when for enforcement.These locations are where required.They also dispatch all police a large number of accidents or violations cars to service and emergency calls,which occur,or where there are numerous The Watertown Police Department amounted to 25,538 calls for service last complaints by citizens. year alone.These dispatchers are also continues its membership and required to make contact with the Registry commitment with the North Eastern Patrols were adjusted during the course of Motor Vehicles to obtain vehicle Massachusetts Law Enforcement Council of the year to address increased activity (NEMLEC).NEMLEC is a group of 61 information and confirm warrants on due to crime trends,holidays,special cities and towns that share resources. wanted individuals. events,and recreational events at parks These NEMLEC cities and towns have a and playgrounds.Patrols were increased TRAFFIC DIVISION combined SWAT Team(Special Weapons during peak shopping periods in the and Tactics),RRT Team(Regional business districts of Watertown.This was Response Team),a School Threat I I accomplished by using motor patrol,foot patrol,and the use of motorcycles.The Assessment Response team(STARS)and a motorcycle unit that will respond to Patrol Division works in concert with any member community on a moment's __ d other divisions in the Police Department notice.NEMLEC Motor Cycle Unit, and outside public and private agencies RRT e.SWAT teams train monthly and within the area to accomplish the objective are on call to NEMLEC communities to of providing the most effective deployment assist with emergency situations.In the of personnel possible.Computer data is past,Watertown Police Officers assigned analyzed to assist in the deployment of to these units,assisted the Boston t� police officers to areas in need of police police Department with security for the attention. Democratic National Convention and the Red Sox World Series baseball games and The Patrol Division,as well as the entire parades.In 2015,the following units were Police Department,is committed to called out as shown below; Community Policing.One of the goals of Community Policing is to build a Motorcycle Unit 4 Incidents partnership between the police and the SWAT Unit 15 Incidents community,encouraging interaction RRT Unit 2 Incidents In 2015 the Watertown Police Department between the two so that we can solve Traffic Division conducted traffic community problems together.This enforcement activities throughout partnership also allows the community the Town at a reduced capacity of two to let the police know what concerns patrolman positions due to budget cuts. 60 These activities included enforcement 2015,the Traffic Division conducted TRAFFIC of both parking regulations and motor surveys,studied speed and traffic flows, vehicle laws. and conducted investigations for the 19,601 Parking citations. Watertown Traffic Commission.This 6920 Total moving citations. The Traffic Division has two patrol cars information was used by the Traffic and four Harley Davidson motorcycles Commission in their determination for the 2015 Data assigned to it.Officers operating these addition,replacement,or deletion of traffic 6920 Citations motorcycles attended either forty hours signs,rules and regulations. of instruction at the Boston Police 72 Arrests Motorcycle Training Academy,the The Traffic Division also has two speed/ 235 Criminal Complaints M.B.T.A.Motorcycle Training Academy radar trailers. These trailers are portable 2185 Civil Fines or an eighty hour course sponsored by radar units that display the target vehicle 4428 Warnings NEMLEC. speed on a 3'x 3'display window. In addition to speed measurement,these 43 OUI: The Traffic Division has a Commercial trailers also measure traffic volume. The .29 OUI Liquor Vehicle Enforcement Unit.This unit reports generated by these radar units are .4 OUI Liquor 2"Offense increases the safety of the motoring used to aid the Traffic Commission in their -2 OUI Liquor 3r'Offense public and contributes to maintaining efforts as wells as to determine the level of .2 OUI Liquor 4"Offense the integrity of the town roadways by traffic compliance in particular areas. The . 1 OUI Liquor 5"'Offense inspecting commercial vehicles and their speed signs have been effective tools in .5 OUI Drugs drivers for safety,equipment,and weight reducing vehicle speeds in problem areas. compliance.This unit consists of one 69 Suspended/Revoked Licenses officer who is trained and certified by The Traffic Division also supervises 82 Operating W/O license the U.S.Department of Transportation twenty-four full time and two alternate (D.O.T.)as a federal motor carrier school crossing guards.These supervisors 358 Major Accidents and 670 Minor inspector.This officer is also trained are responsible for traffic control and the Accidents and certified by the U.S.Department of safe passage of school children in and Transportation to conduct inspections of around the public schools. .232 MV in transport commercial vehicles carrying Hazardous .50 Collision with Parked Vehicle Materials. In 2015,The Traffic Division received . 13 Collision with fence $12,000 in Grants from the Executive . *13 Collision with Pedestrian The Traffic Division is responsible for the Office of Public Safety and The Governor's . 10 Collision with Bicyclist Detail Office. The Detail Office consists Highway Safety Bureau to conduct one .9 Collison with Utility Pole of one officer who is responsible for "Click it or Ticket"mobilization that .8 Collision with pole or support scheduling details and overtimes,billing allowed the department to conduct high .6 Collision with Tree companies and collecting money owed. visibility enforcement in an effort to .4 Collision with Curb This Officer also covers routes during increase seat belt usage. The Department .3 Collision with Moped personnel shortages,conducts community also participated in two"Drive Sober .3 Other policing activities and is available to or Get Pulled Over"mobilizations to .2 Collision with other movable object respond to emergency situations as target and reduce drunk driving and one .2 Collision with embankment needed. `Distracted Driver'mobilization focused .2 Cross median or centerline on people texting while driving. . 1 Collision with traffic sign The Traffic Division assists in the *One fatal pedestrian accident supervision of two civilian parking In the Year 2015,the department issued enforcement officers. The addition of these the following motor vehicle citations: two positions allows Police Officers to dedicate their time to other police duties. Between January and December 61 FIRE DEPARTMENT FIRE and EMERGENCY INCIDENT alarm response is usually sufficient to INSPECTIONS CONDUCTED BY FIRE RESPONSE: confine and extinguish the fire.However, APPARATUS The Watertown Fire Department when conditions require the response of responded to 4894 reported fires and more fire apparatus,the officer in charge Oil burner inspections...............35 emergency calls for assistance during at the scene orders additional resources Smoke detector inspections..........472 2015.A summary of those incidents and to reinforce the initial fire attack and Inspections conducted quarterly: estimated property losses as compiled by complete the first alarm assignment. Day care facilities................... 51 the Fire Prevention Bureau is as follows: These additional or greater alarms bring Public and private schools............44 additional engine companies and aerial Community residences.............. 16 Fire/Explosion.................... . .79 ladder companies to the fire location. Nursing care facilities.................4 Overpressure Rupture.............. . . 2 Handicapped workshops............. 16 Rescue Calls......................3089 Watertown firefighters responded to no Motels..............................4 Hazardous Condition...............235 multiple alarm fires in 2015. Service Calls...................... 530 FIRE DEPARTMENT PROVIDES BASIC Good Intent Call................... 133 MUTUAL AID ASSISTANCE FROM EMERGENCY MEDICAL ASSISTANCE False Call........................ . 783 OTHER GREATER BOSTON FIRE Severe Weather/Natural Disaster.. .... . 2 DEPARTMENTS AND MUTUAL AID The Fire Department has provided Special Type/Complaint.......... ....41 RESPONSE TO OTHER COMMUNITIES basic emergency medical care and The Watertown Fire Department thanks transportation for citizens in Watertown Total Number of Emergency Responses for the Arlington,Belmont,Boston,Brookline, since 1975.The department has 78 the Year 2015:.................... 4894 Cambridge,Newton,Weston and Waltham firefighters who are certified emergency fire departments for providing fire scene medical technicians.The remaining Coverage Assignment/Mutual Aid. ... .24 response and fire station coverage during firefighting personnel are qualified to state 2015 when all Watertown firefighters units standards as medical First Responders. ANNUAL APPARATUS were engaged in fire suppression activities. RESPONSE FOR 2015: All members of the department certify The Fire Department responded to other annually in cardiopulmonary resuscitation Central Fire Station(Station 1),99 Main municipalities in Greater Boston several (CPR)skills.The department's engine Street: times in 2015,under the established companies and ladder companies are also Engine 1 ......................... 1792 Metrofire District mutual aid assistance equipped to handle medical emergencies. Ladder 1 ....................... . . 1120 agreement.These responses were to fires The closest available Engine Company is reported near the boundary between dispatched with the Fire Rescue to medical East Watertown Fire Station(Station 2), Watertown and an adjacent community, assistance calls.Aerial ladder companies 564 Mount Auburn Street: directly to the fire to assist with firefighting are sent to the emergency scene when their Engine 2 ......................... 1571 efforts,or to fire station coverage specialized rescue skills or equipment is Ladder 2..........................409 assignments during major fires in other needed. cities and towns. North Watertown Fire Station(Station 3), Firefighters who are either Emergency 270 Orchard Street: ESTIMATED PROPERTY LOSSES IN Medical Technicians or Medical First Engine 3....................... .. 1402 2015: Responders are also trained on the use of Fire Rescue 1 .................... .2316 Building and structure fires.....$266,000 the semi-automatic cardiac defibrillator. Fire Rescue 2................ .... . ... 0 These defibrillators have been carried on ESTIMATED LARGEST LOSSES IN the Fire Rescue/ambulance,as well as Note:some incidents require response PROPERTY the first-responding engine companies of more than one unit to the scene of the and aerial ladder companies,for several emergency. FEES COLLECTED years.The fire department upgraded Smoke detector inspections......$18,880 their defibrillators during 2009 to newer NO MULTIPLE-ALARM FIRES IN 2015: Copies of departmental reports..... $135 models with enhanced features.The fire The Fire Department responded to many Required Permits for product storage,or department added a stationary defibrillator calls for structure and dwelling fires during regulated activities.............. $14465 in the lobby of Fire Headquarters in the year.The initial response to such calls Annual fees for connection to master fire 2004.Watertown was one of the first is by two engine companies and an aerial alarm boxes................... $19,800 communities in the Greater Boston area ladder company,under the command of Tank Truck Inspections............$105 to have these life-saving units available the deputy fire chief on duty.This initial- Total Fees Collected............ $53,695 for early response to emergency medical incidents. 62 A cooperative agreement with a private WATERTOWN YOUTHS ATTEND Temporary Fire Lieutenant David J. ambulance company to provide Advanced MIDDLESEX COUNTY PUBLIC Meagher to Permanent Fire Lieutenant Life Support(ALS)service in Watertown SAFETY PROGRAM effective June 21,2015. was instituted in November 1995.ALS services are provided by a non-transport Dozens of Watertown youths and Retirements: Advanced Life Support unit staffed by two several members of the Fire Department certified Paramedics. participated in the annual Middlesex Firefighter Michael E.Mosca retired County Youth Public Safety Academy from the Watertown Fire Department The ALS system is a two-tier model.The in July 2015.The Watertown contingent on January 10,2015.Firefighter Michael Watertown Fire Department provides attended the program during the week of E.Mosca was appointed a Firefighter emergency medical Basic Life Support July 10,2015.The Fire Department and on December 12,1974.He retired after service,and the dispatch of its ambulance Police Department welcomed the boys serving the Fire Department and the Town unit to the scene upon receipt of a medical and girls for a full day presentation of the of Watertown for more than 40 years. emergency call.Watertown public safety two public safety department's operations dispatchers also send the ALS unit if the and capabilities.Other activities were Lieutenant Thomas V Thibaut retired nature and circumstances of the reported held at the Middlesex County Sheriff's from the Watertown Fire Department on incident,such as a cardiac-related Training Academy in Billerica.Graduation January 16,2015.Lieutenant Thibaut was emergency,are within certain guidelines. ceremonies were on Friday July loth, appointed a firefighter on May 17, 1984. followed by a cookout for children,parents He was promoted to Lieutenant on May Medical direction for Watertown and staff.Firefighter Paul Coughlin 10,2009.He retired after serving the Fire Advanced Life Support activity is provided continued representing the Department by Department and the Town of Watertown by the South Middlesex Emergency participating in the program. for more than 31 years. Medical Services Consortium through the Mount Auburn Hospital.Patients are PERSONNEL ACTIVITIES in 2015 Firefighter Sharon A.Rand retired from treated and transported,usually in the the Watertown Fire Department on Watertown Fire Department ambulance, Town Manager Michael J.Driscoll made February 24,2015.Firefighter Sharon within protocols and guidelines provided the following appointment during the year, A.Rand was appointed a Firefighter on by the emergency medical region which in order to fill a vacancy within the Fire February 14,2002.She retired after serving provides oversight for ALS activity in the Department. the Fire Department and the Town of Greater Boston area.On-going clinical Watertown for more than 13 years. supervision and quality assurance is Appointments: provided in conjunction with the South Firefighter Thomas Iodice retired from the Middlesex and North Suburban EMS Mr.Derek Dubois as Firefighter effective Watertown Fire Department on February consortiums. May 31,2015. 28,2015.Firefighter Thomas Iodice was appointed a Firefighter on February 27, SEPTEMBER 11,2015—Patriot Day Mr.Brian Cohen as Firefighter effective 1975.He retired after serving the Fire The Fire Department participated in a July 19,2015. Department and the Town of Watertown September I I"ceremony to commemorate for more than 40 years. the tenth anniversary of the terrorist Mr.Robert Martinello as Firefighter attacks of Sept. 11,2001,and the effective July 19,2015 Lieutenant Brian K.Rand retired from subsequent losses suffered at the World the Watertown Fire Department on May Trade Center,the Pentagon,and in Ms.Anna Pelevina as Firefighter effective 28,2015.Lieutenant Brian K.Rand was Pennsylvania.Apparatus at the Main Street July 19,2015. appointed a firefighter on January 20,2000. fire station and the firefighters on duty He was promoted to Lieutenant on August followed a plan of events recommended Mr.Cameron Walsh as Firefighter effective 18,2013.He retired after serving the Fire by the Fire Chiefs'Association of July 19,2015 Department and the Town of Watertown Massachusetts and the Professional for more than 15 years. Firefighters of Massachusetts.The Promotions: Watertown Firefighters Local 1347 Color Firefighter David P.Stone retired from Guard participated.Off duty members Temporary Fire Captain Robert C.Power the Watertown Fire Department on of the department were invited to attend, to Permanent Fire Captain effective July 4,2015.Firefighter David P.Stone and many did so.The Firefighters Color January 11,2015. was appointed a Firefighter on June 30, Guard and Fire Chief Mario Orangio 1983.He retired after serving the Fire also participated in the Community Temporary Fire Lieutenant Michael D. Department and the Town of Watertown Remembrance. Anastasi to Permanent Fire Lieutenant for more than 32 years. effective January 11,2015. Captain William Gildea Jr.retired from the Temporary Fire Lieutenant Sean Fitzgerald Watertown Fire Department on November to Permanent Fire Lieutenant effective 23,2015.Captain Gildea Jr.was appointed February 1,2015. a firefighter on April 30,1987.He was 63 promoted to Lieutenant on March 6, the following members of the Watertown Service Award Program: 1995 and to Captain on May 12,2005.He Fire Department,based upon their In 2006,the Department instituted a retired after serving the Fire Department completed service as of December 31, Service Award Program in order to and the Town of Watertown for more than 2015,as recipients of the Awards: recognize the efforts of members of the 28 years. Department in the performance of their 40-Year Award: duties. Awards: No awards this year No awards this year The Massachusetts Fire Service 35-Year Award: Commission has established the No awards this year In memory of our departed comrade in Massachusetts Fire Service Award 2015. Program to recognize firefighters who have 30-Year Award. served their department and community No awards this year Retired Firefighter Daniel E.Sullivan died for 20 or more years.There is a certificate on March 14,2015.Firefighter Daniel E. and distinctive uniform emblem to denote 25-Year Award: Sullivan was appointed to the Watertown length of service in five-year increments. No awards this year Fire Department on November 29, 1951. The emblem is approved for wear above He retired on March 31,1990 after more the right pocket of the dress uniform 20-Year Award: than 39 years of service to the department blouse or shirt.The Department is pleased No awards this year and the Town of Watertown. to join with the Fire Service Commission and the State Fire Marshal in recognizing The Fire Department mourns his passing. 64 EMERGENCY MANAGEMENT The current practice in Massachusetts management relating to SARA(Superfund The plan was written in accordance and other states is to designate what Amendment and Reauthorization Act of with existing federal,state and local were formerly known as municipal 1986)Title III requirements, statues.Department heads assigned "Civil Defense"agencies as"Emergency a responsibility under the plan were Management"organizations.The Town •Clerical support for Local Emergency directed by the town manager to develop official responsible for the Emergency Planning Committee records and the implementing procedures for each Management Department is known as the required Hazardous Materials Response department,describing how response "local emergency management director": Plan annual review, functions will be carried out.A copy of the Following the establishment of FEMA, CEM Plan is available for review during the Federal Emergency Management •Other FEMA and Mass.Emergency business hours at the Office of the Town Agency,states have generally followed Management Agency state and area Clerk,in the Administration Building. suit.In Massachusetts,the Massachusetts headquarters clerical tasks,which require Civil Defense Agency became the attention. COMMUNITY PREPAREDNESS Massachusetts Emergency Management Agency(MEMA).MEMA has encouraged CEM PLAN Watertown has a designated(uncertified) cities and towns in Massachusetts to Local Emergency Planning Committee adopt the"emergency management" Every community in Massachusetts has a (LEPC),and a current Comprehensive designations.This practice reflects the Comprehensive Emergency Management Emergency Management(CEM)Plan. realization that community preparedness Plan(CEM Plan).The CEM Plan is Watertown would be eligible for federal or under civil defense guidelines has updated annually,and is subject to a major state assistance,financial or otherwise,in evolved to emergency preparedness and revision on a five-year cycle.Maintaining case of an emergency or disaster. management efforts during and following a current CEM Plan is essential to natural and man-made emergency events. the community's ability to respond to Watertown established an LEPC in 1988, Those include hurricanes,winter storms, emergencies that can and do occur. as required.The LEPC included the town hazardous materials incidents,and now, manager(as chairperson),the police and unfortunately,terrorism incidents.Both The revised Emergency Management fire chiefs,the DPW superintendent,the FEMA and MEMA also recognize that Plan for Watertown provides a framework health director,and the planning director. municipalities deal with these emergencies wherein the community can plan and The committee also included"emergency through the efforts of their existing public perform their respective emergency planning coordinators"of facilities that safety,public works and public services functions during a disaster or emergency were required to report amounts of certain departments.Cities and towns maintain situation on the local,state or national hazardous materials if stored or used at their usual municipal operating structure, level. their sites.The LEPC was required to and can request needed state and federal develop a hazardous response plan,and resources through contact with MEMA The Comprehensive Emergency did so.There is a requirement for the plan area and state headquarters.MEMA Management Plan combines the four to be reviewed annually by members of considers the point-of-contact official to be phases of emergency management: the LEPC.The Town does so.Annually the local emergency management director. in March,the Town receives"Tier Two' 1.Mitigation:Those activities that inventories from facilities required to EMERGENCY MANAGEMENT eliminate or reduce the probability of report the presence of certain hazardous ACTIVITIES disaster; materials during the previous year.Those reports are incorporated into an annual In Watertown the fire chief is currently 2.Preparedness:Those activities which update,now known as Section Five: the emergency management director. governments,organizations,and Hazardous Materials,of the CEM Plan. The Fire Department principal account individuals develop to save lives and clerk performs necessary emergency minimize damage; The original focus of the LEPC was to be management clerical assignments.The on transportation emergencies involving projects and clerical assignments in 2015 3.Response:Those activities which prevent hazardous materials.Transportation included: loss of lives and property and provide modes are shipment by rail,highway, emergency assistance;and maritime vessel,aircraft and pipeline.At •Maintaining the town's Comprehensive about the same time,the Massachusetts Emergency Management Plan(CEM 4.Recovery:Those short and long term Hazardous Materials Response Team Plan), activities that return all systems to normal concept was developed.There are now six or improved standards. Regional Hazardous Materials Response •Annual hazardous materials information teams established,and available to respond 65 to any community in the state.Team The Town continued its membership in the at MEMA Region 1 Headquarters in members are career firefighters from fire Battle Road Emergency Planning Council. Tewksbury. departments throughout Massachusetts. The Council is comprised of the following Team members are certified as hazard towns;Arlington,Bedford,Belmont, •The Board of Health has developed plans materials technicians after completing a Burlington,Lexington and Watertown. to initiate and staff Emergency Dispensing 160-hour training course.Team members Additionally,the cities of Brookline and Sites(EDS)in Watertown.In order to complete a minimum of 80 hours Newton have applied for membership.The facilitate activating these sites,a special recurrent training annually.The Town's regional council meets monthly with a medical equipment trailer was purchased current hazardous materials plan calls goal of assisting member communities in to carry supplies needed to stock these for the response of the Massachusetts times of emergency/disaster by a sharing sites. HazMat Regional Response Team when of resources. circumstances dictate. •National Incident Management System Because of increased emphasis on (NIMS)training was continued and Although the designated members of homeland security and emergency completed by required departments,in Watertown's LEPC do not often convene planning,town officials have participated compliance with the NIMS Program. formally,the members nonetheless meet in several meetings,conferences and regularly as part of the Town Manager's seminars during 2015. The Town will continue to seek any staff.They work together at incidents when appropriate grants for training and and as necessary,and communicate with •The local emergency management equipment relating to emergency one another as necessary. director attended monthly Emergency preparedness that may become available Management Directors meetings held through federal or state sources. 66 COMMUNITY DEVELOPMENT AND PLANNING DEPARTMENT The Department of Community committee,as representative to the MBTA development projects.The Planning Development&Planning(Department) Advisory Board,Board of Directors of Board reviewed a total of two petitions was created through a vote of the Town Massachusetts Tree Wardens and Foresters, within the Pleasant Street Corridor Council in August 1982.The Department the Massachusetts Association of Planning District(PSCD)as well as provided provides a formal relationship and Directors,the Mystic River Watershed recommendations on 22 petitions to the coordination between several boards, Municipal Subcommittee,member of the Zoning Board of Appeals in accordance commissions and committees such as the regional HOME consortium,Continuum with the provisions of M.G.L.c.40A and Planning Board,Zoning Board of Appeals, of Care(Hard to House Homeless),and the Watertown Zoning Ordinance(WZO). Historical and Conservation Commissions, we also attend MPO meetings to promote In addition,both the Planning Board and Historic District Commission,Housing Watertown's efforts to have TIP projects Zoning Board of Appeals handled three Partnership,the Building Department, funded. modifications of existing permits,and one and Zoning Enforcement Divisions,the appeal of the Zoning Enforcement Officer's Commanders Mansion,and the Planning •GIS,Sustainability/Green determination.Total fees collected for the and Community Development Office. Communities,and Transportation Planning Board petitions and the newly Each entity is accorded professional websites:Staff is keeping webpages established Site Plan Review fee for 2013 is and support services by Department updated to provide information for a $7,765,a substantial increase compared to employees.The aim of integrating variety of mapping,sustainability,and the total fees collected in 2012 of$720.00. these related agencies is to improve transportation efforts that the Town has communication and coordination and to embarked upon.The pages are a valuable A new focus of development in 2015 was provide services more efficiently to the resource for both the public and other the Arsenal Street corridor.Projects of community. departments. note include the redevelopment of 480 Arsenal Street into a new 185,595 square A summary report of the Department's PLANNING BOARD foot office building,and a Special Permit major accomplishments for calendar year approval for the Greystar/Elan/Union 2015 is as follows. The Planning Board is the Special Permit Market project(282 rental units and •Staff Changes: Granting Authority(SPGA)for Special 10,600 square feet of retail/commercial •Deborah Helie,Principal Clerk Permit(SP)and Special Permit with Site space)at Irving and Arsenal Streets. Building Plan Review(SP/SR)petitions within the •Ed Lewis,Energy Manager Pleasant Street Corridor District(PSCD) The Planning Board was also involved as well as certain"by right"development in several important zoning changes in •Comprehensive Plan:The Planning proposals subject to Site Plan Review 2015.These include amendments to the Board and Town Council adopted the in additional zoning districts.The Pleasant Street Corridor District,and a Comprehensive Plan(June 30,2015). Planning Board also reviews and makes request by Saint Patrick's Parish to apply recommendations on petitions for which the Religious/School Overlay District(R/ •Design Standards and Guidelines: the Zoning Board of Appeals is the Special SOD)to their property. The Town of Watertown selected Gamble Permit Granting Authority.The Planning Associates to conduct an expedited process Board reviews proposed amendments The Planning Board also completed the in 2014 to create Design Guidelines and to the Watertown Zoning Ordinance public hearing process and recommended Standards that provide clear guidance (WZO)and makes recommendations adoption to the Town Council of and requirements for new development on those amendments to the Town zoning text amendments to implement and redevelopment within Watertown's Council.The Planning Board was also commercial Design Standards and key corridors and squares.The Planning an active participant in completing the Guidelines that affect major development Board and Town Council held hearings Comprehensive Plan,which was initiated and redevelopment within Watertown's key and adopted the suggested Zoning in the fall of 2012 and was adopted in June corridors and squares. Amendments and the Design Guidelines 2015.Completion of the Comprehensive June 30,2015.They also stated work on the Plan was a high-priority implementation The Planning Board,in connection residential guidelines. strategy of the Town-wide Economic with staff,monitored the progress of Development Study that was completed in athenahealWs proposed site-wide Master •Regional Efforts:Staff continues to 2011. Plan after the completion of a zoning serve as a member of the Metropolitan text amendment for the Arsenal Overlay Area Planning Council(MAPC)Inner During 2015,the Planning Board reviewed Development District in 2014. Core Committee,MAPC legislative numerous residential and commercial 67 Finally,the Planning Board and staff The Housing Partnership continued to Cambridge Greenway and the Charles began the review of a proposed zoning play an active role in the negotiation River Greenway. text amendment by Boylston Properties, of Affordable Housing Agreements for LLC to rezone an area of the Arsenal multifamily residential developments. ZONING OFFICE Street Corridor from Industrial to a new In 2015,the WHP reviewed the Regional Mixed Use District(RMUD). Greystar/Elan/Union Market project for Purpose The geographic area includes the area consistency with the Inclusionary Zoning The priority of the Zoning Office is designated as Regional Mixed Use on requirements,resulting in the developer the enforcement of the Town's Zoning the Future Land Use map of the 2015 providing more 3-bedroom affordable Ordinances,ensuring compliance with Comprehensive Plan. units than stipulated by the WZO. Town regulations,so as to promote and maintain a safe and desirable living and Planning staff consists of Steve Magoon, The Partnership is comprised of Fred work environment for the community Community Development&Planning Reynolds(Chair),Brian Costello of Watertown.The Zoning Office is Director/Assistant Town Manager,Gideon (Executive Director of the Watertown committed to administering fair and Schreiber,AICP,Senior Planner,Andrea Housing Authority),Clifford Cook,Torey unbiased resolve of code violations, Adams,Senior Planner,and Ingrid Dean,Paul Fahey,David Leon,and Judge provide public information,assist Marchesano,Clerk to the Planning Board. Paul Menton.Mr.Fahey resigned in the general public with meeting their March,2015.Staff support was provided residential and business goals,coordinate WATERTOWN HOUSING by Andrea Adams,Senior Planner. and review development proposals for PARTNERSHIP and HOME conformance with the Town's Zoning PROGRAM BICYCLE AND PEDESTRIAN Ordinance,and serve as staff to the Zoning COMMITTEE Board of Appeals. The Watertown Housing Partnership (WHP)oversees housing policy and The Bike-Ped Committee works to Performance Measures programs,the Affordable Housing Fund, promote non-motorized transportation The Zoning Office consists of two(2) as well as the Town's inclusionary zoning in Watertown.They actively encourage Positions,the Clerk to the Zoning Board provisions of the Affordable Housing citizens to bike and to walk because of Appeals and the Zoning Enforcement requirements of section 5.07 of the those modes are cleaner,healthier and Officer.The Town of ing performance Budget WZO.The Partnership also oversees the can be more business-friendly.The work established the following performance administration of the HOME program, is important because communities tend goals and measures which are applicable to which brings federal dollars into to be more livable than communities the Zoning Office. Watertown to expand affordable housing that neglect transportation alternatives. to opportunities. The Committee works toward making L improve community access Watertown a place without barriers to Department information by providing Consistent with the requirements of walking and biking,where residents can essential Department information and the WestMetro HOME Consortium, find facilities for their bikes as easily as add new content the website for a Watertown allocated 5%of its HOME they can for their cars.They continue more friendly interface;in addition t funds to support CHDO operating to work to expanded commuting and continuously maintaining and updating expenses.The WHP also reworked its recreational paths for walkers and cyclists, the website with meeting notices,agendas, policy on Capital Improvements and connecting Watertown to neighboring applications,etc. recapture of funds from the 19 remaining towns,allowing a reduced dependence on American Dream Downpayment Initiative automobiles. The Zoning Office has continuously provided all meeting notices,agendas, loans. In 2015,the committee reached out to and reports on the Zoning website in The WHP,in connection with other the Livable Streets Alliance to collaborate accordance with State and Local statutory municipalities in the Consortium,voted and worked on greenway clean-up as part requirements. The Zoning Office has to commit$237,330 in funding for of Watertown Helps Out,a volunteer day also continued to update recent project emergency repairs to the roof at Saint developed by the Watertown Community submittals on the"Petitions/Cases for Joseph Hall.The WHP also committed Foundation.The committee developed a Zoning Relief"webpage,which lists $185,000 from the Town's Affordable helmet give-away program for children projects recently submitted and updates Housing Development Fund allow Metro and also discussed ongoing issues in regard the project's milestones through the West Collaborative Development to hire a to snow shoveling.They also discussed development review and public hearing contractor to temporarily repair the roof various road projects including Greenough Process,including plans,staff reports, while a proposal to permanently repair Boulevard,Common Street,and Mt and applicant submittal information and the roof was bid out.The roof failure was Auburn Street.They presented the most documents,and community meeting and unanticipated,and the commitment of important projects to the Town Council Public hearing dates.The Office continues funds maintained 25 affordable units, with one of the greatest priorities finalizing to maintain and provide informational which were in danger of being lost if the a safe and direct connection through brochures and hand-outs on the Town's roof was not repaired. Arsenal Park between the Watertown- Zoning webpage for ease of use for residents,contractors,and business. 68 2.Provide technical expertise by residential neighborhood.The Zoning the GEOTMS permit software for supporting the Town Council and Board's Decision was appealed and later improvements to better tack compliance its various Boards,Commissions, withdrawn by the appellant. timelines and fines/fees. and Committees with reports and recommendations for consideration New High-Tech R&D Office Building-480 INSPECTOR OF BUILDINGS at public hearing.In addition to Arsenal Street providing orientation and introduction A Special Permit was granted to convert .Building Permits Issued 1348 to all new members regarding roles and an existing 73,920 square foot warehouse .Occupancy Permits 53 responsibilities. into an 185,595 square foot,high-tech .Sign Permits 34 research and development office building. .Certificates of Inspection(Alcoholic/Day Currently,the Zoning Board of Appeals The project also includes connections from Care/Schools/Restaurant) 122 has five(5)full members and two(2) the abutting greenway through the site, .Trench Permits 51 alternate members.Support Staff includes connecting to Coolidge Square. .Complaints Investigated 16 Louise Civetti,Clerk to the Board and Michael Mena,Zoning Enforcement 3.Improve the permit process by TOTAL FEES COLLECTED: $3,002,689.00 Officer. implementing the Town's GEO TMS .Building Fees Collected $2,619,742.00 permit software and process all permits in .Electrical Fees Collected $282,063.00 During 2015,the Zoning Board of Appeals a timely and efficient manner(within 14 .Plumbing Fees Collected $ 100,884.00 heard and/or acted on 23 petitions in days). accordance with the provisions of M.G.L. TOTAL ESTIMATED COST OF c.40A and the Watertown Zoning The Zoning Office is responsible for CONSTRUCTION. $249,086,668.00 Ordinance(WZO).The petitions included: reviewing all development and building .Residential $198,412,908.00 Seven(7)Special Permit Applications; permits to ensure conformance with .Commercial $50,673,760.00 Thirteen(13)Special Permit Finding the Town's Zoning Ordinance and/ .Town owned property(no fees collected) Applications;One(1)TCA-Variance or identifying the appropriate permit/ $360,000.00 Applications,and Two(2)Appeals relief process to obtain such permits.The to the Zoning Enforcement Officers' Zoning Office reviewed 1,348 Building TOTAL NEW RESIDENTIAL: 16 Determination.Total fees collected for all Permits and 536 Occupancy permits. .Single-family 1 petitions:$19,728,a 20%decrease from In the course of the year,the Zoning .Two-family 12 the total fees collected in 2014($24,919). Officer also reviewed 36 Sign applications .Multi-family 3 compared to 32 Sign applications in 2014. Petitions before the Board added There were 26 driveway extensions and/or TOTAL RAZE: 29 residential units for the expected growth new driveway approvals(a 62%increase .Residential 10 the greater Boston area and included from 2014 of 16). .Non-residential 11 significant economic development and .Garage 8 job creation.A few projects that were of The Zoning Office staff attended thirteen interest are listed below: (13)Zoning Board of Appeals meetings. INSPECTOR OF WIRES .Permits Issued 721 Greystar Development-58 Irving Street Code Enforcement .Inspections/Re-inspections 1489 A Special Permit was granted for the .Inspections for Occupancy Permits 53 construction of up to 282 residential units In addition to the above,the position of .Complaints Investigated 16 (36 affordable)and 11,000 square feet of the Zoning Enforcement Officer is charged .Fire Investigations 7 retail/commercial space with 465 parking with enforcing code violations in the .Shut downs 5 spaces.This project involved several community.The office has received 49 .Electrical Violation Letters 6 community meetings for public input in code compliance complaints in 2015,of addition to being evaluated as part of a which 79%,have been resolved to date and TOTAL ELECTRICAL FEES voluntary,third party design review by the remainder are actively working with COLLECTED $282,063 David Gamble and Associated,contracted the Zoning Office to bring their property Total Electrical Violations(cross wiring, by the Town.Building permits have been into compliance.The Zoning Enforcement etc.) 49 issued for the demolition of the existing Office also issued nine(9)fines totaling .Residential 42 structures and buildings. $2,900.00. .Commercial 7 Total Meetings 75 Proposed Hotel-80 Elm Street Zoning violations primary consist of .Consultations&information with Town A Special Permit was denied for a unpermitted residential basement or attic Residents 53 proposed five-story, 104-room hotel. The units,unpermitted driveway expansions, .N Star 3 project was controversial and objections front yard parking and signage. All Code .Electrical Inspectors 12 from the surrounding community Enforcement Cases are being entered into .Street Light outage and follow up 7 included traffic concerns,massing, the GEOTMS permit software for better height,and conflict with the character tracking and document recordation. of the surrounding industrial,retail,and The Zoning Office continues to review 69 PLUMBING/GAS INSPECTOR Hopefully during the upcoming year A synopsis of significant activities and resources will be allotted so that additional accomplishments follow: •Plumbing Permits Issued 571 personnel can be hired to monitor/ •Gas Permits Issued 422 enforce/investigate issues in a timely Procure State Grants for Energy •Plumbing Inspections/Re-inspections 1140 fashion that continue to arise on a daily Efficiency Projects-LED Streetlights: •Gas Inspections/Re-inspections 844 basis.There are also many"Tools" •Inspections for Occupancy Permits 53 out there,such as Scanning,and On The Energy Manager developed and •Complaints Investigated 17 Line Permitting that would assist the submitted a Green Communities •Fire Investigations 8 department to work more efficiently and Competitive Grant Proposal detailing a •Shut downs 9 spread the work load out over additional project to replace Watertowns remaining •Plumbing Violation Letters 14 personnel. High Pressure Sodium and Mercury Vapor Streetlights with highly efficient and long TOTAL PLUMBING/GAS FEES With the addition of Debbie Helie I cannot lasting LED's. COLLECTED $100,884 express enough what a great asset she has Total Plumbing Violations 14 become within the department with her Watertown was awarded this grant for •Residential 9 computer expertise and knowledge and $207,000 along with an Eversource •Commercial 5 has been able to bring the department incentive of$93,000,this will fully fund up into the 21"Century as far as the$300,000 LED Streetlight retrofit Total Meetings 83 documentation and expediting the work project at no cost to the taxpayer. •Consultations&information with Town load within the department. Residents 56 The Energy Manager is tasked with the •N Star 14 We will continue to strive to provide the overall management of this project. •Plumbing Inspectors 13 best possible services and information to Benefits to Watertown from this project the citizens of Watertown and maintain a include: Additional Information safe environment for them to reside. •Improved lighting with new state-of-the- 2015 was the busiest in the Department ENERGY OFFICE art LED Streetlights History.With the hiring of Debbie Helie •$300,000 in Town capital improvements we have been able to streamline many Watertown's Energy Office was created •Annual energy savings of 308,317 kWh of the processes within the department. in 2015 by the Town Council per the •Reduction in Green House gasses of 234 Without her assistance and expertise recommendation of Town Manager tons CO2e per year the permit process would have been with strong support from Watertown's •$57,500 savings in annual electricity and unmanageable based on the volume of Environment and Energy Efficiency maintenance costs permits presented. Committee. Performance Contract Final As stated in last year's report,numerous In March Watertown's first Energy Commissioning&Measurement and large projects started.These were in the Manager,Ed Lewis,started working in the Verification: range of$50 million construction cost and Community Development and Planning did,and will continue to,take a major part Department.This position was initially Watertown hired Johnson Controls of the departments resources to monitor. funded by a State grant thru the Mass to implement a$7M+Energy Saving Department of Energy Resources. Performance Contract.Under the In spite of the requested need for performance contract investment grade additional personnel,the volume of The Energy Manager position is multi- audits of Town and School facilities permits issued increased approximately faceted and charged with increasing the identified needed capital improvements 45%from 2014 and approximately 100 sustainability of Watertown Municipal that had energy,operational and %over 2013.The total fees collected in operations thru identifying energy and maintenance savings potential.A list of fiscal year 2015 were approximately$3 cost saving opportunities,reviewing and energy saving measures were selected million dollars and increase of about 100 analyzing energy consumption data, and these measures,which included %over the previous year and about 100% recommending/implementing best weatherization,lighting improvements, over fiscal year 2013.All of the above was practices for mechanical and building controls and mechanical systems upgrades completed without any additional staff systems operation,and providing energy were implemented and many are already over the last 12 years. efficiency consulting to town and school saving the town money. facilities. There appears to be numerous large projects The Energy Manager came onboard projected for the end of fiscal year 2016 and The goals of the Energy Manager are to for the critical final commissioning of running into 2017.With this projection I promote and oversee Town sustainability the project.Having a dedicated energy would estimate that the fees collected and activities,reduce Watertown's carbon engineer allowed a significant decrease in permits issue will continue to increase at a footprint and save the Town energy and the cycle time for resolution of issues and rate of approximately 50%per year. money. confirmation the systems are performing to design specifications. 70 After the final commissioning and these arrays provided over$30,000 of cost The Energy Manager provides a direct acceptance of the performance contract savings. link between Watertown's volunteer the critical Measurement and Verification Environment&Energy Efficiency (M&V)phase will begin.ZVatertown's The DPW array by itself has generated Committee and the town.This includes partnership with Johnson Controls will over 273,000 kWh of clean,renewable attending scheduled and impromptu span 20 years and it is imperative to electricity since its installation.This is meetings and conference calls,providing get the M&V process correct to ensure equivalent to the annual electric use of 39 updates on town-wide sustainability quantitatively that Watertown is realizing Mass homes and has reduced Watertown's activities,and providing technical analysis the energy savings the contract calls Green House Gas emissions by 208 tons of of potential sustainability projects. for.The Energy Manager is tasked with CO2e. working closely with Johnson Controls Educational Outreach: and our utility suppliers to confirm the Community Outreach—Faire on the contracted energy savings are obtained Square: The Energy Manger met with the and if not confirm that Johnson Controls management of Watertown's Public makes up any shortfalls. The Energy Manager participated in Schools and the sustainability message and Watertown's annual"Faire on the Square" suggested activities were well received. When the Performance Contract project where he promoted energy conservation With the educators input an activity- is complete it will reduce overall energy and sustainability best practices. based-learning module with directly consumption at the facilities it covers by The Energy Manager manned the booth actionable items the children can do to over 20%. for the daylong event.The booth had save energy and reduce their,and their posters of Watertown's three solar arrays, families,environmental impact was Renewable Generation-Municipal PV along with details of Sustainability projects developed and presented to students in feasibility study: the Town has accomplished,or that are two school programs. in progress,along with information The Energy Manager is in charge of on energy related services available to Positive feedback from both the educators managing a$25,000 grant received from residents. and the students was received. the Mass Clean Energy Center which is evaluating Watertown Municipal and Over 300 Mass Save brochures were Interface with State Department of School buildings and land for potential distributed,they included information on; Energy Resources: rooftop or canopy solar deployment. .Free residential energy audits The Energy Manager is the primary The administration of this grant includes •Low cost loans for energy upgrades interface with the State Department direct management of the consultants .Oil and propane heating rebates of Energy Resources and the Green providing the work,coordinating and •Free energy audits for multi-family Communities Division. interfacing with the town departments and residences resources required to conduct the study, •Energy assistance programs for income Watertown will soon celebrate its 6t' submitting the preliminary interconnect eligible residents anniversary as a Green Community. permits to Eversource,and completing the Becoming a Green Community has grant administration activities required by In-depth conversations were held with allowed the Town to be eligible for the State. many residents and they were pleased to state grants for energy efficiency and get a better understanding of the Town's renewable energy projects.However, Watertown's size,population density and Sustainability activities and appreciated maintaining Green Community status roof age of large Municipal buildings receiving actionable information on how requires the submission of a Green present a significant challenge to large they can save energy,money and reduce Communities Annual Report,which scale Solar Array deployment,however their carbon footprint. exhaustively details all of the Town and many sites are under evaluation. School's municipal energy consumption Community Outreach-Watertown and sustainability activities.The Energy Renewable Generation-Performance Sustainability Website: Manager is responsible for assembling and Confirmation of Town Solar Arrays: The Energy Manager updates and analyzing the energy consumption data maintains Watertown's Energy and compiling and submitting the annual The Energy Manager confirms the Conservation/Sustainability webpage report. performance/annual output of the Towris to provide all residents access to relevant Solar Arrays at the DPW,the Police energy and sustainability activities and Since the base year of 2010 Watertown has Station and High School and compiles and resources.This site can be found under the reduced its weather normalized Municipal submits the mandatory State Reporting. Community Development and Planning energy usage,and the resulting Green page. House Gas emissions,by over 18%. All three arrays are performing well, Watertown has a proud history of at or above design specifications,and Community Outreach-Interface with Sustainability,the addition of the Energy are providing cost savings and carbon the Environment&Energy Efficiency Office helps ensure that trend continues reduction benefits to Watertown,in 2015 Committee: and accelerates,further reducing 71 Watertown's carbon footprint and saving sediment before it reaches the pond.The began in late 2012.In 2014,the US Army the town energy and money. work will include additional planting of Corps of Engineers(ACOE)working native aquatic species within the pond. with Charter Environmental completed CONSERVATION COMMISSION the process of restoring the site which Determinations of Applicability includes a capped contamination area and Marylouise Pallotta McDermott,Chair a replicated wetland area and for passive Charles C.Bering 202-204 Pleasant St.—A negative recreation.The Commission will now wait Patrick Fairbairn determination was issued for an applicant for the MA Department of Conservation Leo G.Martin wanting to demolish a garage and and Recreation to design this proposed Maria P.Rose returning the space to green along the passive recreation area. Louis M.Taverna Charles River Bank.The CC advised with Christopher J.Hayward,Conservation some special conditions to ensure the 2015 MACC Conference—Maria Rose, Agent demolition from encroaching on the bank Patrick Fairbairn and Charles Bering of the Charles which helped the applicant attended the annual MACC conference on The Conservation Commission(CC) to choose eco-friendly materials given the March 5,2015. received four Notice of Intent(NOI) natural habitat of the area. applications in 2015. HISTORICAL COMMISSION 175 No.Beacon St,Perkins School for Order of Conditions(OOC)were issued the Blind—A negative determination was Members for: issued allowing for the installation of an David J.Russo,Jr.,Chair ADA compliant sidewalk to be installed Donald S.Berg Charles River(Watertown portion) for the sight impaired users of Bradlee J.B.Jones at Faneuil Brook outfall—An OOC Field on campus. Elizabeth H.Loukas was issued to the MA Department of Thomas Melone Conservation and Recreation to dredge Ongoing Projects: Marilynne K.Roach 4,900 cubic yards of sediment within a Susan Steele 37,000 square foot area of the Charles Filippello Park—The Conservation Christopher J.Hayward,Preservation River.This project was proposed in order Commission is collaborating with the Agent to restore the flow of the river from years Recreation Department and Department of sediment deposit. of Public Works to determine priority The Historic Commission(HQ needs and uses for the new space based on reviewed building demolitions permits Charles River Pedestrian Bridge citizen comments received.A concept plan for properties of 50 years and older,in replacement-An OOC was issued to was produced and presented to the public accordance to the Watertown Demolition the MA Department of Conservation at an October 6,2015 meeting.The CC Delay Ordinance.During 2015,33 and Recreation for the replacement of the hopes that the improvements will allow the Watertown structures over 50 years pedestrian bridge located near the Dealtry installation of fencing originally located old were proposed for demolition.The Pool.The bridge was not Americans with at the Isabella Steward Gardner Museum Historical Commission conducted 34 Disabilities Act(ADA)compliant due to gifted by the Mt.Auburn Cemetery. public hearings and found three of the its steepness.The new bridge is proposed reviewed properties to be of preferably to have a much lower profile. Whitney Hill-In 2013 the Town Council preserved status for which a delay was voted positively on a resolution to declare imposed.Those properties were 301 Dealtry Pool Spray Deck project—An Whitney Hill Park as parkland.Within Common St,276 Waverley Ave(which was OOC was issued to the MA Department that resolution the Town council voted given a 12-month delay originally until a of Conservation and Recreation to replace in language that states the Conservation new buyer proposed a new replacement the former wading pool at the Dealtry Commission,through the Conservation building which lifted the delay),and 9 Pool,which had not been used in many Agent,shall submit to the Town Manager, Myrtle St. years,with a new spray deck. each year prior to December 3I't,a recommended plan for maintenance and Preservation Awards-The Commission Mt.Auburn Cemetery Willow Pond educational activities for Whitney Hill did not hold an Annual Preservation Night project-Mt.Auburn Cemetery cherishes Park.In 2014 a property line survey was in 2015. the three ponds located within its property completed which completely delineates limits,Halcyon Lake,Auburn Lake and the full boundary of the 10.18 acres.A The awards that are up for consideration Willow Pond.Willow Pond was the focus preliminary study of the flora and fauna each year are: of this year's project.The project proposed of the park was conducted in the fall of a design to improve water quality and 2013 by Patrick Fairbairn of the CC,Eric 1)The Richard E.Mastrangelo Memorial wildlife habitat in Willow Pond by Hiltunen of the Watertown High School Award is given to any individual elected or removing two deteriorating storm water and students in Mr.Hiltunen's class.This employed by the Town of Watertown who pipes from discharging into the pond project continued through 2015. has actively been a champion in supporting bank,and to create a plunge pool in the GSA—The clean-up of the GSA site the preservation of a Historical Resource. adjacent buffer zone intended to trap 2)The Citizenship Award is given to any 72 individual who has taken a leadership role property owner can purchase a 9"x I I" and Japanese Tree Lilac.Following best in the effort to educate the community-at- oval plaque,identifying the age,original management practices,trees planted under large about local historical preservation owner,and the architect/builder of their power lines were restricted to those that issues or concerns. property for display.The Commission will not mature over 30 feet tall. researches and verifies the property 3)The Community Spirit Award is information.During 2015,5 plaques were During 2015 a total of 105 street trees were given to any individual who has taken purchased.To date, 148 historic plaques removed due to safety reasons. a leadership role in the advancement have been purchased. of appreciation for Watertown's unique Watertown held an Arbor Day event in cultural make up. HISTORIC DISTRICT 2015.The event took place at the Cunniff COMMISSION Elementary School.The Tree Warden 4)The Service to Youth Award is given to gave a presentation to the students and any individual,group or project directed Members staff of the school.The presentation at the children of Watertown which fosters Harvey Steiner,Chairman included a discussion on the benefits of the study of subjects of local historical Carolyn Famiglietti trees and also the importance of clean interest or encourages the participation John Hecker storm water runoff.Each student,teacher of children in subjects of historical Linda Sternberg and volunteer that was present received a preservation. Kenneth Sheytanian Fraser fir seedling for planting at home.A Christopher J.Hayward,Preservation dwarf apple tree was planted in the school's 5)The Architectural Preservation Agent courtyard as part of a program that Award is given to any individual,group teaches students about the growing cycle or project associated with the betterment The Historic District Commission of fruiting plants.Butler and Sons Tree of any building within Watertown that (HDC)Office received 14 applications for Service,owned by Joe Butler and located exhibits the use of architectural restoration Certificates for proposed projects within in Watertown,donated pruning and tree standards or methods. the Historic District.The HDC issued maintenance services to the trees along the 2 Certificates of Appropriateness,13 front of the school.This generous service 6)The Environmental Preservation Certificates of Non-Applicability. was provided as part of a program run by Award is given to an individual,group, the Massachusetts Arborists Association or project associated with the betterment TREE WARDEN entitled`Arbor Day of Service"School of any property within Watertown which principal,Mena Ciarlone,as well as Jay exercises techniques that restore the Francione,school facilities manager were property of active community or private Christopher J.Hayward,MCA very pleased with Mr.Butler's generosity. uses and or displays a beautification to any Tree Warden property which had previously fallen into disrepair or neglect. With an active Tree Warden under Massachusetts General Law Chapter 87, 7)The Historical Resources Preservation a tree division under the Department of Public Works,an appropriate annual Award is given to any individual,group or project which supports the efforts budget for community forestry programs of preserving historical resources and and an official Arbor Day observance and provides accessibility to them to the entire Proclamation,Watertown continued to community. qualify for Tree City USA designation, Cunniff school students with seedlings and twenty-one consecutive years and running, new apple tree During the year, 150 trees were planted. Walter&Fuller Street trees accounted for the majority Charles C.nonki of the tree plantings although trees were 1912 Planted in residents'front yards when a suitable location could not be found on the street. Watertown Historical — Commission Continuing with the policy adopted in 2001 to diversify street tree plantings, different trees were planted.The trees Butler and sons Tree service planted this year along the streets of Historic Plaque Program-The Watertown were:Honey locust,Black In August 2008,the Asian Longhorned Commission continued the Watertown gum,Red maple,Cleveland select pear, Gingko,Sweet um,Pin oak,Hornbeam, beetle was discovered in Worcester,MA n Historic Plaque Program.For$65 a g g and in July 2010 the beetle was found in Akebono cherry,Rubber tree,Crab apple, 73 Boston in 6 trees at the Faulkner Hospital. This invasive pest has no known predators in North America and if left alone,it ' s would decimate the maple forests of the northeastern United States.The six trees in Boston were removed and a 1.5 mile radius quarantined area was set around the location of those infested trees.Over 30,000 infested trees have been removed is in Worcester and the number will grow. It had not been discovered in Watertown .07 in 2015 but informational presentations at scheduled Tree Hearings continued and will continue until it is known that _ the threat to our urban forest has been v � removed. Commander's Mansion � ■ z I The Commander's Mansion turned 150! ~! r o Mark Sideris,Watertown Town Council President,welcomed everyone to the _ 150th Anniversary Celebration that took Decedents of Commanding Officer Charles B. place on Sunday,Sept. 13,2015,at the wheeler Commander's Mansion. Wicked Local Staff Photos/Ann Ringwood Wedding Season:the Commander's Mansion continues to host a diversity of celebrations;even four legged friends are welcomed to walk down the aisle! Asian Longhorned Beetle It On September 12,2012 another _ new invasive pest made its way into Massachusetts.The Emerald Ash Borer was discovered in the town of Dalton MA. Dalton is located approximately 130 miles si northwest of Boston.This pest feeds only ?, on Ash(Fraxinus sp.)trees.It has wiped out between 50 to 100 million ash trees in .L the upper Midwestern states and threatens to destroy up to 7.5 billion throughout North America.Treatment options and controls are being worked on by state and federal government agencies.The pest had not been discovered in the Watertown area at the time of this report but the general feeling is that it is only a matter of time. revels singers Ash is not a species in great abundance in Watertown.In 2015 there are only 65 individual trees recorded with most likely no more than 100 owned by the town. 1 74 Holiday Season:our annual holiday open house was another success due in part to the local businesses that donated in-kind services and sweet treats! It drew the tcommunity in with a Gingerbread Contest, i beautifully decorated rooms courtesy of A A► the Watertown Home Depot,beautifully adorned mantels and exterior courtesy of DPW,story time with Mrs.Claus and of course,not to be missed,a visit from our favorite Santa courtesy of Watertown Savings Bank! A BIG JOLLY THANK YOU TO OUR LOCAL FRIENDS' x 7t• :o"SarAUpr Bank V*L -�,a x,d on A kgSsr io.Ce xr Mite•town Hone Depot WOpt—De wWwtdkkkVA•° Took Toppen of Ne"On Watertown Main it.floret U,rst'Oor> �Morwgc.*,.,t Gn,1 y Aop&%M Viawwwt I Rrot 1 Btvdt lrr pAetap, �4�M11M�p1�Dtoa�b• r7MM4 Nni" e.r_.. ,,•� +VULAV vt 1 S 2016 is gearing up to be a busy year with 5 ' outdoor tented weddings,corporate summer outings and in-house seasonal events. We look forward to our continued relationships with the local community, and increasing our visual presence through networking and social media. WATERTOWN PUBLIC SCHOOLS The various sections of this report were instruction was also provided.The Health allow students more opportunities in the written by the Principals,Curriculum and Wellness,Music and Art,Career science curriculum. Coordinators and Central Office and Technical Education and English Administrators. as a Second Language Department also During the 2014 school year,students, received funding for new and existing staff and community members began a The Schools curriculum materials.Special Education discussion of the WHS logo.While many and the Guidance Department purchased saw tradition in the commonly used but The Watertown Public Schools promote much needed materials. not authorized logo,many others saw high achievement through inquiry, an offensive representation of Native problem solving,collaboration,creativity A number of new positions were funded. Americans.After months of discussion, and hard work.We provide students with Elementary,Secondary Core Curricular it was determined that the status quo a robust education so they will acquire, Area teachers and World Language and of a sports team name Raiders and no apply,and practice the knowledge and TV Production teachers were hired. authorized logo would remain in effect. skills needed for self-actualization and A World Language Coordinator and life-long learning.All programs support Adaptive Physical Education teacher were Watertown High School athletes continue diverse learning styles,civic interaction, also hired.In addition,specialized teachers to be successful against other teams in global awareness,and personal success. in the English as a Second Language, the Middlesex League and across the state Reading,Library,Art and Special in twenty-one varsity sports programs. In alignment with the District Strategic Education Departments were hired. Student performers shine in the drama Goals,Watertown Public Schools Though these hires have helped fill gaps program,musicians continue to inspire supports high academic achievement, in our teaching staff,there are a number through the music program,the robotics fosters self-actualization and life-long of positions which still need to be funded team,the Kwarqs,had another successful learning and promotes local and global including classroom and specialized year and all students have access to a citizenship.The district ensures that each teachers,guidance counselors and para- number of student clubs and organizations student becomes an accomplished learner professionals. allowing for a wide variety of interests. in the arts,humanities,mathematics, physical sciences and social sciences Watertown High School Watertown Middle School and provides all students with a learning environment that sets high expectations Watertown High School(WHS)completed Watertown Middle School(WMS)remains and stimulates thinking,problem- its 167"year of operation in 2014-2015. committed to challenging students with solving,inquiry,creativity,and hard Starting her second year as principal, rigorous curriculum and instruction, work.Students develop a capacity for Ms.Shirley Lundberg was joined by supporting all students,providing students life-long learning through comprehensive Associate Headmaster Ms.Annmarie challenging and engaging enrichment skill development,exposure to a broad Boudreau Dean of Students Brian Brewer opportunities,promoting a positive school universe of knowledge and disciplines,and in leading WHS in continuing to innovate climate that caters to the needs of the early support for a diversity of learning styles, and develop programming to respond to adolescent and connecting with parents future plans,and personal interests.The changes in 215t century education and an and the larger Watertown community. Watertown Public Schools ensures that expansion in the range of students served each student becomes informed about in the special education and ESL programs. Principal J.Kimo Carter and Assistant and participates in local and world affairs. Principal Jason Del Porto comprise the Students strive to understand people of Watertown High offers a full college leadership team at WMS along with the different backgrounds and cultures and the preparatory comprehensive education to curriculum coordinators Maureen Regan interconnectedness of the contemporary students while also offering a variety of (English Language Arts),Dan Wulf world. alternatives for students who do not plan (Mathematics),Kraig Gustafson(Social on attending four-year colleges.A number Studies),Lynsey Kramer(Science),Yvonne The one-time curriculum appropriation of of new courses were introduced to the Endara(English as a Second Language), $750,000 provided funding for texts and high school this year.These included a Barbara Gortych(Guidance and materials for all schools in the district. bio-futures course which was developed Testing),and Toni Carlson(Information Curriculum materials were purchased for to introduce students to cutting-edge Technology).This team works to oversee English Language Arts($251,890),Math technology in the biology classroom using curriculum and instruction,provide for ($151,121),Science($61,121),Social hands-on methods and a video production academic transitions both to and from Studies($21,108)and World Language and multi-media course made possible middle school and support teachers to ($13,148).Funding for professional through a gift from Watertown Cable reach every student. development around curriculum and Access TV Newly renovated science labs 76 Watertown Middle School works diligently Pink'raised funds for this important was Honor Petrie. at helping students master basic numeracy issue through the sale of t-shirts and by and literacy skills and also focuses on collecting money during lunches.Students At the elementary level,the Lowell other very important skills required also made over 900 pink ribbons to pass School community engaged in a school- for the 21't Century.Students develop out so that all students,faculty and staff wide service project in conjunction with important inquiry,design,wellness,and could show their support.These ribbons Caring School Community buddies.At study skills that will serve them well as are still present on students'backpacks, least once a month students had"buddy they become adults.Whether it is through hats,and in teachers'classrooms.The night time"to work together with their cross- literature analysis,a science lab,a primary before,many students gathered to decorate age buddies.The Lowell School also held source from history,or online technology, the school and give it a festive and fun its first two International Nights.The students are learning to make sense of feel for the day.The project raised$1,250 evenings were very successful in bringing all the information around us by asking which was donated to the Dana-Farber a record number of families and teachers the right questions,organizing data to Cancer Institute. together to learn about the diverse cultures find patterns,and searching for bias. at the school. Once students have made sense of the WHS students again attended Camp information,they are creating projects that Casco in Maine to work with children Departments and Programs bring new meaning to the information at with life threatening diseases and their hand.This is done through a wide variety families.They ran a successful"Toys for Elementary Curriculum of hands-on activities,presentations,the Tots"campaign and Kindergarten Book arts,and other showcasing opportunities. Drive.A new club was formed,the Global Teachers are using curriculum maps Youth Alliance,to raise fund for issues which align assessment,curriculum and Enrichment programs at WMS add that impact youth around the world.Club instruction and meet to revise the ELA and to the development of a well-rounded members held a fundraiser which involved Math maps.Librarians and IT specialists student.Students can take advanced duct-taping two teachers to a wall with the are teaching inquiry based,critical art,band,orchestra,chorus,leadership, funds raised going to the Pediatric AIDS thinking skills using the"Big Six"model literature exploration,newspaper,robotics Foundation.The club also raised funds of Task Definition,Information Seeking and theatre and video production for the Malala Fund and To Write Love Strategies,Location and Access,Use of as electives.Many after school clubs on Her Arms,a non-profit movement Information,Synthesis,and Evaluation. including community explorers,computer dedicated to presenting hope and finding Lesson plans aligned to the elementary programming,games,dance,art,volleyball help for people struggling with depression, curriculum map are formulated so that and leadership are offered.Participation addiction,self-injury,and suicide.The librarians,in conjunction with other rates for school sports are at an all-time club's final project for the year was the teachers,can teach technology and high with many of the teams having Walk for Hunger. informational literacy skills mandated by successful seasons this year. the common core curriculum. At Watertown Middle School,community Watertown Middle School is making a service is an integral part of student Tier Time allows grade level teams to concerted effort to communicate with life.A Thanksgiving project yielded 40 provide students with tiered instruction parents and reach out to the community. Thanksgiving baskets which were delivered in the content areas of reading and We are making parents aware of to Watertown families and an additional mathematics.This project requires a upcoming events in a number of ways: eight families received gift cards.In great deal of assessment,planning and through automatic phone messages,our December and January students collected collaboration.Tier Time groups are fluid "Watertown Splash"student newspaper,a 654 coats and jackets for the Coats for and enable students to work with peers much more extensive web site and through Kids program,surpassing their goal of 500. with similar reading and math skills. constant,active communication by our The Pennies for Patients drive raises funds faculty to parents. which are donated to the Leukemia and The Seeds of Science Program links Lymphoma Society and held in memory reading,writing and science as students Community Service and honor of many in the Watertown explore a variety of topics using the Middle School community who have had informational texts including Gravity Watertown Public Schools students make a either leukemia or lymphoma. and Magnetism,Soil Habitats,Shoreline large positive impact on their community Science,Light Energy,Weather and Water, through their service projects.Some of the Project 351,a state-wide project developed Variation and Adaptation,Models of projects have been in place for a number of by Governor Patrick,has a mission to Matter,Planets and Moons,and Aquatic years;other projects are new.All projects unite 8th grade Service Ambassadors from Ecosystems. are student-driven with teachers and staff every city and town in the Commonwealth acting as advisors and mentors. for an inspirational year of community Elementary Library and technology service,leadership development and classes use diverse forms of literature and At Watertown High School a new enrichment.The project incorporates the informational text,written and online, student-initiated event was held in values of kindness,compassion,humility to help students explore many topics. October to bring awareness to breast and generosity of spirit.The 2014-2015 Students spent several weeks learning to cancer."Watertown High School Thinks Watertown Middle School Ambassador 77 code,create movies,keyboard and explore specific common tasks.For example,all 9' Science Department (6-12) the many resources in both the library and grade students write,research,revise and on the internet. present an original persuasive speech while The Science department continues 12th grade students explore persuasion via development of curriculum maps for each Learning Gardens have had a very an advertising project requiring creation course in the department with teachers successful first season bringing together of an original product and marketing adding Common Core writing standards the larger community of students,families, campaign that includes print,radio and to each map.These specific standards teachers,and community members. TV ads. are frequently met through lab reports It taught all involved about the value submitted after laboratory experiments. of a garden and about earth to table Writing for different audiences and The department is working on creating cooking and eating.Once the school year purposes is a constant thread in ELA District Determined Measures(DDMs) commenced,classes used the garden classrooms.Students are presented with with teachers who teach similar classes in their science and literacy lessons.It a variety of writing tasks ranging from collaborating as they develop common became a true outdoor classroom. speeches to journals and memoirs to essays assessments.The goal is for each science and research papers,The class,Falling teacher to pilot and review a DDM as part A new math program,Math in Focus,has from Grace:Crime,Politics and Sports in of a collaborative team.Science teachers been implemented in grades kindergarten American Culture engages students in have also spent time learning about the through 5.The program has a focused and examining fictitious and real world heroes Globally Harmonized System(GHS)for coherent syllabus with fewer topics which and events that have shaped American chemical labeling by participating in a are explored in greater depth.It employs culture and identity.Opportunities for video training session administered by a visual and balanced approach with an students to encounter live and performing Flinn Scientific,Inc.and continuing to emphasis on problem solving using model arts are available from StoriesLive,a story update the chemical inventories created drawing.It stresses the importance of writing and performance curriculum last year.Several teachers are part of a attitudes and metacognition. with a possibility of the New Repertory cross-disciplinary team,partially funded Theater's A Midsummer Night's Dream through the Perkins Grant,working to The elementary English Language Arts coming this year.The Writers Ink club expand and enhance course offerings for program is a balanced literacy model with has been resurrected with a plan to bring non-college bound students. reading,writing and word study.Emphasis students to the Student Day of Poetry in is on phonemic awareness,fluency, Boston. In order to graduate,students are required comprehension and vocabulary in reading, to pass a minimum of three Science narrative,expository and persuasive Through the use of varied texts,the courses.Each course targets a different writing and handwriting,spelling and English Language Arts department concentration with most students studying grammar in word study. explores issues of race,gender,ethnicity physics,chemistry,and biology with and cultural identity.Various courses additional concentrations in engineering, English Language Arts Department offer examinations of difficult,sometimes astronomy,anatomy and physiology, (6-12) fraught,subject matter using both fiction computer repair,computer-aided design, and informational texts.Socratic seminars, and woodworking.Several science courses Building upon work begun last year, structured discussion and tailored writing include career applications;Introduction assignments allow students to explore g P to Medical Careers includes bi-weekly the English department has continued issues and ideas of the present age. visits to a medical simulation lab and mapping all courses,aligning these with performances and presentations such as To Mount Auburn Hospital.Honors Biology the MA ELA Frameworks and Common Kill a Mockingbird b theNew Repertory g by P Y students have begun a partnership with Core State Standards.Additionally, and StoriesLivc story slams bring the world the Whitney Hill Conservation Group development of common assessments and its issues to students.Transitional and rubrics for various courses in order using GPS tools to plot the region and to evaluate student work continues thus English and Contemporary Literature signify different species within the area. ensuring high standards and substantially are specifically focused upon"people of Level One and Honors Biology classes different backgrounds and cultures and the have continued working with the MIT similar learning experiences for all interconnectedness of the contemporary Biograph program to study biological students.9'grade ELA classes are piloting world".Extracurricular activities advised concepts through a complex systems "writing to text"District Determined b ELA teachers include clubs such as Measures[DDMs;all other grades Y lens.Several science teachers are part and ELA courses are in the planning Writers Ink, Word Painter,the literary of a cross-disciplinary team working to magazine,and the Badminton Club,a new expand and enhance course offerings for stages of DDMs in preparation for full group that is popular among many of our non-college bound students.Many science implementation in SY 2014-2015].The international students. courses require students to complete teaching of"close reading strategies'; grade specific language progressive skills in-depth projects that rely upon direct and rhetorical devices are common application of the course content.For departmental goals with an emphasis on example,physics students must design a research skills,persuasive writing and container in which to successfully mail five Pringles chips,design working yo-yos, effective presentation strategies with grade water clocks,tight-rope walkers,and roller 78 coaster models.Chemistry students build and history.World History classes have The changes have a dual focus on common rockets and identify unknown inorganic partnered with the Armenian Library themes of mechanics/language and chemicals through a series of qualitative of America for research projects and US higher-order reasoning skills.The Math and quantitative experiments.Each of History courses have used simulations Frameworks and various math courses, these experiences exposes the students to of the stock market and mercantilism to leagues,technology and initiatives have a unique aspect of the scientific field and link economic theory to historical events. been reworked at both the high and facilitates student engagement and life- The senior elective Economics course middle schools.Watertown High School long learning. has partnered with Bentley University in courses which are affected are Applied the development of a marketing project, Algebra,Algebra II,Precalculus,Statistics In each Science class at both the high and with Bentley and WHS students working (both L1 and Honors)and AP Calculus. middle schools,students frequently work collaboratively over successive weeks Algebra I,Honors Calculus and AP collaboratively in groups to complete to prepare WHS students for a project Statistics have already been upgraded to laboratory experiments,projects,and presentation at the University.Research reflect the new frameworks.At Watertown other assignments.Each of these activities projects regularly focus on historical and Middle School,the Connected Math gives our students an opportunity to socially important issues which cultivate Project(CMP3)is being piloted in 61h work with individuals who have different good writing and research techniques and grade with implementation planned for backgrounds and cultures.Additionally, a working knowledge of MLA citation and the 7t'grade in FY16 and for the 8"grade teachers discuss science-related current formatting requirements. in FY17. CMP3 has been completed events.These discussions allow students to redesigned and built specifically for the learn about science at both the local and The Social Studies department has Common Core. global levels and to learn about different, partnered with a number of community practical applications of science, organizations including Facing History "The Hour of Code"was done in all and Ourselves,The GLOBE Consortium secondary math classes.This is a one hour Social Studies Department(6-12) (for a one night a week class on Global introduction to computer science and is Citizenship hosted by Harvard University), designed to demystify"code"and to show The Social Studies department has The Historical Society of Watertown and that any can learn the basics to be a maker, developed common assessments focusing the Loukas Family(sponsoring essay a creator and an innovator.An enrichment on Common Core competencies and state contests on local history and immigrants' course at WMS has been upgraded to an standards including the development contributions to local and regional introductory Scratch programming course of course maps and common grading culture)and World in Watertown through and has been increased to two sections.An practices in core classes.Summer its Martin Luther King/Unity Breakfast introductory programming course at WHS assignments for US History I and US essay contest that focuses on student's is being piloted.This is a one semester History II feature site visits in preparation experiences with Dr.King's work and course offered in both the spring and fall. for an in-class presentation in September. message.Our teachers also advise the Future plans include an AP Computer US History and World History classes Greater Boston Regional Student Advisory Science course. have incorporated elements of the arts Council(GBRSAC),the Model UN Club, and social sciences in the study of world the IDS Club,and the Invisible Children The Continental Math League(CML) governments,economic models,music, Club,visit a prison as part of Project is offered in grades 6-8 with 2 levels of and art of different time periods and Youth,and regularly feature guest speakers difficulty in all grades.A WMS 7"grade cultures. AP European History class puts from the Massachusetts Department of student has not missed a question to date the key players and groups of the French Children and Families,town council on the advanced exam! Revolution on trial for the midterm candidates,WWII and Vietnam veteran exam as students play varied roles and speakers,a juvenile court judge,and the Document cameras in all WHS math the outcome of the trial(and appropriate Watertown Police Department.The Civics classrooms except one,iPads and stands credit for the participants)is determined class also conducts voter registration in use at WMS and SMART boards are by a jury of former AP Euro students. drives,Selective Service registration, examples of instructional technology in Organizational and note-taking skills and Red Cross blood drives.The AP US use in WPS math classes. are taught using computer-,internet-, History class,with the assistance of the and paper-based learning strategies that Veterans Services Officer and the Music Fine, Applied and Performing Arts couple with discipline-specific writing and department,organizes and presents the (K-12) comprehension skill practices based on annual Memorial Day assembly. national standards. The mission of the Watertown Public Secondary Math(6-12) Schools Fine Arts Program is to As they develop their curriculum,Social foster creative expression in students Studies teachers focus on Common Core Responding to new Massachusetts by providing the essential skills and Writing and Reading standards,leading to Department of Elementary and Secondary knowledge necessary for those who a bolstering of those highly transferrable Education requirements for admission wish to pursue a career in the arts.The skills.AP European History students to Massachusetts State Colleges and program also seeks to create a sensitivity visit the Museum of Fine Arts to see Universities,there is a new graduation to and respect for the arts in all students, the relationship between European art requirement for Watertown High School. 79 enhancing the quality of their lives and an School,multi-media presentations and materials,increase the Hosmer part-time understanding of the diversity of human keyboarding skills. position to a full-time position to support expression in the global village in which the preschool and a Family Outreach we all live. In order to help mitigate the challenges Liaison. associated with use of cart devices,an Watertown Public Schools offers an array initiative to develop a 1:1 Chromebook Guidance and Assessment of courses which include general art program for students in 8"grade is Department (K-12) courses from kindergarten through 8t" planned.This initiative is in line with grade with a design course taught in grade mandates at the federal and state levels. 6,2D,3D and media art electives at the The funds from the one-time town Guidance Counselors work closely high school and an Advanced Placement allocation allowed for the purchase of With students struggling with academic course in Studio Art.Weekly general music library books for every school's library, achievement. part of academic courses are offered in preschool through SmartBoards for every library and counseling,theeyy may adjust class schedules t 6t''grade with support from The Friends of additional Chromebooks for PARCC s confer with specific teachers a Watertown Music.Performing arts start in preparation.WPS plans to continue student's behalf Guidance Counselors are the 4t"grade with string,band and choral to purchase books and periodicals,to often the gentle but effective mechanism programs.Courses are offered as electives create full time librarian positions at the Which keeps students focused and during the school day as well as before and Watertown Middle,Hosmer and Cunniff Progressing towards their academic goals. after school programs.Drama is offered Schools,to hire Technology Integrations in 8t''grade as an elective.Before and after Specialists to support teachers at the Each Guidance Counselor works very school theater programs are offered at the Watertown High and Middle Schools and specifically with assigned Junior and middle and high schools. to institute STEAM. Senior students to explore their strengths, talents and future goals.Over time,these The program would benefit from a Fine, English as a Second Language conversations coalesce into a clearer sense Applied and Performing Arts Coordinator of self and a definite direction for both to help the program develop and grow. career and college choice. The goal of the English as a Second Staffing for drama at the high school (ESL)ua Lan would give students the opportunity to Language( )program in Watertown Through the Advisory program,students study all the facets of drama.In order is to provide students with the skills are grouped heterogeneously and meet needed to function successfully in an once every seven school days as a group to continue t offer small music group English speaking environment.ESL classes with a staff member.Most advisories have instruction,staffing must be increased and develop proficiency m communicating support for repair,storage and acquisition p p y g at least one peer leader to help facilitate in both social and academic settings.In the sessions.The curriculum introduces of instruments is needed.Integration of e Learner uah Lan Arts into the STEM program,creating a Watertown,English Language students to many topics that are important (ELL)students are at all levels,including at both the local and global levels.Some STEAM program is planned. the preschool,and represent thirty-two P P tl'- of these topics include bullying,drugs and (32)countries,speak twenty-seven(27) alcohol,resume writing,and community This year,with funding from the one- different lan ua es and represent eight time allocation from the town,the music g g P g service. program purchased and repaired musical Percent(8%)of the student population. Another group of students,students whose The Guidance department has three(3) instruments including 14 new guitars, English first language is not En FLNE ,is storage units for the instruments,sheet g ( ) overlapping areas;assessment,guidance g thirty-two percent(32%)of the student and mental health.The assessment area music,CDs and DVDs.The art program .With funds from the one-time has purchased tools,storage units and hody includes standardized test administration town allocation,the ESL department was overseen by the guidance staff, drying racks. able to purchase Mini iPads and stands, P psychological assessments overseen by Empowering Writers materials,ELLevaton the staff psychologists and specialist Library and Media(K-12) software,WIDA assessment materials and assessments overseen by the testing an assortment of classroom materials. council.Needs in this area for FYI The Library and Information Literacy include replacements of obsolete and used program teaches students critical skills Teaching ELL students requires a multi- test materials,the purchase of technology for the 21"century.These include using faceted approach including differentiated to move to on-line testing and the addition text and online reference materials, instruction,visuals to target instruction, of part-time psychologists for the Cunniff appreciation of literature,database use, technology and teaching the language and Lowell Schools.The guidance area source evaluation,media presentation, of content areas.Students use self-paced staff run 504 meetings(section 504 of author studies and reading genres. independent work,collaborative project the Americans With Disabilities Act)and Library initiatives include a lifelong love based and culture based learning and write 504 plans,run general education of reading,book clubs,awards and fairs, non-verbal communication.Future needs team meetings and oversee the Tier student book talks and multi-subject for the program include additional mini 2 process,organize and administer collaborations.Educational Technology iPads so that all teachers will have one, standardized tests,conduct the student skills include internet safety,coding,Lego additional sets of Benchmark Reading registration process,oversee attendance engineering pilot program at the Cunniff 80 monitoring and intervention,deliver the schools and create more opportunities for Special Education (K-12+) bullying prevention curriculum,counsel educational trips abroad.These goals will students and mediate conflicts,liaise with necessitate updating texts and materials The Special Education program educates parents,teachers and administration to align with current curriculum practices students using comprehensive student as well as provide college and career and an upgrade to the language labs. support,collaborative practice and data counseling.Guidance area needs for FYI driven decision making.Using reflective include bringing the part-time Cunniff Watertown Public Schools has been guiding questions to establish new norms and High Schools'positions to full-time fortunate to have a teaching position for practice,the department is establishing and purchasing new bullying prevention/ funded by a grant from the US State a collaborative practice model across the mental health curriculum.The mental Department for the teaching of Arabic in curriculum using a holistic integrated health area is an umbrella which includes the middle and high schools.The teachers approach and service delivery model. many of the staff already discussed.Staff employ a student-centered approach to Data driven decision making is used members provide a network of care which teaching the Arabic language and culture. when school-based supports are not spans both general and special education WPS is committed to continuing this enough.Twenty-five(25)Watertown at all levels.This area also includes program once the grant ends. teachers,instructional assistants and outside resources such as Academy specialist are trained on behavioral student staff,Wayside Multi-Service Center, In addition to the Arabic courses,Spanish interventions through a DESE funded MOVA(Massachusetts Office of Victims and Italian are taught at both the middle grant. Assistance)support,Advocates and interns and high schools with levels from L1 to from local universities.Mental health Advanced Placement. The department seeks to increase in- area needs for 2016 include professional district services to students with emotional development on critical issues and the Enrichment opportunities include the Dia and behavioral challenges at all levels, addition of a part-time social worker at the de los Muertos project with guests from develop an integrated support program at Middle School. Colombia(Partners of the Americas),an the elementary level to support students art project displayed at the Arsenal Center with emotional and behavioral challenges World Language (6-12) for the Arts and Spanish projects that and to continue to support the inclusion promote social justice for Martin Luther model program across the district at all The goals of the World Language program King,Jr.Day.Educational trips abroad are levels.Increasing supports will allow the is to ensure student growth through planned for next year. most challenged students to engage and speaking and writing in a second language, access the educational program,decrease grow the Arabic program and perhaps Think Board are employed throughout the the out-of-district placements and support initiate a cultural exchange program, World Language classrooms.Language the reintegration of some students who are grow the program by developing a World labs and iPads round out the educational currently in out-of-district placements. Language program in the elementary technology used. 81 Election Summary Report Date:04/19/16 PRELIMINARY ELECTION Time:1 I: of I I Page: of 1 WATERTOWN, MA Summary For Jurisdiction Wide, All Counters, All Races SEPTEMBER 17, 2015 a Registered Voters 5494-Cards Cast 794 14.45% Num. Report Precinct 3 -Num. Reporting 3 100.00% DISTRICT B COUNCILLOR Total Number of Precincts 3 Precincts Reporting 3 100.0 /o Times Counted 794/5494 14.5 Total Votes 794 Times Blank Voted 0 CECILIA LENK 228 28.72%, PATRICIA VAN DILATER 25 3.15% KEVIN W MACDONALD 195 24.56% LISA J FELTNER 343 43.20% Write-in Votes 3 0.38% Election Summary Report Date:04/19/16 PRELIMINARY ELECTION Tune:11: of I I Page: of 1 WATERTOWN, MA Summary For Precinct 4, All Counters, All Races SEPTEMBER 17, 2015 Registered Voters 1939-Cards Cast 301 15.52% Num. Report Precinct 1 -Num. Reporting 1 100.00% DISTRICT B COUNCILLOR Total 1 Number of Precincts 1 Precincts Reporting 1 100.0 % Times Counted 301/1939 1.5.5 % Total Votes 301 Times Blank Voted 0 CECILIA LENK 94 31.23% PATRICIA VAN DINTER 3 1.00% KEVIN W MACDONALD 61 20.27% LISA J FELTNER 142 47.18% Write-in Votes 1 0.33% i 82 Election Summary Report Date:04/19/16 Time:11:04:49 PRELIMINARY ELECTION Page:1 of 1 WATERTOWN, MA Summary For Precinct 5, All Counters, All Races SEPTEMBER 17, 2015 Registered Voters 1745-Cards Cast 284 16.28% Num. Report Precinct 1 -Num. Reporting 1 100.00% DISTRICT B COUNCILLOR Total Number of Precincts 1 Precincts Reporting 1 100.0 % Times Counted 284/1745 16.3 % '? Total Votes 284 Times Blank Voted 0 CECILIA LENK 48 16.90% PATRICIA VAN DINTER 17 5.99% KEVIN W MACDONALD 76 26.76% -" LISA J FELTNER 142 50.00% Write-in Votes 1 0.35% Election Summary Report Date:04/19/16 PRELIMINARY.ELECTION Time:l l;os:o Page Il of WATERTOWN, MA Summary For Precinct 6, All Counters, All Races SEPTEMBER 17, 2015 Registered Voters 1810-Cards Cast 209 11.55% Num. Report Precinct 1 -Num. Reporting 1 100.00% DISTRICT B COUNCILLOR Total s' Number of Precincts 1 Precincts Reporting 1 100.0 % Tunes Counted 209/1810 11.5 % Total Votes 209 Tunes Blank Voted 0 CECILIA LENK 86 41.15% PATRICIA VAN DINTER 5 2.39% KEVIN W MACDONALD 58 27.75% i LISA J FELTNER 59 28.23% j Write-in Votes 1 0 48% '"